53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011321063 SCREW,CLOSE TOLERAN: Line 0001 Qty 1580 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 5305011321063 SCREW,CLOSE TOLERAN: Line 0001 Qty 1580 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|45| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
PRECISION GRINDING SERVICES
Pre-Solicitation Synopsis for RFP # FA8121-21-R-0004 The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuri...
Proposed procurement for NSN 2541014979999 INSTALLATION AND EQ: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name Kavo Cone Beam CT Scanner for Zablocki VA Medical Center located in Milwaukee, WI 53295....
Request for Quote (RFQ) #: 36C25921Q0070 Parts and Installation TempTrak Temperature and Humidity Sensors This is a combined synopsis/solicitation for commercial items prepared in accordance with the...
Proposed procurement for NSN 2541015642385 ARMOR,TRANSPARENT,V: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Naval Station Newport, RI, has consistently had an increasing problem with residential Canada Geese on and around the base property. This requirement is for hazard management geese deterrent services...
Proposed procurement for NSN 2541015341097 ARMOR,TRANSPARENT,V: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility whic...
The purpose of this an indefinite delivery/indefinite quantity (IDIQ) contract is to handle and process the incoming and outgoing diplomatic pouch mail bags from Muscat International Airport Oman to t...
Page 3 of 3 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure twelve (12) pharmaceuticals listed below for delivery to the CMOP facility...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 8 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
NSN 0Q-4920-016490837-GF, REF NR D0013615-1001, QTY 7 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Proposed procurement for NSN 5996003047274 AMPLIFIER,INTERMEDI: Line 0001 Qty 4 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0020 DAYS ADO Approved source is 79RG9 20C2264-1. The solicitation is...
Proposed procurement for NSN 1560016736015 COVER,ACCESS,AIRCRA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO Approved source is 3Z9L5 122037. The solicitation is an...
NSN 7R-1615-015630671-FV, REF NR 269A1221-013, QTY 6 EA, DELIVERY FOB ORIGIN
NSN 7R-6150-011820299-EY, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materia...
Proposed procurement for NSN 1560011154584 PANEL,AILERON: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Approved source is 98897 4J51017-102A. The solicitation is...
NSN 0Q-4920-016489474-GF, REF NR D0013591-1001, QTY 1 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs)...
Proposed procurement for NSN 1560010561299 BRACKET: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090...
Proposed procurement for NSN 8120016549828 CYLINDER,COMPRESSED: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0104 DAYS ADO Approved source is 70167 64206-7. The solicitation is an...
NSN 0Q-4920-016489471-GF, REF NR D0013629-1001, QTY 2 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs)...
NSN 0Q-4920-016490836-GF, REF NR D0013616-1001, QTY 6 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
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