59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016579352 CABLE ASSEMBLY,RADI: Line 0001 Qty 16 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5995016579352 CABLE ASSEMBLY,RADI: Line 0001 Qty 16 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5970015743974 TAPE,INSULATION,ELE: Line 0001 Qty 14 UI RO Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710013296442 PIPE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38ZC7 23036351. The solicitation is an RFQ...
Proposed procurement for NSN 1560016505281 SUPPORT,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5430016758934 TANK,LIQUID STORAGE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 1YFX5 GTA-3KF-SL-3. The solicitation is...
Proposed procurement for NSN 9535010123431 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4720010242452 HOSE ASSEMBLY,NONME: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Approved sources are 59211 111515-24D-0214; 98441 11...
Proposed procurement for NSN 3030012501102 BELT,V: Line 0001 Qty 1709 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved sources are 1WPM6 R3V1000-4; 1WPM6 R3VX1000-4; 24161 93854...
Proposed procurement for NSN 5930014577371 SWITCH,PUSH: Line 0001 Qty 31 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N711.6|BAK|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4720006182847 HOSE ASSEMBLY,NONME: Line 0001 Qty 52 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995310179390 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2590017074246 COVER,VEHICULAR COM: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 0C8U3 218-0001E-1-C. The solicitation is a...
The Great Lakes Acquisition Center on behalf of the William S Middleton VA Hospital is seeking to acquire linen transportation services. This is set aside as a TOTAL SERVICE-DISABLED VETERAN OWNED SMA...
Proposed procurement for NSN 6220011956637 LIGHT,DOME: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
Proposed procurement for NSN 4510015414791 SINK,SCULLERY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 0U5N7 48041001. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6230016629886 FLASHLIGHT: Line 0001 Qty 1308 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 0BJZ8 V1-B-BK. The solicitation is an RFQ and...
Proposed procurement for NSN 6220014951918 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N732.76|N00383|215-697-6566|kelly.m.richman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 5360009121118 SPRING,HELICAL,COMP: Line 0001 Qty 10 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015263384 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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 5995010252300 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930015029495 SWITCH,FLOW: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2590017032570 INSTALLATION KIT,VE: Line 0001 Qty 23 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the l...
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