25--MIRROR HEAD,VEHICUL
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...
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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...
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 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...
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...
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 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...
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 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 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 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 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...
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 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...
Proposed procurement for NSN 1680015404910 MODULE ASSY,MOTOR,A: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 54878 70902-01064-050; 69EQ7 70902-01064...
Proposed procurement for NSN 5360012360285 SPRING,HELICAL,EXTE: Line 0001 Qty 1777 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4310015589039 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1KWT0 085174-2ITEM275; 1KWT0 085707; 1KWT...
Proposed procurement for NSN 2835012881388 VANE ASSEMBLY,FAN,N: Line 0001 Qty 12 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0020 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: SOUTHEAST REGIONAL...
Proposed procurement for NSN 6105011183668 MOTOR REEL: Line 0001 Qty 50 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved source is 52414 50-320304-00. The solicitation is an RFQ and will be avai...
Proposed procurement for NSN 1680015467302 HOUSING ASSEMBLY,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 07187 8527419-901. The solicitation is...
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Furnish & Install Salt Meadow Pier
Proposed procurement for NSN 3030003792815 BELTS,V,MATCHED SET: Line 0001 Qty 1684 UI SE Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4710016023306 PIPE,METALLIC: Line 0001 Qty 464 UI IN Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5930015788844 SWITCH,THERMOSTATIC: Line 0001 Qty 5 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2925010205099 BUNDLE,WIRING HARNE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved sources are 0A737 32-1119-560; 82918 32-111...
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