47--CLAMP,HOSE
Proposed procurement for NSN 4730013165781 CLAMP,HOSE: Line 0001 Qty 601 UI PG Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 4730013165781 CLAMP,HOSE: Line 0001 Qty 601 UI PG Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Please see attached Sources Sought and Pre-Qualification requirements
NSN 7R-6605-016711458-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
See attached solicitation document
NSN 7R-5996-015864705-FX, REF NR 987-7915-006, QTY 12 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and neg...
Proposed procurement for NSN 2910012002676 GASKET,COVER,FUEL: Line 0001 Qty 80 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1095016122487 RACK,STORAGE,SMALL: Line 0001 Qty 35 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
(((N0018923QG064 0002 SOLICITATION AMENDMENT)))) The purpose of this Solicitation Amendment is to change the NAICS Code to 811210. All other terms and conditions remain the same. (((N0018923QG064 0001...
Proposed procurement for NSN 3020010517515 GEAR RACK: Line 0001 Qty 21 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6145016526692 WIRE,ELECTRICAL: Line 0001 Qty 6754 UI FT Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
THIS IS A RFI ONLY. This is Sources Sought (SS)/Request for Information (RFI) for market research. Information is to be used for preliminary planning purposes in accordance with Federal Acquisition Re...
NSN 7R-5960-003210620-XE, REF NR 373198-1, QTY 15 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. E...
Proposed procurement for NSN 5930000080547 SWITCH,LIQUID LEVEL: Line 0001 Qty 22 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340014395603 STRAP,RETAINING: Line 0001 Qty 1019 UI FT Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7R-1680-015875601-P8, REF NR 701715-1, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor...
Air Force Life Cycle Management Center (AFLCMC), and Business Enterprise Systems (BES), Financial Systems Division (GBG), in support of the Keystone Decision Support System (KDSS) and Command Manageme...
Please see attached documentation.
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Proposed procurement for NSN 4010002224482 ROPE,WIRE: Line 0001 Qty 349 UI RL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0066 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 3020001849329 GEAR SET,BEVEL,MATC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Quantity of three for TIN 016 - NIIN 012202065
Proposed procurement for NSN 5340015754783 KIT,SEAL,SHAFT,LHD: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 377-28176-000. The solicitation is an...
Proposed procurement for NSN 6505013871817 GABAPENTIN CAPSULES: Line 0001 Qty 12 UI BT Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved sources are 00E55 CAH1409754; 00E55 NDC...
Proposed procurement for NSN 2805016523067 OUTBOARD MOTOR,GASO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 595K1 R40-ES-002. The solicitation is a...
Proposed procurement for NSN 5960003430852 ELECTRON TUBE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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