59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011791466 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5935011791466 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130015788370 COMPRESSOR,REFRIGER: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 62534 RD-5-13258-0P. The solicitation is a...
Proposed procurement for NSN 4420015782232 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0YWD5 SRCS2448-96171; 65848 P16149....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 3950008898722 HOIST,CHAIN: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5998016913601 CIRCUIT CARD ASSEMB: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 32865 9800-96001-0003. The solicitation i...
Proposed procurement for NSN 3610016636598 CARTRIDGE,EXCESS TO: Line 0001 Qty 86 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5998016454938 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES -- FIXED P...
Proposed procurement for NSN 4140016285300 FAN,TUBEAXIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 65994 531932-03. The solicitation is an RFQ and w...
Proposed procurement for NSN 4320010338933 HOUSING SHOE,SLIDING,P: Line 0001 Qty 178 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 1560016774720 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 81205 332D1323-16. The solicitation is an R...
Proposed procurement for NSN 5330013912077 SEAL,NONMETALLIC SP: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
The Contractor shall assist NHTSA with the National 911 Program and other agencies to support the 911 DataPath Pilot Project as specified in this Statement of Work and in other parts of this Contract....
Proposed procurement for NSN 6110015925102 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Approved source is 0AT62 MLF45480G1. The solicitation is...
Proposed procurement for NSN 6930016846427 BARBELL,HEXAGON: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5180015637475 TOOL KIT,ARTILLERY: Line 0001 Qty 11 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 4210013616921 EXTINGUISHER,FIRE: Line 0001 Qty 552 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0029 DAYS ADO Approved source is 54905 322. The solicitation is an RFQ a...
Proposed procurement for NSN 4320012861990 PUMP UNIT,CENTRIFUG: Line 0001 Qty 99 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5920009978386 FUSE,INCLOSED LINK: Line 0001 Qty 328 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0025 DAYS ADO This is a qualified products list (QPL) item. Th...
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 01551 TU11355. The solicitation is an...
Proposed procurement for NSN 2590993769335 HINGE,SUPPORT SWIVE: Line 0001 Qty 100 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4210014849572 DRY CHEMICAL,FIRE E: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1560016905087 HINGE,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 76301 74A140415-1001. The solicitation is an RFQ...
Proposed procurement for NSN 8455002813214 MEDAL SET,SERVICE: Line 0001 Qty 6000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0118 DAYS ADO Line 0002 Qty 6000 UI SE Deliver To: ARIZONA INDUS...
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