53--STRAP,RETAINING
Proposed procurement for NSN 5340015917679 STRAP,RETAINING: Line 0001 Qty 54 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 5340015917679 STRAP,RETAINING: Line 0001 Qty 54 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|nghia.v.truong.civ@us.navy.mil|BUN|717-605-3680|nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES-...
Proposed procurement for NSN 5340010125810 STRAP,WEBBING: Line 0001 Qty 19 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|x||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUA...
Proposed procurement for NSN 2540014792011 BACKREST,REAR LH: Line 0001 Qty 183 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530015975865 CHAMBER,AIR BRAKE: Line 0001 Qty 55 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910014767622 FILTER,FLUID: Line 0001 Qty 31 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001AA|20 each|205 days RTAT||||||...
Proposed procurement for NSN 6685012285332 THERMOMETER,SELF-IN: Line 0001 Qty 29 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3020014410818 PULLEY,GROOVE: Line 0001 Qty 79 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330004500043 GASKET: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1W506 1970-002 ITEM 06CP; 1W506 1970-002 ITEM 6CP; 1W...
RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 9 on Page 1 of the Solicitation/Request for Proposal (RFP). The solicitation will be available in DIBBS (h...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 4240016862486 MASK,CHEMICAL-BIOLO: Line 0001 Qty 524 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 2530012624994 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 69 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
Proposed procurement for NSN 2541014727124 ARMOR,TRANSPARENT,V: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Amendment 1 addresses a comment recieved from a potential offeror. No other changes are made as a result of this modification. - - - - - The Library of Congress (Library) requires a contractor to prov...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|TBD|TBD|2156975809|TBD|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||...
The Watervliet Arsenal and Army Contracting Command-Detroit (ACC-DTA) Request for Proposal (RFP) number W911PT-23-R-0004 is a combined synopsis/solicitation for commercial products or commercial servi...
Proposed procurement for NSN 4310013680149 CYLINDER SLEEVE: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2910000757474 NOZZLE,FUEL INJECTI: Line 0001 Qty 45 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015221645 BRACKET,MULTIPLE ANGLE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4310014523810 FILTER ELEMENT,INTA: Line 0001 Qty 85 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590016773686 COVER,ACCESS: Line 0001 Qty 14 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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