12--TRANSMITTER,RESOLVE
Proposed procurement for NSN 1285012307381 TRANSMITTER,RESOLVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources ar...
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Proposed procurement for NSN 1285012307381 TRANSMITTER,RESOLVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5910010157927 CAPACITOR ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64547 1584618-1. The solicitation is an RFQ...
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
Proposed procurement for NSN 5950012816568 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 3B150 807111; 54X10 5859358-1. The soli...
Proposed procurement for NSN 6150014447144 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0375 DAYS ADO This is a source controlled drawing item. Approved so...
IOTA services for the Oklahoma City VAMC Surgical Intesive Care Unit and Operating Room area. See attached solicitation and all Attachments.
Solicitation # 36C24224Q0941, Attachment A , Amendment A00001 Question 1: Upon review, I did have a question regarding the equipment list. I noticed that there were 9 Serial numbers that were listed t...
Proposed procurement for NSN 6130015797184 PWR SUPPLY 500WATT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 54407 CPA500-4530-Q-70; 90536 79C0693-...
Proposed procurement for NSN 6150016538963 CABLE ASSEMBLY-SWIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 06RP6 16-ALR314-01. The solicitation is an...
Proposed procurement for NSN 5305016205642 SCREW ASSEMBLY,PANE: Line 0001 Qty 43 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Please see attached for solicitation.
Proposed procurement for NSN 6240004951301 LAMP,INCANDESCENT: Line 0001 Qty 2803 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Lawnmowers
Proposed procurement for NSN 1560010502290 TANK,FUEL,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0563 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5995016087615 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150012446011 LEAD,ELECTRICAL: Line 0001 Qty 130 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5935011711966 CLAMP,CABLE,ELECTRI: Line 0001 Qty 1223 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5915014476060 FILTER,RADIO FREQUE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Approved source is 00752 461642-2. The solicitation is an RFQ...
Proposed procurement for NSN 6150016193015 CABLE ASSEMBLY,SPEC: Line 0001 Qty 58 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This Pre-solicitation Notice is to inform prospective quoters that The National Cemetery Administration will be soliciting proposals under Solicitation No. 36C78625Q0005. Background: The Department of...
Proposed procurement for NSN 6150016192686 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015706622 HUB,WHEEL,VEHICULAR: Line 0001 Qty 21 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|n793.14|GAA|215-697-0484|shannon.t.harbaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 5999013429413 SHIELD,ELECTRONIC C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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...
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