Install Communication Ducts
Install Comm Ducts NAICS Code: 236220 Size Standard: $45,000,000.00 Set Aside: Total Small Business Project Location Number: WAAR232015 Location: Springfield OHANG Base, Springfield, OH 45502 Disclosu...
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Install Comm Ducts NAICS Code: 236220 Size Standard: $45,000,000.00 Set Aside: Total Small Business Project Location Number: WAAR232015 Location: Springfield OHANG Base, Springfield, OH 45502 Disclosu...
Proposed procurement for NSN 5310011062384 WASHER,SADDLE: Line 0001 Qty 95 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5120011384811 SAFETY SLIDE TOOL: Line 0001 Qty 121 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305011052551 SCREW,CLOSE TOLERAN: Line 0001 Qty 1208 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N744.6|N/A|717-605-1552|JENNA.N.DAVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 5305003690750 SCREW,CLOSE TOLERAN: Line 0001 Qty 943 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305011671412 SCREW,CAP,SOCKET HE: Line 0001 Qty 241 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5310010655945 NUT,SELF-LOCKING,BA: Line 0001 Qty 166 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305008089945 SCREW,MACHINE: Line 0001 Qty 94 UI PG Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N744.6 JENNA DAVIS|N/A|717-605-1552|JENNA.N.DAVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS MODIFIED BY ISR-1| INSPECTION O...
Proposed procurement for NSN 5305011230886 SCREW,MACHINE: Line 0001 Qty 2875 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5305001744012 SCREW,CAP,HEXAGON H: Line 0001 Qty 169 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5310010841768 WASHER: Line 0001 Qty 578 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
Proposed procurement for NSN 2835011706915 SEAL,AUXILIARY POWE: Line 0001 Qty 39 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310011443117 NUT,SELF-LOCKING,HE: Line 0001 Qty 225 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305011016033 SCREW,CLOSE TOLERAN: Line 0001 Qty 1486 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5310008991690 NUT,SELF-LOCKING,EX: Line 0001 Qty 1898 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2835010596915 COVER,SHIPPING,GEAR: Line 0001 Qty 143 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Pre-Solicitation Synopsis of Proposed Contract Action: AS AJ Modem Production, Enhancement, and Support Services to PAAWNS program The U.S. Army Contracting Command - Rock Island operating under U.S....
See attached documents
Proposed procurement for NSN 2990015998433 GOVERNOR,DIESEL ENG: Line 0001 Qty 78 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5305012461810 SCREW ASSEMBLY,PANE: Line 0001 Qty 1190 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5985013199456 ANTENNA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0430 DAYS ADO Approved sources are 00752 CNI22-9-1; 00752 DMCNI22-9-1; U1907 9...
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