25--INSULATION,THERMAL,
Proposed procurement for NSN 2540013835232 INSULATION,THERMAL,: Line 0001 Qty 222 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2540013835232 INSULATION,THERMAL,: Line 0001 Qty 222 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540016064992 INSULATION,VEHICULA: Line 0001 Qty 640 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2910219133312 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 35076 740482. The solicitation is an RFQ and will...
Proposed procurement for NSN 5995014492169 CABLE ASSEMBLY,SPEC: Line 0001 Qty 125 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Please see the attached documents for more information. This requirement is for project training and management courses.
Proposed procurement for NSN 4310015712494 WIPER BOX ASSY: Line 0001 Qty 16 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5331014728177 O-RING: Line 0001 Qty 662 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5945014649343 RELAY,ELECTROMAGNET: Line 0001 Qty 94 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5965002236353 BOX,HEADSET STORAGE: Line 0001 Qty 45 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340010172437 CLIP,SPRING TENSION: Line 0001 Qty 5415 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330013983727 GASKET SET: Line 0001 Qty 827 UI SE Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5935011705825 BACKSHELL,ELECTRICA: Line 0001 Qty 131 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4310014736468 VACUUM PUMP,ROTARY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 58874 75001629; 58874 LEMR40AZAAB0K0AT. Th...
Proposed procurement for NSN 6680013224179 TRANSMITTER,LIQUID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 04034 XM-79680-41-3000-O-L. The solicit...
Proposed procurement for NSN 5945008557478 RELAY,ELECTROMAGNET: Line 0001 Qty 1161 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
This is a request for market research purposes only. The information provided in response to this notice will assist the Government in determining the extent of available resources to support catered...
INTRODUCTION: The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting bids and subsequently awarding a single...
Proposed procurement for NSN 3120010539968 BUSHING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0632 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
Proposed procurement for NSN 2540013545616 MIRROR HEAD,VEHICUL: Line 0001 Qty 852 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340013003715 BRACKET,ANGLE: Line 0001 Qty 1103 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5420005423130 CURB,DECK: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 1240015715004 PERISCOPE,PORTABLE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved sources are 1T5U0 SSVZ-S; 538H4 SSVZ-S. The solicitat...
Proposed procurement for NSN 6145012026959 CABLE,POWER,ELECTRI: Line 0001 Qty 17000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 4720016724542 HOSE,AIR DUCT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 54789 B8874-0K-N100-034-3000AA. The solicitation...
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0028 DAYS ADO Approved source is 86090 81503-1. The solicitation...
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