53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360011128898 SPRING,HELICAL,TORS: Line 0001 Qty 148 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5360011128898 SPRING,HELICAL,TORS: Line 0001 Qty 148 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5360015420474 SPRING,HELICAL,COMP: Line 0001 Qty 5 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2915997766764 ENGINE FUEL SYSTEM: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0096 DAYS ADO Approved sources are K0378 2004-KGB-02; K0802 2004-KGB...
Proposed procurement for NSN 2910015715783 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 26 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3020010987609 GEAR,SPUR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0646 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| VARIATION IN QUANT...
Proposed procurement for NSN 4910016124345 LIFT,TRANSMISSION A: Line 0001 Qty 3 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540015716208 MOTOR,WINDSHIELD WI: Line 0001 Qty 17 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040014766947 CONNECTING LINK,RIG: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 34742 6519-125; 76823 74B428009-125....
Proposed procurement for NSN 5331015685316 O-RING: Line 0001 Qty 334 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5360014354976 SPRING,HELICAL,TORS: Line 0001 Qty 3 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560014440949 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0414 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4320011557840 RING,WEARING: Line 0001 Qty 8 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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...
Pre-Bid Conference May 21, 2021 at 10:00 AM Eastern at the project site. NO BID GUARANTEE REQUIRED. DESCRIPTION: The USDA-Forest Service is advertising a Homestead siding repair and refinishing projec...
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 5865000544634 CLUTCH ASSY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0084 DAYS ADO Approved source is 48ZY0 RE31501-002. The solicitation is an...
Proposed procurement for NSN 5915005561008 FILTER,ELECTRICAL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 0B0D7 25-75002-8; 81205 25-75002-8....
Proposed procurement for NSN 3040011234942 PARTS KIT,LINEAR AC: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 34623 5740462; 7X677 7817529. The solic...
Please see the three attached documents that are located within this RFQ. In addition, when submitting your quote please fill our the Microsoft Word document named "Oral RFQ 50 SFS Barriers" and send...
Repair and Craft Shop, Building Number S-1321, Busan Storage Facility in accordance with the specifications and drawings.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6. This announcement constitutes the only solicitation and a written solicitation will no...
Access Points and Switches for Aneth Community School
Additional cooling required for industrial facility computer room on 3rd floor. Use existing shaft wall to penetrate roof above 4th floor. Ceiling-mounted DX split systems, roof-mounted air-cooled con...
Page 2 of 2 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP f...
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