29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940124102440 AIR CLEANER,INTAKE: Line 0001 Qty 22 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 2940124102440 AIR CLEANER,INTAKE: Line 0001 Qty 22 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Proposed procurement for NSN 3040015740083 CYLINDER ASSEMBLY, ACT: Line 0001 Qty 55 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 8305003286714 WEBBING,TEXTILE,INT: Line 0001 Qty 2800 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0195 DAYS ADO Line 0002 Qty 31000 UI YD Deliver To: ARIZONA IN...
REPLACE ROOF ON HATTERAS ISLAND BOOKSTORE, CAPE HATTERAS NATIONAL SEASHORE TYPE OF CONTRACT: Firm-Fixed Price 100% Small Business Set-Aside Procurement. In Accordance with FAR Subpart 19.502.2 award w...
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5340014669029 CAP-PLUG,PROTECTIVE: Line 0001 Qty 23880 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Sources Sought Notice: Assault Breacher Vehicle (ABV) Linear Demolition Charge Systems (LDCSs) GENERAL INFORMATION: The U.S. Government appreciates the time and effort taken to respond to this survey....
Proposed procurement for NSN 5330011765211 PARTS KIT,SEAL REPL: Line 0001 Qty 26 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N712.30|AAK|717-605-1228|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 20 UI KT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910012347373 NOZZLE,FUEL INJECTI: Line 0001 Qty 1075 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5305000546668 SCREW,MACHINE: Line 0001 Qty 838 UI HD Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2940014853240 FILTER ELEMENT,FLUI: Line 0001 Qty 545 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5360015315974 SPRING,HELICAL,TORS: Line 0001 Qty 25 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-6130-014452126, TDP VER 002, REF NR 364715-021, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
Proposed procurement for NSN 2540015772372 REPAIR KIT,TANKER V: Line 0001 Qty 219 UI KT Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N762.43|T3T|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
This project is comprised of all required labor, equipment and materials necessary to perform the following work including but not limited to: removal and construction of 6 structures along a 3-mile s...
Proposed procurement for NSN 2520015283808 PLATE,INTERMEDIATE,: Line 0001 Qty 1151 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
NSN 1H-9530-011521317-L1, TDP VER 009, QTY 100 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
Proposed procurement for NSN 1560014814104 PLATE,STRUCTURAL,AI: Line 0001 Qty 32 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SOLICITATION CLOSE DATE HAS EXTENDED TO 06 SEPTEMBER 2024 AND THIS PROCUREMENT IS AVAILABLE FOR FULL AND OPEN COMEPETITION No telephone requests will be accepted. Direct your requests and communicatio...
Proposed procurement for NSN 1005012943863 HOUSING,LOADER,FORW: Line 0001 Qty 15 UI EA Deliver To: By: 0300 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015978860 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 61 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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