GROMMET,NONMETALLIC
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
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COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 4820012330570 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2840008943003 BRACKET ASSEMBLY,CA: Line 0001 Qty 5 UI EA Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560000239312 LATCH,NACELLE: Line 0001 Qty 22 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2510014357979 SCREEN,COOLER: Line 0001 Qty 165 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 6115016211582 GENERATOR,ALTERNATI: Line 0001 Qty 86 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-6680-014933979, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6680, 014933979, STATION,DEDICATED, 90-203-1. The Governmen...
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Proposed procurement for NSN 2540011792985 CHAIN ASSEMBLY,CHOC: Line 0001 Qty 52 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360016479190 SPRING,HELICAL,TORS: Line 0001 Qty 36 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1H-4810-016033073-X5, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
THIS SOURCES SOUGHT IS FOR MARKET RESEARCH PURPOSES ONLY. Please see attachments. Any questions or concerns may be directed towards the POC listed on this notice.
The Acquisition, Environmental and Industrial Facilities Division (AFLCMC/EZV) at WPAFB anticipates awarding a sole source lease contract, FA8623-23-L-0001, for five years with possible future extensi...
CONTACT INFORMATION|4|n732.38|JSH|2156972582|timika.d.nicholson.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD||||||| This is a sole source requirement. THIS IS AN ORDER U...
Perform preventive maintenance (PM) and unscheduled repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Nellis AFB Commissary store. MFP consists of meat saws,...
Proposed procurement for NSN 1620003027569 CONDUIT,LANDING GEA: Line 0001 Qty 62 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040015723534 LEVER,REMOTE CONTRO: Line 0001 Qty 76 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6145009378396 MAGNET WIRE: Line 0001 Qty 24 UI RL Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Scope of Services The Contractor shall deliver the Vehicle (Brand New Fuel Tanker Truck- 0 Kilo) to the U.S. Embassy Yangon, Myanmar. This is a Firm-Fixed price purchase order. The CIF Yangon price ne...
Provide all labor, materials, tools and equipment, and design-build services necessary for the design and construction of the project described herein and other specific tasks as further defined by th...
NSN 7R-1710-016657873-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205) for th...
Proposed procurement for NSN 4730010921904 CLAMP,HOSE: Line 0001 Qty 233 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA...
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