47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014631797 HOSE,NONMETALLIC: Line 0001 Qty 18 UI RL Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 4720014631797 HOSE,NONMETALLIC: Line 0001 Qty 18 UI RL Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSN 1H-4820-010578998-L1, TDP VER 002, QTY 11 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Governmen...
NSN 1H-5930-015510901-X3, TDP VER 004, QTY 20 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
Proposed procurement for NSN 9330005297437 PLASTIC MATERIAL,CE: Line 0001 Qty 57 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 5935011230595 CONNECTOR,PLUG,ELEC: Line 0001 Qty 70 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
New Brand Name or Equal MTI 550 Procedure Chair Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM) Place of Performance: Phoenix Indian Medical Center, Ph...
Proposed procurement for NSN 2530012154352 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320015734057 PUMP,FLUID: Line 0001 Qty 17 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 3040012226591 HOUSING,MECHANICAL: Line 0001 Qty 178 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3910015301977 CONVEYOR,ROLLER,GRA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 78286 65208-04026-045. The solicit...
Proposed procurement for NSN 1440013784861 DETENT ASSEMBLY,GUI: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0549 DAYS ADO Approved sources are 2V343 8984124; 32067 8984124. The s...
Proposed procurement for NSN 2910015477550 VALVE,FUEL SYSTEM: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Approved sources are 0DT23 64226; 1R5C8 9136-0160. The soli...
Proposed procurement for NSN 4810014687592 COVER,UPPER: Line 0001 Qty 9 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5935011503524 CONNECTOR,PLUG,ELEC: Line 0001 Qty 330 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730002776437 ADAPTER,STRAIGHT,TU: Line 0001 Qty 65 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg 804, Maxwell AFB, AL has a requirement to provide essential Local Telecommunication Services (LTS) and features in accordance with (IAW) the attache...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...
Proposed procurement for NSN 5342008566264 COUPLING,CLAMP,GROOVED: Line 0001 Qty 9 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
CONTACT INFORMATION|4|N743.18|WVP|717-991-9570 or 717-605-4066|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 4730014986215 HINGE INSTALLATION: Line 0001 Qty 17 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Strategic Sourcing & Innovation CMT of the U.S. Postal Service is seeking construction contractors for an Indefinite Quantity Job Order Contract (IQ JOC) at postal facilities within Alabama. Contr...
Proposed procurement for NSN 2540016761114 MODIFICATION KIT,TR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0374 DAYS ADO Approved source is 75Q65 57K8844. The solicitation is an...
Proposed procurement for NSN 4940014752026 HEAT GUN,ELECTRIC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 1DLV6 MCH-100-A. The solicitation is an...
SOLICITATION, DUE DATE JULY 19, 2021. SOLE SOURCE FOR NORTHROP GRUMMAN
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