59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935011609132 BACKSHELL,ELECTRICA: Line 0001 Qty 67 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5935011609132 BACKSHELL,ELECTRICA: Line 0001 Qty 67 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935016902005 CONNECTOR,PLUG,ELEC: Line 0001 Qty 16 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940012640715 FILTER ELEMENT,INTA: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Line 0002 Qty 136 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5330012761841 RUBBER SHEET,SOLID,: Line 0001 Qty 23 UI SH Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3895002526896 REELING MACHINE,CAB: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5930015660282 SWITCH,PROXIMITY: Line 0001 Qty 387 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4330011531330 FILTER,FLUID VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 99657 233986-0001. The solicitation is an RF...
Proposed procurement for NSN 5930014919487 SWITCH,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
THIS IS A PRE-SOLICITATION NOTICE ONLY. The Bureau of Land Management, National Interagency Fire Center, intends to issue a solicitation for the Fall 21-2 Consolidated Seed Buy under SOLICITATION NUMB...
Proposed procurement for NSN 2940014989926 AIR CLEANER,INTAKE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0VP52 MCM175. The solicitation is an RFQ...
Proposed procurement for NSN 4730000892651 PLUG,PIPE: Line 0001 Qty 185 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6110001520277 PANEL,POWER DISTRIB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 52115 40460. The solicitation is an RFQ and...
Lee County VAHC FY21: Floor Care Terrazzo
Proposed procurement for NSN 4130014082383 CONDENSER COIL,REFR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0012 DAYS ADO Approved source is 87103 93E1-A. The solicitation is an RF...
Proposed procurement for NSN 1005015772656 MOUNTING KIT,WEAPON: Line 0001 Qty 21 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2520010364933 DIFFERENTIAL,STEERI: Line 0001 Qty 18 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720014725733 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0256 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 5930003694140 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Sheridan VA Healthcare System COVID 19 Housekeeping Services Abbreviated Performance Work Statement (PWS) General Information: The contractor shall provide all management, supervision, and labor neces...
Proposed procurement for NSN 6625123244292 WATTMETER: Line 0001 Qty 9 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 4320014877155 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 71431 803171-442-2.37-SC/SC-EP-1M. The soli...
Proposed procurement for NSN 4730014909805 CAP,3INCH,SCH40,PVC: Line 0001 Qty 134 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5830016782786 MODIFICATION KIT,IN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 75Q65 57K8860-001. The solicitation is an R...
Removal of Old furnaces and replacement of 4 new propane furances for each of the following buildings at Leadville NFH. Office Quarters #2, Quarters #48, Quarters #49, and Quarters #50 and train desig...
Proposed procurement for NSN 4710014345199 TUBE ASSEMBLY,METAL: Line 0001 Qty 60 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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