53--LATCH SET,RIM
Proposed procurement for NSN 5340010690960 LATCH SET,RIM: Line 0001 Qty 33 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5340010690960 LATCH SET,RIM: Line 0001 Qty 33 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5999016427529 DELAY LINE: Line 0001 Qty 25 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340012919025 LEVER,LOCK-RELEASE: Line 0001 Qty 25 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331010790874 O-RING: Line 0001 Qty 35 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 6230015684487 LIGHT SET,GENERAL I: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved sources are 3WQN8 PK9006-PTOC4-A; 92878 H300070. The...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Proposed procurement for NSN 1095015339377 KNIFE,COMBAT: Line 0001 Qty 45 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1095997981177 HANDLE,LOCKING: Line 0001 Qty 4 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2590015673397 KIT,TOOL,FIRST RESP: Line 0001 Qty 28 UI KT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730015192280 COUPLING HALF,QUICK: Line 0001 Qty 200 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930014544008 SWITCH,PROXIMITY: Line 0001 Qty 10 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.russo@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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AOC MAIL COURIER SERVICE
Proposed procurement for NSN 6130012063126 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5315015497858 PIN,SHOULDER,HEADED: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 34228 7377735. The solicitation is an RFQ...
Proposed procurement for NSN 2530016740357 PAD,TRACK SHOE: Line 0001 Qty 3104 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Modernization and sustainment of the Base Area Network (BAN) for Marine Corp Installation (MCI) West.
U.S. GOVERNMENT SOLICITATION No. 9NV2087 General Services Administration (GSA) seeks to lease the following space: State: Nevada City: Las Vegas Delineated Area: North: I-95 East: N. Maryland Pkwy Sou...
Proposed procurement for NSN 5895010742393 KEYER-POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 59475 1647000. The solicitation is an R...
Tugs for NAVST Guam Base
Proposed procurement for NSN 9515014834696 ARMOR PLATE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 10237 135257-68. The solicitation is an RFQ a...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release requirement to procure rasagiline mesylate 1mg tab 30ct listed below for delivery to the CMOP facilities which i...
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