59--PLUG,TELEPHONE
Proposed procurement for NSN 5935002462383 PLUG,TELEPHONE: Line 0001 Qty 149 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 5935002462383 PLUG,TELEPHONE: Line 0001 Qty 149 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
PRESOLICITATION NOTICE This document serves as notification of an upcoming solicitation for a construction project Project 610-22-534 Replace Roofs Bldgs 32, 33 and 34: It is the intention of the Nort...
Proposed procurement for NSN 2510015585413 AIR SPRING,VEHICULA: Line 0001 Qty 140 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4010006730057 WIRE ROPE ASSEMBLY,: Line 0001 Qty 50 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a Sources Sought Notice only. This is NOT a Solicitation Announcement, nor is it a Request for Proposal. This request does not obligate the Government in any contract award. The U.S. Army Corp...
NSN 7R-4320-014769045-QE, TDP VER 001, QTY 30 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...
CONTACT INFORMATION|4|N712.22|AEK|717-605-2322|Lauren.e.rhoads2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5330016194323 GASKET: Line 0001 Qty 2918 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
NSN 1H-5640-016668456-X3, TDP VER 002, QTY 174 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 Gove...
NSN 1H-5330-015023293-X3, TDP VER 013, QTY 600 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The rights to use the data needed to purchase/repair this part from additiona...
****ADD1- BID BOND REQUIRED, REPLACED INSTRUCTION OF OFFEROR & SOLICITATION AND OFFER FORMS. Description: ASRC, Arctic Slope Regional Corporation Federal Field Services, LTD under the BOS contract FA3...
CONTACT INFORMATION|4|N723.03|B5C|215-697-2009|caryn.a.bazzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Proposed procurement for NSN 5365009157561 SPACER,SHOCKXSTRUT: Line 0001 Qty 33 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4910200022003 ROLLER ASSEMBLY,ROL: Line 0001 Qty 33 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5895012039721 DETECTOR,RADIO FREQ: Line 0001 Qty 2 UI PR Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N743.5|WVC|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
Proposed procurement for NSN 2990014818080 EXHAUST TUBE ASSY,R: Line 0001 Qty 24 UI EA Deliver To: By: 0227 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5895015455857 COVER,ELECTRONIC CO: Line 0001 Qty 76 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N7M2.6|EFN|215-532-3236|eric.b.miller4@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTI...
Proposed procurement for NSN 2530015584166 STEERING GEAR: Line 0001 Qty 10 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330012253891 SEAL,NONMETALLIC SP: Line 0001 Qty 87 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365014113863 PLUG,MACHINE THREAD: Line 0001 Qty 42 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360015078261 SPRING,HELICAL,EXTE: Line 0001 Qty 26 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015047487 BRACKET,MOUNTING: Line 0001 Qty 43 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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