53--SPRING
Proposed procurement for NSN 5360011056883 SPRING: Line 0001 Qty 13 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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Proposed procurement for NSN 5360011056883 SPRING: Line 0001 Qty 13 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 8455002695760 MEDAL SET,SERVICE: Line 0001 Qty 8200 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0109 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 4730014965683 COUPLING HALF,QUICK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 79326 P0LS1D24L. The solicitation is an RF...
Proposed procurement for NSN 5360001145597 SPRING: Line 0001 Qty 30 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5331014224386 O-RING: Line 0001 Qty 236 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
NSN 7H-6830-001805919-X2, TDP VER 021, QTY 250 CY, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qual...
Proposed procurement for NSN 5331015605537 O-RING: Line 0001 Qty 62 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 5925015062807 CIRCUIT BREAKER: Line 0001 Qty 64 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5315015195580 PIN,STRAIGHT,HEADED: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75Q65 2KK947. The solicitation is an RFQ a...
Proposed procurement for NSN 5360013416481 SPRING,HELICAL,COMP: Line 0001 Qty 6 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320009870023 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6105001245829 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360011817883 SPRING,HELICAL,COMP: Line 0001 Qty 334 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2090015746705 COVER,LRAD-1000: Line 0001 Qty 43 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The VA San Francisco Health Care System intends to negotiate a sole source contract with Propria LLC. The proposed contract action is to create 16 engineered heart tissues that will be cultured and te...
Proposed procurement for NSN 4820014507648 REGULATOR,THERMOSTA: Line 0001 Qty 46 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360011085187 SPRING,HELICAL,COMP: Line 0001 Qty 92 UI EA Deliver To: By: 0079 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 5180992173815 TOOL KIT,INTERNAL C: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is K0378 S3S24324000. The solicitation is an...
CONTACT INFORMATION|4|N721.05|MBF/E2D|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)...
Proposed procurement for NSN 5360010206294 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320012158759 PUMP UNIT,ROTARY: Line 0001 Qty 4 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5360003991097 SPRING,HELICAL,COMP: Line 0001 Qty 4 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5355013720938 KNOB: Line 0001 Qty 168 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N762.35|UYA|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
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