61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012029552 CABLE,SPECIAL PURPO: Line 0001 Qty 6000 UI FT Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 6145012029552 CABLE,SPECIAL PURPO: Line 0001 Qty 6000 UI FT Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6130016055878 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The Regional Health Contracting Office-Europe (RHCO-E) at Landstuhl Regional Medical Center in Germany is soliciting competitive proposals for virtual health support services in support of the Virtual...
Proposed procurement for NSN 7025015887850 TRACKBALL,DATA ENTR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 80249 1072378P2. The solicitation is an RF...
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| V...
Proposed procurement for NSN 6145001883651 CABLE,POWER,ELECTRI: Line 0001 Qty 2303 UI FT Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145012029019 CABLE,POWER,ELECTRI: Line 0001 Qty 4232 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145012022835 CABLE,SPECIAL PURPO: Line 0001 Qty 14494 UI FT Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for Phaco Set...
Proposed procurement for NSN 6145012046486 WIRE,ELECTRICAL: Line 0001 Qty 8334 UI FT Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730015427684 CAP,TUBE: Line 0001 Qty 700 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0474 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 8020002851167 BRUSH SET,ARTIST'S: Line 0001 Qty 12090 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4820014606926 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145010531994 CABLE,POWER,ELECTRI: Line 0001 Qty 861 UI FT Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|n744.13|wg3|7176053629|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERA...
Proposed procurement for NSN 4820013251454 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 99657 283371-0002. The solicitation is...
Proposed procurement for NSN 6145012023539 CABLE,SPECIAL PURPO: Line 0001 Qty 1549 UI FT Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145001883655 CABLE,POWER,ELECTRI: Line 0001 Qty 5228 UI FT Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1615011725067 GEARBOX ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0505 DAYS ADO This is a source controlled drawing item. Approved sources are 04...
Proposed procurement for NSN 4520014789207 HEATER,SPACE: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
Proposed procurement for NSN 6145012176854 CABLE,SPECIAL PURPO: Line 0001 Qty 7761 UI FT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5930015860009 SWITCH,ROTARY: Line 0001 Qty 50 UI EA Deliver To: W45V USASOC SERVICE ELEMENT By: 0005 DAYS ADO Approved sources are 27192 6981ED200-012656; 27192 MC-012656-...
Proposed procurement for NSN 2815012981128 DAMPENER,VIBRATION,: Line 0001 Qty 6 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5905012405160 RESISTOR,VARIABLE,W: Line 0001 Qty 317 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6145006353033 CABLE,SPECIAL PURPO: Line 0001 Qty 1700 UI FT Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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