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Proposed procurement for NSN 5331012032234 O-RING: Line 0001 Qty 332 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 5331012032234 O-RING: Line 0001 Qty 332 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5331013184560 O-RING: Line 0001 Qty 64 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5331000444184 O-RING: Line 0001 Qty 23 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5331010318213 O-RING: Line 0001 Qty 1483 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5355004527393 DIAL,SCALE: Line 0001 Qty 3 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5331016240561 O-RING SET: Line 0001 Qty 16 UI KT Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
VAULT TOILET PUMPING SERVICES FOR BELLE FOURCHE RESERVOIR
Proposed procurement for NSN 5331010998846 O-RING: Line 0001 Qty 6 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
The contractor shall furnish all tools, equipment, materials, labor, and supervision necessary to perform park gatehouse upgrades at Wright Patman Lake (Rocky Point Park, Piney Point Park, Clear Sprin...
Proposed procurement for NSN 5331011815053 O-RING: Line 0001 Qty 173 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5331002566706 O-RING: Line 0001 Qty 25 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5331016583512 O-RING: Line 0001 Qty 25 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
ACN 6XM 5330-LW-M05-0511 PACKING,PREFORMED SHELF LIFE S-UU PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073 P/N: 2722497-1 Latest drawing is revision A RC/2 and the source of supply lis ted on the drawing...
MOS Mod Blanket Purchase Agreement (BPA) Request for Quote (RFQ) N00039-20-Q- 0001 is posted. All questions/comments shall be submitted in writing to the Contract Specialist, Sarah Murr, email address...
Page 2 of 6 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6 and is being conducted under FAR Subpart 13; simplified acquisition pro...
Proposed procurement for NSN 5331009895633 O-RING: Line 0001 Qty 747 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5331012789493 O-RING: Line 0001 Qty 45 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5331000018189 O-RING: Line 0001 Qty 762 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
FCC ALLENWOOD QTR 4 FY20 SUBSUSTANCE
Proposed procurement for NSN 1680015240827 CELL,FUEL,AIRCRAFT,: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0493 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4730014944991 TEE,PIPE TO HOSE: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 72582 23522962. The solicitation is an RFQ a...
Proposed procurement for NSN 8105015826877 BAG,TEXTILE: Line 0001 Qty 2952 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 3A5F7 13012250. The solicitation is an RFQ a...
Proposed procurement for NSN 5331012807499 O-RING: Line 0001 Qty 28 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
The U.S. Air Force District of Washington (AFDW) is issuing this Sources Sought Notice / Request for Information (RFI) as a means of conducting market research to identify parties having an interest i...
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