59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011238144 CONNECTOR,RECEPTACL: Line 0001 Qty 12 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5935011238144 CONNECTOR,RECEPTACL: Line 0001 Qty 12 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935011042175 CONNECTOR,RECEPTACL: Line 0001 Qty 133 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935008918475 CONNECTOR,PLUG,ELEC: Line 0001 Qty 23 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935011907604 CONNECTOR,PLUG,ELEC: Line 0001 Qty 561 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5120005445647 JACK,HYDRAULIC,HAND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00994 942AS100. The solicitation is an RFQ...
Proposed procurement for NSN 5935012421982 COVER,ELECTRICAL CO: Line 0001 Qty 6 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6210016938305 FIXTURE,LIGHTING: Line 0001 Qty 116 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Approved source is 85213 600A-SSL-NV. The solicitation is an RFQ and...
The General Services Administration, Supply Chain Management Contracting Division (SCMCD), is posting a Request for Quote (RFQ) for Brand Name NSN 5180014263972. Vendors quoting must be registered to...
Proposed procurement for NSN 5340013157223 CAP,PROTECTIVE,DUST: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0048 DAYS ADO Line 0002 Qty 6402 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
Proposed procurement for NSN 5340014851703 ARM DOG: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5320010338638 RIVET,BLIND: Line 0001 Qty 606 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5315014853250 PIN,STRAIGHT,HEADLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KJS124300V-11; 96169 H861-1501-43....
Proposed procurement for NSN 5315013031027 PIN,SHOULDER,HEADLESS: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5342014466526 COUPLING,CLAMP,GROO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23056363. The solicitation is an RFQ...
Proposed procurement for NSN 5325010102640 STUD,TURNLOCK FASTE: Line 0001 Qty 930 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0101 DAYS ADO Approved sources are 26512 GS520BG1HS; 29372 CA17031-1...
Proposed procurement for NSN 5935014742781 COVER,ELECTRICAL CO: Line 0001 Qty 5671 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340014661057 BRACKET,MOUNTING: Line 0001 Qty 31 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5360012878589 SPRING,SPECIAL: Line 0001 Qty 509 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0041 DAYS ADO Approved source is 09990 1-1758-8. The solicitation is...
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 076M6 12365945. The solicitation is an RFQ an...
Proposed procurement for NSN 4010014142179 WIRE ROPE ASSEMBLY,: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5310002377444 NUT,SELF-LOCKING,EX: Line 0001 Qty 319 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0051 DAYS ADO Approved source is 56878 69678-624. The solicitatio...
Proposed procurement for NSN 5315011590440 PIN,QUICK RELEASE: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 84256 ADP305-1; 97393 SL55067. The solici...
Proposed procurement for NSN 4010016573760 WIRE ROPE ASSEMBLY,: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 8040014744593 FABRIC,CARBON DRY,A: Line 0001 Qty 20 UI FT Deliver To: MARINE HELICOPTER SQUADRON HMX 1 By: 0005 DAYS ADO Line 0002 Qty 5 UI FT Deliver To: MARINE AVIATIN L...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
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