61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012022796 CABLE,POWER,ELECTRI: Line 0001 Qty 15900 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 6145012022796 CABLE,POWER,ELECTRI: Line 0001 Qty 15900 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1560015343321 PLATE,STRUCTURAL,AI: Line 0001 Qty 18 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Synopsis This is a combined synopsis/solicitation for commercial items, this requirement is for the depot level repair of Enhanced Software Configurable Data Unit (ESCADU), which is applicable to the...
Proposed procurement for NSN 5331003920808 O-RING: Line 0001 Qty 162 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340015292836 PADLOCK: Line 0001 Qty 1234 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6145012022793 CABLE,POWER,ELECTRI: Line 0001 Qty 4241 UI FT Deliver To: By: 0421 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Request For Information (RFI) APG-82v1 Radar Power Supply, Repair Of NSN: 6130-01-619-8424FX, P/N: 5231100-100 - Download the attachment in this posting to view the full and complete RFI - Response du...
NSN 7R-5821-016969950-P8, REF NR 7519-0500-010, QTY 17 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
NSN 7R-1680-016338681-P8, TDP VER 001, QTY 15 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with L3 HARRIS TECHNOLOGIES INC...
See attached document for the complete Request for Information (RFI) notice. This is an RFI notice only. This is not a solicitation or Request for Quote/Proposal/Bid, and no contract or purchase order...
NSN 7H-7025-LLH697176, TDP VER 003, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7025, LLH697176, POWER PANEL, 77A123210P2. The Government d...
Proposed procurement for NSN 5999015719826 SHIELDING FILTER,EL: Line 0001 Qty 9 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930005033883 SWITCH,SENSITIVE: Line 0001 Qty 422 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930012016408 PUSH BUTTON: Line 0001 Qty 8 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 7690007176320 MARKER,IDENTIFICATI: Line 0001 Qty 470 UI RO Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The VA Long Beach Healthcare System is seeking a contractor to provide undercounter dishwasher Hobart LXEH-1. The prospective contractor must be Brand Name or Equal to undercounter dishwasher Hobart L...
Proposed procurement for NSN 4330016165375 FILTER,FLUID,PARTICULA: Line 0001 Qty 945 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
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 4720002049569 SLEEVE,REINFORCING,: Line 0001 Qty 125 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540017104916 TARPAULIN: Line 0001 Qty 8 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5930005818137 SWITCH,TOGGLE: Line 0001 Qty 437 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5925014560004 CIRCUIT BREAKER: Line 0001 Qty 12 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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 5999007133714 HEATER,THERMAL RELE: Line 0001 Qty 18 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
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