59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935000086909 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 64 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 5935000086909 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 64 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5920015080134 FUSE,CARTRIDGE: Line 0001 Qty 151 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Reason for amendment is to clarify CLIN 005 salient characteristics and correct CLIN 007 salient characteristics part number. Physical Fitness Equipment (Multi-Gym, Treadmill, Elliptical, Recumbent Bi...
Proposed procurement for NSN 5340014155360 CAP-PLUG,PROTECTIVE,DU: Line 0001 Qty 224 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
The US Army Contracting Command - Aberdeen Proving Ground (ACC-APG) required InfoVista Software. This request was for a modification to the existing contract/order which was a Firm-Fixed-Price (FFP) d...
Proposed procurement for NSN 5920010800435 FUSE,CARTRIDGE: Line 0001 Qty 243 UI PG Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The 4th Electromagnetic Warfare Squadron (4EWS) has a new requirement for two twenty-foot ISO Shelters to be delivered to Peterson Space Force Base (SFB) and deployed to other locations. Amendment 1 t...
Proposed procurement for NSN 2540013138038 WINDOW WASHER ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5999016754876 CAP,ELECTRICAL: Line 0001 Qty 2032 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3110010113529 BEARING,ROLLER,SELF-AL: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 5945015704626 RELAY,SOLID STATE: Line 0001 Qty 67 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2815013410136 OIL PAN: Line 0001 Qty 6 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5915010471654 FILTER,RADIO FREQUENCY: Line 0001 Qty 77 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935008479683 ADAPTER,CONNECTOR: Line 0001 Qty 341 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Safran Actuation Systems UK Limited (CAGE K0377) for a 5 year repair BOA in support of the follow...
Proposed procurement for NSN 2990013511671 MUFFLER,EXHAUST: Line 0001 Qty 19 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
8/28/2026: Updates have been made to attachment documents for this solicitation to answer questions posed regarding bid bonds, evaluation criteria and other items. Please review ALL documents as the a...
Proposed procurement for NSN 5340003322658 HINGE,BUTT: Line 0001 Qty 101 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
See attached.
Proposed procurement for NSN 5999013087460 SHIELDING GASKET,ELECT: Line 0001 Qty 598 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
This is an amendment to a previously synopsized requirement for the National Park Service, Crater Lake National Park to clean and inspect water tanks. The purpose of this Amendment no. 01 is to provid...
Proposed procurement for NSN 5945015686682 RELAY,ELECTROMAGNETIC: Line 0001 Qty 14 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Portable radios and charging stations
This project provides the necessary repairs to the Live Fire Training Facility, Aircraft Mock-Up structure at Youngstown Air Reserve Station, OH. Repairs will include: deficiencies involving burner sy...
Proposed procurement for NSN 5910010273005 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 29 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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