62--LAMPHOLDER
Proposed procurement for NSN 6250011276113 LAMPHOLDER: Line 0001 Qty 72 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 6250011276113 LAMPHOLDER: Line 0001 Qty 72 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6220014433031 LIGHT,NAVIGATIONAL,: Line 0001 Qty 11 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6220015055347 LENS,LIGHT: Line 0001 Qty 40 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6250012549774 LAMPHOLDER: Line 0001 Qty 1053 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2510015647838 STRUT ASSEMBLY,VEHI: Line 0001 Qty 132 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6210013433951 LIGHT,INDICATOR: Line 0001 Qty 155 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6210014717822 LIGHT,INDICATOR: Line 0001 Qty 18 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5977009462544 HOLDER,ELECTRICAL C: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5977009693931 ELECTRODE: Line 0001 Qty 70 UI PG Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5977013246022 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 8 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5977009462543 HOLDER,ELECTRICAL C: Line 0001 Qty 16 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6250012369336 LAMPHOLDER: Line 0001 Qty 90 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6250011276263 ADAPTER,LAMPHOLDER: Line 0001 Qty 82 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6210012796221 LIGHT,WARNING: Line 0001 Qty 7 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5930010376230 SWITCH,SENSITIVE: Line 0001 Qty 875 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 26269 5267536-007; 27192 6984H53; 271...
Proposed procurement for NSN 5930010366671 SWITCH,TRIGGER: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0093 DAYS ADO Approved source is 81579 406-1300. The solicitation is an...
This is a Sources Sought Notice only. This is NOT a Request for Proposal or Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible...
Proposed procurement for NSN 2530015646456 HUB STUD: Line 0001 Qty 120 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
The Medical Technology Enterprise Consortium (MTEC) is excited to post this pre-announcement for a Request for Project Proposals (RPP) focused on establishing a pilot program to demonstrate the enhanc...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Solicitation for W912CH-24-R-0022 – ROLLER, ROLLER, FAIRLEAD The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resultin...
Proposed procurement for NSN 2030010934824 REVERSE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 08844 RR1511-4. The solicitation is an RFQ and...
Purchase Request: 7010995551, NSN: 4820-01-672-2777, VALVE, FLOW CONTROL, IAW Part Number: 90E8412-002. Specifications, plans, or drawings relating to the procurement described are not available and c...
Proposed procurement for NSN 2520014745703 DIFFERENTIAL,DRIVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 75Q65 3000154. The solicitation is an RFQ a...
VA Police Cameras and Evidence Management System This is an on-ramp to an existing IDIQ contract, increasing the current ceiling from $60 million to $125 million, offering potential offerors the oppor...
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