53--BOLT,SHOULDER
Proposed procurement for NSN 5306011318451 BOLT,SHOULDER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0295 DAYS ADO Line 0002 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
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Proposed procurement for NSN 5306011318451 BOLT,SHOULDER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0295 DAYS ADO Line 0002 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Proposed procurement for NSN 5365013850000 PLUG,MACHINE THREAD: Line 0001 Qty 44 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342015091963 ANODE,CORROSION PRE: Line 0001 Qty 143 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5365010405272 SHIM: Line 0001 Qty 1371 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5365016059013 RING,DEE: Line 0001 Qty 510 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5342011851789 GUIDE SECTOR: Line 0001 Qty 886 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
SOLICITATION NUMBER: 7200AA24R00102 ISSUANCE DATE: August 27, 2024 CLOSING DATE AND TIME: September 30, 2024, 1:00 PM Eastern Standard Time (EST) SUBJECT: Solicitation for U.S. Personal Service Contra...
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 4710009398910 TUBE ASSY: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0599 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
The U.S. Army Corps of Engineers (USACE) is advertising for the right to award a lease for the Air National Guard Recruiting office located in Anchorage, Alaska. If awarded to a new location, these of...
Proposed procurement for NSN 5365016585751 SPACER,RING: Line 0001 Qty 43 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5855015483798 LIGHT SHROUD,WRAP A: Line 0001 Qty 103 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
MICC - Fort Knox is purchasing 7,225 Drill Rifles and additional accessories for the U.S. Army Cadet Command JROTC Programs. The Army JROTC Program has required units to conduct Drill and Ceremony wit...
Proposed procurement for NSN 5411014702899 PARTS KIT,PORTABLE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 2540015779759 MIRROR ASSEMBLY,REA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved sources are 56161 R0085338; SZ177 R0085338. The...
Proposed procurement for NSN 5342000275006 COUPLING,CLAMP,GROOVED: Line 0001 Qty 353 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 1670016868832 EXTENSION,EXTRACTIO: Line 0001 Qty 55 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Army Contracting Command - Rock Island requests a proposal for the Repair by Replacement the Emergency Lighting Systems and Components in Building 299 located at the US Army Garrison, Rock Island...
Proposed procurement for NSN 5342011847821 RECEPTACLE,QUICK RE: Line 0001 Qty 72 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342010876868 FERRULE: Line 0001 Qty 176 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5365016173663 SPACER,SLEEVE: Line 0001 Qty 24 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 03/15/2023 Revision: 01 Description This is a combined synopsis/solicitation for commercial products and...
**Amendment 01 is to add an Updated Attachment 1 - Terms and Conditions (see highlighted sections) and change the closing date of this solicitation** This is a combined synopsis/solicitation for comme...
Proposed procurement for NSN 5365014600625 SPACER,STEPPED: Line 0001 Qty 179 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330014287814 PARTS KIT,SEAL REPL: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the l...
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