59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930000340572 SWITCH,SENSITIVE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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Proposed procurement for NSN 5930000340572 SWITCH,SENSITIVE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
The purpose of this requirement is to procure a firm-fixed-price contract for Brand Name Software Maintenance/Support for Chicago-Soft, Ltd.
Proposed procurement for NSN 5306007215843 BOLT,MACHINE: Line 0001 Qty 1122 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0121 DAYS ADO Approved sources are 0F620 NAS1003-3; 0RFT4 NAS1003-3; 1DN...
CONTACT INFORMATION|4|N744.1|WVD|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 5945007758011 RELAY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63743 17786PC6; 63743 22820BPC7; 63743 2660633-3; 63743...
CONTACT INFORMATION|4|N744.2|AW9|7712290568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
The Centers for Disease Control and Prevention TB and Clinical Monitoring Team (TCMT) of the International Laboratory Branch/ DGHT/ GHC performs evaluation of clinical assays used by laboratories supp...
Proposed procurement for NSN 6105015237170 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53555 A2A4W6MTR. The solicitation is an RFQ...
Proposed procurement for NSN 5340001993778 CLEVIS,ROD END: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 45934 532216-2. The solicitation is an RF...
Proposed procurement for NSN 2910123864658 NOZZLE,FUEL INJECTI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 72582 EX56907500004/87; 72582 EX569...
RE: 15B11926Q000000013 Dear Offeror: This solicitation package has been provided for your consideration. This RFQ is for Pharmacy Technician Contractor Services. Please make sure that you are bidding...
Proposed procurement for NSN 4320012296466 ADAPTER,WEAR,FAN,FR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5935011283657 CONNECTOR,RECEPTACL: Line 0001 Qty 293 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Approved sources are 74868 31-33819-11; 76301 ST5M1426A...
NSN 7HH 5905 016677577 NOM: SENSOR SYSTEM, THER P/N: 8605719 Approved Design Cage Code: DRS NETWORK & IMAGING SYSTEMS, LLC (CAGE 32865) Any source interested in supplying this item who is not the Orig...
CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455| jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
The USDA-Forest Service, Monongahela National Forest has a requirement to provide construction services for furnishing and installing one (1) single span timber dowel-lam slab superstructure on Forest...
CONTACT INFORMATION|4|N742.16|WV2|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Proposed procurement for NSN 4310015929380 FILTER ELEMENT,INTAKE: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 58860 H416021-1; 7Y193 H416021. The so...
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0180 DAYS ADO This is a source controlled drawing item. Approve...
Proposed procurement for NSN 5950005834522 TRANSFORMER,POWER AUTO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 58474 5-1036; 81205 10-6003...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5935015725631 JACK BOX: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06324 147-021XMS-03. The solicitation is an RFQ and w...
Proposed procurement for NSN 2040015648480 DOOR,METAL,MARINE S: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6150015582760 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064S4 TYUH10037A. The solicitation is an RF...
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