20--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2090016176352 BLADE,WINDSHIELD WI: Line 0001 Qty 225 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2090016176352 BLADE,WINDSHIELD WI: Line 0001 Qty 225 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6130015456354 POWER SUPPLY: Line 0001 Qty 17 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The U.S. Army Corps of Engineers (USACE), St. Paul District (MVP) has a requirement for the supply and delivery of R45 riprap. The gradation curve and additional specifications will be provided in the...
Proposed procurement for NSN 1005009998816 PIN,EJECTOR: Line 0001 Qty 34 UI PG Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2040002389060 GRAPNEL,MARINE: Line 0001 Qty 25 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5930014661191 COVER,ELECTRICAL SW: Line 0001 Qty 1223 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N744.24|7LY|7176054866|HEATHER.JONES2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIM...
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Proposed procurement for NSN 4320013181900 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 80 UI AY Deliver To: By: 0101 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|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 2530016760367 SUPPORT,AXLE,VEHICU: Line 0001 Qty 214 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included...
Proposed procurement for NSN 5999011275756 CONTACT,ELECTRICAL: Line 0001 Qty 139 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5920011034526 FUSE,CARTRIDGE: Line 0001 Qty 94 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4820016895133 SERVOVALVE,HYDRAULI: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2530013507612 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 6 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
Proposed procurement for NSN 2530015703772 CHAMBER,AIR BRAKE: Line 0001 Qty 129 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530015876759 WEDGE,TRACK: Line 0001 Qty 2183 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ALLIGATOR-ASPHALT PAVING
Proposed procurement for NSN 4320013135074 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 23 UI AY Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015631302 WIRING HARNESS: Line 0001 Qty 90 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award a replenishment spares buy for the ICBM workload, NSN:5120000062866AH, FFP contract to the responsible quoter, whose proposal con...
NSN 1H-6150-013263609-X3, TDP VER 015, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
NSN 0Q-4710-016815267-P8, REF NR 708201-1, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor...
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