53--PACKING ASSEMBLY
Proposed procurement for NSN 5330011179282 PACKING ASSEMBLY: Line 0001 Qty 9 UI AY Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 5330011179282 PACKING ASSEMBLY: Line 0001 Qty 9 UI AY Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330012061621 SEAL RING,METAL: Line 0001 Qty 23 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2010010300016 SEAL RING,BLADE POR: Line 0001 Qty 9 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 07309 115642021; 07309 11565213...
Proposed procurement for NSN 4730014213460 UNION,PIPE: Line 0001 Qty 37 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330011401601 SEAL,AIR: Line 0001 Qty 38 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
13 August Update: Bid Opening Abstract and Bid opening sign in sheet posted. 21 August Update: New Wage Determination, extensive SOW update and the bid due date is pushed back to 8 September, 2:00 PM...
Contracting Service Area #7, Southwest Zone has a requirement for roads maintenance on the Prescott National Forest. The NAICS code for this requirement is 237310 and size standard of $39.5M. The gove...
THIS IS ONLY FOR NORTH AOR SMALL BUSINESS MACC N40085-21D0052 THRU N40085-21-D-0057. The Bid scope of this project is to provide full replacement and commissioning of the heating generating system (st...
Proposed procurement for NSN 5330200076745 BACK-UP RING,PREFOR: Line 0001 Qty 144 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510016474432 SHOCK ABSORBER,DIRE: Line 0001 Qty 9 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 18 UI EA Deliver To: 0407 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 RSTF. The solicitation is an RF...
Proposed procurement for NSN 5330014231506 GASKET: Line 0001 Qty 2398 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5330014491973 SEAL,PLAIN: Line 0001 Qty 13 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4730011881306 STRAINER,SEDIMENT: Line 0001 Qty 5 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0005 DAYS ADO Approved sources are 09032 0101148310; 09032 31082. The soli...
Proposed procurement for NSN 5330003918486 GASKET: Line 0001 Qty 611 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330012413643 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 6 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330016321522 GASKET: Line 0001 Qty 81 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330013299649 SEAL,PLAIN: Line 0001 Qty 41 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330002629437 PACKING MATERIAL: Line 0001 Qty 265 UI YD Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4220004589240 CARTRIDGE,INFLATOR,: Line 0001 Qty 20492 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RIC...
Proposed procurement for NSN 5330991907829 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330015471735 RING,WIPER: Line 0001 Qty 40 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4730123585431 CONNECTOR,TUBING,ST: Line 0001 Qty 10 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330015820245 SEAL,NONMETALLIC SP: Line 0001 Qty 226 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330014856834 PACKING,PREFORMED: Line 0001 Qty 499 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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