61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145014806252 CABLE,RADIO FREQUEN: Line 0001 Qty 2305 UI FT Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 6145014806252 CABLE,RADIO FREQUEN: Line 0001 Qty 2305 UI FT Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Roller curtain assembly for USNS ROBERT E. PEARY; see attached for details.
Proposed procurement for NSN 4720015419419 HOSE,NONMETALLIC: Line 0001 Qty 12 UI CL Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Dear Prospective Offeror: The Embassy of the United States of America invites you to submit a quotation for vehicles. In order for a proposal to be considered, you must also complete and submit the fo...
Proposed procurement for NSN 5331009359203 O-RING: Line 0001 Qty 633 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340015274339 CASTER,SWIVEL: Line 0001 Qty 559 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 015E5 1500AS262-2; 83445 14069; 83445...
Proposed procurement for NSN 6105013018740 ARMATURE,MOTOR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0187 DAYS ADO Approved source is 79318 153257-1. The solicitation is a...
Sources Sought No. W91238-21-S-0023 Design Bid Build Composite Aircraft Antenna Calibration Facility (CAACF) This Sources Sought Notice is for Market Research ONLY to determine the availability, capab...
Proposed procurement for NSN 4720015724930 HOSE ASSEMBLY,NONME: Line 0001 Qty 38 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015587273 WIRING HARNESS,BRAN: Line 0001 Qty 51 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331005146133 O-RING: Line 0001 Qty 249 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 5925015802765 CIRCUIT BREAKER: Line 0001 Qty 11 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5935012339310 CONNECTOR,RECEPTACL: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved source is 04222 10-8457-096-002-914. The s...
Proposed procurement for NSN 5331145437009 O-RING: Line 0001 Qty 32 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
NSWC Indian Head Division (NSWC IHD) requires contractor support in performing the functions of an Alteration Installation Team (AIT) with the installation of Ship Alterations (S/A), Ship Change Docum...
Proposed procurement for NSN 2815012810886 CONNECTING ROD,PIST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 7PZX0 T014859 PC1; 7PZX0 T014860. Th...
Proposed procurement for NSN 5330014979328 GASKET: Line 0001 Qty 2857 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 5985015662972 WAVEGUIDE ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 0G9Y7 0G9Y7-74770-701. The solicitation is...
Proposed procurement for NSN 4320014703219 PUMP,HYDRAULIC: Line 0001 Qty 69 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
STATEMENT OF WORK Minneapolis Veteran Affairs Health Care System Personnel Lift Inspections Introduction: The Minneapolis owns fourteen personnel lifts. These lifts require an annual inspection to ens...
Proposed procurement for NSN 5930011943442 SWITCH,LIQUID LEVEL: Line 0001 Qty 60 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6930015298807 SHELTER,FIRE,PRACTI: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5305015442465 SCREW,MACHINE: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0LTS0 BB1P14111F10. The solicitation is an RFQ...
Proposed procurement for NSN 6130014859234 POWER SUPPLY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 08742 LPS254-CEF-Q70; 52088 B551; 90536 7422343...
Proposed procurement for NSN 5985006464876 SWITCH,RADIO FREQUE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 61433 300-11551; 71313 FTC159-1012;...
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