59--COVER,ELECTRICAL CONNE
Proposed procurement for NSN 5935003618560 COVER,ELECTRICAL CONNE: Line 0001 Qty 208 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
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Proposed procurement for NSN 5935003618560 COVER,ELECTRICAL CONNE: Line 0001 Qty 208 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Passenger Bus for 48 LRS IAW Attachment 1 - Salient Characteristics
Proposed procurement for NSN 5930002540368 ADAPTER,SWITCH ACTUATO: Line 0001 Qty 141 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5910001382791 CAPACITOR,FIXED,MICA D: Line 0001 Qty 76 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5920006360957 FUSE,CARTRIDGE: Line 0001 Qty 72 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
W91237-26-Q-A103, Title Evidence Services for Waldo, OH. Please note the solicitation, all attachments, and extended details are accessible by utilizing the below link which will take you to the PIEE...
Proposed procurement for NSN 5935001613096 COVER,ELECTRICAL CONNE: Line 0001 Qty 396 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5935000572065 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 35 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
See attached.
Proposed procurement for NSN 5920006869549 FUSE,CARTRIDGE: Line 0001 Qty 2294 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5905001012769 RESISTOR,FIXED,WIRE WO: Line 0001 Qty 259 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Please see attachment for Combined Synopsis Soliciation. Amendment 4 - to extend quote deadline to October 26, 2026 and update POP to 01 December 2026.
Proposed procurement for NSN 5325012253956 FASTENER,SNAP: Line 0001 Qty 761 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5935000815495 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 14 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935012714202 COVER,ELECTRICAL CONNE: Line 0001 Qty 413 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5945008222287 PLUNGER,SOLENOID: Line 0001 Qty 164 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
See attached document.
Proposed procurement for NSN 2835014623974 WHEEL TURBINE ENGIN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0413 DAYS ADO Approved source is 55820 4503999. The solicitation is...
Sources sought to provide the government with the OFB-2072-A1 Image Intensifier Assembly (NSN: 5855-01-712-2987), for the U.S. Military. The AN/PSQ-42 & AN/PSQ-43 are helmet-mounted, battery-operated...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
***Amendment 0001*** The purpose of this amendment is to attach and updated Combined Synopsis/Solicitation with corrections to the part numbers associated with CLINs 0001 and 0002. The previous versio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and reciving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
CONTACT INFORMATION|4|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
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