25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015879074 INSULATION,THERMAL,: Line 0001 Qty 28 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2540015879074 INSULATION,THERMAL,: Line 0001 Qty 28 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
THIS IS NOT A SOLICITATION, INVITATION FOR BID, REQUEST FOR QUOTE (RFQ) OR A REQUEST FOR PROPOSAL (RFP). THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THIS SOURCES SOUGHT IS FOR ACQUISITION PLANNING PUR...
Proposed procurement for NSN 6685014433284 GAGE,RECEIVER PRESS: Line 0001 Qty 109 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6130014943518 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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 5331014246629 O-RING: Line 0001 Qty 6541 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2530015598927 WEIGHT,WHEEL BALANC: Line 0001 Qty 103 UI BX Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2640000218295 VALVE,PNEUMATIC TIR: Line 0001 Qty 3289 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6650007736850 EYEPIECE ASSEMBLY,O: Line 0001 Qty 15 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590006282893 BLADDER,ACCUMULATOR: Line 0001 Qty 6 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
A00002 - The closing date for the solicitation below has been extended from January 3, 2022 at 2:00 PM EST to February 8, 2022 at 2:00 PM EST. A00001 - The closing date for solicitation below has been...
Proposed procurement for NSN 6650015227462 CAP,LENS: Line 0001 Qty 114 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4910014706031 PLATE,ANTI-VIBRATIO: Line 0001 Qty 28 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5925014787731 CIRCUIT BREAKER: Line 0001 Qty 49 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Please see the attached Solicitation W15QKN-22-Q-0011. If you have any questions, please feel free to contact Contract Specialist, Marcus Edmundson, at Marcus.l.edmundson.civ@army.mil.
THE U.S. DEPARTMENT OF STATE (DOS), Bureau of Overseas Buildings Operations (OBO) is requesting submissions to pre-qualify firms for Design-Build Construction Services for the construction of a New Em...
Proposed procurement for NSN 2541015642385 ARMOR,TRANSPARENT,V: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
CONTACT INFORMATION|4|APAD.04|EL|215-737-4239|JOSEPH.GAMBINO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 EACH|180 DAYS|...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A||||||
Proposed procurement for NSN 3040007253850 END FITTING,FLEXIBL: Line 0001 Qty 15 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N713.22|GN0|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
NSN 7H-4730-013957945, TDP VER 003, REF NR 042-022034-C140GFLE, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This synopsis is for the anticipated PROCUREMENT of 4...
Proposed procurement for NSN 4330014688072 FILTER ELEMENT,FLUI: Line 0001 Qty 203 UI EA Deliver To: By: 0007 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530005902680 WHEEL,PNEUMATIC TIR: Line 0001 Qty 275 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530014569895 PARTS KIT,DISK BRAK: Line 0001 Qty 4 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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