25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510013167421 WINDOW,VEHICULAR: Line 0001 Qty 24 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 2510013167421 WINDOW,VEHICULAR: Line 0001 Qty 24 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5365218787521 SPACER,SLEEVE: Line 0001 Qty 603 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Requirements for two each hydraulic power units to supply hydraulic fluid at required pressures and flow rates to power hydraulic tools.
Solicitation W912QR22Q0009 is for providing Mowing and Trimming Services at the Markland Locks & Dam project recreation and operational areas in Warsaw, Kentucky. The Contractor shall furnish all nece...
Proposed procurement for NSN 5331013981786 O-RING: Line 0001 Qty 21 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6130015707009 POWER SUPPLY ASSEMB: Line 0001 Qty 14 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940011583182 AIR CLEANER,INTAKE: Line 0001 Qty 16 UI EA Deliver To: By: 0057 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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2940015724265 FILTER ELEMENT,INTA: Line 0001 Qty 82 UI EA Deliver To: By: 0057 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||X|||||| STOP-WORK ORDER (A...
The Library of Congress is seeking contractor support for maintenance service and repairs on personal fitness equipment in four of its Wellness Centers in Washington, DC and Culpeper, VA. The Contract...
Proposed procurement for NSN 1710015315461 KNOB,AIRCRAFT,MATER: Line 0001 Qty 55 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SOURCES SOUGHT NOTICE ELEVATOR MAINTENANCE SERVICES CONTROL #: W912EF-22-R-SS03 NAICS: 811310 PSC: J036 The U.S. Army Corps of Engineers, Walla Walla District (NWW) is seeking input on upcoming requir...
Proposed procurement for NSN 2590016329356 SHIELD,PROTECTIVE,V: Line 0001 Qty 21 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815011796130 ROD,CONTROL: Line 0001 Qty 21 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3020010678112 CHAIN,ROLLER: Line 0001 Qty 12 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3020013996298 PULLEY,GROOVE: Line 0001 Qty 52 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1095016030169 RACK,STORAGE,SMALL: Line 0001 Qty 68 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.russo@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 5310011632474 NUT,SELF-LOCKING,PL: Line 0001 Qty 862 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330013512120 SEAL,DRY PRESSURE: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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 2530013145083 HUB,WHEEL,VEHICULAR: 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 5340011785406 BRACE: Line 0001 Qty 23 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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