59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016695711 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 23386 1600865-24. The solicitation is an R...
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Proposed procurement for NSN 5995016695711 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 23386 1600865-24. The solicitation is an R...
Proposed procurement for NSN 1560016595137 LONGERON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180...
Proposed procurement for NSN 6650014723751 BEAM SPLITTER,OPTIC: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1560013561632 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 6150016744561 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
NOTICE TO CONTRACTOR This is a combined synopsis/solicitation for a Blanket Purchase Agreement (BPA) for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with a...
FedBizOpps Combined Synopsis/Solicitation Notice * * * * * * * CLASSIFICATION CODE SUBJECT CONTRACTING OFFICE'S ZIP-CODE SOLICITATION NUMBER RESPONSE DATE (MM-DD-YYYY) ARCHIVE DAYS AFTER THE RESPONSE...
Proposed procurement for NSN 4320016339277 EJECTOR,JET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 71905 81-S-102-4; 71905 81-S-102-4A. The solicita...
Proposed procurement for NSN 2840012660946 DUCT AND CONE,EXHAU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0630 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Proposed procurement for NSN 6150014434197 WIRING HARNESS: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 3110012669948 BEARING,ROLLER,CYLI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0469 DAYS ADO Approved source is 79318 743495. The solicitation is...
Proposed procurement for NSN 4730015992961 TUBE,UPPER BLEED: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 17454 4096698-786G-1; 17454 4096698-786G01....
Proposed procurement for NSN 5925015137622 CIRCUIT BREAKER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 23905 ETN286500S00; 30086 ETN286500S00. The...
This is a Pre-Solicitation Notice. Fargo Veterans Affairs Medical Center has a requirement for a contractor to provide grantor back repairs. The Period of Performance is 30 day after receipt of award....
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: FM4417 1 SOMDSS SGSM By: 0020 DAYS ADO Approved sources are 0ZBJ4 867033; 1CAY9 2301004026. The solici...
Proposed procurement for NSN 1680014599298 POWER CONTROL ASSEM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0WW63 16E3648-811; 67291 16E3648-811; 817...
See attached solicitation 36C25221Q0620.
Proposed procurement for NSN 5935016595575 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 1560011707964 FITTING ASSEMBLY,WI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0856 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 6150015030172 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 1N8S8 V0-300-316-01. The solicitation i...
Proposed procurement for NSN 5340015891120 HARDWARE KIT,MECHAN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0319 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5995016472574 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 1RWE7 8900-53420-0001. The solicitation is...
Proposed procurement for NSN 1560012039640 FITTING,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0227 DAYS ADO The solicitation is an RFQ and will be available at t...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
The Pine Ridge I H S Hospital submits this notice of intent to award an ID/IQ sole source contract for Base plus Two(2) Option years for lab testing and supply of blood components per the Statement of...
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