61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016050717 MOTOR,ALTERNATING C: Line 0001 Qty 14 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 6105016050717 MOTOR,ALTERNATING C: Line 0001 Qty 14 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540012642024 COVERED SEAT BACK: Line 0001 Qty 153 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N763.11|WRA|215-697-2606|sarah.l.mariano2.civ@us.navy.mil | COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||...
Proposed procurement for NSN 3020015268841 GEAR COUPLING ASSY: Line 0001 Qty 3 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N793.02| M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|IN...
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHC, Mr. Jean Paul Bretz, Contract Specialist, via email at jean.bretz@dla.mil . to request the solicitatio...
The U.S. Army Contracting Command-New Jersey (ACC-NJ), on behalf of the Office of the Project Manager, Maneuver Ammunition Systems (PM-MAS), is seeking possible sources for the production of the 120mm...
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLAAHC, Mr. Jean Paul Bretz, Contract Specialist, via email at jean.bretz@dla.mil . to request the solicitation...
Proposed procurement for NSN 5998145708935 ELECTRONIC COMPONEN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Approved sources are 3B1R2 1650400; 77272 1650400; F1549 1650...
Proposed procurement for NSN 5340015768313 LOCK,RIM: Line 0001 Qty 112 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5930012044845 SWITCH,PUSH: Line 0001 Qty 4 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4320010558359 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 16 UI AY Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as sup...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 2510016969821 AIR SPRING,VEHICULA: Line 0001 Qty 28 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This the pre-solicitation announcement for a invitation for bid for construction services to remodel collection storage within the visitor Center at Pipestone National Monument, Pipestone, Minnesota....
Proposed procurement for NSN 5330005240741 PACKING WITH RETAIN: Line 0001 Qty 582 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The intent of this Sources Sought is to identify businesses interested in work that will consist of the removal, transportation, recycling, and disposal of industrial waste as identified in the U.S. G...
N3319123R9013 NORTH MACEDONIA - D/B Repairs and Upgrades to Gotse Delchev School at Pirava Village-Municipality of Valandovo. See attached solicitation SF1442 to include attached Specifications and Dr...
Proposed procurement for NSN 5935004699412 CONNECTOR,PLUG,ELEC: Line 0001 Qty 151 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3020014231948 GEAR,SPUR: Line 0001 Qty 6 UI EA Deliver To: By: 0261 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CONTACT INFORMATION|4|N732.71 |M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
CONTACT INFORMATION|4|N793.04|TCS|2156971360|ANTHONY.BOSELLI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
The Department of Defense, United States Air Force (USAF), Air Force Materiel Command (AFMC), Air Force Life Cycle Management Center (AFLCMC), Armament Directorate, Agile Weapons Division (EBX) is cur...
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