25--VISOR,SUN,VEHICLE
Proposed procurement for NSN 2540015690838 VISOR,SUN,VEHICLE: Line 0001 Qty 289 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 2540015690838 VISOR,SUN,VEHICLE: Line 0001 Qty 289 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1650013044573 CYLINDER,ACTUATING,: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0436 DAYS ADO Approved source is 82106 3867152-1. The solicitation is...
Proposed procurement for NSN 3040016176938 CLAMP,HUB: Line 0001 Qty 43 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6230012140227 FLOODLIGHT,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0348 DAYS ADO This is a source controlled drawing item. Approve...
Tree Trimming at Zzyzx, Mojave National Preserve
Contractor shall provide all materials, equipment, labor, demolition, supervision and expertise necessary to perform work for the renovation of building 16 at the Law Enforcement Training Center., The...
Proposed procurement for NSN 2990011903590 FLYWEIGHT ASSEMBLY: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 7PZX0 16201997; 7PZX0 16300740 PIECE 4. Th...
Proposed procurement for NSN 5998012458249 ELECTRONIC COMPONEN: Line 0001 Qty 83 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5305012209701 SETSCREW: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 08484 BL-9920. The solicitation is an RFQ and will b...
SOLICITATION HC101321QA323-0002 - SUBMIT A QUOTE TO REAWARD AND MAINTAIN AN EXISTING HIGH SPEED 100MBPS ETHERNET INTERNET CONNECTION IN ITS ENTIRETY.
Proposed procurement for NSN 5330016471250 RETAINER,SEAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 4320015661822 PUMP SUBASSEMBLY,AX: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 1ET59 R902501401; 75Q65 3665706. The...
Proposed procurement for NSN 2520016713975 YOKE,UNIVERSAL JOIN: Line 0001 Qty 25 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and So...
Proposed procurement for NSN 5342014372676 COUPLING,CLAMP,GROO: Line 0001 Qty 590 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 6110011019710 CONTACTOR,MAGNETIC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0094 DAYS ADO Approved sources are 6L817 M9043DC001; 74063 A-77...
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 4820011385650 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved sources are 99657 281705-0001 PART RM11JA3; 99657 RM1...
Proposed procurement for NSN 5935008996869 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2995011903676 VALVE ASSEMBLY,SOLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 59364 319545-73; 59915 319545-...
Proposed procurement for NSN 5945009297728 SOLENOID,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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 5935012828960 CONNECTOR,PLUG,ELEC: Line 0001 Qty 93 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5920010587648 FUSE,CARTRIDGE: Line 0001 Qty 61 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2520014253811 ELEMENT,FILTER,TRAN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0150 DAYS ADO Line 0002 Qty 165 UI EA Deliver To: DLA DISTRIBUTION BARST...
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