63--INDICATOR,ANGLE
Proposed procurement for NSN 6320001391089 INDICATOR,ANGLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 96774 1978110-1. The solicitation is an RFQ...
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Proposed procurement for NSN 6320001391089 INDICATOR,ANGLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 96774 1978110-1. The solicitation is an RFQ...
Proposed procurement for NSN 5330003944207 PACKING,PREFORMED: Line 0001 Qty 18 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5940016841595 SPLICE,CONDUCTOR: Line 0001 Qty 15845 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 06090 S200-5-01-100HN. The solicitation is...
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 1 UI EA Deliver To: USS NORTH CAROLINA SSN 777 By: 0020 DAYS ADO Approved source is 66935 377-05585-000. The solicitation...
Proposed procurement for NSN 2930151798741 NEST,TUBE: Line 0001 Qty 24 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5360009365989 SPRING,HELICAL,COMP: Line 0001 Qty 4369 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N732.67|YSAZP|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
Proposed procurement for NSN 3040011209509 LEVER,MANUAL CONTRO: Line 0001 Qty 4 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6105013132555 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Approved source is 20019 5KS505NS100MHBH. The solicitatio...
Proposed procurement for NSN 5340016162058 PLATE,MOUNTING: Line 0001 Qty 76 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5841002263224 REGULATOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 95542 199-43300. The solicitation is an RFQ and will...
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 3040012348467 COLLAR,SHAFT: Line 0001 Qty 183 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340015316793 STRAP,WEBBING: Line 0001 Qty 46 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Perform Diversity, Equity & Inclusion (DEI) assessment of approximately 400 VA Leaders (i.e. Executive Leadership, Service Line Leadership, Managers and Supervisors) virtually within the Minneapolis V...
The U.S. Postal Service plans to issue a Fixed Price Contract to complete a new construction project at the USPS Minnehaha Station located at 3033-27th Avenue South, Minneapolis, MN. 55406-1914. All w...
Proposed procurement for NSN 1005013062700 BACKPLATE,BUFFER AS: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3020014837622 PULLEY,FLAT: Line 0001 Qty 181 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5320016913427 PIN-RIVET: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 27624 TLV340L-5-12E. The solicitation is a...
Proposed procurement for NSN 4730013171403 COUPLING HALF,SELF-: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 00624 AE82308M. The solicitation is an RFQ...
Proposed procurement for NSN 3040013562707 CYLINDER ASSEMBLY,A: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3030015783387 BELT,V: Line 0001 Qty 265 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4330011368643 FILTER,DISTILLED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 81412 21-19609CP11. The solicitation is an RFQ...
Proposed procurement for NSN 5985015438794 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 00752 Q134-2-1. The solicitation is an RFQ and will be...
Proposed procurement for NSN 6130015151811 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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