61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015171789 CABLE ASSEMBLY,POWE: Line 0001 Qty 81 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 6150015171789 CABLE ASSEMBLY,POWE: Line 0001 Qty 81 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5315011751142 PIN,STRAIGHT,HEADED: Line 0001 Qty 486 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5320009689193 PIN-RIVET: Line 0001 Qty 432 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5342410012347 ANODE,CORROSION PRE: Line 0001 Qty 254 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6515015480888 COUPLING HEAD,BRAIN: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Approved sources are 56FN2 TM-FTM-F282R; 7P522 FF282R. The solicit...
Proposed procurement for NSN 5985016164345 ANTENNA ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06401 8130344-004. The solicitation is an RFQ...
INSPECTION OF SUPPLIES -- FIXED PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104...
Proposed procurement for NSN 1560016057130 RIB,RUDDER: Line 0001 Qty 11 UI EA Deliver To: By: 0321 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5935011583738 CONNECTOR,PLUG,ELEC: Line 0001 Qty 245 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5320007575483 PIN-RIVET: Line 0001 Qty 666 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7H-5895-015857097, TDP VER 002, QTY 9 EA, DELIVERY FOB ORIGIN. This synopsis is for the anticipated REPAIR of 9 each of NSN 5895 015857097 in accordance with Reference number RFDU-300/MMM. Replace...
Proposed procurement for NSN 6685016430968 GAGE,PRESSURE,DIAL: Line 0001 Qty 14 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Add updated Statement of Work - Crane Training Western Area Power Administration - MMO NDMO SDMO - NCCCO CRANE TRAINING FOR ELECTRICIAN AND LINEMAN IN UGP REGION
Proposed procurement for NSN 6350014123305 ALARM,BACK-UP,VEHIC: Line 0001 Qty 60 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Scope of Work: Planting projects to assist in reforestation of large fire scarred areas. Planting of approx. 40,000 conifer seedlings over 400 acres on D1 and D2 of the Lincoln National Forest; approx...
Proposed procurement for NSN 1560016985163 BRACKET,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 78286 65211-03001-416. The solicitat...
Sources Sought Notice Page 7 of 7 *= Required Field Sources Sought Notice Page 1 of 7 Department of Veteran Affairs Frozen Section Cryostat Request for Information (RFI) The Department of Veterans Aff...
SALIENT CHARACTERISTICS - Locks must be 50mm spring loaded, dimple pin style pad locks - 2 spring operated latches, accessible from inside the lock - Spring operated cores - 12 spring operated pins (4...
The U.S. Department of Homeland Security, Federal Protective Services (FPS), is conducting market research to identify contractors capable of providing Armed Protective Security Officer (PSO) Services...
Proposed procurement for NSN 4010016286943 WIRE ROPE ASSEMBLY,: Line 0001 Qty 70 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3120012599150 BUSHING,SLEEVE: Line 0001 Qty 821 UI EA Deliver To: By: 0284 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
SOLICITATION NOTES: 1. This solicitation is for the REPAIR of 9 each of NSN 7HH 5895 015857097 in accordance with Reference number RFDU-300/MMM. Replacement or new procurement will not be considered....
Commodity Synopsis: The US Air Force (USAF) intends to solicit and issue one (1) Firm Fixed Price (FFP) contract for the following commodities: 1. The 76th CMXG requires a contract for the purchase an...
Solicitation: SPE4A7-22-R-0498 NSN 1680-01-524-0830; PR 0093789004; Description: Cell, Fuel, Aircraft; DLA direct buy; Unrestricted; Other than Full and Open Competition; Quantity 54; Contractor First...
Proposed procurement for NSN 5975011239103 ROD SECTION,GROUND: Line 0001 Qty 220 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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