61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013981299 CABLE,SPECIAL PURPO: Line 0001 Qty 3432 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 6145013981299 CABLE,SPECIAL PURPO: Line 0001 Qty 3432 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340012152643 BRACKET,MOUNTING: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 5960004935589 ELECTRON TUBE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Approved sources are 25506 HY10R; 5L804 HY10R. The solicitation is...
Proposed procurement for NSN 1560016924208 SKIN,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 76301 74A192113-2001. The solicitation is an RFQ...
Proposed procurement for NSN 1730013066973 SLING,AIRCRAFT MAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2541015754395 SLIDING DOOR, REAR: Line 0001 Qty 4 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5995016473313 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 76301 74A923212-1007. The solicitation...
Proposed procurement for NSN 1005015602755 PARTS KIT,GUN: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 046U2 TLCNVU932. The solicitation is an RFQ...
This is a synopsis and solicitation for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to repair ENCRYPTION-DECRYPTION EQUIPMENT and Data Transfer Unit for the country of Ku...
Page 9 of 9 THIS IS A REQUEST FOR INFORMATION NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at t...
Proposed procurement for NSN 4420014785698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 66935 077-03222-000; 66935 377-03...
Proposed procurement for NSN 5940016053716 TERMINAL BOARD ASSE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved source is 04804 6D30123G01. The solicitation is an R...
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7PZX0...
Proposed procurement for NSN 4130014610324 HAMMER STOP PIN: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 0YBX0 60663. The solicitation is an RFQ and w...
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
Proposed procurement for NSN 5340015795738 GRIP,HANDLE: Line 0001 Qty 3 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4210012570850 TESTER,FIRE HOSE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 2Y945 FH-3. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6110012267605 CONTROLLER,MOTOR: Line 0001 Qty 5 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1680014797069 RESTRAINT SYSTEM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO Approved source is 29780 838787-401. The solicitation is...
Proposed procurement for NSN 4240016781718 HELMET,WELDER'S: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0044 DAYS ADO Approved source is 3BH04 280045. The solicitation is an...
Proposed procurement for NSN 6220015562724 PANEL,INDICATING,LI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 0WEC9 51615A-00. The solicitation is...
Proposed procurement for NSN 4720014749250 HOSE ASSEMBLY,NONME: Line 0001 Qty 102 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
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 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0254 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
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