59--ADAPTER,ANTENNA TO
Proposed procurement for NSN 5985001726518 ADAPTER,ANTENNA TO: Line 0001 Qty 42 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5985001726518 ADAPTER,ANTENNA TO: Line 0001 Qty 42 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020014985039 GEAR RACK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 07270 31468; 07270 32-41695 ITEM 3. The solicit...
Proposed procurement for NSN 5340016468808 TURNBUCKLE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 79931 XD-4087-DX-MZ-1787. The solicitation is a...
Proposed procurement for NSN 5935008468665 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 4730014117532 PLUG,PIPE: Line 0001 Qty 107 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4240012434201 FILTER,RESPIRATOR,A: Line 0001 Qty 422 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 55799 815176. The solicitation is an RFQ...
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2530015656553 ARM,CONTROL,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
B.2 DESCRIPTION DOCUMENT The Department of Veterans Affairs, Veterans Benefits Administration has a requirement to 1) Remove four (4) unserviceable security cameras. 2) Purchase replacements, installa...
Proposed procurement for NSN 5340011687285 HANDLE,BOW: Line 0001 Qty 93 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4130015506591 EVAPORATOR COIL,REF: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 92878 178K0015-1. The solicitation is an R...
Proposed procurement for NSN 2945014466516 FILTER,FLUID: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO Approved sources are 63005 23061825; 74703 23061825. The s...
Proposed procurement for NSN 6230016656332 FLOODLIGHT,ELECTRIC: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 1BD15 EFO-FL11-303.4-LCS. The solicitatio...
Proposed procurement for NSN 4320015299057 MOTOR,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved sources are 27005 AA6VM160HZ1/63W-VSD510B; 70433...
Market Survey: 120mm Insensitive Munition High Explosive with Tracer (IM HE-T) Cartridge Description: The U.S. Army Contracting Command-New Jersey (ACC-NJ), on behalf of the Office of the Project Mana...
CONTACT INFORMATION|4|N7M1.P02|T1F|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 4820013259700 DISK,RUPTURABLE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
Proposed procurement for NSN 5950009886319 COIL,ELECTRICAL: Line 0001 Qty 46 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5805005488019 CALL-SIGNAL STATION: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 12763 702019-267. The solicitation is an R...
Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 30 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 6220014225902 PANEL,INDICATING,LI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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