10--ELEV MASS COVER
Proposed procurement for NSN 1025016548554 ELEV MASS COVER: Line 0001 Qty 23 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 1025016548554 ELEV MASS COVER: Line 0001 Qty 23 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 2910010502520 PARTS KIT,FUEL INJE: Line 0001 Qty 201 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540012396837 LITTER KIT: Line 0001 Qty 82 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1560015420185 MANIFOLD ASSY,FLOW,: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0445 DAYS ADO Approved sources are 1Y249 4503872A; 55820 4503872A....
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 244 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 21 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in the notice. This announcem...
Proposed procurement for NSN 2520014526376 JOINT,DOUBLE FLEX E: Line 0001 Qty 266 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530011583220 TIE ROD,STEERING: Line 0001 Qty 218 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540015957405 GUARD,SPLASH,VEHICU: Line 0001 Qty 653 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6150016771168 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 81205 25-61985-2. The solicitation is an R...
Proposed procurement for NSN 2520014874242 DIFFERENTIAL,HOUSIN: Line 0001 Qty 12 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540012461013 BELT,VEHICULAR SAFETY: Line 0001 Qty 296 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935011841679 CONNECTOR,RECEPTACL: Line 0001 Qty 368 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|B/A|N/A|N00383|N/A|N/A|N/A|N/A||||||||| THE USG INTENDS TO AWARD THIS REQUIREMENT UNDER AND PURSUANT TO THE T...
Proposed procurement for NSN 2540014979008 PUMP,FUEL: Line 0001 Qty 1831 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0129 DAYS ADO Approved source is 92878 5000-30008. The solicitation is an RFQ...
Proposed procurement for NSN 2990016410709 SUPPLEMENTARY KIT,E: Line 0001 Qty 206 UI KT Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|DEE CLOYD|N9433.23|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Proposed procurement for NSN 2815015329535 PARTS KIT,DIESEL EN: Line 0001 Qty 203 UI KT Deliver To: By: 0263 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2815004101956 RING SET,PISTON: Line 0001 Qty 229 UI EA Deliver To: By: 0333 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2530008398738 CAP,GREASE: Line 0001 Qty 546 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2815011796099 VALVE,INJECTOR,PUMP: Line 0001 Qty 787 UI AY Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530014635314 CAMSHAFT,ACTUATING,: Line 0001 Qty 476 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Unlock AI summaries and opportunities details for all 857 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated