59--SWITCH,PUSH
Proposed procurement for NSN 5930013451038 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 5930013451038 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5945015747362 SOLENOID,ELECTRICAL: Line 0001 Qty 83 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
See attached amended solicitation with extended closing date for RFQ
Proposed procurement for NSN 5961013220061 SEMICONDUCTOR DEVIC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved sources are 0BMR4 13298; 96341 MA4P1186. The sol...
Proposed procurement for NSN 2590015246139 BRACKET,VEHICULAR C: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 5935009576881 CONNECTOR,PLUG,ELEC: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360016592110 SPRING,HELICAL,EXTE: Line 0001 Qty 10 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
TITLE: Storm Water Drainage Repair, Tyndall AFB, FL This is the official solicitation synopsis for the Storm Water Drainage Repair contract at Tyndall Air Force Base, FL. This will be a single award,...
Proposed procurement for NSN 3020011837286 GEAR,SPUR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0258 DAYS ADO Approved source is 59875 217158-1. The solicitation is an RFQ...
127EAW22R0031 - Paskenta and Covelo Metal Roof Mendecino National Forest FAR 32.204 Disclosure of Magnitude of the Construction Project: Between $25,000 and $100,000 Set Aside: Total Small Business Se...
Request for Quotation for the procurement of AN/ALQ-161A of the Microcircuit, Ultra Fast 12-Bit Analog To Digital Converter (NSN: 5962-ND-164-695L-EW) which is apart of the Radio Frequency Surveillanc...
Proposed procurement for NSN 5930006157169 SWITCH,GRAVITY SENS: Line 0001 Qty 55 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340014604567 CAP,PROTECTIVE,DUST: Line 0001 Qty 5 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL R...
Proposed procurement for NSN 5935015367311 BACKSHELL,ELECTRICA: Line 0001 Qty 217 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The contractor shall provide all supervision, quality control, labor, tools, equipment, appliances, and materials, and perform all work necessary, for maintenance and repair construction projects at J...
Proposed procurement for NSN 5895994891763 CONVERTER,SIGNAL DA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is U1907 7-1500-13. The solicitation is an RF...
Proposed procurement for NSN 5962003218148 MICROCIRCUIT,LINEAR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0049 DAYS ADO Approved source is 30635 S955-2. The solicitation is an RFQ an...
Proposed procurement for NSN 5950010285912 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 02989 44B358895P1; 30221 44B358895P1; 3...
Proposed procurement for NSN 2940014450236 FILTER ELEMENT,FLUI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 18350 GC-00892F-243R. The solicitation is...
Proposed procurement for NSN 4820008289671 VALVE,CHECK: Line 0001 Qty 40 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
See attachment.
Proposed procurement for NSN 2910015137988 INJECTOR ASSEMBLY,F: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Approved sources are 7PZX0 P158821 SEQ A0014280000; 7PZX0 P78...
The Defense Logistics Agency, DLA Maritime Norfolk, Contracting Division, intends to procure Cofferdams manufactured in accordance with material specifications. The solicitation will be issued as 100%...
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...
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