48--BODY,VALVE
Proposed procurement for NSN 4820010786047 BODY,VALVE: Line 0001 Qty 16 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 4820010786047 BODY,VALVE: Line 0001 Qty 16 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6695014760550 CALIBRATION FLUID K: Line 0001 Qty 9 UI KT Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
RESPONSES TO THIS NOTICE ARE DUE BY 2:00:00 PM Pacific, WHICH SUPERSEDES THE 11:59pm EASTERN RESPONSE TIME SHOWN IN THE GENERAL INFORMATION SECTION ABOVE. As a reminder, the response time identified i...
Proposed procurement for NSN 6695001930516 METER MOVEMENT: Line 0001 Qty 40 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6150015776472 BUS,CONDUCTOR: Line 0001 Qty 40 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6660014993615 ANEMOMETER: Line 0001 Qty 10 UI EA Deliver To: By: 0184 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1650015702209 CONNECTOR,PLUG,AIRC: Line 0001 Qty 31 UI EA Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a combined synopsis/ solicitation for non-commercial items prepared in accordance with FAR Subpart 13.1, as supplemented with additional information included in this notice. This announcement...
Proposed procurement for NSN 3040010613865 CONNECTING LINK,RIG: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved source is 34742 4500-289. The solicitation...
Proposed procurement for NSN 2930015891619 RADIATOR,ENGINE COO: Line 0001 Qty 29 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3120000119167 BEARING, PLAIN, SELF-A: Line 0001 Qty 2555 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
Proposed procurement for NSN 2510016474433 SHOCK ABSORBER,DIRE: Line 0001 Qty 13 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
1. Solicitation number W15WKN-20-Q-5082 is for Snow and Ice Removal Services at the Canton United States Army Reserve Center, (USARC), 45 W. Main Street, Canton, NY 13617-1271. This requirement is bei...
Proposed procurement for NSN 5945006368778 RELAY,ELECTROMAGNET: Line 0001 Qty 344 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
1377-01-454-7651 or 1377-01-666-9138 Cartridge, Fire extinguisher, SS66 The SS66 is used to release a fire extinguishing agent into the area surrounding an aircraft engine in event of fire. Paper copi...
Energy Project – HVAC Controls Category: Z2QA –Repair or Alteration of Restoration Of Real Property (Public or Private) Date Published: February 24, 2020 Contact: 138TH MSG/MSC at usaf.ok.138-fw.list....
Proposed procurement for NSN 4730012552934 SWING JOINT,REEL,HO: Line 0001 Qty 29 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6620009579325 HOUSING,INDICATOR: Line 0001 Qty 12 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560012673211 WINDOW,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
DLA Maritime Puget Sound intends to issue a solicitation for the procurement of tool bags for the Puget Sound Naval Shipyard & IMF., Maintenance operations. This requirement will be solicited on a 100...
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with addi...
The minimum award amount of each IDIQ contract awardee is $1,000 over the life of the contract. The maximum cumulative award amount of all IDIQ contract holders is $4 million. This is a correction of...
The repairs will include machinery, electrical and piping.
Proposed procurement for NSN 6150011131692 WIRING HARNESS,BRAN: Line 0001 Qty 58 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6685016445680 TRANSMITTER,PRESSUR: Line 0001 Qty 15 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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