59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013501256 ARRESTER,ELECTRICAL: Line 0001 Qty 51 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5920013501256 ARRESTER,ELECTRICAL: Line 0001 Qty 51 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330015420093 SEAL,PLAIN ENCASED: Line 0001 Qty 63 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5963200016537 ELECTRONIC MODULE,S: Line 0001 Qty 4 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2541011000119 BRACKET,VEHICULAR S: Line 0001 Qty 16 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5915015937113 FILTER ASSEMBLY,ELE: Line 0001 Qty 8 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5980015704657 LIGHT EMITTING DIOD: Line 0001 Qty 105 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330016440991 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 170 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5915995137648 FILTER,LOW PASS: Line 0001 Qty 9 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4710010845189 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530015623269 GOVERNOR ASSEMBLY,A: Line 0001 Qty 158 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720015777869 HOSE ASSEMBLY,NONME: Line 0001 Qty 36 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1710008726927 CONTAINER,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAY...
PURPOSE: This is a Sources Sought Notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any co...
Proposed procurement for NSN 1710008145903 PAD ASSEMBLY,TERMIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0473 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN...
NSN 7H-2915-016476570, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it...
CONTACT INFORMATION|4|N7M1.18|BUC|717-605-4262|heather.m.leipart.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Provide blood reagents to type and match for pre/post-transplant Veterans, and for Veterans on drug therapy for disease, at Portland VAPORHCS. Pricing tiers are based on estimated patient results per...
CONTACT INFORMATION|4|N712.18|GH0|7176054300|christopher.j.dare2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N713.33|GN0|717-605-1028|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
1. THIS REQUIREMENT IS FOR THE PLACEMENT OF A LONG TERM CONTRACT FOR FORTY (40) ITEMS SOLE SOURCE TO CAMERON ENERGY SERVICES (CAGE 05991). 2. THE SOLICITATION NUMBER IS N00104-26-R-0007. TO OBTAIN A C...
UNICOR intends to enter into a five year firm fixed price, IDIQ type contract for INSULATION OVERLAY AND MINERAL BOARD to be used in the manufacture of office furniture. The solicitation number is FN1...
This is a Request for Information (RFI) (hereinafter Notice). This is NOT a solicitation for proposals, proposalabstracts, request for bids or quotations, nor a promise to issue a solicitation in the...
Proposed procurement for NSN 6145002391304 WIRE,ELECTRICAL: Line 0001 Qty 380 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4720012233692 SLEEVE,REINFORCING,: Line 0001 Qty 563 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 32142 FF9700-64-262; 32142 ISS-64; 5315...
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