59--RESISTOR,VARIABLE,M
Proposed procurement for NSN 5905012038072 RESISTOR,VARIABLE,M: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0260 DAYS ADO This is a source controlled drawing item. Approved so...
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Proposed procurement for NSN 5905012038072 RESISTOR,VARIABLE,M: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0260 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4730002775084 LOC KNUT,TUBE FITTIN: Line 0001 Qty 1935 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6105011693968 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS LAKE CHAMPLAIN CG 57 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS LAKE CHAMPLAIN CG 57...
Proposed procurement for NSN 5330008833570 GASKET: Line 0001 Qty 382 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 6220013206938 LIGHT,RECOGNITION,A: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO This is a source controlled drawing item. Approved sourc...
Please review all attachments for the Cheyenne WY VA Medical Center and Loveland CO VA CBOC for Airflow Test and Balance (TAB) and HVAC Controller Maintenance Services IAW the SOW. Note: Special Stand...
Proposed procurement for NSN 4520015975224 HEATING ELEMENT,ELE: Line 0001 Qty 5 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145012053632 CABLE,POWER,ELECTRI: Line 0001 Qty 14590 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4330998347184 FILTER ELEMENT,FLUI: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2610016679002 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved source is 04NP3 AFT-756-067-263. The solicitat...
Proposed procurement for NSN 4730013749095 COUPLING HALF,QUICK: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 00624 AE70336G; 82577 966059-15C. Th...
Page 1 of 9 STATEMENT OF WORK HOMELESS PROGRAM SUBSTANCE ABUSE TREATMENT AND TRANSITIONAL HOUSING I.DESCRIPTION/SPECIFICATIONS OF SERVICES A. The Contractor shall furnish services to beneficiaries for...
Proposed procurement for NSN 4820014982593 VALVE,REGULATING,FL: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 2990015091460 STARTER,ENGINE,AIR: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0RCD8 40109804; 39VG9 40109804. The solici...
Proposed procurement for NSN 2835010931868 SHROUD, STAGE 5: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 07482 9663M69G20; 75440 9663M69G20. The...
Proposed procurement for NSN 4820013399478 DISK,VALVE: Line 0001 Qty 530 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Approved source is 11245 378P41. The solicitation is an RFQ and w...
Proposed procurement for NSN 6110014415650 CONTROLLER,MOTOR: Line 0001 Qty 13 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4330014426637 FILTER ELEMENT,FLUI: Line 0001 Qty 22 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The United States Coast Guard (USCG) hereby submits a notice of intent to award a sole source firm fixed price purchase order to DLT solutions for TOAD/Oracle Software Licensing and Product Design & M...
This Notice of Intent is provided to advise that the Government intends to solicit and negotiate a sole source, Firm Fixed Price Purchase Order with only one source, Conexsys Inc. to provide HI-IQ Sof...
Proposed procurement for NSN 6105012298838 MOTOR,ALTERNATING C: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57368 MR1014. The solicitation is an RFQ a...
Proposed procurement for NSN 5310003384922 NUT,SELF-LOCKING,DO: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 56878 74636-1018. The solicitati...
Proposed procurement for NSN 3439016797034 WELDING QUALIFICATI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820014585983 VALVE,DIAPHRAGM,STO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved sources are 0AT62 W112084A; 8FGX3 W112084A. The...
Proposed procurement for NSN 9535002326872 SHEET,METAL: Line 0001 Qty 35 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0059 DAYS ADO Line 0002 Qty 1080 UI SH Deliver To: DLA DISTRIBUTION PUGET SO...
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