59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015290639 AMPLIFIER,RADIO FRE: Line 0001 Qty 25 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5996015290639 AMPLIFIER,RADIO FRE: Line 0001 Qty 25 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 8040011158011 ADHESIVE: Line 0001 Qty 30 UI CA Deliver To: FB2027 DDHU HILL SBSS RECEIVING By: 0005 DAYS ADO Approved source is 21109 1199676. The solicitation is an RFQ a...
Proposed procurement for NSN 4710011929531 TUBE ASSEMBLY,METAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0302 DAYS ADO Approved source is 55820 162966-100. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
The U.S. Forest Service, Job Corps, has a requirement for dormitory laundry room rehab at Flatwoods Job Corps Center located in Coeburn, VA. This requirement is a Woman Owned Small Business Set Aside....
Proposed procurement for NSN 5855016046106 SHELF,PIVOT AND ADJ: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5320016834204 PIN-RIVET: Line 0001 Qty 724 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0299 DAYS ADO Approved sources are 06725 HL751LL-6-18; 56878 HL751LL-6-18;...
Proposed procurement for NSN 5305014997657 SCREW,MACHINE: Line 0001 Qty 12494 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 3DGR3 52116040. The solicitation is an RFQ an...
Proposed procurement for NSN 6150016285778 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0210 DAYS ADO Approved source is 78286 70552-23900-102. The solicit...
Proposed procurement for NSN 8305LN0029189 CARBON PREPREG: Line 0001 Qty 49 UI LB Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 97499 2650-09290-00. The solicitation i...
Proposed procurement for NSN 6105012395712 STATOR,MOTOR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Approved sources are 0CPY4 941D389-1; 99167 941D389-1. The s...
The ATTDP continues and extends the efforts performed under the original ATP contract that went into effect on September 19, 1989, and continues through ATP IV, which took effect on September 25, 2012...
Proposed procurement for NSN 2530015774606 AXLE,AY,COMPLETE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Approved source is 1CSL0 1162771. The solicitation is an RFQ and...
Proposed procurement for NSN 1680998369085 SUPPORT,SEAT FRAME,: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0281 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN...
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 2925015124682 SWITCH,OVERSPEED CO: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0344 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1560LLNCB3698 (M) JAMB CREW DOOR 65: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 78286 65207-03008-119. The solic...
Combined Synopsis/Solicitation (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional in...
Proposed procurement for NSN 6150016584507 DISTRIBUTING SYSTEM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 00Y95 PH800M3-M1J-3A5E45E1CC. The solicitat...
Proposed procurement for NSN 5340009688433 CLEVIS,ROD END: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0390 DAYS ADO Approved sources are 30061 LM211-76; 76005 LM211-76. The soli...
The Army Contracting Command – Intelligence and Security Command (ACC-INSCOM) is issuing this Request for Information (RFI) as a means of conducting market research to identify eligible Woman Owned Sm...
Proposed procurement for NSN 5315010433802 PIN,SHOULDER,HEADED: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 1650000580652 SEGMENT CYLINDER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0441 DAYS ADO Approved source is 78286 65251-08067-101. The solicitati...
Proposed procurement for NSN 5325016225365 FASTENER TAPE,HOOK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
The Department of the Air Force, Air Force Life Cycle Management Center (AFLCMC), Mobility and Training Aircraft, Requirements and Integration Division, Wright Patterson Air Force Base, OH, is seeking...
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