59--MIC INTRFC MODULE
NSN 7H-5999-015589984, TDP VER 004, REF NR 601-425-01, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
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NSN 7H-5999-015589984, TDP VER 004, REF NR 601-425-01, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
Multiple Award Task Order Contract STATEMENT OF WORK DESCRIPTION OF WORK: The offeror shall furnish all labor, materials, equipment, and expert supervision needed to accomplish the work in accordance...
The North Dakota Army National Guard has a requirement for a Base plus four option year Electronic Security System Monitoring Services Contract for 50 panels individually (42 IDS and 8 SIPR) at 13 sit...
NSN 7R-2995-013608223-LU, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Proposed procurement for NSN 4220014873655 LIFE PRESERVER,VEST: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5340015644299 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N7M2.13|EF3|NA|wendy.l.adam25.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Subject: Sources Sought, Bed rentals for Department of Veterans Affairs, Veterans Health Administration (VHA) VISN 21. The purpose of this sources sought is to conduct market research to support the p...
Proposed procurement for NSN 5340002346028 BRACKET,ANGLE: Line 0001 Qty 360 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340015541266 PACK ANCHOR STRAP A: Line 0001 Qty 88 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5340015912593 HANDWHEEL: Line 0001 Qty 23 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1710007754984 SLIPPER PISTON: Line 0001 Qty 226 UI PG Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 8305016309236 CLOTH,IMPREGNATED: Line 0001 Qty 20 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Approved source is 04622 CYCOM 919/K285. The solicitation...
Proposed procurement for NSN 5340016492578 PAD,CUSHIONING: Line 0001 Qty 5 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340015584673 CAP-PLUG,PROTECTIVE: Line 0001 Qty 97 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340011627290 BRACKET,ANGLE: Line 0001 Qty 66 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 7R-1680-016873109-P8, TDP VER 001, QTY 16 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Telephonics (CAGE: 64694)...
Proposed procurement for NSN 5340014853243 BUMPER: Line 0001 Qty 518 UI PG Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 5965015402429 MICROPHONE,CAPACITO: Line 0001 Qty 157 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340014851018 MOUNT,RESILIENT,GEN: Line 0001 Qty 183 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340014800384 RING,SPACER,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Repair deteriorated roads and pavements, Camp Carroll* An organized site visit has been scheduled for— Date/Time: 3 November 2022 @ 0900 hrs. Participants will meet at the Namgimcheon Service Area (??...
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