58--TELEPHONE SET
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 432 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
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Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 432 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Proposed procurement for NSN 6145001949829 BRAID,WIRE: Line 0001 Qty 484 UI SL Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6145008814201 CABLE,POWER,ELECTRI: Line 0001 Qty 1866 UI FT Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
HILL AIR FORCE BASE, UTAH Pre-Solicitation Notice SYNOPSIS/SOLICITATION NUMBER: FA8201-20-R-0013 SUBJECT: Multi-Purpose Live Training Structure for Hill AFB POC: Josh Harward, Contracting Officer, (80...
Proposed procurement for NSN 1005016560838 ARM PIVOT ASSEMBLY: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6145012249181 CABLE,POWER,ELECTRI: Line 0001 Qty 2660 UI FT Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5963013932640 ELECTRONIC MODULE,S: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0091 DAYS ADO Approved sources are 63760 348A1227G01; 99207 348A1227...
Proposed procurement for NSN 6145010302333 CABLE,POWER,ELECTRI: Line 0001 Qty 1830 UI FT Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x...
Proposed procurement for NSN 5945008843407 RELAY,ELECTROMAGNET: Line 0001 Qty 43 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590011838326 POST: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0331 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, TX is requesting capability statements from contractors in Central Arkansas Area that provide c...
Proposed procurement for NSN 6145001165038 WIRE,ELECTRICAL: Line 0001 Qty 1878 UI FT Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND S: Line 0001 Qty 2768 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the lin...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 6145012248313 CABLE,POWER,ELECTRI: Line 0001 Qty 7700 UI FT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Synopsis: The United States Marine Corps Systems Command (MCSC), 2200 Lester Street, Quantico, Virginia 22134 intends to procure Inspect and Repair Only as Necessary (IROAN) services and materials for...
Proposed procurement for NSN 3040016305763 SHAFT ASSEMBLY,STRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 0EYA6 DAAK105738 SEQ 014; 0EYA6 PAAI0...
Proposed procurement for NSN 6145012022788 CABLE,POWER,ELECTRI: Line 0001 Qty 13500 UI FT Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6150016743352 CABLE ASSEMBLY,POWE: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6145012023501 CABLE,POWER,ELECTRI: Line 0001 Qty 2500 UI FT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145001990222 WIRE,ELECTRICAL: Line 0001 Qty 4500 UI FT Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145012248316 CABLE,POWER,ELECTRI: Line 0001 Qty 1197 UI FT Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145012046474 WIRE,ELECTRICAL: Line 0001 Qty 1272 UI FT Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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