53--SCREW,FLAT HEAD,AIR
Proposed procurement for NSN 5305015420199 SCREW,FLAT HEAD,AIR: Line 0001 Qty 142 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5305015420199 SCREW,FLAT HEAD,AIR: Line 0001 Qty 142 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5306015711358 ROD,THREADED END: Line 0001 Qty 22 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5342011394897 ANCHOR KIT: Line 0001 Qty 147 UI KT Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 1128 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
THIS IS A FORMAL SOLICITATION. The U.S. Army Corps of Engineers, Omaha District hereby announces its intent to issue a solicitation for “Oahe Powerhouse Line 1”. The solicitation will close on or abou...
Proposed procurement for NSN 2930015657984 IMPELLER,FAN,AXIAL: Line 0001 Qty 141 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999011901395 SHIELDING GASKET,EL: Line 0001 Qty 211 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5355011889681 KNOB: Line 0001 Qty 149 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 1680011485516 PANEL ASSEMBLY,ELEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5930015135290 SWITCH BOX: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6130015550762 BATTERY POWER SUPPL: Line 0001 Qty 2092 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0057 DAYS ADO Approved sources are 03JH8 BR2330; 43744 BR2330. The so...
Proposed procurement for NSN 5975006105875 RACEWAY,METALLIC: Line 0001 Qty 1060 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 79725 G-3000B. The solicitation is an RFQ a...
Proposed procurement for NSN 5305000073176 SCREW,MACHINE: Line 0001 Qty 255 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5305013244966 SCREW,CAP,HEXAGON H: Line 0001 Qty 57 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815011139311 ENGINE BLOCK, DIESEL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 72582 E8923317; 73342 8923317; 75Q...
Proposed procurement for NSN 5998015702201 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5306016837026 BOLT,SHEAR: Line 0001 Qty 165 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5305016136857 SCREW,CAP,HEXAGON H: Line 0001 Qty 307 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Andersen Air Force Base, Guam has a design-build construction requirement to repair a sewer collection system. DESCRIPTION OF WORK: The contractor will replace existing Base Sewer Collection System wi...
Proposed procurement for NSN 5342009421638 LATCH,ENGINE NACELL: Line 0001 Qty 9 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305014994709 SCREW,MACHINE: Line 0001 Qty 29 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6625015704835 REF CELL PH: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved sources are 6Y128 BR2-1A08903-501; 7MWC4 BR2-1A08903-501. Th...
Proposed procurement for NSN 5325002278974 RING,RETAINING: Line 0001 Qty 18 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
36C24522B0003 3A Painting and Shower Repair Amendment A0001 Solicitation: 36C24522B0003 Project#: 540-22-123 3A Painting and Shower Repair Project Responses to Questions Received and Clarifications QU...
Proposed procurement for NSN 5305009337291 SCREW,CLOSE TOLERAN: Line 0001 Qty 270 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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