53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360015324011 SPRING,HELICAL,TORS: Line 0001 Qty 54 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5360015324011 SPRING,HELICAL,TORS: Line 0001 Qty 54 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930010366671 SWITCH,TRIGGER: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0064 DAYS ADO Approved source is 81579 406-1300. The solicitation is an...
Exception is taken to this requirement solicitation SPRTA1-24-Q-0394 for PR 25-00180 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
Proposed procurement for NSN 2520014995403 AXLE ASSEMBLY,AUTOM: Line 0001 Qty 4 UI AY Deliver To: By: 0057 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 (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS MODIFIED BY ISR-1| INSPECTION O...
Proposed procurement for NSN 3040014835404 GEARSHAFT,SPUR: Line 0001 Qty 23 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5925014940085 CIRCUIT BREAKER: Line 0001 Qty 220 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330011853459 GASKET: Line 0001 Qty 506 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340015530022 CLAMP,LOOP: Line 0001 Qty 4482 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 2540017186763 COVER,FITTED,VEHICU: Line 0001 Qty 1 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0068 CS BN CO A COMPOSIT...
CONTACT INFORMATION|4|N713.30|GG1|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...
Proposed procurement for NSN 2910012804875 NOZZLE,AIR EJECTOR: Line 0001 Qty 7 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360002310308 SPRING,RING SPINDLE: Line 0001 Qty 128 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
N00164-24-Q-0318– SOLE SOURCE - REFURBISHMENT - Davit STEM Weldments QTY 2 and MAST Weldments QTY 12 (BASE w/OPTIONS) – FSG K014 - NAICS 811210 - ISSUE DATE 17 SEP 2024 – CLOSING DATE 20 SEP 2024 – 4:...
Proposed procurement for NSN 9515123992915 STRIP,METAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are D1901 54.3090.005.10; D1901 83185253. The solici...
Proposed procurement for NSN 2530013851138 CALIPER ASSEMBLY,DI: Line 0001 Qty 123 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111 intends to...
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is an...
Proposed procurement for NSN 2530015662564 DEFLECTOR,DIRT AND: Line 0001 Qty 7 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a pre-solicitation notice ONLY of the Government's intent to issue a solicitation in the near future: Description: National stock number: 8145-01-628-2425 Item: Container, Deployable Battery S...
Proposed procurement for NSN 5930016444258 SWITCH,PROXIMITY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 44114 8199763. The solicitation is an RFQ and...
Proposed procurement for NSN 5905010498171 RESISTOR,FIXED,WIRE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 27192 11003H44-24; 27192 942-1-167M11-6A...
Proposed procurement for NSN 2910006200399 FUEL TANK CAP RETAI: Line 0001 Qty 42 UI PG Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005251504630 LEVER,BREECHBLOCK,C: Line 0001 Qty 357 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540016656243 CHOCK,WHEEL-TRACK: Line 0001 Qty 158 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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