53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340996218267 CLIP,SPRING TENSION: Line 0001 Qty 1330 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 5340996218267 CLIP,SPRING TENSION: Line 0001 Qty 1330 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5310015854563 NUT,SELF-LOCKING,HE: Line 0001 Qty 24 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310014268876 NUT,SELF-LOCKING,HE: Line 0001 Qty 53 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016315396 LEVER,LOCK-RELEASE: Line 0001 Qty 38 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5306016605642 BOLT,SHEAR: Line 0001 Qty 714 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5310001296126 NUT,SELF-LOCKING,HE: Line 0001 Qty 1887 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5306016457262 BOLT,SHEAR: Line 0001 Qty 851 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340011554573 STRAP,WEBBING: Line 0001 Qty 344 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N731.10|F-18|(215)-697-5680|JASON.STRAUB@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|XXX|||||...
CONTACT INFORMATION|4|DARIA WILSON|V22|2157373569|DARIA.WILSON@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
This is a Sources Sought Notice only. This is NOT a Request for Proposal or Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible...
The Federal Correctional Institution in Danbury CT. intends to issue a solicitation for the 1st quarter requirements for Bread (various types). This solicitation is restricted to 100% Small Business,...
The Federal Correctional Institution in Danbury CT. intends to issue a solicitation for the Quarterly Requirements for Milk and Dairy Products. This solicitation is restricted to 100% Small Business,...
Proposed procurement for NSN 1680015560568 MODIFICATION KIT,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 1T765 HM020-528-11. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
CONTACT INFORMATION|4|N762.08|U89|215-697-3533|vladimir.maksimchuk@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
W91QVN-21-R-0008 Moving Furnitures/Appliances Osan AB, ROK
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 1730009446111 FRAME,HEAD BASE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4320011367837 ROTOR ASSEMBLY,PITC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0184 DAYS ADO Approved source is 25583 557-1727-03. The solicitation i...
Proposed procurement for NSN 1005014533783 CLEANING KIT, RIFLE.: Line 0001 Qty 403 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0069 DAYS ADO Approved source is 01VS3 308-7. The solicitation is an...
Proposed procurement for NSN 4330009733909 FILTER ELEMENT,FLUI: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
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