53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310011632474 NUT,SELF-LOCKING,PL: Line 0001 Qty 4316 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 5310011632474 NUT,SELF-LOCKING,PL: Line 0001 Qty 4316 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340015735826 BRACKET,MULTIPLE AN: Line 0001 Qty 16 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015474334 CAP,PROTECTIVE,DUST: Line 0001 Qty 2376 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The Army Contracting Command - Redstone (ACC-RSA) on behalf of the United States Army Security Management Directorate is looking for prospective contractors to provide total system performance respons...
Proposed procurement for NSN 5340011268906 CLAMP,LOOP: Line 0001 Qty 1434 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5306011361741 BOLT,CLOSE TOLERANC: Line 0001 Qty 724 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SOLICITATION NUMBER: 72049721R00001 ISSUANCE DATE: October 28, 2020 CLOSING DATE: November 27, 2020 CLOSING TIME: 04:00 p.m. (Jakarta Time) SUBJECT: Solicitation for Offshore Hire U.S. Personal Servic...
Proposed procurement for NSN 5340014261190 BOLT ASSEMBLY,CLAMP: Line 0001 Qty 67 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306013139112 BOLT,SHEAR: Line 0001 Qty 118 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340145858504 STOP,MECHANICAL: Line 0001 Qty 28 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5310016455169 NUT,SELF-LOCKING,BL: Line 0001 Qty 141 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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|...
Proposed procurement for NSN 5306011245784 BOL T,CLOSE TOLERANC: Line 0001 Qty 103 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5310005158961 NUT,SELF-LOCKING,BA: Line 0001 Qty 692 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
Proposed procurement for NSN 5310016690895 WASHER,LOCK: Line 0001 Qty 274 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340001501923 SEAT,HELICAL COMPRE: Line 0001 Qty 1725 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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|...
Proposed procurement for NSN 5340011314133 CAP,PROTECTIVE,DUST: Line 0001 Qty 912 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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|n732.63|M4E|215-697-0375|KERRI.MCGINLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 5935016869052 CONNECTOR,RECEPTACL: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5310000443340 NUT,SELF-LOCKING,HE: Line 0001 Qty 51833 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340014000454 BRACKET,DOUBLE ANGLE: Line 0001 Qty 1725 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6150013679568 CABLE ASSEMBLY,THER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Approved source is 38ZC7 23077598. The solicitation is an...
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