61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015796961 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 6150015796961 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2995014374584 MANIFOLD,FLUID,AIRC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 99207 5122T38G01. The solicitation is an R...
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0273 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0273...
Proposed procurement for NSN 5945011324189 SOLENOID,ELECTRICAL: Line 0001 Qty 2741 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO This is a source controlled drawing item. Approved source i...
Pre-Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in an...
The American Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: Health Insurance for Locally Employed Sta...
COMPLETE REHABILITATION OF: Tank 558 is located at the Naval Weapons Station Earle in Colts Neck, New Jersey, and stores non-potable water used exclusively for the purposes of fire protection. Tank 55...
NSN 7H-6130-016965347, TDP VER 001, REF NR NPS1252U481KXRNC1, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part must be acquired from/repaired by a source(s)...
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work a...
Northern Indiana Healthcare System (NIHCS) Fort Wayne Campus located at 2121 Lake Ave., Ft. Wayne, Indiana 46805 has a requirement for Window Washing Services. This procurement has been set aside 100%...
Proposed procurement for NSN 5935016594090 CONNECTOR,RECEPTACL: Line 0001 Qty 100 UI BX Deliver To: DLA DISTRIBUTION TOBYHANNA By: 0090 DAYS ADO This is a source controlled drawing item. Approved sour...
Remove/Dispose of used Barrells of Oil for Big Horn Canyon
Proposed procurement for NSN 5365010101292 PLUG,MACHINE THREAD: Line 0001 Qty 330 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5365011711207 RING: Line 0001 Qty 5 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Proposed procurement for NSN 5840012039760 RADAR SET SUBASSEMB: Line 0001 Qty 15 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5826002491224 ROTARY JOINT,CO-AXI: Line 0001 Qty 31 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5975013876292 PACK,ROXKIT: Line 0001 Qty 45 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5365012808034 SHIM: Line 0001 Qty 16 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 5975003703966 COVER,SWITCH TERMIN: Line 0001 Qty 551 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6685015685895 CONTROL,TEMPERATURE: Line 0001 Qty 9 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5820011586883 DRUM,CABLE: Line 0001 Qty 3 UI EA Deliver To: By: 0250 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5860014723196 LASERPOINTER: Line 0001 Qty 17 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5365000808949 PLUG,MACHINE THREAD: Line 0001 Qty 15 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5975010835534 JUNCTION BOX: Line 0001 Qty 23 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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