53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310011349369 NUT,SELF-LOCKING,EX: Line 0001 Qty 659 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5310011349369 NUT,SELF-LOCKING,EX: Line 0001 Qty 659 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340009983439 HANDWHEEL: Line 0001 Qty 18 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5306011670472 BOLT,SHEAR: Line 0001 Qty 10985 UI EA Deliver To: By: 0244 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340013171469 BRACKET,MOUNTING: Line 0001 Qty 41 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5360014153267 SPRING,FLAT: Line 0001 Qty 1612 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5306012839209 BOLT,SHEAR: Line 0001 Qty 652 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The Distribution Management Office (DMO) at Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for Storage of Personally Owned Vehicles (POV) for deployed service members. The objective of the...
Proposed procurement for NSN 5340012646860 PLATE,MOUNTING: Line 0001 Qty 7 UI EA Deliver To: By: 0229 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340011428295 HINGE,BUTT: Line 0001 Qty 6 UI EA Deliver To: By: 0270 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340015624108 BRACKET,ANGLE: Line 0001 Qty 207 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340016177119 BUTTON,PLUG: Line 0001 Qty 133 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340011847866 COVER,ACCESS: Line 0001 Qty 26 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340011797363 LATCH,THUMB: Line 0001 Qty 400 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340010787748 LEVER,LOCK-RELEASE: Line 0001 Qty 327 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016855607 HANDLE,MANUAL CONTR: Line 0001 Qty 186 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340001071198 RUNNER: Line 0001 Qty 6 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
*THIS POSTING IS A SOURCES SOUGHT NOTICE. THIS DOES NOT CONSTITUTE THE SOLICITATION OR THE SYNOPSIS FOR THE SUBJECT NSN. ITEM: ENGINE, DIESEL NSN: 2815-01-537-9950 P/N: 922784927 SYSTEM CAGE: INWY2 CO...
See attached Sources Sought Notice
This is a PRE-SOLICITATION NOTICE The US Department of Department of Veterans Affairs, Sioux Falls VA Health Care System (hereinafter referred to as SFVAHCS) located at 2501 W 22nd Street, Sioux Falls...
CONTRACT INFORMATION: This contract is being procured in accordance with the Brooks Architect-Engineer (A-E) Act as implemented in FAR Subpart 36.6. Firms will be selected for negotiations based on de...
The subject requirement is for the acquisition of NSN 2590-01-658-9749. The FSC for this requirement is 2590. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 options years is antici...
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