59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999014664666 STRIP,ELECTRICAL GR: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 5999014664666 STRIP,ELECTRICAL GR: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5310011310484 NUT,SELF-LOCKING,SP: Line 0001 Qty 3456 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0396 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 2540015679377 MOTOR,WINDSHIELD WI: Line 0001 Qty 136 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 59618 LTE5ASP153TW01; 59618 LTEE5FSP175T...
Proposed procurement for NSN 4220015245323 LIFE PRESERVER,UNDE: Line 0001 Qty 101 UI PR Deliver To: DLA DISTRIBUTION RICHMOND By: 0148 DAYS ADO Approved source is 3DQK9 TFSS-5326-C/GN. The solicitatio...
Proposed procurement for NSN 2935012383718 MANIFOLD,FLUID COOL: Line 0001 Qty 17 UI EA Deliver To: By: 0248 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1650010341193 PISTON,ACTUATOR: Line 0001 Qty 10 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3110013106064 CONE,TAPERED ROLLER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0498 DAYS ADO This is a source controlled drawing item. Approv...
36C26222Q1610 THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR...
CONTACT INFORMATION|4|N7M2.6|EFP |7176056464 |eric.b.miller4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Proposed procurement for NSN 5945014950509 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Security Cameras for Chemawa Indian School
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an...
Proposed procurement for NSN 1560011481717 PLATE ASSEMBLY,BEAM: Line 0001 Qty 15 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1650007986233 PLATE,SEALING DRIVE: Line 0001 Qty 48 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6685015627275 CUR-PRESS CONVERTER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7PZX0 ZZAUTO04B28. The solicitation is...
Proposed procurement for NSN 4130015054060 MANDREL,DRILL: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 0YBX0 8958314K. The solicitation is an RFQ and...
Proposed procurement for NSN 5985016777467 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 06401 3000653000. The solicitation is an RFQ and will b...
CONTACT INFORMATION|4|N792.06|B1M|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 13 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5935016321755 CONNECTOR,RECEPTACL: Line 0001 Qty 77 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930011232915 SWITCH,TOGGLE: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0136 DAYS ADO Approved sources are 21649 T6-20025; 76301 ST5M1261-005; 91929...
Tissue-Tek Prisma Plus Automatic Slide Stainer Standard Configuration This is a combined synopsis/solicitation for commercial items prepared per the format in FAR Subpart 12.6, as supplemented with ad...
Proposed procurement for NSN 2640016863353 RUN-FLAT KIT,INSERT: Line 0001 Qty 642 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0090 DAYS ADO Approved source is 62161 VF-0633. The solicitation...
Proposed procurement for NSN 5965014850886 HEADBAND,HEADSET: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 1PNR4 330B5167G3. The solicitation is an RFQ...
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