59--NRP,CIRCUIT CARD AS
Proposed procurement for NSN 5998016010482 NRP,CIRCUIT CARD AS: Line 0001 Qty 7 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5998016010482 NRP,CIRCUIT CARD AS: Line 0001 Qty 7 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
In support of Executive Order (E.O.) 14005, Executive Order on Ensuring the Future Is Made in All of America by All of America’s Workers (January 25, 2021) and E.O. 13958, Order on Advancing Racial Eq...
Proposed procurement for NSN 5985015042517 ANTENNA SUPPORT GRO: Line 0001 Qty 69 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 308 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved source is 60240 G030-1530-01. The solicitation is a...
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...
NSN: 1560014954102, PR: 92448089, ITEM: SEAL INFLATABLE WIN; PART NUMBER: WPE261-0113-0014. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 12 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOL...
Proposed procurement for NSN 5935015049112 CONNECTOR ASSEMBLY,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 3040011832152 BAR,TORQUE: Line 0001 Qty 354 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
White River Field Office Cultural Resource Inventory The Bureau of Land Management, Colorado, has a requirement for a Cultural Resource Inventory for the BLM White River Field Office 2023 Fuels Treatm...
Proposed procurement for NSN 5920014913495 MAT,ELECTROSTATIC D: Line 0001 Qty 117 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The subject requirement is for the acquisition of 1 NSN: 5925-01-540-0395. An Indefinite Quantity Contract of a 3 year base period with 2 one year option periods is anticipated. The total duration of...
CONTACT INFORMATION|4|N721.21|PKQ|215-697-4783|DAVID.TORRES22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||...
Proposed procurement for NSN 2520014176679 TRANSMISSION,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 02978 26-0300-01; 22638 26-0300-01-R; 612...
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|ALBERT.J.RUSSO17.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 4820001818912 VALVE,REGULATING,FL: Line 0001 Qty 73 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 626TH SUPPORT BATTALION COMPANY A D By: 0020 DAYS ADO Approved source is 57AD8 AP100031. The solicitat...
Proposed procurement for NSN 5945012168692 RELAY,ELECTROMAGNET: Line 0001 Qty 49 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945016120106 RELAY,ELECTROMAGNET: Line 0001 Qty 45 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150009070057 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 9905015677295 SIGN KIT,CONTAMINAT: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0229 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5915014436478 NETWORK,PULSE FORMI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5330015451450 SEAL,PLAIN: Line 0001 Qty 240 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3020011818572 GEAR,SPUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 17454 50120-0159. The solicitation is an RFQ and...
Proposed procurement for NSN 4820012271105 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 03847 30813085. The solicitation is an RFQ...
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