59--DIPLEXER
Proposed procurement for NSN 5985012610712 DIPLEXER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 0P0N7 109363-2; 50478 109363-2. The solicitation is...
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Proposed procurement for NSN 5985012610712 DIPLEXER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 0P0N7 109363-2; 50478 109363-2. The solicitation is...
REQUEST FOR PROPOSAL FOR AN IDIQ CNTRACT FOR A COMMUNITY BASED OUTPATIENT CLINIC IN YREKA, CA FOR BENEFICIARIES OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. SEE ATTACHED SOLICITATION AND PWS. QUESTIO...
Oak Ridge National Laboratory is in need of a a Tungsten Round Bar and Copper Tungsten Alloy. See Bill of Materials in Attachment D.
Proposed procurement for NSN 5945011239350 RELAY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 30086 707718-T05; 30086 708303. The solicitati...
Proposed procurement for NSN 3445013941322 PUNCHING AND SHEARI: Line 0001 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0020 DAYS ADO Approved sources are 75477 1-1/2D-UIW; 75477 E5-6200. The solici...
Proposed procurement for NSN 5935011232824 SOCKET,PLUG-IN ELEC: Line 0001 Qty 282 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0183 DAYS ADO Approved sources are 76301 ST5M1457-003; 99699 BSE20...
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6650014149402 BINOCULAR: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved sources are 17088 16026; 72KG0 16026. The solicitation is an...
Proposed procurement for NSN 5855016824986 CAP,LENS: Line 0001 Qty 1712 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved source is 0B107 OFB-2047-A1. The solicitation is an RFQ a...
Proposed procurement for NSN 5340013687641 CASTER,SWIVEL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 00994 76069; 94861 76069. The solici...
Proposed procurement for NSN 2520013610744 DISK,CLUTCH,VEHICUL: Line 0001 Qty 381 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 076M6 29506073; 0FW39 29506073; 73...
Proposed procurement for NSN 2510014114866 SHOCK ABSORBER,DIRE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0533 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4520015922488 PARTS KIT,HEATER,DU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0044 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
Proposed procurement for NSN 5910005673285 CAPACITOR,FIXED,PAP: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5930003338896 SWITCH,PUSH: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0360 DAYS ADO Approved sources are 08719 10648DC3L; 76301 ST5M1275-003L. Th...
Proposed procurement for NSN 2990007716969 BOOT GENERATOR AIR: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0402 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 2915006599501 STOP: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 45934 02-12681. The solicitation is an RFQ and will be a...
RG-EBHD LIFT STATION PUMPING - Amendment 0003- Update Price Schedule
The Ak-Chin Community Health Clinic is obligated to provide patients with medical services in a safe environment that should be monitored by a security system. The Ak-Chin Community Health Clinic does...
Contract Delivery Service (CDS) Contract Available: HCR 93565 LANCASTER, CA - H065, CA SOLICITATION CLOSES APRIL 20, 2026, AT 10:00 AM MOUNTAIN TIME Effective date of service is 05/01/2026. Solicitati...
The purpose of this Request For Information/Sources Sought Notice is to conduct Market Research for the USPTO's "Examination and Attorney Assistant Examination Quality Review" requirement. The details...
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
This is amemdment to the RFQ to answer questions for the UPS Battery for Boise VAMC See Solicitation for Details
The U.S. Army Installation Management Command (IMCOM) NAF Contracting Office, on behalf of the U.S. Army Materiel Command, Army Food Innovation and Transformation Program Office, who will manage a Pro...
Proposed procurement for NSN 2815011796104 HOUSING ASSEMBLY: Line 0001 Qty 18 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0272 DAYS ADO Approved sources are 7PZX0 P12607892; 7PZX0 P12607892N. The...
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