59--SWITCH,FOOT
Proposed procurement for NSN 5930008337090 SWITCH,FOOT: Line 0001 Qty 14 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 5930008337090 SWITCH,FOOT: Line 0001 Qty 14 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730006701544 COUPLING,PIPE: Line 0001 Qty 164 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4320015591783 PLATE,WEAR,ROTARY P: Line 0001 Qty 33 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930004823183 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2540015217643 END ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5930014469234 SWITCH,PRESSURE: Line 0001 Qty 128 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 4810009914166 PARTS KIT,SOLENOID: Line 0001 Qty 42 UI KT Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBD|SP...
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Proposed procurement for NSN 3010014435061 COUPLING,SHAFT,FLEX: Line 0001 Qty 17 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331200005244 O-RING: Line 0001 Qty 77 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6625015098205 MULTIMETER: Line 0001 Qty 86 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This is a Pre-Solicitation Notice. Fargo Veterans Affairs Medical Center has a requirement for a contractor to provide grantor back repairs. The Period of Performance is 30 day after receipt of award....
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 5930123195199 SWITCH,THERMOSTATIC: Line 0001 Qty 20 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730004204494 ADAPTER,STRAIGHT,TU: Line 0001 Qty 55 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1710005653902 RETAI ER: Line 0001 Qty 19 UI EA Deliver To: By: 0257 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CONTACT INFORMATION|4|apad.03|n/a|n/a|n/a| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | || | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N/A|N/A|N/...
Proposed procurement for NSN 4730005731416 ADAPTER,STRAIGHT,TU: Line 0001 Qty 62 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945010305303 RELAY,ELECTROMAGNET: Line 0001 Qty 30 UI EA Deliver To: By: 0104 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 12.6, as supplemented with additional information included in this notice. This announcement...
Proposed procurement for NSN 6110014758275 BAG,POWER DISTRIBUT: Line 0001 Qty 27 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040015489989 CYLINDER,ACTUATING,: Line 0001 Qty 6 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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