59--SWITCH,PUSH
Proposed procurement for NSN 5930012313697 SWITCH,PUSH: Line 0001 Qty 132 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5930012313697 SWITCH,PUSH: Line 0001 Qty 132 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This requirement is for an Indefinite Quantity Contract for Commercial Item In Accordance With FAR 13.5 for NSN 6635-01-121-0528, Detector, Moisture Content. There is one approved source for this item...
Proposed procurement for NSN 1615014171305 ROD ASSY,TAIL ROTOR: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0001 DAYS ADO Approved source is 78286 70103-11005-045. The solicit...
Proposed procurement for NSN 6680014877412 INDICATOR,SIGHT,LIQ: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 66935 026-31956-000; 66935 364-49724...
NSN 1H-9510-000909961-L1, TDP VER 010, QTY 400 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
Proposed procurement for NSN 4820145441350 VALVE,BUTTERFLY: Line 0001 Qty 13 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5930012952875 SWITCH,PUSH: Line 0001 Qty 31 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5305011753658 SCREW,CAP,SOCKET HE: Line 0001 Qty 2331 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0071 DAYS ADO Approved sources are 29372 CA21189-4-4HS; 81205 BACF3...
Proposed procurement for NSN 5998011089786 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
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 5340011805709 CLAMP,LOOP: Line 0001 Qty 164 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 1005016162719 WEAPON TRIPOD CRADL: Line 0001 Qty 309 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340015026093 CAP,PROTECTIVE,DUST: Line 0001 Qty 155 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935013677788 ADAPTER,CONNECTOR: Line 0001 Qty 191 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
See attachment 08.09_Solicitation_A3_Combined Synopsis-Solicitation for full text of solicitation. Amendment 1: See 08.10_Solicitation Amendment Attachments 1, 3, 4, 5, 7, 8 for revised documents. In...
Proposed procurement for NSN 5310997000367 WASHER,KEY: Line 0001 Qty 3175 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340012544830 COVER,ACCESS: Line 0001 Qty 219 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualification requirements to provide Contractor-Inventory C...
CONTACT INFORMATION|4|N712.11|AE4|717-605-5192|CHRISTIAN.SPANGENBER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
The attached solicitation is a total small business set-aside under NAICS code 336611. The Government intends to award FFP MAC-IDIQ contracts for Non-skid alterations to the Offerors whose proposal re...
Proposed procurement for NSN 1560014819502 COVER,ACCESS,AIRCRA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Approved source is 76301 74A314854-2031. The solicitation is...
Proposed procurement for NSN 5331011132085 O-RING: Line 0001 Qty 839 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4820013725379 VALVE,PLUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 35795 29308NPC23; 35795 69138-0058; 35795 N6913800...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|||||||| This is a sole source requirement under the established...
Proposed procurement for NSN 5960005080018 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved source is 89146 L-4883A. The solicitation is an RFQ and wil...
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