59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935016083172 CONNECTOR BODY,PLUG: Line 0001 Qty 6 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1ZFZ0 EZ-RJ45-5E-100. The solicitation...
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Proposed procurement for NSN 5935016083172 CONNECTOR BODY,PLUG: Line 0001 Qty 6 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1ZFZ0 EZ-RJ45-5E-100. The solicitation...
Proposed procurement for NSN 5935004997299 CONNECTOR,RECEPTACL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 77820 217-25R-A077P-10. The solicitati...
Proposed procurement for NSN 1560015301178 CELL,FUEL,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO This is a source controlled drawing item. Approved source...
RFQ Dental Laser [Brand Name or Equal] for the Milwaukee VAMC
Proposed procurement for NSN 1560017071077 FLOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DA...
Proposed procurement for NSN 4820016168048 VALVE,ANGLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 39VG9 40098372. The solicitation is an RFQ and will...
Proposed procurement for NSN 2540008544445 LADDER,VEHICLE BOAR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2090014873613 BLADDER,BOAT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1GTC0 9000010; 1GTC0 WMP730R-1. The solicita...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in...
Proposed procurement for NSN 5895010156244 DIVIDER,POWER,RADIO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 0G9Y7 LPD-11; 31637 78151G1. Th...
Amendment 001: Amendment to correct the Period of Performance date from 09/01/2023-08/31/2028 to 10/01/2023-09/30/2028. There are no other changes and the original bid due date remains the same. -----...
Proposed procurement for NSN 6625015557261 OHMMETER: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 89536 FLUKE 1507. The solicitation is an RFQ and will...
Proposed procurement for NSN 4720007059541 HOSE ASSEMBLY,NONME: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0258 DAYS ADO Line 0002 Qty 143 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5935014310418 CONNECTOR,RECEPTACL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 50541 NEDBY45-0002. The solicitat...
Proposed procurement for NSN 5365016436135 GUIDE,POSITIONING: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 34712 E04222. The solicitation is an RFQ an...
Proposed procurement for NSN 5935002256503 CONNECTOR,PLUG,ELEC: Line 0001 Qty 40 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0020 DAYS ADO Approved source is 17419 DM9720-12P. The solicitatio...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, and is being conducted according to FAR Part 13, Simplif...
Proposed procurement for NSN 4820016504485 VALVE,FLOW CONTROL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 6532015254062 BLANKET,HEATING: Line 0001 Qty 313 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0007 DAYS ADO Approved source is 33JE3 S4RHMD. The solicitation is an RF...
Proposed procurement for NSN 2920014806997 STARTER,ENGINE,ELEC: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 4N530 897135343-2; 75906 582162-001. The...
Proposed procurement for NSN 5930011689763 SWITCH ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1BES9 01A228813-01. The solicitation is an...
Proposed procurement for NSN 1560011611531 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved sources are 23162 3304588-3; 58730 3304588-3...
Combined Synopsis/Solicitation Notice 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...
Proposed procurement for NSN 4330014839583 FILTERING DISK,FLUI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99517 V3D10474-01; 99517 V3E10116 ITE...
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform media analysi...
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