59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975001521126 BOX CONNECTOR,ELECT: Line 0001 Qty 113 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5975001521126 BOX CONNECTOR,ELECT: Line 0001 Qty 113 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Propane Purchase & Delivery for the Bureau of Indian Affairs (BIA), Standing Rock Agency in Fort Yates, ND. This is a 100% set-aside for Indian Small Business Economic Enterprises.
Proposed procurement for NSN 5340007718350 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0586 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Proposed procurement for NSN 5340011944958 PLUNGER,DETENT: Line 0001 Qty 9 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4420015782232 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0YWD5 SRCS2448-96171; 65848 P16149....
Proposed procurement for NSN 5310013380949 NUT,SELF-LOCKING,EX: Line 0001 Qty 68 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016183077 MOUNT,RESILIENT,GEN: Line 0001 Qty 471 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 71985 C749-141. The solicita...
Proposed procurement for NSN 6695011813665 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 13859 3666-14-101. The solicitation is...
Proposed procurement for NSN 5340015725753 RETAINER,HELICAL CO: Line 0001 Qty 34 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4140011863976 FAN,TUBEAXIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 04810 V25Z3K-1; 18965 M3541A-1A; 45934...
Proposed procurement for NSN 5340015756756 CAP,PROTECTIVE,DUST: Line 0001 Qty 50 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340013408799 CASTER,RIGID: Line 0001 Qty 33 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340016707659 LEVER,MANUAL CONTRO: Line 0001 Qty 6 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015673861 CLAMP,AIRCRAFT,MATE: Line 0001 Qty 12 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016005705 RETAINER,COVER: Line 0001 Qty 98 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340016879241 SLEEVE,COUPLING,CLA: Line 0001 Qty 34 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340012673306 CASTER,SWIVEL: Line 0001 Qty 21 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1660010214796 HOUSING ASSEMBLY,RE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO Approved source is 59364 881077-6. The solicitation...
Proposed procurement for NSN 4710002788071 TUBE,METALLIC: Line 0001 Qty 1294 UI FT Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5305000948602 SCREW,SPECIAL: Line 0001 Qty 76 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5965016669114 MICROPHONE,MAGNETIC: Line 0001 Qty 50 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340013041350 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340007298572 CAP,PROTECTIVE,DUST: Line 0001 Qty 760 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340015826358 BRACKET SET,ANGLE: Line 0001 Qty 5 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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