59--ANTENNA
Proposed procurement for NSN 5985014764910 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Approved source is 1WYD3 7514081-917. The solicitation is an RFQ...
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Proposed procurement for NSN 5985014764910 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Approved source is 1WYD3 7514081-917. The solicitation is an RFQ...
Proposed procurement for NSN 5330013950691 GASKET: Line 0001 Qty 1200 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2815014426636 CLAMP,PRESSURE RELI: Line 0001 Qty 333 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540015663839 CUSHION,SEAT,VEHICU: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Approved source is 4YJ37 105-202510-001. The solicitatio...
CONTACT INFORMATION|4|N792.08|t2n|215-697-1143|alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
Proposed procurement for NSN 6230014110814 FINGER LIGHT,VISIBL: Line 0001 Qty 3450 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 0NTN5 IR-17G; 3CNT2 907111NVG. The...
Proposed procurement for NSN 2540016618153 ADAPTER,TOWBAR,VEHI: Line 0001 Qty 21 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530016994908 MODIFICATION KIT,VE: Line 0001 Qty 12 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.m.corrado.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 5950004168257 TRANSFORMER,HIGH TE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
SUBJECT: Request for Quote W912K6-24-Q-0006 MDARNG B Co 2nd BATTERY 20th SF LIK Maryland Army National Guard (MDARNG) NAICS: 721110 PSC: V231 DATE: 13DEC2023 ISSUED BY: United States Property & Fiscal...
Proposed procurement for NSN 6610013410884 ANEROID ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved source is 98810 206382. The solicitation is an RF...
Proposed procurement for NSN 1710007982636 GLAND ASSY,VALVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045...
Request for Quote (RFQ) #: 36C25924Q0119 Medtronic Integrated Power Console and the M5 Straight shot Microdebrider Hand Piece This is a combined synopsis/solicitation for commercial items prepared in...
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...
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...
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...
Amendment to solicitation for manufacture of cylinder assembly for the E-3 Aircraft. Closing date extended, CDRL updated.
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...
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...
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 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 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 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 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...
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