29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014707197 FILTER ELEMENT,INTA: Line 0001 Qty 226 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2940014707197 FILTER ELEMENT,INTA: Line 0001 Qty 226 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1560015181892 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 76823 74A341671-1023. The solicitation is a...
Proposed procurement for NSN 4940002432735 AGITATOR,PAINT,SHAK: Line 0001 Qty 18 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4910011802654 TOOL,BELLOW HANDLIN: Line 0001 Qty 1 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910012761484 PUMP,FUEL,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Re-solicitation for PEPFAR Coordinator position. "Applicants who applied previously need not reapply." For detailed duties and responsiblities, please see the attachment.
CONTACT INFORMATION|4|N722.20|B4N|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Proposed procurement for NSN 3020002771119 PULLEY,GROOVE: Line 0001 Qty 6473 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3040015242233 CONNECTING LINK,RIG: Line 0001 Qty 320 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4910011802658 RESEATER,CUTTER: Line 0001 Qty 1 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1005011827942 PARTITION,DRUM ASSE: Line 0001 Qty 26 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PRESOLICIAION SOLICITATION NOTICE OF TIERED EVALUATIONS This procurement is set-aside based on an order of priority as established in 38 U.S.C. 8127. TIERED EVALUATIONS INCLUDING SMALL BUSINESS CONCER...
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 2510011281571 TORSION BAR,SUSPENS: Line 0001 Qty 20 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940016247575 FILTER ELEMENT,INTA: Line 0001 Qty 62 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560016762169 ELEVATOR,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 81205 5-46941-14. The solicitation...
Please see Attachments.
Proposed procurement for NSN 1560993007680 BRACKET,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PRE-SOLICITATION NOTICE Solicitation No. 19GE5021R0052 The American Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Propos...
Proposed procurement for NSN 2910016520532 NOZZLE,FUEL INJECTI: Line 0001 Qty 33 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040015321148 SHAFT,STRAIGHT: Line 0001 Qty 150 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1680009731396 CONTROL BOX,LANDING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 2930015804186 RADIATOR,ENGINE COO: Line 0001 Qty 42 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 04801 1001564400; 04810 C7Z15G-8C. The solicitation i...
Technical support services (40 hrs/week) for Software Assurance/Quality Assurance for multiple software development environments. Period of performance is a base period and two options. Options may in...
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