29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910000017829 FILTER ELEMENT,FLUI: Line 0001 Qty 5516 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 2910000017829 FILTER ELEMENT,FLUI: Line 0001 Qty 5516 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5305011555439 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 4546 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
N772.06. Paper copies will not be provided. Procurement is restricted to PacSci AZ. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey will...
***Notice to offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this soli...
Proposed procurement for NSN 5305016008172 SCREW,CLOSE TOLERANCE: Line 0001 Qty 117 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2940013677515 FILTER ELEMENT,FLUI: Line 0001 Qty 641 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305015935729 SCREW,CAP,SOCKET HE: Line 0001 Qty 193 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305011019426 SCREW,CAP,SOCKET HE: Line 0001 Qty 3800 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N713.10|EAY|717-605-2753|bridget.kelley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 5305016037880 SCREW,CAP,SOCKET HE: Line 0001 Qty 142 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305001326869 SCREW,CAP,SOCKET HE: Line 0001 Qty 259 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305007243478 SETSCREW: Line 0001 Qty 366 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5305014642134 SCREW,MACHINE: Line 0001 Qty 5 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305008468883 SCREW,SHOULDER: Line 0001 Qty 1562 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSN 1R-1560-016795000-QF, REF NR 74A140320-2006, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
INTRODUCTION The Naval Air Systems Command (NAVAIR), in support of PMA-274 Presidential Helicopter Program Office, is seeking sources to provide ongoing production and retrofit integration, Engineerin...
Proposed procurement for NSN 1240015850908 KIT,PATTERN GENERAT: Line 0001 Qty 997 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305200068592 SCREW,CAP,SOCKET HE: Line 0001 Qty 700 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305010926066 SETSCREW: Line 0001 Qty 146 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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...
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...
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 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...
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)....
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...
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