59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013534560 CONNECTOR,PLUG,ELEC: Line 0001 Qty 240 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5935013534560 CONNECTOR,PLUG,ELEC: Line 0001 Qty 240 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935011961874 CONNECTOR,PLUG,ELEC: Line 0001 Qty 276 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SOLICITATION NUMBER: W911YP26QA009 COMPETITION: Total Small Business Set-Aside AGENCY/OFFICE & ADDRESS: Utah Army National Guard / USPFO for UT P&C 12953 South Minuteman Drive, Draper, UT 84020 NAICS:...
Proposed procurement for NSN 5910011438344 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 1145 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and a...
Proposed procurement for NSN 5930005386834 SWITCH,SENSITIVE: Line 0001 Qty 42 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5945015265826 RELAY,ELECTROMAGNET: Line 0001 Qty 40 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730015728200 ELBOW,PIPE TO TUBE: Line 0001 Qty 1240 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PRON: AX6F2458AX. The Government proposes to acquire, on a Five (5) year, Firm Fixed-Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract, a minimum quantity of 9 each and a maximum quantity...
Proposed procurement for NSN 5980014383873 LIGHT EMITTING DIOD: Line 0001 Qty 103 UI EA Deliver To: By: 0514 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5945014185654 RELAY,ELECTROMAGNETIC: Line 0001 Qty 2 UI EA Deliver To: By: 0254 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935004120632 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 31 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The Department of Homeland Security (DHS), United States Coast Guard (USCG), Operational Logistics Command (LOGCOM), Heartland District Office of Procurement and Contracting (LOG-932) located in Norfo...
Proposed procurement for NSN 5945014395038 RELAY,ELECTROMAGNETIC: Line 0001 Qty 70 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5980014383875 LIGHT EMITTING DIODE: Line 0001 Qty 77 UI EA Deliver To: By: 0525 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5306012987332 BOLT,MACHINE: Line 0001 Qty 334 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 5945014504840 RELAY,SOLID STATE: Line 0001 Qty 58 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Federal Aviation Administration (FAA) has a requirement for the procurement of Qty 4020 Phoenix Contact Surge Protection Devices. (Manufacturer P/N: 2800982) to support the sustainment, maintenanc...
Proposed procurement for NSN 5920012487266 DISCHARGER,ELECTROSTAT: Line 0001 Qty 273 UI PG Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
FY26 National Defense University (NDU) BLDG 61 and 62 Classroom Renovation, Fort McNair, Washington, DC. This action is a 100% Competitive 8(a) Set Aside. Site Visit Information: The pre-proposal site...
This is a Combined Synopsis/Solicitation for the acquisition for the Spectrum Analyzers. Please see attached SF 1449 and Statement of Work for further details. (i) This is a combined synopsis/solicita...
This acquisition is to provide liquid waste removal and disposal to the Greers Ferry Project Office and other administrative areas. Services include but are not limited to all Greers Ferry Project Off...
The 432 Communications Squadron (CS) requires the purchase, delivery, and installation of 160 uninterrupted power supply batteries. Background: The 432d Communications Squadron requires the purchase a...
SPE8E326D0012 MRO SOUTHEAST REGION ZONE 1 CONTRACT J&A
Proposed procurement for NSN 5935012993068 CONNECTOR,RECEPTACL: Line 0001 Qty 140 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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