40--BALL END,WIRE ROPE,
Proposed procurement for NSN 4030015890429 BALL END,WIRE ROPE,: Line 0001 Qty 7 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 4030015890429 BALL END,WIRE ROPE,: Line 0001 Qty 7 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305011709095 SCREW,CLOSE TOLERAN: Line 0001 Qty 64 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5998015494132 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4010011660599 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 84 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5310014174531 NUT,SELF-LOCKING,PL: Line 0001 Qty 283 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5310006851901 WASHER,FINISHING: Line 0001 Qty 104 UI HD Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4010014318246 WIRE ROPE ASSEMBLY,: Line 0001 Qty 22 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Proposed procurement for NSN 5305013616611 SCREW,CAP,SOCKET HE: Line 0001 Qty 40 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Please see attached RFQ and product description. Updated product description changing warranty requirements, training, and environmental specs.
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1680014760174 SUPPORT,TUBE,AIRCRA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0890 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5310013998368 WASHER,FLAT: Line 0001 Qty 899 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4010002646495 ROPE,WIRE: Line 0001 Qty 4937 UI FT Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4030005423178 SHACKLE: Line 0001 Qty 436 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 4030008145847 THIMBLE,ROPE: Line 0001 Qty 58 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305000504220 SCREW,CAP,SOCKET HE: Line 0001 Qty 666 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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 4730011073372 COUPLING HALF,QUICK: Line 0001 Qty 503 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 9515015416702 ARMOR PLATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 06DJ7 164-7403836-007; 3KHA7 110-240240-001; 3KHA...
Proposed procurement for NSN 5342000646893 COUPLING,CLAMP,GROO: Line 0001 Qty 121 UI PG Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6130200051613 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0005 DAYS ADO Approved source is 38370 836-01AX. The solicitation is an RFQ...
Proposed procurement for NSN 5310002855635 NUT,SELF-LOCKING,HE: Line 0001 Qty 464 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305015897882 SCREW,CAP,SOCKET HE: Line 0001 Qty 128 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5310002686068 NUT,PLAIN,HEXAGON: Line 0001 Qty 1221 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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