59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935016527826 CONNECTOR ASSEMBLY,: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 26916 152-002424-0001. The solicitation is...
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Proposed procurement for NSN 5935016527826 CONNECTOR ASSEMBLY,: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 26916 152-002424-0001. The solicitation is...
Proposed procurement for NSN 1560016492819 PLATE,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: By: 0202 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5995002968037 CORD ASSEMBLY,ELECT: Line 0001 Qty 1750 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE B...
PROJECT NO. 528A6-20-636 Demolish Quarters & B93 VAMC BATH, NY 03/1/2020 Scope of Work DEMOLISH QUARTERS & B93 528A6-20-636 Contractor shall provide all labor, materials, supplies, equipment, tools, a...
Proposed procurement for NSN 2540015578397 MIRROR HEAD,CONVEX: Line 0001 Qty 20 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2090016492844 BRACKET,SUPPORT BAR: Line 0001 Qty 10 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945010151554 RELAY,ELECTROMAGNET: Line 0001 Qty 65 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6610008357615 HOUSING ASSY,INDICA: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved sources are 10138 102384; 54709 102384. The so...
Please see attached solicitation documentation for an Environmental Monitoring System. Attachment 1 – Statement of Work Attachment 2 – Lab Requirements Attachment 3 – Drawings
Proposed procurement for NSN 5935013068834 COVER,ELECTRICAL CO: Line 0001 Qty 107 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The purpose of Amendment 0001 to 36C24422Q1276 is as follows: To provide graphics for the requirement. The response date is extended. The new response due date is 10/5/2022 @ 12 PM Eastern Time.
Proposed procurement for NSN 5925014782040 INTERRUPTER,GROUND: Line 0001 Qty 155 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016340021 BRACKET,MOUNTING: Line 0001 Qty 136 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2840014885107 LOCK RING,TURBINE N: Line 0001 Qty 55 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945008222287 PLUNGER,SOLENOID: Line 0001 Qty 162 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5998015877257 ELECTRONIC COMPONEN: Line 0001 Qty 5 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3455003209832 FILE,ROTARY: Line 0001 Qty 361 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1650013145945 MANIFOLD ASSEMBLY,H: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved sources are 72429 50427; 99240 1M1026. The so...
Proposed procurement for NSN 3010010756710 DISK,CLUTCH,NONVEHI: Line 0001 Qty 168 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N712.25|GR3|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Proposed procurement for NSN 5930012575839 SWITCH,CENTRIFUGAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 1Q8T8 73856.6-17; 63743 9258358-1 ITE...
Proposed procurement for NSN 5330010887357 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Proposed procurement for NSN 5411015299294 COVER,PLATE VENT: Line 0001 Qty 60 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 1NSG3 16501453-001. The solicitation is...
Proposed procurement for NSN 2840016793518 INSULATION BLANKET,: Line 0001 Qty 9 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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