58--TELEPHONE SET
Proposed procurement for NSN 5805000931418 TELEPHONE SET: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 0AMA0 MILT1943; 12763 65019-000-1. The so...
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Proposed procurement for NSN 5805000931418 TELEPHONE SET: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 0AMA0 MILT1943; 12763 65019-000-1. The so...
PRESOLICITATION NOTICE: This solicitation is being issued to establish an Indefinite Quantity Contract (IQC) that will provide stock Replenishment coverage in support of military depots. The proposed...
The Defense Logistics Agency at Aberdeen Proofing Grounds (Maryland), on behalf of the Army Integrated Logistics Supply Center (ILSC), Supply Chain Management Directorate (SCMD), Strategic Sourcing Di...
Proposed procurement for NSN 5935012270137 ADAPTER,CONNECTOR: Line 0001 Qty 68 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985015027930 ANTENNA: Line 0001 Qty 2007 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved sources are 28980 4866112-103-1; 3B3G2 4866112-103-1. The soli...
Proposed procurement for NSN 5985011273956 ATTENUATOR,VARIABLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0H3E9 WA-AC119-99-33; 93459 AC119A-99...
Proposed procurement for NSN 5985015209347 COVER,ANTENNA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0107 DAYS ADO Approved source is 04VM1 TPSESM001. The solicitation is an...
Proposed procurement for NSN 5985012234236 ATTENUATOR ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 100889-1. The solicitation is an RFQ...
Proposed procurement for NSN 5985016054479 WAVEGUIDE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96214 300553-0003; 96214 300553-3. The sol...
Proposed procurement for NSN 5985015651241 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13691 S65-8282-296. The solicitation is an RFQ and will...
Proposed procurement for NSN 5985016856814 BASE,ANTENNA SUPPOR: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 14304 12006-5230-11. The solicitation...
Proposed procurement for NSN 5996014811850 AMPLIFIER,RADIO FRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8M6A5 725691-802. The solicitation is an RF...
Proposed procurement for NSN 5985014830304 COUPLER,TRANSMISSIO: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 1YNB0 PT99986-004; 76301 5M2867-00...
Proposed procurement for NSN 5963015113765 PANEL CONTROL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 F42740; 0AT62 W155121G; 830P9 W155121...
1.0 INTRODUCTION The United States Coast Guard (USCG) is conducting market research to gather industry input regarding the potential future acquisition of a Next Generation HF Radio System – Shore (HF...
Proposed procurement for NSN 5996011210113 AMPLIFIER,AUDIO FRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 12763 60690-025. The solicitation is an...
Proposed procurement for NSN 6340014712596 SENSING ELEMENT,FIR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 5895012110211 DETECTOR,RADIO FREQUEN: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 5965016287205 HEADSET,ELECTRICAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82872 495-419-006-694. The solicitation is...
Proposed procurement for NSN 5998015153896 PRINTED CIRCUIT BOA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 03956 65825816; 03956 65825816-4; 039...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW P...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
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|...
Proposed procurement for NSN 5980016761704 CONTROL,OPTOELECTRO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3HL51 02-0401-01. The solicitation is an RF...
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