66--OHMMETER
Proposed procurement for NSN 6625010079426 OHMMETER: Line 0001 Qty 4 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 6625010079426 OHMMETER: Line 0001 Qty 4 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2510200051737 SHOCK ABSORBER,DIRE: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0141 DAYS ADO Line 0002 Qty 138 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
Proposed procurement for NSN 3010010897751 CLUTCH,SLIDING SLEE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
PRE-SOLICITATION ANNOUNCEMENT SEQUOIA AND KINGS CANYON NATIONAL PARKS REPAIR REAR DIFFERENTIAL ON CATERPILLER 950H FRONT END LOADER RFQ No. 140P8620Q0060 The National Park Service (NPS), Sequoia and K...
CONTACT INFORMATION|4|N712.27|AEH|717-605-2864|leigh.catchings@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 6145016446089 CABLE,POWER,ELECTRI: Line 0001 Qty 23 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 06090 EPD-RWC-12305-L401; 0FVD7 EPD-...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5998013799983 CIRCUIT CARD ASSEMB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the l...
1.1 Introduction and Background. This requirement is to support Camp Butler Base Food Services in the replacement of food service equipment for project #MC4002-T, Cook Chill Facility, Camp Hansen, Oki...
Proposed procurement for NSN 4210010624138 EXTINGUISHER,FIRE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0255 DAYS ADO Approved source is 0KDP7 86-842210-000. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| TIME OF DELIVERY (JUN...
Proposed procurement for NSN 6145013735059 CABLE,SPECIAL PURPO: Line 0001 Qty 4000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 3ET41 720423-2; 71102 720423-2; 71124...
Proposed procurement for NSN 1730012094658 CHOCK,WHEEL-TRACK: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6230016178332 FLASHLIGHT: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0103 DAYS ADO Approved source is 0BJZ8 X300U-A. The solicitation is an RFQ and...
Proposed procurement for NSN 3940011632319 BLOCK,TACKLE: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 75535 168400; 75Q65 1307550; 95975 1918001...
Proposed procurement for NSN 4710000837036 TUBE ASSEMBLY,METAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1680011143932 ACME SCREW ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0086 DAYS ADO Approved source is 17472 409C112. The solicitation is an...
Proposed procurement for NSN 4130014608510 ABRASO-VAC KIT: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0043 DAYS ADO Approved source is 0YBX0 130073. The solicitation is an RFQ an...
Proposed procurement for NSN 4210016814325 CURTAIN,SMOKE BLOCK: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO The solicitation is an RFQ and will be available at the link...
The U.S. Army Contracting Command – New Jersey, on behalf of U.S. Army Combat Capabilities Development Command – Armaments Center (CCDC AC), Quality Engineering & System Assurance Division (QE&SA), Ev...
Proposed procurement for NSN 4020016653220 FIBER ROPE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 3680015678253 BLAST CLEANING CABI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 06UZ8 494-010-01; 06UZ8 RAM32. The solici...
Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 626 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 1730000751055 TIE DOWN,ROTARY WIN: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0611 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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