59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014606121 ADAPTER,CONNECTOR: Line 0001 Qty 64 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5935014606121 ADAPTER,CONNECTOR: Line 0001 Qty 64 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020000893610 GEAR SET,SPUR,MATCH: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved sources are 11371 76489; 11599 76489. The...
Proposed procurement for NSN 1615016588475 FITTING TR SHAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0330 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHER...
Proposed procurement for NSN 5930013518953 SWITCH,ROTARY: Line 0001 Qty 8 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1005015661831 HARNESS,W25: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064S4 TYUH10025A. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5935015998248 CLAMP,CABLE,ELECTRI: Line 0001 Qty 22 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331010102419 O-RING: Line 0001 Qty 693 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation or a request for quotes and no contract or purchase order will be awarded from this notice. Military Sealift Command (MSC) is owner and...
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
Proposed procurement for NSN 5310013260537 NUT,SELF-LOCKING,HE: Line 0001 Qty 3181 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5945330008260 RELAY,ELECTROMAGNET: Line 0001 Qty 22 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040011364178 SHAFT,STRAIGHT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0033 DAYS ADO Approved source is 78286 65396-07002-102. The solicitation...
Proposed procurement for NSN 3010012348990 GEARCASE-MOTOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 05088 CU09609228; 19710 TMF200B. The...
Proposed procurement for NSN 6145014764850 CABLE,RADIO FREQUEN: Line 0001 Qty 3000 UI FT Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4720016032285 GUARD,HOSE-TUBING: Line 0001 Qty 9 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5930007151939 KEY,SWITCH: Line 0001 Qty 634 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4710002786369 TUBE,METALLIC: Line 0001 Qty 354 UI FT Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
Proposed procurement for NSN 5306013370824 BOLT,EYE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE...
The VHA Network Contracting Office (NCO) 16 Houston has a requirement to procure Primary Care and Mental Health services for the Mt. Home, Community Based Outpatient Clinic (Capitated CBOC), Arkansas....
Proposed procurement for NSN 4310015544000 FILTER ELEMENT,INTA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 28953 A77-B7172. The solicitation is an RFQ...
Proposed procurement for NSN 4730007939810 ADAPTER,STRAIGHT,PI: Line 0001 Qty 194 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Eductor assembly for the USNS CARL BRASHEAR; see attached for details.
Proposed procurement for NSN 2835015127290 BLADE SET,FAN,NONAI: Line 0001 Qty 34 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0409 DAYS ADO Approved source is 3CJ11 248-5749552-1UCF. The solicitation i...
Proposed procurement for NSN 5330012280605 PACKING,PREFORMED: Line 0001 Qty 338 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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