53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325003376542 STUD,TURNLOCK FASTE: Line 0001 Qty 1 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5325003376542 STUD,TURNLOCK FASTE: Line 0001 Qty 1 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 1560009761968 WEIGHT,ELEVATOR RUD: Line 0001 Qty 47 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
TeacherGeek Maker / Makerspace Activity Cart - KIWI. Over 40 STEM/STEAM projects, Includes a pallet of replacement supplies and tools to create almost any project. Kiwi, NGSS aligned. See attached sol...
Proposed procurement for NSN 1620012631390 ADAPTER,BEARING UPP: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 4710014134029 TUBE ASSEMBLY,METAL: Line 0001 Qty 116 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820014828802 GEAR OPERATOR,VALVE: Line 0001 Qty 31 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5305016146752 SCREW ASSEMBLY,PANE: Line 0001 Qty 134 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5307007348803 STUD,PLAIN: Line 0001 Qty 604 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4933016304766 MAINTENANCE FIXTURE: Line 0001 Qty 12 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
STEEL TRACKED CATERPILLAR TRACKED LOADER & MULCHER
Proposed procurement for NSN 4933013256683 SHIELD,SAFETY,RECUP: Line 0001 Qty 22 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015776472 BUS,CONDUCTOR: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 49L85 2635-112-04-A-A100. The solicitation is an...
Proposed procurement for NSN 1650015595257 DRUM,BREATHER KIT: Line 0001 Qty 2 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The West Virginia Army National Guard is issuing this Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requi...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
One year maintenance services for 3t MRI Scanner
Proposed procurement for NSN 6505016531569 DANTROLENE SODIUM F: Line 0001 Qty 3 UI VI Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 3 UI VI Deliver To: W05J MED MAINT OPS D...
Proposed procurement for NSN 5320001881584 PIN-RIVET: Line 0001 Qty 416 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
Department of Veterans Affairs Program Contracting Activity Central NAO VA Santa Rosa Package #151- Deep Curing Dental Light *** SEEKING SMALL BUSINESS MANUFACTURERS*** SOURCES SOUGHT NOTICE 36C77622Q...
Solicitation Number: N5523622R0015 This is a sources sought announcement in accordance with FAR 15.201 and in anticipation of a potential future procurement program. Southwest Regional Maintenance Cen...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 2940016265087 FILTER ELEMENT,FLUI: Line 0001 Qty 4 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The U.S. Embassy, London has a requirement for flooring services at properties throughout the Greater London area and intends to meet this need by establishing an IDIQ contract subsequent to this soli...
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