59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012518045 CONNECTOR,RECEPTACL: Line 0001 Qty 31 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5935012518045 CONNECTOR,RECEPTACL: Line 0001 Qty 31 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935011042181 CONNECTOR,RECEPTACL: Line 0001 Qty 67 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710008635595 TUBE ASSEMBLY,METAL: Line 0001 Qty 115 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935011503524 CONNECTOR,PLUG,ELEC: Line 0001 Qty 401 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The 183d Mission Support Contracting Office, 183d Wing Illinois Air National Guard, Springfield IL, is issuing this sources sought for Repair Vehicle Maintenance Building P-19 to determine and identif...
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this...
Proposed procurement for NSN 1560013453214 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY...
Proposed procurement for NSN 1560006118904 SUPPORT ASSEMBLY,SP: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO The solicitation is an RFQ and will be available at...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type Combined Solicitation/Synopsis Solicitation Number 36C24422Q786 Posted Date 6/4/2022 Original Response Date 6/10/2...
Proposed procurement for NSN 1560013453214 COVER,ACCESS,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY...
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