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Proposed procurement for NSN 2540012977265 LINER,LOWER PANEL: Line 0001 Qty 58 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 2540012977265 LINER,LOWER PANEL: Line 0001 Qty 58 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540016469797 TARPAULIN: Line 0001 Qty 27 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5905014364855 RESISTOR,THERMAL: Line 0001 Qty 7 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5905015613363 PRIM PRESS SENSOR,A: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 4730014334426 SLEEVE,FLARED,TUBE: Line 0001 Qty 92 UI EA Deliver To: By: 0084 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 AS MODIFIED BY ISR-1| INSPECTION O...
Proposed procurement for NSN 5310013260537 NUT,SELF-LOCKING,HE: Line 0001 Qty 3177 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0139 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 2540016606900 BASE PLATE,BODY: Line 0001 Qty 15 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6665014654930 ALARM,GAS,AUTOMATIC: Line 0001 Qty 40 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510015086055 STEP,TAILGATE: Line 0001 Qty 47 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2510016750661 SHOCK ABSORBER,LEVE: Line 0001 Qty 19 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5320016624597 PIN-RIVET: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0011 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 3010013013371 COUPLING AND SLEEVE: Line 0001 Qty 80 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016448315 BRACKET,MOUNTING: Line 0001 Qty 1 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5980013242432 LIGHT EMITTING DIOD: Line 0001 Qty 21 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5998012647770 EXTRACTOR,ELECTRICA: Line 0001 Qty 86 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015320631 CALIPER,DISC BRAKE: Line 0001 Qty 68 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for Integrated Demountable Walls at the VA Health Care System Lincoln, NE....
Proposed procurement for NSN 5999013254447 SHIELD,ELECTRONIC C: Line 0001 Qty 62 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|n713m |BSA|7176053661|glen.a.moran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERA...
Proposed procurement for NSN 5342012923497 COUPLING,CLAMP,GROO: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 15284 4067-6400. The solicitation is an R...
Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 56529 3305AS1500-1. The solicitation is an...
Proposed procurement for NSN 4820015320603 VALVE,STOP-CHECK: Line 0001 Qty 4 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Cooling Tower Replacement Eugene J. Towbin VA Hospital 2200 Fort Roots Drive North Little Rock, AR 72114 Pre-solicitation Contractor shall provide all material, labor, tools, expertise, and supervisio...
Request for Quote for live scan fingerprinting services-Amendment to answer questions.
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