59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008427251 SWITCH,SENSITIVE: Line 0001 Qty 98 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 5930008427251 SWITCH,SENSITIVE: Line 0001 Qty 98 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This is a combined synopsis/solicitation for a blanket purchase agreement (BPA) for commercial items prepared in accordance with the format in FAR 12, FAR 13, and as supplemented with additional infor...
Proposed procurement for NSN 5999014123169 CONNECTOR-SWITCH AS: Line 0001 Qty 89 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040015260723 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Approved source is 60848 52022. The solicitation is an RFQ...
Proposed procurement for NSN 4910011791040 STAND,POWER PACK: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS A...
Proposed procurement for NSN 5340012319546 CAP,PROTECTIVE,DUST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO This is a source controlled drawing item. Approved source...
The Regional Maintenance Center at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF), Bremerton, Washington intends to award a stand-alone Firm-Fixed-Price contract to acco...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2 EA|365 DAYS AFTER FAT APPROVAL|...
Proposed procurement for NSN 5305010077680 SCREW,MACHINE: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6220015858358 LANDING ZONE KIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 3WQN8 PK9001-10. The solicitation is an RFQ an...
SOLICITATION 36C25222B0025 AMENDMENT 0005 April 25, 2022 Project: 676-21-704 Installation of NextGen Wi-Fi (EHRM) Location: Tomah VA Medical Center 500 E. Veterans Street Tomah, WI 54660-3105 Amendmen...
Proposed procurement for NSN 5940016088621 TERMINAL BOX: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 38200 148957-1. The solicitation is an RFQ and w...
Proposed procurement for NSN 6160015790469 PARTS KIT,BATTERY: Line 0001 Qty 1009 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0157 DAYS ADO Approved source is 54905 19682. The solicitation is an RF...
Proposed procurement for NSN 5930010131488 SWITCH,SENSITIVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 81640 1590124-1; 98889 1590124-1. The...
STATEMENT OF WORK Agriculture and Natural Resource Management Expert Services INTRODUCTION The Millennium Challenge Corporation (MCC) has a requirement for project assessment/implementation expertise...
Proposed procurement for NSN 5925015396972 CIRCUIT BREAKER: Line 0001 Qty 36 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340007159687 CLEVIS,ROD END: Line 0001 Qty 938 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 5999003832219 HEATER,THERMAL RELE: Line 0001 Qty 38 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N743.49|HW6|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 4720014886156 HOSE ASSEMBLY,NONME: Line 0001 Qty 592 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040006518194 ACTUATOR ASSEMBLY,C: Line 0001 Qty 36 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 717 514 8028|RONALD.MATTHEWS| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
Proposed procurement for NSN 5342013456418 COVER,PROBE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO This is a source controlled drawing item. Approved source is 5291...
Proposed procurement for NSN 3040007030304 ARM,SLIDE VALVE,RUD: Line 0001 Qty 50 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N733.08 |M4Y|215-697-3967 |sarah.f.pfeil.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
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