29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015526314 STARTER,ENGINE,ELEC: Line 0001 Qty 65 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2920015526314 STARTER,ENGINE,ELEC: Line 0001 Qty 65 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930012866332 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N733.09|N00383|215-697-3967|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 5950011012322 TRANSFORMER,POWER: Line 0001 Qty 11 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2915010676006 HOUSING,INLET: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO Approved source is 59875 215755-2. The solicitation is an...
Proposed procurement for NSN 4210014849572 DRY CHEMICAL,FIRE E: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0096 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an...
Proposed procurement for NSN 5945011511142 RELAY,THERMAL: Line 0001 Qty 36 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation is an...
PRE-SOLICITATION SYNOPSIS FEMA On-Site CONUS Generator Maintenance Solicitation No. 70FB7022R00000008 The Federal Emergency Management Agency (FEMA) has a requirement for a single award contract for O...
Proposed procurement for NSN 5360013035267 SPRING,GAS: Line 0001 Qty 26 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5935012152608 COVER,ELECTRICAL CO: Line 0001 Qty 57 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5965011766470 LOUDSPEAKER,ELECTRO: Line 0001 Qty 19 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306015712003 BOLT,ASSEMBLED SLEE: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 84256 IT141B4-8. The solicitation is an R...
CONTACT INFORMATION|4|N712.2|GSK|7176051125|andrea.rhone@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER...
Proposed procurement for NSN 6350010639448 WIRE,ALARM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 1DRT7 917-1-002. The solicitation is an RFQ and will...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
THIS IS A SOURCES SOUGHT NOTICE ONLY FOR KENAI BLUFFS BANK STABILIZATION. PROPOSALS AND BIDS WILL NOT BE ACCEPTED FOR THIS NOTICE. THIS IS NOT A PRE-SOLICITATION. The Alaska District of the U.S. Army...
Proposed procurement for NSN 4130012251083 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0020 DAYS ADO...
Proposed procurement for NSN 5330016850276 SEAL,PLAIN ENCASED: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77272 114RS306-8. The solicitation is an R...
Proposed procurement for NSN 4720014377348 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Offeror shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, operators and other items necessary to provide the servic...
Proposed procurement for NSN 2990003890197 PIPE,EXHAUST: Line 0001 Qty 13 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5355013720938 KNOB: Line 0001 Qty 225 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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