Tray, Mounting, Electrical Equipment
ITEM: TRAY, MOUNTING, ELECTRICAL EQUIPMENT. NSN: 5975-01-656-9604. P/N: 13055999:19200. QTY: 12. OPTION: 100%. FOB: DESTINATION. SEE SOLICITATION FOR OFFER DUE DATE. THE SOLICITATION WILL INSTRUCT HOW...
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ITEM: TRAY, MOUNTING, ELECTRICAL EQUIPMENT. NSN: 5975-01-656-9604. P/N: 13055999:19200. QTY: 12. OPTION: 100%. FOB: DESTINATION. SEE SOLICITATION FOR OFFER DUE DATE. THE SOLICITATION WILL INSTRUCT HOW...
The Indian Health Service, Kayenta Health Center (KHC) located in/at Highway 160, Mile Post 394.3, Kayenta, AZ 86033 has a requirement for roof repairs. The period of performance is date of award to 1...
Solicitation for W912CH-24-Q-0036 – Wiring Harness, Branched Solicitation Amendment 0001 issued 06 May 2025 (see attached) Please submit a signed Solicitation and Amendment 0001 by the response date o...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Cox and Company (CAGE:) for BOA renewal of 14 NIINs. See Attachment A. Please see attachment for...
Proposed procurement for NSN 9150017012427 LUBRICATING OIL,AIR: Line 0001 Qty 6 UI DR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved sources are 1ZAY6 104496-55GAL; 54527 55004...
Proposed procurement for NSN 1055015862556 UNIAXIAL TILT METER: Line 0001 Qty 43 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540016999374 BRACKET,TOW HOOK: Line 0001 Qty 11 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 3040015839472 TENON,RLD,RAMP CONN: Line 0001 Qty 21 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330001438722 PACKING WITH RETAINER: Line 0001 Qty 207 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is i...
ITEM: Cab Assembly NSN: 2510-01-580-2569 MFR / CAGE: Oshkosh Defense, LLC / 75Q65 MFR Part No: 3847782 QTY: 11 OPTION QTY: 11 FOB: Origin PACKAGING: Military / A KIND OF CONTRACT: Firm fixed price Onl...
Proposed procurement for NSN 8145015881825 COLLAPSIBLE,JMIC 3.: Line 0001 Qty 12 UI EA Deliver To: COMMANDING OFFICER By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0150 DA...
Proposed procurement for NSN 5340009435301 CATCH,FLUSH: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0110 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Proposed procurement for NSN 2590014793030 PARTS KIT,BRACKET,V: Line 0001 Qty 56 UI KT Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820012739092 VALVE,ANGLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 11859 B-254251-HH-325 8IN. The solicitation is...
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...
Lawrence Livermore National Security, LLC (hereinafter called “LLNS”) is seeking sources for the manufacture of flashlamps for the National Ignition Facility (NIF) amplifiers (https://lasers.llnl.gov/...
Update to change screw length from 3 inches to 6 inches. 4-in x 6-in x 10-ft Lumber and 6 in Screws
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF...
Proposed procurement for NSN 4320010630314 SLEEVE,SHAFT,PUMP: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5306014765353 BOLT,SHOULDER: Line 0001 Qty 369 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Proposed procurement for NSN 3010016039039 COUPLING,SHAFT,RIGI: Line 0001 Qty 3 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5306017254313 BOLT,SHEAR: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO This is a source controlled drawing item. Approved source is 81205 BA...
Proposed procurement for NSN 5330001712865 GASKET: Line 0001 Qty 373 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
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