53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010546634 SCREW,CAP,SOCKET HE: Line 0001 Qty 399 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5305010546634 SCREW,CAP,SOCKET HE: Line 0001 Qty 399 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305011553874 SETSCREW: Line 0001 Qty 1924 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5305009640638 SCREW,CAP,HEXAGON H: Line 0001 Qty 1156 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4720016605238 HOSE,NONMETALLIC: Line 0001 Qty 5 UI LG Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0020 DAYS ADO All responsible sources may submit a quote which, if t...
Proposed procurement for NSN 2840012794721 GUIDE,COMBUSTION CH: Line 0001 Qty 860 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2840016536830 HOUSING,GEARBOX,TUR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0822 DAYS ADO Approved source is 55820 4502730B. The solicitation is...
The U.S. President’s Emergency Plan for AIDS Relief (PEPFAR) Deputy Country Coordinator (DCC), reporting to the PEPFAR Country Coordinator (PCC) in Lesotho, supports the full mandate of the PEPFAR Coo...
Proposed procurement for NSN 2840014816645 ROTOR,FAN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved source is 07482 9021M66P07. The solicitatio...
Proposed procurement for NSN 5340016871926 STRAP,RETAINING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 76823 74A325111-1004. The solicitation is an RF...
Proposed procurement for NSN 5999016667863 DELAY LINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 97942 562R601H01. The solicitation is an RFQ and wil...
This is a Full and Open Solicitation for Water Sample Analytical Services for the US Army Public Health Center. Please read and fill out all attachments according to the solicitation W81XWH 21R0035 (A...
Proposed procurement for NSN 5220006244998 GAGE ASSEMBLY,FIRIN: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
THIS IS A REQUEST FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION. This notice is issued solely for informational and planning purposes. This notice does not constitute a solicitation. The Naval Nucl...
This project shall consist of providing all management, supervision, labor, materials, supplies, tools and equipment to perform janitorial and related services at The Transportation Security Administr...
Proposed procurement for NSN 1560016831414 CLOSURE,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 76301 74A202180-2005. The solicitation is an R...
NSN 7G-5998-015977117, TDP VER 004, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5998, 015977117, CIRCUIT CARD ASSEMB, 3161046-101. The Gove...
Proposed procurement for NSN 5305003544237 SCR EW,CLOSE TOLERAN: Line 0001 Qty 537 UI PG Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6636014641239 HUMIDITY GENERATOR: Line 0001 Qty 1 UI EA Deliver To: ARMED FORCES ATTACHE By: 0020 DAYS ADO Approved source is 51528 MODEL 2500ST. The solicitation is an RF...
Proposed procurement for NSN 5305010112176 SCREW,MACHINE: Line 0001 Qty 31 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 8465015034479 CASE,CANTEEN: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 5305012070223 SCREW,CLOSE TOLERANCE: Line 0001 Qty 4323 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5985001066130 ANTENNA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Line 0002 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS AD...
CONTACT INFORMATION|4|N744.9|WG7|USE EMAIL-100% TELEWORK|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5305002826233 SCREW,MACHINE: Line 0001 Qty 3 UI HD Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305014234575 SCREW,CLOSE TOLERAN: Line 0001 Qty 50 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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