14--HANDGRIP ASSEMBLY,R
Proposed procurement for NSN 1430015226639 HANDGRIP ASSEMBLY,R: Line 0001 Qty 13 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 1430015226639 HANDGRIP ASSEMBLY,R: Line 0001 Qty 13 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560013170218 FRAME,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040014798326 CYLINDER ASSEMBLY,A: Line 0001 Qty 11 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1H-9999-LLTRL5204, TDP VER 001, REF NR 860-02098, QTY 1 EA, DELIVER TO R20095, USS MANCHESTER LCS 14, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data...
CONTACT INFORMATION|4|N713.30|GA0|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CGC ESCANABA Dockside Reparis FY24
Proposed procurement for NSN 5310016273590 NUT,SELF-LOCKING,BA: Line 0001 Qty 512 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 16258 SLN126A9; 27238 HS5813A9; 56878 H...
Proposed procurement for NSN 2510015715911 COVER,MANHOLE: Line 0001 Qty 36 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5365010555941 SPACER: Line 0001 Qty 64 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5365013333826 SHIM: Line 0001 Qty 8 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Proposed procurement for NSN 5130015644694 WHEEL,ABRASIVE: Line 0001 Qty 99 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5342005263679 ANODE,CORROSION PREVEN: Line 0001 Qty 393 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5365014700827 SPACER,RING: Line 0001 Qty 118 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5342010137572 HANGER,BANDING: Line 0001 Qty 552 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5306013547706 BOLT,SHEAR: Line 0001 Qty 8 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1680010142761 POPPET ASSEMBLY,ACT: Line 0001 Qty 12 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5325004838014 RING,RETAINING: Line 0001 Qty 215 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N732.76|M4|215-697-0375|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|Se...
NSN 1H-9999-LLTRL5202, TDP VER 001, REF NR 804-5000939-10, QTY 1 EA, DELIVER TO V21958, USS OAK HILL LSD 51, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the da...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
NSN 1H-5305-014222666-L1, TDP VER 006, QTY 303 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 5365007637102 SPACER,RING: Line 0001 Qty 143 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5940008367401 TERMINAL BOARD: Line 0001 Qty 45 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5895011713747 COUPLER,DIGITAL DAT: Line 0001 Qty 13 UI EA Deliver To: By: 0233 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6685015850872 GAGE,DIFFERENTIAL,D: Line 0001 Qty 5 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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