59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016050598 CIRCUIT CARD ASSEMB: Line 0001 Qty 190 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5998016050598 CIRCUIT CARD ASSEMB: Line 0001 Qty 190 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 8415015900608 COVERALLS,RADIOACTI: Line 0001 Qty 1260 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0200 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 5340002869416 CLA MP,LOOP: Line 0001 Qty 2253 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340009371348 CLAMP,INSTRUMENT MO: Line 0001 Qty 34 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340012331284 BRACKET,MOUNTING: Line 0001 Qty 170 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1650012152759 PISTON,HYDRAULIC MO: Line 0001 Qty 289 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0247 DAYS ADO Approved source is 62983 622272. The solicitation is a...
Proposed procurement for NSN 2815015097925 OIL PAN: Line 0001 Qty 5 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340016299242 GUARD RAIL SECTION,: Line 0001 Qty 22 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The U.S. Mission in Geneva Switzerland has a Request for Quotations (RFQ) for Elevator annual maintenance. The U.S. Government intends to award a contract to the responsible company submitting an acce...
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
Proposed procurement for NSN 5935012047314 CONNECTOR,PLUG,ELEC: Line 0001 Qty 725 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4130016645478 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 1623-1000. The solicitation is an RFQ and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 5340013431795 BRACKET,DOUBLE ANGL: Line 0001 Qty 15 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935000709502 CONNECTOR,PLUG,ELEC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 17476 1011004-109. The solicitation is an...
Proposed procurement for NSN 4820013331489 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 99657 235202-0003 ITEM 2; 99657 283093-00...
Proposed procurement for NSN 4820003998342 VALVE,REGULATING,FL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0102 DAYS ADO Approved sources are 18350 AB9689-1D10; 98939 M1240-02....
Proposed procurement for NSN 9535015714785 ARMOR PLATE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 0FPA5 P-238B. The solicitation is an RFQ and will...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4810014146190 SERVOVALVE,HYDRAULIC: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0371 DAYS ADO Approved sources are 49695 76036; 77272 114HS58...
NSN 7G-5998-016195062, TDP VER 007, REF NR 530-3005-002, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9530...
Proposed procurement for NSN 4330010370613 FILTER ELEMENT,FLUI: Line 0001 Qty 424 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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 4730011875035 NIPPLE,HOSE: Line 0001 Qty 15 UI EA Deliver To: PUERTO PALERMO By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in thi...
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