53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360012426234 SPRING,HELICAL,EXTE: Line 0001 Qty 90 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5360012426234 SPRING,HELICAL,EXTE: Line 0001 Qty 90 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6160012262849 TRAY,BATTERY: Line 0001 Qty 13 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
(Please note that this solicitation package is attached here) The U.S. Consulate, Cape Town has a requirement for a firm to provide a minimum 210 Mobile Telephone Contracts and 50 pre-paid sim cards....
Proposed procurement for NSN 2815001805637 RING,PISTON: Line 0001 Qty 534 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6130145713011 POWER SUPPLY: Line 0001 Qty 13 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340013960533 CASTER,SWIVEL: Line 0001 Qty 799 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Line 0002 Qty 1776 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4720014321480 HOSE,NONMETALLIC: Line 0001 Qty 85 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5930011624067 SWITCH,THERMOSTATIC: Line 0001 Qty 39 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2520015119900 DRIVE UNIT,HYDRAULI: Line 0001 Qty 40 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
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 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...
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...
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...
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...
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||||||
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|...
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...
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...
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.
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...
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 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...
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...
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