47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013702993 TUBE ASSEMBLY,METAL: Line 0001 Qty 34 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4710013702993 TUBE ASSEMBLY,METAL: Line 0001 Qty 34 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930000647822 SWITCH,SENSITIVE: Line 0001 Qty 39 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This advertisement is hereby incorporated into the RLP 22-REG09 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Proposed procurement for NSN 5340015661849 SLEEVED AFT BULKHEAD: Line 0001 Qty 5 UI EA Deliver To: By: 0139 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|n/a|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| This solicitation is for made new manufactu...
Proposed procurement for NSN 8305005300111 CLOTH,SATIN: Line 0001 Qty 9000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0268 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3020011827532 SPROCKET WHEEL: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0KY38 387-3737; 60609 387-3737. The solicita...
Proposed procurement for NSN 2990006148629 PIPE,EXHAUST: Line 0001 Qty 37 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N97113A|FBB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 2590016142517 RETAINER,SPARE TIRE: Line 0001 Qty 4 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510014597246 WINDOW,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: By: 0240 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2590012767039 MOLDBOARD,TOP,RIGHT: Line 0001 Qty 15 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945009706116 RELAY ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0041 DAYS ADO Approved sources are 05584 A12041; 34230 709239-801; 37695 7...
Proposed procurement for NSN 4820013744732 VALVE,REGULATING,SY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 99251 1647701-1. The solicitation is an RF...
Proposed procurement for NSN 5340016053201 SEAT,HELICAL COMPRE: Line 0001 Qty 158 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5925014179170 CIRCUIT BREAKER: Line 0001 Qty 68 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 4720013724877 HOSE ASSEMBLY,NONME: Line 0001 Qty 1772 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of Hearing Aid Analyzer at the NWI VA Health Care System. The NAICS code fo...
Proposed procurement for NSN 5340014252403 PAD,CUSHIONING: Line 0001 Qty 317 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 8415015398572 STRAP,BLOUSING: Line 0001 Qty 17000 UI PG Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4730012000850 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0070 DAYS ADO Approved source is 79326 6000S14K10. The solicitation is...
Proposed procurement for NSN 5340016865179 LEVER,MANUAL CONTRO: Line 0001 Qty 13 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320012698849 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 253 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
This advertisement is hereby incorporated into the RLP 22-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Proposed procurement for NSN 4720015426906 HOSE ASSEMBLY,NONME: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 15886 301.105; 5RQL2 78007-102. The...
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