59--SWITCH,TOGGLE
Proposed procurement for NSN 5930010323659 SWITCH,TOGGLE: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 81579 306-4307. The solicitation is an...
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Proposed procurement for NSN 5930010323659 SWITCH,TOGGLE: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 81579 306-4307. The solicitation is an...
Proposed procurement for NSN 5330013814867 PACKING ASSEMBLY: Line 0001 Qty 3309 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8455002929550 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 50000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0079 DAYS ADO The solicitation is an RFQ and will be avail...
Proposed procurement for NSN 4210015035209 RECHARGE KIT,BOTTLE: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5970002215293 INSULATION SLEEVING: Line 0001 Qty 96 UI LG Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The primary objective of thisrequirment is to provide scientific, technical and administrative to support the project and study support for Surveillance for Emerging Infectious Disease and Clinical Tr...
Proposed procurement for NSN 5970012563344 INSULATION SLEEVING: Line 0001 Qty 17 UI FT Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1025016704987 RETAINER ASSEMBLY, FIR: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 5970010998567 TAPE,INSULATION,ELE: Line 0001 Qty 45 UI RO Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720015313141 HOSE,AIR DUCT: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 0WJE1 064-00027. The solicitation is an RFQ and...
PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Land and Maritime in Columbus, Ohio intends to solicit for the following National Stock Numbers (NSNs). The purpose of this contract is to provid...
Proposed procurement for NSN 5995016691890 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6220010544926 PANEL,INDICATING,LI: Line 0001 Qty 4 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service...
Proposed procurement for NSN 6240012980469 LAMP,INCANDESCENT: Line 0001 Qty 16 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|n731.50|n00383|215-697-1219|krista.e.gonzalez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 6150014956294 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5905011247152 RESISTOR,VARIABLE,W: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0201 DAYS ADO Approved sources are 25413 09SW2552; 78286 65901-0202...
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
Proposed procurement for NSN 5995016087615 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150016939564 CABLE ASSEMBLY,SPEC: Line 0001 Qty 54 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015423026 PIN,PINTLE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Proposed procurement for NSN 4820011385650 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: USS ROBERT SMALLS CG 62 By: 0005 DAYS ADO Approved sources are 99657 281705-0001 PART RM11JA3; 99657 R...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| F...
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