COMPOUND,CRSN PREV
CONTACT INFORMATION|4|N97113B|FAA91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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CONTACT INFORMATION|4|N97113B|FAA91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 2530007998937 CHAMBER,AIR BRAKE: Line 0001 Qty 146 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Function Block Asse NSN: 2590992999515 Mfr CAGE: K0824 Mfr Part Number: CS2015 Quantity: 49 ea, 100% Option See attached solicitation and amendment 0001 for further details
Proposed procurement for NSN 5331010902741 O-RING: Line 0001 Qty 1112 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CONTACT INFORMATION|4|N722.21|B4R|2156976223|Kelli.Etsell@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
Proposed procurement for NSN 6150015656518 WIRING HARNESS,BRAN: Line 0001 Qty 12 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The United States Department of Agriculture (USDA) Farm Production and Conservation – Acquisition Division intends to issue a Request for Bids (RFB) in accordance with FAR Part 14 on behalf of the USD...
Proposed procurement for NSN 5935012153523 COVER,ELECTRICAL CO: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
The San Juan National Forest contemplates award of Multiple Firm Fixed Price - Indefinite Delivery/Indefinite Quantity Contracts (IDIQ) for Weed Treatment and Inventory Management. The requirement wil...
Proposed procurement for NSN 5365011558575 SPACER,SLEEVE: Line 0001 Qty 10 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Approved sources are 0AT62 220162D1; 0AT62 8879B; 830Q4...
Proposed procurement for NSN 2510015115076 FENDER,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2540016681848 SEAT,VEHICULAR: Line 0001 Qty 10 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2540013721480 LATCH,DOOR,VEHICULA: Line 0001 Qty 172 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Sources sought for information and planning purposes to identify qualified and experienced sources for an anticipated Indefinite Delivery/Indefinite Quantity contract with firm-fixed-price and cost-pl...
Proposed procurement for NSN 2530013449425 TORQUE ROD,TANDEM AXLE: Line 0001 Qty 143 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 2510014537830 FENDER,VEHICULAR: Line 0001 Qty 12 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1095016000970 KNIFE,COMBAT: Line 0001 Qty 284 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Mid Temp Extended Surface Blackbody Contracting Office Address The United States Air Force, AFLCMC/AFMETCAL, 813 Irving Wick Dr. W., Horton Building, Heath, OH 43056-1199 Description This is a request...
Proposed procurement for NSN 5310003307786 WASHER,SADDLE: Line 0001 Qty 230 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | |||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | |||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | | | | | | | | | | |...
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...
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3834|ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | ||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|xxx|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER...
Proposed procurement for NSN 5999012991948 SHIELDING GASKET,EL: Line 0001 Qty 21 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N762.35|U88|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
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