61--FILLER CAP,BATTERY
Proposed procurement for NSN 6160015474333 FILLER CAP,BATTERY: Line 0001 Qty 1631 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 6160015474333 FILLER CAP,BATTERY: Line 0001 Qty 1631 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820012217275 VALVE,SAFETY RELIEF: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO Approved source is 81982 81702-4. The solicitation is...
Proposed procurement for NSN 1710010984984 FAIRLEAD BEAM ASSEM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Dear Prospective Quoter: Subject: Request for Quotations number 19SN1024Q0005 Enclosed is a Request for Quotations (RFQ) for mobile subscription for the US Embassy in Singapore. If you would like to s...
Proposed procurement for NSN 8415002643618 GLOVE SHELLS, ELECTR: Line 0001 Qty 1299 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 1269 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO L...
Proposed procurement for NSN 1730017102866 COVER SET,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3Z9L5 122084.10. The solicitation is an RFQ...
Proposed procurement for NSN 4210016619576 COVER,FIRE CONTAINM: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0338 DAYS ADO Approved sources are 1RSG0 AC80-0304033; 65471 2200162-15...
Proposed procurement for NSN 4210013553265 HOSE ASSEMBLY,NONME: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 3040014886097 CYLINDER,ACTUATING,: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340015089719 RETAINER,NUT AND BO: Line 0001 Qty 1634 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340014644428 PLATE,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1025016706432 FOLLOWER,WEAPON: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ALL TERMS AND CONDITIONS OF BOA N0038322GZW01 SHALL APPLY. This contract/delivery order/purchase order/modification is...
Proposed procurement for NSN 7920016143522 CLOTH,CLEANING: Line 0001 Qty 100 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 23354 599306. The solicitation is an RFQ and w...
Proposed procurement for NSN 5930013958629 SWITCH,PRESSURE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 3D6E9 A88152006; 75Q65 3243763. The so...
Proposed procurement for NSN 4140002898807 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 6130016987981 CHARGER,BATTERY: Line 0001 Qty 32 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 8345001303142 STAND,FLAGSTAFF: Line 0001 Qty 2000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0127 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3010007624587 PARTS KIT,COUPLING,: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340012600715 PLUG,VENT: Line 0001 Qty 94 UI EA Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2510014208113 HINGE,DOOR,VEHICULA: Line 0001 Qty 114 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
Amendment to solicitation for manufacture of cylinder assembly for the E-3 Aircraft. Closing date extended, CDRL updated.
Proposed procurement for NSN 3040014647692 CONNECTING LINK,RIG: Line 0001 Qty 36 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The John Pershing VA Medical Center is requesting to establish a service contract for Mental Health exams for their VA Police employees at the Poplar Bluff VA and their associated clinics located in C...
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