59--SOLENOID
Proposed procurement for NSN 5945009101299 SOLENOID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 26101 13648. The solicitation is an RFQ and wil...
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Proposed procurement for NSN 5945009101299 SOLENOID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 26101 13648. The solicitation is an RFQ and wil...
Combined Synopsis/Solicitation Notice COMBINED SYNOPSIS/SOLOCITATION FOR COMMERICAL ITEM GENERAL INFORMATION Document Type: Combined Synopsis/Solicitation Posted Date: 05/16/2022 Response Date: 05/26/...
Proposed procurement for NSN 5935012611980 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Please see the attached solicitation for further details
Proposed procurement for NSN 6130015910869 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 50264 109100; 50264 MT55E1210-1. The solicitatio...
Proposed procurement for NSN 6130015352718 CHARGER,BATTERY: Line 0001 Qty 197 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1095015878654 KNIFE,COMBAT: Line 0001 Qty 153 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530015188801 AXLE,VEHICULAR,NOND: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO Approved source is 63576 M870A3RAXLEASSY. The solicitatio...
Proposed procurement for NSN 1560016408986 PLATE,STRUCTURAL,AI: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
WARM SPRINGS REPLACE POND KETTLE
Proposed procurement for NSN 6350010639448 WIRE,ALARM: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 1DRT7 917-1-002. The solicitation is an RFQ and wil...
Aggregate Road Base, Mojave National Preserve, CA
Proposed procurement for NSN 4910016124345 LIFT,TRANSMISSION A: Line 0001 Qty 5 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
*The purpose of amendment 001 is to extend the proposal due date and respond to questions. See amendment 001 attachment.* The Department of Homeland Security’s (DHS) Secure Border Initiative (SBI) is...
Proposed procurement for NSN 5995016431792 WIRING HARNESS: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0056 DAYS ADO Approved source is 72429 149D3002-102. The solicitation is...
Proposed procurement for NSN 3020004379018 SPROCKET WHEEL: Line 0001 Qty 56 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340015495725 PLUG,PROTECTIVE,DUS: Line 0001 Qty 72 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Replace the existing Air Handler Unit to include removal and disposal of old equipment.
In order to implement the principles of transparency, openness and consistency in government, the PBS Office of Leasing (OL) is mandating the posting of RLP packages (including all attachments) and RL...
Proposed procurement for NSN 1680013354521 STRAP,RESTRAINING: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved source is 1T765 HM020-035-11. The solicitation...
Proposed procurement for NSN 5925011124229 CIRCUIT BREAKER: Line 0001 Qty 20 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 4910002733658 FILLER AND BLEEDER,: Line 0001 Qty 209 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1010011291233 LOADER,GUN: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Proposed procurement for NSN 2910016556533 TANK,FUEL,ENGINE: Line 0001 Qty 22 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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