61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010876456 CABLE ASSEMBLY,POWE: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
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Proposed procurement for NSN 6150010876456 CABLE ASSEMBLY,POWE: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5935004325513 ADAPTER,CONNECTOR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0387 DAYS ADO Approved sources are 15090 252882-1-1; 53669 1019542-1-1;...
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Services for the VA CMOP Dublin Meds by Mail. The NAICS code is 562112 with a size stand...
SOLICITATION NUMBER: 720BHA22R00041 ISSUANCE DATE: July 5, 2022 CLOSING DATE AND TIME: August 2, 2022 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Pr...
Proposed procurement for NSN 1420015099372 COVER,PROTECTIVE,GU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6130015003401 CHARGER,BATTERY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 00NQ8 746X800; K6463 746X800. The solic...
Proposed procurement for NSN 6625011478587 LEAD SET,TEST: Line 0001 Qty 168 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330013179576 RETAINER,PACKING: Line 0001 Qty 16 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1420009067972 ROLLERON ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 54865 639AS4938; D0078 588.60-200005-000....
Proposed procurement for NSN 4810014921990 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 99517 V1E10522 ITEM 5; 99517 V3E10113-01. The soli...
Proposed procurement for NSN 1095016895792 EJECTOR,FOOT: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
Proposed procurement for NSN 1560012568157 FAIRING,CANOPY,AIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 76301 75A353325-1005. The solicitat...
Proposed procurement for NSN 5365014838653 SPACER,RING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 99517 V1E10502 ITEM 23; 99517 V2D12098-1. The sol...
Proposed procurement for NSN 5930011689763 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 1BES9 01A228813-01. The solicitation is an...
Proposed procurement for NSN 2530015708475 HUB,WHEEL,VEHICULAR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0004 DAYS ADO Approved sources are 3D6E9 E88401458; 75Q65 17KP725. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5895014807053 CONSOLE,MESSAGE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0153 DAYS ADO Approved sources are 1PWR4 3535231; 75Q65 3597645. The solicita...
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 21148 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 07LG8 G200T; 6PWP1 2237R; 723U5 GO-01-...
Proposed procurement for NSN 6150016572458 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 17476 218089113; 24727 218089113; 96169 2...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information: Document Type: Combined Synopsis/Solicitation Solicitation Number: N63394-22-Q-0070 Posted Date: 07/05/2022 Original Response D...
Proposed procurement for NSN 4820005401037 VALVE FUEL DRAIN: Line 0001 Qty 40 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6695012648169 TRANSDUCER,MOTIONAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0149 DAYS ADO Approved source is 06848 184914. The solicitation is a...
Proposed procurement for NSN 5340001594562 COUPLING,CLAMP,GROO: Line 0001 Qty 783 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N762.38|T50|215-697-2114|sarah.crompton@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-;...
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