59--TERMINAL BOARD
Proposed procurement for NSN 5940014697643 TERMINAL BOARD: Line 0001 Qty 7 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5940014697643 TERMINAL BOARD: Line 0001 Qty 7 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5940001774250 TERMINAL,LUG: Line 0001 Qty 460 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4810013990788 SEAT,VALVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0455 DAYS ADO Approved sources are 09790 83533; 45934 83533. The solicitat...
Proposed procurement for NSN 5940008785894 TERMINAL,LUG: Line 0001 Qty 297 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820005226955 CARTRIDGE,SHUT-OFF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 81412 24-49154CP. The solicitation is a...
Proposed procurement for NSN 3040014818226 CONNECTING LINK,RIG: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5365007643777 SHIM: Line 0001 Qty 658 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5840009743628 AMPLIFIER-FOLLOWER: Line 0001 Qty 27 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes and does not constitute a solicitation. Submitters are responsible for clearly marking the...
Proposed procurement for NSN 5342015621185 DOG,DOOR-HATCH: Line 0001 Qty 22 UI KT Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5996000703657 AMPLIFIER,RADIO FRE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO Approved sources are 03040 100895; 10138 100895; 1BAM3...
This is a Sources Sought announcement for a Design-Build Elevator Modernization contract between $10,000,000 and $20,000,000 in the Washington, DC metropolitan area. The Government must ensure that th...
Proposed procurement for NSN 1650000493872 PIN AND BEARING ASS: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0518 DAYS ADO Approved source is 62983 142820. The solicitation is a...
Proposed procurement for NSN 2815011789478 RING,SCRAPER ASSEMB: Line 0001 Qty 10 UI AY Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365016669440 SPACER,SLEEVE: Line 0001 Qty 66 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4010007779221 WIRE ROPE ASSEMBLY,: Line 0001 Qty 18 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820012776509 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 35795 YCM66613. The solicitation is an RFQ and...
Proposed procurement for NSN 4440014729903 MANIFOLD,DEHYDRATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0RC04 PPC1500NS; 0X9M7 T10091. The solici...
Proposed procurement for NSN 5930001124326 SWITCH,PUSH: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0041 DAYS ADO Line 0002 Qty 221 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 5365015098328 PLUG,MACHINE THREAD: Line 0001 Qty 168 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5365014263628 SHIM: Line 0001 Qty 14 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
CONTACT INFORMATION|4|N97113E|FBA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT...
Proposed procurement for NSN 6110014404283 REGULATOR,OVER SPEE: Line 0001 Qty 5 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. Th...
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