59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935012076490 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 158 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
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Proposed procurement for NSN 5935012076490 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 158 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 2510012941846 WINDOW,VEHICULAR: Line 0001 Qty 2 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 5330016046199 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5935012373941 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 286 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1650-01-020-0527, a CYLINDER, ACTUATING, LINEAR. The award will be for a 5-year b...
Proposed procurement for NSN 5999016542743 CONTACT,ELECTRICAL: Line 0001 Qty 523 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999011125305 SHIELDING GASKET,ELECT: Line 0001 Qty 3029 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 5935016325169 PLUG,END SEAL,ELECTRIC: Line 0001 Qty 918 UI TE Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5330015792303 GASKET: Line 0001 Qty 13 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5935010677891 DUMMY CONNECTOR,RECEPT: Line 0001 Qty 34 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935011795319 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 238 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5865016027349 RECEIVER,COUNTERMEASUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 99657 237894-0001; 99657 285013-0001 I...
The purpose of this requirement is to procure a 5 year BPA for F-16 Wing Skin Milling Services in support of the 309th EMXG.
Proposed procurement for NSN 5935014198027 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 102 UI PG Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5325008042782 RING,RETAINING: Line 0001 Qty 743 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5935012195462 BACKSHELL,ELECTRICAL C: Line 0001 Qty 345 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 2540016171595 PEDAL,CONTROL: Line 0001 Qty 17 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4710014121667 TUBE ASSEMBLY,METAL: Line 0001 Qty 201 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935016064997 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 84 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935013440130 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 53 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3120012758630 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 63857 363992-4CH; 63857 P263; 75333 363992-4CH...
Proposed procurement for NSN 5935016990620 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 2020 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 4210016025374 EXTINGUISHER,FIRE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 03670 25425. The solicitation is an RFQ...
Snow and Ice Removal Services in Greensburg, PA (PA042)
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