Financial Case Management System (COTS) (SaaS)
Financial Case Management System (COTS) (SaaS)
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Financial Case Management System (COTS) (SaaS)
Special Procurement Determination Approval Notice: Legal Services
SB 337 Economic Survey and Analysis
Financial Case Management System (COTS) (SaaS)
Proposed procurement for NSN 5306010683763 BOLT,INTERNAL WRENC: Line 0001 Qty 700 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 5305015595838 SCREW,CAP,HEXAGON H: Line 0001 Qty 266 UI PG Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 5970014167205 TAPE,INSULATION,ELE: Line 0001 Qty 26 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5310015795851 NUT,SELF-LOCKING,HE: Line 0001 Qty 7 UI EA Deliver To: By: 0244 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5307016990744 STUD,CONTINUOUS THR: Line 0001 Qty 252 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 2530016083069 DRAG LINK,STEERING: Line 0001 Qty 31 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 5305015266164 SCREW,CAP,SOCKET HE: Line 0001 Qty 59 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 4820013564534 VALVE,GLOBE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 7Z016 12G8CJ-N05 7H. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5310014336144 WASHER,FLAT: Line 0001 Qty 701 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5310013803383 NUT,PLAIN,HEXAGON: Line 0001 Qty 457 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5320016851682 RIVET,BLIND: Line 0001 Qty 900 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5320011361792 PIN-RIVET: Line 0001 Qty 988 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5305011111286 SCREW ASSEMBLY,PANE: Line 0001 Qty 402 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO Approved source is 70974 123AMM50009-11. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5315014926198 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 5320012715194 RIVET,BLIND: Line 0001 Qty 1908 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
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