15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016821345 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 77272 724S3804-201. The solicitation is an...
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Proposed procurement for NSN 1560016821345 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 77272 724S3804-201. The solicitation is an...
Proposed procurement for NSN 6120016050534 POWER SUPPLY: Line 0001 Qty 6 UI KT Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2840014739377 DISK AND HUB,TURBIN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0346 DAYS ADO Approved source is 55820 4503946. The solicitation is...
Proposed procurement for NSN 5930015422884 SWITCH,TOGGLE: Line 0001 Qty 21 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6625006780464 DETECTING ELEMENT,D: Line 0001 Qty 8 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040015493977 CYLINDER ASSEMBLY,A: Line 0001 Qty 29 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4910014910701 TESTER,INTERNAL COM: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 0ZD73 104004; 0ZD73 188001; 33287 J...
Proposed procurement for NSN 4820013237476 VALVE,GATE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
Proposed procurement for NSN 1560015287703 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved sources are 06DM5 4-5205-3008; 0C7H8 4-5205...
Proposed procurement for NSN 6145012952397 CABLE,SPECIAL PURPO: Line 0001 Qty 22 UI RL Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
This combined synopsis/solicitation, W912L9-21-R-0010, is being under Northern America Industry Classification System Code (NAICS) 532111 - Passenger Car Rental The Indiana Army National Guard has a r...
Proposed procurement for NSN 5945004578037 SOLENOID,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985995905543 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is U1907 19-300TP15. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6110014404283 REGULATOR,OVER SPEE: Line 0001 Qty 37 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6110013542782 SWITCH,DISCONNECT: Line 0001 Qty 21 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6625014877433 LEAD SET,TEST: Line 0001 Qty 43 UI SE Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6145016041705 WIRE,ELECTRICAL: Line 0001 Qty 4 UI SL Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2540015493870 ARMOR SET,SUPPLEMEN: Line 0001 Qty 4 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 1560011741913 FIN-TANK AND PYLON: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO Approved source is 4N727 310E019-1. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
Proposed procurement for NSN 5945011235160 RELAY,ELECTROMAGNET: Line 0001 Qty 28 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This solicitation is for mobile telephone and data services. The U.S. Mission Pakistan including U.S. consulates in Karachi, Lahore and Peshawar are using 2,000 (approx.) lines for official purposes....
The JetCal Analyzer Test Set, NSN: 4920-01-268-2007 Please Note: Correction in Proposal due date has been amended from 05 March 2021 to 24 February 2021.
Proposed procurement for NSN 6625010579035 SHUNT,INSTRUMENT: Line 0001 Qty 51 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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