59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014629228 RESOLVER,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is 08815 12976452. The solicitation is an RFQ...
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Proposed procurement for NSN 5990014629228 RESOLVER,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is 08815 12976452. The solicitation is an RFQ...
Proposed procurement for NSN 5340015477028 DRIP PAN ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4820012464630 REPAIR KIT,VALVE: Line 0001 Qty 79 UI KT Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5935001890624 CONNECTOR,RECEPTACL: Line 0001 Qty 60 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Fleet Logistics Center Norfolk, Contracting Department, Groton, CT Office intends to negotiate a Firm Fixed-Price Purchase Order for the rental of (1) Furnished Mobile Office 50x10 with hitch (46x...
The U.S. Army Corps of Engineers, Japan District (POJ) is providing a PRE-SOLICITATION notice pursuant to FAR 36.213-2 for an upcoming Request for Proposal (RFP). This is not a solicitation. PROJECT I...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 6130014325059 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: 11 INCI IKMAL MERKEZI KOMUTANLIGI By: 0020 DAYS ADO Approved source is 13850 5833-102. The solicitation is an...
Proposed procurement for NSN 5930997279726 SWITCH,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330013769670 GASKET: Line 0001 Qty 112 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 5340011246548 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6625016251970 OHMMETER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 49374 R1L-BIR1. The solicitation is an RFQ and will b...
Proposed procurement for NSN 2040016753961 MODIFICATION KIT,MA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0E3P8 310-0-011. The solicitation is an...
Proposed procurement for NSN 5340014086902 CLIP,RETAINING: Line 0001 Qty 1047 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2540016793053 BOX,ACCESSORIES STO: Line 0001 Qty 25 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530011088141 HUB AND DRUM ASSEMB: Line 0001 Qty 42 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3417014003438 MILLING MACHINE,VER: Line 0001 Qty 1 UI EA Deliver To: FE4528 5 LRS LGRMR By: 0020 DAYS ADO Approved source is 3EAM9 MODEL EV 0000002R8. The solicitation is...
Proposed procurement for NSN 2540016469397 BOW,VEHICULAR TOP: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4320016962704 PUMP UNIT,RECIPROCA: Line 0001 Qty 6 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Please see attached documents.
Proposed procurement for NSN 5930012332810 SWITCH,PUSH: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are 12522...
Proposed procurement for NSN 6110015074061 PANEL,POWER DISTRIB: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0559 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5340014725249 DOG LINK ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0005 DAYS ADO Approved sources are 98523 15662090 FN 35; 98523 J15662090-11. The s...
Proposed procurement for NSN 5935012203043 CONNECTOR,RECEPTACL: Line 0001 Qty 192 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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