61--CABLE,SPECIAL PURPO
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)....
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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)....
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 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)....
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 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...
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 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...
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 6145012053671 CABLE,SPECIAL PURPO: Line 0001 Qty 1437 UI FT Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145010861174 CABLE,POWER,ELECTRI: Line 0001 Qty 1697 UI FT Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145009499306 CABLE,SPECIAL PURPO: Line 0001 Qty 9846 UI FT Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145012176852 CABLE,SPECIAL PURPOSE,: Line 0001 Qty 23554 UI FT Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contrac...
Proposed procurement for NSN 5935011286146 COVER,ELECTRICAL CO: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0008 DAYS ADO Approved sources are 60601 74A733067-A2011; 76301 74...
Proposed procurement for NSN 3040010982153 CONTROL ASSEMBLY,PU: Line 0001 Qty 178 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6140012949072 BATTERY,STORAGE: Line 0001 Qty 100 UI EA Deliver To: MIN DE LA DEFENSE NAT By: 0005 DAYS ADO Approved source is 89346 2520029C1. The solicitation is an RFQ a...
Proposed procurement for NSN 6145001990230 WIRE,ELECTRICAL: Line 0001 Qty 3000 UI FT Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820012777521 VALVE,SAFETY RELIEF: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Approved source is 99517 V3D10249-01. The solicitation is...
Proposed procurement for NSN 6145011985910 WIRE,ELECTRICAL: Line 0001 Qty 1571 UI FT Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145002840278 WIRE,ELECTRICAL: Line 0001 Qty 4478 UI FT Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145012248321 CABLE,POWER,ELECTRI: Line 0001 Qty 9415 UI FT Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6135016068140 BATTERY ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: FB4608 2 LRS LGRD By: 0020 DAYS ADO Approved source is 52772 30191055. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6145006080771 WIRE,ELECTRICAL: Line 0001 Qty 902 UI FT Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 9925013053411 CHAPLAIN'S KIT: Line 0001 Qty 350 UI KT Deliver To: LVI By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notic...
The USAID/South Africa Health Office manages one of the largest President’s Emergency Plan for AIDS Relief (PEPFAR) programs in the world. USAID supports the Government of South Africa in its fight ag...
Proposed procurement for NSN 6145008891136 CABLE,SPECIAL PURPO: Line 0001 Qty 5000 UI FT Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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