59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905016061219 RESISTOR,VARIABLE,W: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 05624 SYLC233-3. The solicitation is an R...
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Proposed procurement for NSN 5905016061219 RESISTOR,VARIABLE,W: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 05624 SYLC233-3. The solicitation is an R...
Proposed procurement for NSN 5930012859932 SWITCH,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0512 DAYS ADO Approved source is 02750 6607P9-42. The solicitation is an RF...
Proposed procurement for NSN 5935012557655 CONNECTOR,RECEPTACL: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6240013494407 HEAT LAMP,PORTABLE: Line 0001 Qty 7 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Proposed procurement for NSN 4820016713701 VALVE,CHECK: Line 0001 Qty 14 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The Veterans Health Administration (VHA), Veteran Integrated System Network (VISN) 2, Western New York, Buffalo and Batavia VA Medical Centers established an ongoing requirement for: Buffalo rental of...
**Amendment 0001** Amendment 0001 is to add Attachment 6 -Equipment to show the current equipment list at each site. No other changes at this time. This is a combined synopsis/solicitation for commerc...
Proposed procurement for NSN 6625016787605 INSTALLATION KIT,EL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 12436 F005149-001. The solicitation is...
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.corrado@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
Proposed procurement for NSN 2530006035312 BRAKE SHOE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150015348916 CABLE ASSEMBLY,SPEC: Line 0001 Qty 115 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 This is a Pre-solicitation notice. This Pre-solicitation notice is...
Proposed procurement for NSN 2520006799657 CUSHION,RUBBER,SPRO: Line 0001 Qty 517 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6110010763584 OVERCURRENT DEVICE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 610704-T10SP. The solicitation is an R...
Proposed procurement for NSN 4920016973705 REPAIR KIT,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 SRPV2200380-201. The solicitation is...
Proposed procurement for NSN 6210014800727 LIGHT,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The Government anticipates awarding a Firm Fixed Price Contract to satisfy this requirement. Award is currently scheduled for September 2023. The Federal Service Supply/ Product Service Code associate...
Proposed procurement for NSN 6210011374231 LIGHT, INDICATOR: Line 0001 Qty 11 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5365016216935 SPACER,SLEEVE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
Proposed procurement for NSN 4730010723539 ELBOW,FLANGE TO BOS: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0050 DAYS ADO Approved sources are 00624 AE80312U; 057Y9 180004-00...
Proposed procurement for NSN 4130011129903 COOLING COIL,AIR,DU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 01496 7354-5. The solicitation is an RFQ an...
9NY2815 US Government Seeks to Lease Office Space in Queens, NY Solicitation Package
Proposed procurement for NSN 4140013004148 FAN,TUBEAXIAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 82877 034399000; 82877 A074827MOD. The solicit...
Proposed procurement for NSN 1005016005612 LEG,MACHINE GUN BIP: Line 0001 Qty 735 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 086B5 680-002-706. The solicitation i...
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