59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920002957013 FUSE,CARTRIDGE: Line 0001 Qty 25 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 5920002957013 FUSE,CARTRIDGE: Line 0001 Qty 25 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330015287901 GASKET: Line 0001 Qty 104 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4730014725085 SHIELD,SAFETY,PIPE: Line 0001 Qty 148 UI RO Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820011514014 FLOAT,VALVE: Line 0001 Qty 6 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4720016070703 TUBING ASSEMBLY,NON: Line 0001 Qty 5 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330016243048 GASKET: Line 0001 Qty 198 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2040015871669 COVER,BOAT: Line 0001 Qty 7 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2930015832610 BAFFLE,RADIATOR: Line 0001 Qty 37 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4720009184045 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4710011181438 TUBE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6145010081202 WIRE,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5360013557570 SPRING,HELICAL,COMP: Line 0001 Qty 9 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4330013121411 FILTER ELEMENT,FLUI: Line 0001 Qty 139 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4320012223745 PUMP UNIT,CENTRIFUG: Line 0001 Qty 12 UI AY Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730015660105 ADAPTER,STRAIGHT,TU: Line 0001 Qty 43 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330015704433 FILTER ELEMENT,FLUI: Line 0001 Qty 42 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330009339925 FILTER ELEMENT,FLUI: Line 0001 Qty 117 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720002000425 HOSE ASSEMBLY,NONME: Line 0001 Qty 13 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The contractor shall provide all labor, management, tools, equipment, transportation, materials, and any other items or services necessary to perform replace blowers in buildings 137 and 624 at Camp Z...
Page 11 of 11 B.3 PERFORMANCE WORK STATEMENT (PWS), EMS CLEANING EQUIPMENT 1. The Durham Veterans Medical Center is seeking a contractor to provide all necessary labor, equipment, and materials necess...
PR_0093913298, for NSN: 1560-01-689-8969, The DLA approved source is The Boeing Company, CAGE 76301, P/N: 74A120974-1029. DLA Aviation does not have an approved technical data package/drawing availabl...
Proposed procurement for NSN 6510015305453 DRESSING,OCCLUSIVE,: Line 0001 Qty 57 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved sources are 07TA6 30165-150; 62000 4989. The...
USFO SAND CREEK FUEL BREAK MOWING 2022
Proposed procurement for NSN 6515015928782 BAG,MEDICAL EQUIPME: Line 0001 Qty 90 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 8M694 2530-02823. The solicitation is an RFQ...
The U.S. Department of Transportation (DOT), Maritime Administration (MARAD), Suisun Bay Reserve Fleet (SBRF) has a requirement to drydock or otherwise haul out the vessel, clean, perform surface prep...
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