53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305011708489 SCREW,CLOSE TOLERANCE: Line 0001 Qty 619 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 5305011708489 SCREW,CLOSE TOLERANCE: Line 0001 Qty 619 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Case: KS-P-SEJ;...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
Proposed procurement for NSN 5340015599356 HANDLE,CRANK: Line 0001 Qty 208 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NSN 7H-5930-016480020-PP, TDP VER 001, REF NR SCI-PYRO-8, QTY 4 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possib...
Proposed procurement for NSN 3010005364542 BELLOWS,PRESSURE: Line 0001 Qty 51 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340011369684 BRACKET,MOUNTING: Line 0001 Qty 200 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Corpus Christi Army Depot Contracting Office Army Contracting Command-Redstone (CCAM-DPD) intends to solicit, evaluate and award a contract for Multiple Assorted Aircraft Parts (Fiber Channel Cable As...
Proposed procurement for NSN 5310015730009 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1483 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5962012835258 MICROCIRCUIT,DIGITA: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0202 DAYS ADO Approved source is 50507 MC01603-2. The solicitation is an R...
Proposed procurement for NSN 5310014999876 NUT ASSEMBLY,SELF-L: Line 0001 Qty 16 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N761.35|WRA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
Proposed procurement for NSN 5315011511703 PIN,LOCK: Line 0001 Qty 1793 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1650008080188 PARTS KIT,VALVE: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0224 DAYS ADO Approved sources are 0DKH2 216637-7; 17772 216637-7; 2N3...
Proposed procurement for NSN 5360012596171 SPRING,HELICAL,COMP: Line 0001 Qty 13863 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Synopsis: THIS IS A SYNOPSIS OF A PROPOSED CONTRACT ACTION. A SOLICITATION WILL FOLLOW AFTER THIS SYNOPSIS POSTING DATA Synopsis: The Department of the Air Force intends to issue a Request for Quotati...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle2navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Proposed procurement for NSN 5340013290169 SLIDE,DRAWER,EXTENS: Line 0001 Qty 45 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310009390960 NUT ASSEMBLY,SELF-L: Line 0001 Qty 69 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306013289839 BOLT,RING: Line 0001 Qty 19 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340016502519 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340015248351 LOCK,RIM: Line 0001 Qty 1216 UI EA Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5320013501860 RIVET,BLIND: Line 0001 Qty 4728 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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