53--DISK,SOLID,PLAIN
Proposed procurement for NSN 5340000097692 DISK,SOLID,PLAIN: Line 0001 Qty 389 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5340000097692 DISK,SOLID,PLAIN: Line 0001 Qty 389 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CY22 LCS MATOC NON WORK PLAN VENDORS ONLY WNHQ 22-4102, Replace Earth Berm around Pad #2409 in RMSA at Suwon AB. The contractor shall provide all labor, tools, equipment, supplies and any other resour...
Proposed procurement for NSN 2540219064667 SEAT,VEHICULAR: Line 0001 Qty 126 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6685007036811 GAGE ASSEMBLY,ACCUM: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 2540011539296 HEATER,VEHICULAR,CO: Line 0001 Qty 7 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820011136739 VALVE,REGULATOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 28510 GAI73-2990-0227. The solicitation is...
Proposed procurement for NSN 5330015926352 GASKET: Line 0001 Qty 278 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330015585874 GASKET: Line 0001 Qty 1364 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 1,500 square feet of usable square feet of commercial office space located within a ¼ mile radius o...
Proposed procurement for NSN 5340014749146 BUMPER: Line 0001 Qty 827 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5930011737166 SWITCH,SENSITIVE: Line 0001 Qty 53 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
IN REPLY DLA AHCA REFER July 6, 2022 Raytheon Company 350 Lowell Street, Andover, MA 01810 RE: Amendment 0001 to Letter Request for Proposal SPRRA2-22-R-0037 Mr. Sean Penney, The purpose of this amend...
Proposed procurement for NSN 2540013549260 MIRROR HEAD,VEHICUL: Line 0001 Qty 931 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2950015875257 TURBOSUPERCHARGER,E: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 11083 10R-3280; 11083 269-2926. The soli...
Proposed procurement for NSN 6625013761613 VOLTMETER: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5930005225646 SWITCH,TOGGLE: Line 0001 Qty 499 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2530013841441 COUPLER,AIR BRAKE,S: Line 0001 Qty 2764 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3040013705484 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0048 DAYS ADO Approved sources are 076M6 6-372-004348; 0FW39 6-372-0043...
Proposed procurement for NSN 5330015048610 SEAL,PLAIN: Line 0001 Qty 8792 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
NSN 7R-1560-016602234-P8, REF NR 2007649-2, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
SCOPE OF WORK: (Two Step) For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable conditi...
Proposed procurement for NSN 7240016814336 SAFETY CAN: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 0V4E7 7350130. The solicitation is an RFQ and...
1.0 Introduction The Naval Air Systems Command (NAVAIR), Program Executive Office (PEO) Assault (A), V-22 Joint Program Office (PMA-275) is seeking sources to provide non-recurring engineering, reliab...
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