61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014730377 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 6150014730377 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150016572443 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0404 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6160015047523 RETAINER,BATTERY: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0044 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
Proposed procurement for NSN 5945015008719 RELAY,ELECTROMAGNET: Line 0001 Qty 11 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|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 4820014070978 VALVE,GLOBE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 99565 380-1 C8784; 99565 380-1MOD CDA-10257; 995...
Proposed procurement for NSN 6110005913934 CONTROLLER,MOTOR: Line 0001 Qty 5 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 138 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5340004065636 BRACKET,ANGLE: Line 0001 Qty 509 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0075 DAYS ADO Approved source is 81873 41000629. The solicitation is a...
Proposed procurement for NSN 4130014605947 EVAPORATOR COIL,REF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 38450 1185-00-D REV R5 FIND NO. 46; 38450...
CONTACT INFORMATION|4|N792.11|T2T|2156975409|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Proposed procurement for NSN 6210014696749 LIGHT,INDICATOR: Line 0001 Qty 12 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5310010384675 NUT,PLAIN,HEXAGON: Line 0001 Qty 108 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4210007259234 HOSE ASSEMBLY,NONME: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
Proposed procurement for NSN 5920002796584 HOLDER,ELECTROSTATI: Line 0001 Qty 369 UI PG Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4130014903757 COMPRESSOR UNIT,REF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 377-03204-000. The solicitation is an...
OFFEROR NAME: ________________________ CAGE CODE: ___________________________ SUBJECT: REQUEST FOR QUOTATION SPE605-23-Q-0930 DLA Energy has a Request for Quote (RFQ) for a requirement for the Items l...
Proposed procurement for NSN 5995014964953 CABLE ASSEMBLY,RADI: Line 0001 Qty 12 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Keysville Special Recreation Management Area and Chimney Peak Wilderness Road Maintenance for the Bakersfield Field Office (BKFO)
Proposed procurement for NSN 6220016788133 GUARD,LAMP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 72429 411912-1. The solicitation is an RFQ and...
Proposed procurement for NSN 4130014428484 CONDENSING UNIT,REF: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 66682 RUT510-3. The solicitation is an RFQ...
Proposed procurement for NSN 2530015867846 TIE ROD,STEERING: Line 0001 Qty 17 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5945005572742 RELAY,ELECTROMAGNET: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0228 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 6150015396054 LEAD,ELECTRICAL: Line 0001 Qty 156 UI PG Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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