59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012684498 CONNECTOR,PLUG,ELEC: Line 0001 Qty 101 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5935012684498 CONNECTOR,PLUG,ELEC: Line 0001 Qty 101 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4510016427951 URINAL,STATIONARY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47WD8 7250150. The solicitation is an RFQ an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
Proposed procurement for NSN 5999016283473 SHIELD,ELECTRONIC C: Line 0001 Qty 58 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1740007042353 STAND,TRANSPORT,STO: Line 0001 Qty 4 UI EA Deliver To: CFLSW ASD DET FORT WORTH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAXX...
DLA TROOP SUPPORT OF PHILADELPHIA IS LOOKING FOR ADDITIONAL SOURCES OF SUPPLY FOR NSN: 4930-01-668-6910. THE NOMENCLATURE FOR THIS NSN IS A HOSE REEL ASSEMBLY. THIS SPECIFIC HOSE REEL ASSEMBLY IS SOLE...
Proposed procurement for NSN 3432006393783 WELDING MACHINE,RES: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 4R6A8 R-600; 98488 R-600. The solici...
Proposed procurement for NSN 5855011514230 MOUNT ASSEMBLY: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 1730016282862 INPUT OUTPUT PWA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47UU4 3429AS4940-1. The solicitation is an RFQ...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 4210015456376 FIREMAN'S COAT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 62520 GSAMAO00073-42X30/36X32. The solicita...
Proposed procurement for NSN 4520015276260 HEATER,SPACE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 92878 53457-14. The solicitation is an RFQ and wil...
Proposed procurement for NSN 2540015961056 HEATER-AC UNIT: Line 0001 Qty 42 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5935010068201 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
Proposed procurement for NSN 3940011125053 ADAPTER,HOISTING: Line 0001 Qty 1 UI EA Deliver To: CFLSW ASD DET FORT WORTH By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: CFLSW ASD DET FORT WORTH By:...
Proposed procurement for NSN 4820016846990 SLEEVE,DIRECTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 90099 6D59224-003. The solicitation is an RF...
PLEASE SEE ATTACHED UPDATED PRICE SCHEDULE AND SUBMIT THE UPDATED PRICE SCHEDULE.
This advertisement is hereby incorporated into the RLP 21-REG09 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Proposed procurement for NSN 5995011950153 CABLE ASSEMBLY,SPEC: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Proposed procurement for NSN 5306016304553 BOLT,SHEAR: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved source is 70974 123BM95122-15. The solicitation is an R...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 1680010343778 CONTROL ASSEMBLY,LE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4730012514349 REDUCER,TUBE: Line 0001 Qty 177 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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