61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019053 CABLE,POWER,ELECTRI: Line 0001 Qty 5452 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
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Proposed procurement for NSN 6145012019053 CABLE,POWER,ELECTRI: Line 0001 Qty 5452 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 5990011859835 SYNCHRO,RECEIVER AN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04801 900-06819-001. The solicitation i...
Proposed procurement for NSN 2520015619677 FLANGE,COMPANION,VE: Line 0001 Qty 6 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320012516207 RING,WEARING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 654C0485 C030A. The solicitation is an R...
Proposed procurement for NSN 2540016113940 ADAPTER,TOWBAR,VEHI: Line 0001 Qty 18 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9320010376369 RUBBER SHEET,SOLID: Line 0001 Qty 576 UI SH Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510011975550 FENDER,VEHICULAR: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6130014111370 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340015192679 RETAINER,NUT AND BO: Line 0001 Qty 3194 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4820014487712 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1N7V5 HC-67TSW24P; 3T9T9 HC-67TSW24P. The solicita...
This is a solicitation for one (10 25' Work Skiff as detail with all peripherals required in the scope of work. See Attached for more details.
Proposed procurement for NSN 5935011992565 CONNECTOR,RECEPTACL: Line 0001 Qty 723 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0153 DAYS ADO Approved source is 77820 7-8648-8. The solicitation is an...
Proposed procurement for NSN 6130016180951 BATTERY,JUMP START: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Approved source is 00NQ8 746X705. The solicitation is an...
Proposed procurement for NSN 4140013256666 IMPELLER,FAN,AXIAL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 51802 HAN-2626-1. The solicitation is an RF...
Proposed procurement for NSN 5930015584317 SWITCH,TOGGLE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved source is 81579 407-4388. The solicitation is an RFQ and w...
Proposed procurement for NSN 6695015009413 SAMPLER,LIQUID: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 74B05 V802. The solicitation is an RFQ and will...
Notice of Intent to Sole Source The United States Geological Survey, Office of Acquisition and Grants, Reston Branch, intends to make award on a sole source basis to 3D Imagining Technologies LLC 932...
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 4240015298804 SHELTER,FIRE,M2002: Line 0001 Qty 740 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
This Request for Information (RFI) is to obtain training course information from potential suppliers of training services. The Office of Strategic Communication (OSC) is seeking information on two cou...
3 August 2022 - Corrected Schedule of Items (attached), Corrected PWS to state hard copy materials required (attached changes in red) and attached RFI answers dated 3 Aug 2022. 27 July 2022 - Updated...
Proposed procurement for NSN 6515200076357 SERVICE SUPPORT KIT: Line 0001 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 6A4F9 125318. The solicitation is an RFQ and w...
Amendment 01: Attachment 2 - ELIN Parts & Price List has been updated and attached herein. (ELINs x014 - x016 (Engines) have been removed from the list.) The updated Attachment 2 shall be utilized for...
The Naval Surface Warfare Center, Indian Head (NSWC IHD) is issuing this synopsis to post the redacted J&A as well as publize the award of a sole source, firm fixed price, IDIQ contract to Munters Cor...
See attached.
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