47--TEE,TUBE
Proposed procurement for NSN 4730012131014 TEE,TUBE: Line 0001 Qty 15 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 4730012131014 TEE,TUBE: Line 0001 Qty 15 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5360011914523 SPRING,HELICAL,COMPRES: Line 0001 Qty 51 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
NSN 7H-6680-016952185-X3, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
NSN 7R-1560-016101778-V2, TDP VER 001, QTY 13 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs is issuing this sources sought synopsis as a means of conducting market research to identify firms having an interest in and the resources to...
NSN 7H-4320-015987459-X5, TDP VER 003, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
NSN 7R-1680-016276046-P8, REF NR 113A9350-513, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205...
Proposed procurement for NSN 5999012470889 CONTACT,ELECTRICAL: Line 0001 Qty 438 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6650007736850 EYEPIECE ASSEMBLY,O: Line 0001 Qty 15 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330012082167 FILTER ELEMENT,FLUI: Line 0001 Qty 524 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 1H-5305-016420298-L1, TDP VER 005, QTY 100 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete,...
NSN 7H-6680-016952187-X3, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
CONTAINMENT RING NSN:2835013707427RP The government does not own the rights to this technical data.
Description of requirements for the services to be acquired: Provide Civil Engineer Emergency Management Program Coordination, Assistance, and Training support for tasks located at 188th Wing CES/CEX,...
Proposed procurement for NSN 3040015734777 CLAMP,HUB: Line 0001 Qty 59 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7H-6680-016952200-X3, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
The Vermont Air National Guard 158th Fighter Wing (158 FW), is seeking sources for Vehicle body work. The Mission Support Contracting Office (158 MSC) is in the process of determining the acquisition...
3 Year Electrical Inspection
This update includes the referenced Question Template. Although comments on the SOW are welcomed, vendors may elect to frame those comments as questions. Either approach is acceptable. Business size s...
Proposed procurement for NSN 2530015869351 HUB,WHEEL,VEHICULAR: Line 0001 Qty 145 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
5.18 Posting of Q &A for Rubber Toe/Base and Finish Schedule States LVP Flooring for the Reception Area, East Vestibule, Secure sales, and Breakroomfor the Reception Area, East Vestibule, Secure sales...
1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the AMP MODULE . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The documen...
Proposed procurement for NSN 4810015437205 PARTS KIT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the POWER SUPPLY . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The docum...
Proposed procurement for NSN 5930007284328 SWITCH,TOGGLE: Line 0001 Qty 81 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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