28--ENGINE,DIESEL
Proposed procurement for NSN 2815013176235 ENGINE,DIESEL: Line 0001 Qty 7 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 2815013176235 ENGINE,DIESEL: Line 0001 Qty 7 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5325013265125 RING,RETAINING: Line 0001 Qty 5693 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Request for Information (RFI) The U.S. Border Patrol (USBP) San Diego Sector, CBP, and DHS is conducting market research to gain a greater understanding of the full range of available options to meet...
DLA Troop Support, Construction and Equipment Supply Chain has an Annual Estimated Requirement for 70 (EA) Landing Craft Air Cushion - Air Conditioners, catalogued under National Stock Number (NSN) 41...
Proposed procurement for NSN 5340014917275 BRACKET,MOUNTING: Line 0001 Qty 84 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2910014635433 TANK,FUEL,ENGINE: Line 0001 Qty 103 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5306012044185 BOLT,SHOULDER: Line 0001 Qty 695 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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 2510015679681 DOOR,VEHICULAR: Line 0001 Qty 13 UI EA Deliver To: By: 0253 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2940015251230 AIR CLEANER,INTAKE: Line 0001 Qty 9 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540015663839 CUSHION,SEAT,VEHICU: Line 0001 Qty 188 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 1H-5840-014379612-A5, TDP VER 010, REF NR 7538383, QTY 11 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
Proposed procurement for NSN 2910015627472 HEATER BODY,DIESEL: Line 0001 Qty 8 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3010010756710 DISK,CLUTCH,NONVEHI: Line 0001 Qty 132 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N723.05|B5E|215-697-5815|cathy.hughes5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Proposed procurement for NSN 2940015351565 SHAFT,SLUDG BACKWSH: Line 0001 Qty 6 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule |TBD||||||||| The Government physically does not have in its possessi...
Proposed procurement for NSN 5340014952010 CAP,PROTECTIVE,DUST: Line 0001 Qty 25 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7R-1680-015739393-V2, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
Proposed procurement for NSN 5325015158802 FASTENER ASSEMBLY,T: Line 0001 Qty 335 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4330015399309 SERVICE KIT,CENTRIF: Line 0001 Qty 15 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N793.09|N00383|N/A|kyle.r.matsinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | |...
Proposed procurement for NSN 2910015664206 NOZZLE,FUEL INJECTI: Line 0001 Qty 68 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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