61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014642083 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 6105014642083 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305001402201 SCREW,CAP,HEXAGON H: Line 0001 Qty 559 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305012209701 SETSCREW: Line 0001 Qty 505 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5305013098754 SCREW,MACHINE: Line 0001 Qty 321 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
PRESOLICITATION NOTICE Project 658-19-102 Replace Building Transformers The Department of Veterans Affairs, Salem, Virginia has a requirement for a contractor to provide all labor, materials and super...
Proposed procurement for NSN 5305016651717 SCREW,CAP,HEXAGON H: Line 0001 Qty 51 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710014345198 TUBE ASSEMBLY,METAL: Line 0001 Qty 121 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305014652956 SCREW,MACHINE: Line 0001 Qty 214 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5305200042640 SCREW,CAP,SOCKET HE: Line 0001 Qty 387 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305015610415 SCREW,MACHINE: Line 0001 Qty 393 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5305015706623 SCREW,CAP,HEXAGON H: Line 0001 Qty 2003 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5305151623594 SCREW,CAP,SOCKET HE: Line 0001 Qty 104 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The proposed will provide repair coverage for Erection Amplifiers & Vertical Gyroscopes in support of the Aircraft Launch and Recovery Equipment (ALRE) program.
Proposed procurement for NSN 5998014599608 ELECTRONIC COMPONEN: Line 0001 Qty 16 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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 4820011589223 COCK,DRAIN: Line 0001 Qty 261 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5305016663769 SCREW,CAP,SOCKET HE: Line 0001 Qty 28 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.5 as supplemented with additional information included in this notice....
Proposed procurement for NSN 5305013557609 SCREW,CAP,HEXAGON H: Line 0001 Qty 395 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7R-6610-012878559-A8, REF NR SLZ9517-8, QTY 8 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the in...
Proposed procurement for NSN 5305004279944 SCR EW,CAP,SOCKET HE: Line 0001 Qty 311 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5305002353527 SCREW,CAP,SOCKET HE: Line 0001 Qty 703 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
DESCRIPTION: The Wayne National Forest (managed by the USDA Forest Service) in Ohio has a requirement to establish an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for Heritage Surveys. Thi...
Proposed procurement for NSN 5998015520248 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305010953298 SCREW,CLOSE TOLERAN: Line 0001 Qty 86 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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