47--FERRULE,BRAZING,TUB
Proposed procurement for NSN 4730012198324 FERRULE,BRAZING,TUB: Line 0001 Qty 3 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 4730012198324 FERRULE,BRAZING,TUB: Line 0001 Qty 3 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910015475370 SWITCH,LIQUID LEVEL: Line 0001 Qty 8 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Department of Veterans Affairs, Strategic Acquisition Center seeks information from industry regarding the provision of Ceiling Mounted Patient Lift Systems for the transfer of physically challeng...
Proposed procurement for NSN 2815004859555 TUBE ASSEMBLY,OIL D: Line 0001 Qty 1325 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2541013372114 ARMOR,TRANSPARENT,V: Line 0001 Qty 133 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2815003902489 RING,PISTON: Line 0001 Qty 90 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2815011795045 RING,COMPRESSION,GA: Line 0001 Qty 24 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680012954321 GUIDE,SUPPORT: Line 0001 Qty 15 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2590011689871 CONTROL ASSEMBLY,PU: Line 0001 Qty 108 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4710002892854 PIPE,METALLIC: Line 0001 Qty 292 UI FT Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4330012744454 FILTER ELEMENT,FLUI: Line 0001 Qty 31 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1710008781281 REGULATOR,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2920011212577 STARTER,ENGINE,ELEC: Line 0001 Qty 9 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910014971023 TANK,FUEL,ENGINE: Line 0001 Qty 55 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2815015458207 REPAIR KIT,DIESEL E: Line 0001 Qty 470 UI KT Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2590015702482 BRACKET,VEHICULAR C: Line 0001 Qty 25 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2040007712302 DOG,DOOR,MARINE: Line 0001 Qty 654 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)|2||| OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEM...
ITEM: Display Unit| NSN: 7025-01-6210-5510| PART NUMBER: 13034156 (CAGE 19200) | QUANTITY: BASIC = 27, OPTION = 27| FOB = Destination| THE OFFER DUE DATE IS ON OR ABOUT Nov 30, 2020 (ONCE RELEASED, SE...
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...
This Request for Offer (RFO) is for Janitorial Services at Various FAA Facilities Southern District of Alaska to be completed as required in the Statement of Work that is located in Section C of the a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
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 (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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