53--PLATE,MOUNTING
Proposed procurement for NSN 5340015571286 PLATE,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5340015571286 PLATE,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INOVICE AND RECEIVING REPORTS|TBD|TBD|N00383|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|| This solicitation is for made new manufacture spare par...
Title: Request for Information (RFI) for Fresh Milk and Dairy Products support for DLA Troop Support to military customers in the North Carolina Zone Dear Valued Suppliers: This is a Request for Infor...
Proposed procurement for NSN 5340000097692 DISK,SOLID,PLAIN: Line 0001 Qty 214 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510014207920 FENDER,VEHICULAR: Line 0001 Qty 104 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015937492 FRAME,CASTER: Line 0001 Qty 108 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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...
The Naval Air Warfare Center Weapons Division (NAWCWD), China Lake requires the purchase of a new Global Navigation Satellite System (GNSS) Simulator. A GNSS Simulator is a computer equipped with radi...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INOVOICE AND RECEIVING REPORTS|TBD|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| This solicitation is for made new manufact...
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
Proposed procurement for NSN 5340016095176 PLATE,MOUNTING: Line 0001 Qty 78 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340004829444 BRACKET,ANGLE: Line 0001 Qty 1468 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS|TBD|TBD|N00383|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD||
Scope of Contract - This contract is to provide services for trail maintenance work on the Three Rivers Ranger District, East Side on the Colville National Forest. The objective of this contract is to...
NOTICE TYPE: Combined- Pre-solicitation TITLE: 6320-01-144-3810- Switch Alarm Board, for a Long-Term Contract (LTC)/ Strategic Contract. This agency issues a solicitation for a long-term strategic for...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|TBD|TBD|N00383|TBD|TBD|see schedule|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd| ) This solicitation is for made new manufac...
Proposed procurement for NSN 4810016419373 PLUNGER,ACTUATOR: Line 0001 Qty 68 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340016935264 STOP,MECHANICAL: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2530219064393 BRAKE SHOE: Line 0001 Qty 64 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N791.06|T1B|2156971073|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
Proposed procurement for NSN 5340011687285 HANDLE,BOW: Line 0001 Qty 77 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5935013544075 CONNECTOR,RECEPTACL: Line 0001 Qty 132 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1005016539584 CHAIN,CLEANING,SMAL: Line 0001 Qty 139 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340014759918 TRACK,SLIDING DOOR: Line 0001 Qty 44 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Sources Sought Notice Pre-Sol 36C25222Q0278 Amendment 0002 3/16/2022 Project# 585 A/E IDIQ Location: Oscar G. Johnson VA Medical Center Amendment 0002: Sources Sought Notice for this notice has been C...
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