10--MCP CARD, IN REPAIR/MODIFICATION OF
NSN 7H-1005-015673059, TDP VER 003, QTY 13 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
NSN 7H-1005-015673059, TDP VER 003, QTY 13 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Proposed procurement for NSN 5930013132416 SWITCH,TOGGLE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0086 DAYS ADO Approved source is 81579 407-4302. The solicitation is an...
Proposed procurement for NSN 5355000721991 KNOB: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0333 DAYS ADO Approved source is 6N016 247039. The solicitation is an RFQ and will be...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 2540015779759 MIRROR ASSEMBLY,REA: Line 0001 Qty 174 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| This is a spare solicitation. All terms and conditions of BOA N00383-23-G-DT01apply.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 | INSPECTION OF SUPPLIES--FIXED-PR...
Proposed procurement for NSN 5342013616688 CAP,FILLER OPENING: Line 0001 Qty 51 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5365016237000 BUSHING,SLEEVE: Line 0001 Qty 18 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5365011538792 SPACER,PLATE: Line 0001 Qty 20 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The Federal Correctional Institution in Danbury CT. intends to issue a solicitation for the Quarterly Requirements of Fresh Whole Eggs. This solicitation is restricted to 100% Small Business, FOB Dest...
The attachments are the Solicitation SPMYM2-23-Q-1273 and the Technical Ordering Data for a Quote Request. ** Only fully completed quotes submitted with completed and signed solicitation, name & count...
Proposed procurement for NSN 5340011689088 CLIP,RETAINING: Line 0001 Qty 1357 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 1560015733034 PIVOT BALL,ADAPTER,: Line 0001 Qty 5 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5365015649935 PLUG,MACHINE THREAD: Line 0001 Qty 23 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5895016094027 CASE,ELECTRONIC COM: Line 0001 Qty 9 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|TBD|TBD|TD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPP...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 4820011834605 VALVE,REGULATING,TE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 55378 40417; 55378 40417-001. The so...
Proposed procurement for NSN 5365015430031 SPACER,RING: Line 0001 Qty 34 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3040014412454 LEVER,MANUAL CONTRO: Line 0001 Qty 83 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4810010576310 SHAFT,POPPET: Line 0001 Qty 13 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340016310367 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 3020011443797 GUARD,MECHANICAL DR: Line 0001 Qty 8 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0020 DAYS ADO Approved source is 71871 AE331-8. The solicitation is an R...
See attached solicitation.
Unlock AI summaries and opportunities details for all 1,073 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated