61--POWER STRIP,ELECTRI
Proposed procurement for NSN 6150015984021 POWER STRIP,ELECTRI: Line 0001 Qty 34 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 6150015984021 POWER STRIP,ELECTRI: Line 0001 Qty 34 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015352014 CABLE ASSEMBLY,POWE: Line 0001 Qty 60 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330009130933 SEAL,PLAIN ENCASED: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Approved sources are 80201 517868; 81205 114R2142-3....
Proposed procurement for NSN 6150013192595 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N792.06|YPS|215-697-0275|patrick.j.horan23.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND A...
Proposed procurement for NSN 5970015810668 INSULATION SLEEVING: Line 0001 Qty 409 UI LG Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040016063102 LEVER,MANUAL CONTRO: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4240015720285 REGULATOR,BREATHING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 55799 10082527. The solicitation is an RFQ...
Proposed procurement for NSN 5970012832517 INSULATOR,BUSHING: Line 0001 Qty 280 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 5998016649953 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO Approved source is 4XB60 34000D1422857. The solicitation is a...
Proposed procurement for NSN 6150015406132 WEDGE,ELECTRICAL WI: Line 0001 Qty 240 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Continuation Page. Amendment to include the following information: Correction to Standard Form 1442 Section 13d on page one (1): should read 90 calendar days not 60 calendar days. Offers providing les...
Proposed procurement for NSN 5915014168117 NETWORK,HYBRID CIRC: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0147 DAYS ADO Approved source is 2J622 5008512-002. The solicitati...
Proposed procurement for NSN 5995015725070 CABLE ASSEMBLY,RADI: Line 0001 Qty 53 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995016137750 CABLE ASSEMBLY,SPEC: Line 0001 Qty 155 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
AMC CODE = 1C QUALIFICATION REQUIREMENTS WILL BE ATTACED TO THE SOLICITATION. Lockheed Martin Cage 81755 is the only agency that may approve additional sources. Request 20% reduction in cost. Request...
Proposed procurement for NSN 2540015366227 PARTS KIT,SEAT,VEHI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5965200099409 HEADSET,ACOUSTICAL: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 38200 902439; 38200 902439-1; 38370...
CONTACT INFORMATION|4|N732.73|M4Y|Upon Request |danielle.m.cutrera.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
This is a Pre- Solicitation Notice. The Solicitation 36C10D24Q0248 will be posted immediately afterwards.
This Solicitation establishes a requirement for on-site prevenive maintenance, unlimited emergency repair and replacement parts for Accurpress Press Brakes and Hyd-Mech machines installed at Anniston...
This solicitation is not ready to be issued as of this date. The Embassy of the United States in Manila, Philippines, will release a solicitation for the Supply and Delivery of Vehicle. The Government...
NSN: 1560-014339586, PR: 7007889750, ITEM: SLAT,AIRCRAFT, PART NUMBER: THE BOEING COMPANY 17765 P/N 65-18963-12, THE BOEING COMPANY 81205 P/N 65-18963-12. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTI...
The United States Government (USG), Department of State (DOS), Bureau of Overseas Buildings Operations (OBO) requires construction services for an Architectural Barriers Act (ABA) Improvement Project...
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