61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145008232544 CABLE,RADIO FREQUEN: Line 0001 Qty 15000 UI FT Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 6145008232544 CABLE,RADIO FREQUEN: Line 0001 Qty 15000 UI FT Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
USDA’s Agricultural Marketing Service (AMS)-Commodity Procurement Program (CPP) intends to issue a solicitation for procurement of the products listed in the attached solicitation for domestic food as...
NSN 7H-7025-016505891, TDP VER 006, QTY 19 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7025, 016505891, DISPLAY UNIT, 256-32000, DELIVER TO W62G2...
///AMEND ONE IS TO CORRECT THE DATE ON THE SCHEDULE OF ITEMS, THE RESPONSE DATE HAS NOT BEEN EXTENDED./// (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with...
Proposed procurement for NSN 2540015892595 MAT,FLOOR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1XVN6 231185; 75Q65 3866460. The solicitation...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and S...
This Update is for Amendment 0001 Please see additional attached documents: Amendment 0001 RFI Response Solicitation - 36C24825R0033 AE Drawings & Specifications AE Addendum 1 Asbestos and Lead Reort...
Proposed procurement for NSN 9390015571109 SHEET,NONMETALLIC,P: Line 0001 Qty 3 UI PR Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 31 UI PR Deliver To: DLA DISTRIBUTION ALBANY B...
Proposed procurement for NSN 6680011543620 INDICATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04034 RE31360-0100. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4010004352334 WIRE ROPE ASSEMBLY,: Line 0001 Qty 820 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3010014296026 CARRIER,BEARING,RED: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
ASSAULT BREACHER VEHICLE (ABV) EMBEDDED DIAGNOSTIC SYSTEM (EDS) GENERAL INFORMATION: The U.S. Government appreciates the time and effort taken to respond to this survey. The U.S. Government acknowledg...
Proposed procurement for NSN 1560011497537 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
See attached SF1449 for Solicitation Details.
Proposed procurement for NSN 5910012660577 CAPACITOR,FIXED,PLA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0859 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1560014532712 SKIN,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Patient Satellite Television Service and System Maintenance for Cincinnati VAMC and Fort Thomas Domiciliary
Proposed procurement for NSN 4720014692595 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 00624 AE703022-2. The solicitatio...
Proposed procurement for NSN 5920014347231 ABSORBER,OVERVOLTAG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 031-00876-000. The solicitation is an...
Proposed procurement for NSN 8150014813741 BICON,FREIGHT,GENER: Line 0001 Qty 10 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0060 DAYS ADO Approved source is 80204 10' ISO CARGO, TAN. The solicita...
Proposed procurement for NSN 5970008149606 TAPE,INSULATION,ELECTR: Line 0001 Qty 2 UI RO Deliver To: FB4620 92 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 163 UI RO Deliver To: PORTSMOUTH NAVAL SHIPYAR...
To be considered for award, the offeror must complete and submit the attached solicitation# SPMYM4-25-Q-0239 via email to Contracting Officer: wongduean.a.guajardo.civ@us.navy.mil. Please provide your...
Proposed procurement for NSN 5340016471637 CONNECTOR,ROD END: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97415 7-1365-10. The solicitation is an RFQ a...
Proposed procurement for NSN 2590015982188 WINCH,DRUM,VEHICLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75096 53755-001. The solicitation is an...
Proposed procurement for NSN 1005014984420 PARTS KIT,GUN: Line 0001 Qty 64 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved sources are 046U2 201123400; 4QS05 201123400. The solicita...
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