59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016782971 ANTENNA SUBASSEMBLY: Line 0001 Qty 124 UI AY Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5985016782971 ANTENNA SUBASSEMBLY: Line 0001 Qty 124 UI AY Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The 175th Wing, Maryland Air National Guard (MDANG) needs services for two (2) non-compliant door assemblies at two separate Sensitive Compartmented Information Facilities (SCIFs). The existing door a...
Proposed procurement for NSN 5985014824692 COUPLER,DIRECTIONAL: Line 0001 Qty 32 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945015416201 SOLENOID,ELECTRICAL: Line 0001 Qty 909 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 103 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935014558438 ADAPTER,SOCKET,PLUG: Line 0001 Qty 28 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5925200009867 CIRCUIT BREAKER: Line 0001 Qty 58 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5998015304716 PRINTED WIRING BOAR: Line 0001 Qty 12 UI EA Deliver To: By: 0219 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The mission and Installation Contracting Command (MICC)- Ft. Riley, KS is issuing a solicitation for an Invitation for Bids (IFB) to award a single firm-fixed-price contract to install new kitchenette...
Proposed procurement for NSN 5915996698481 FILTER,HIGH PASS-LO: Line 0001 Qty 176 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5998015209083 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6105015588181 MOTOR,ALTERNATING CURR: Line 0001 Qty 22 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
EO 14398-AUTOMATIC GREASING SYSTEM AMENDMENT 0001
Proposed procurement for NSN 5998015337722 CIRCUIT CARD ASSEMB: Line 0001 Qty 37 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935014651768 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 2457 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 5965016567279 HANDSET: Line 0001 Qty 140 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Proposed procurement for NSN 5998017058364 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
These specifications cover the production of four (4) different survey mailer packages (consisting of a letter, survey booklet, inbound Business Reply Mail (BRM) envelope, and outbound envelope) and p...
amended to change NAICS code. Four (4) Westerbeke Marine Generators and four (4) Westerbeke valve kits
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Government Marketi...
Proposed procurement for NSN 5905015482316 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 27 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
RFQ 36C25226Q0611 for Cerec Primescan dental scanners will be posted later today.
Proposed procurement for NSN 5930011803786 SWITCH,LIQUID LEVEL: Line 0001 Qty 121 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5985219144171 ANTENNA SUBASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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