53--BOLT,SHEAR
Proposed procurement for NSN 5306008179959 BOLT,SHEAR: Line 0001 Qty 76 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 5306008179959 BOLT,SHEAR: Line 0001 Qty 76 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5325007541817 INSERT,SCREW THREAD: Line 0001 Qty 6175 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5365000580829 SHIM: Line 0001 Qty 482 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5310004190876 NUT,SELF-LOCKING,HE: Line 0001 Qty 3499 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5315000203724 PIN,QUICK RELEASE: Line 0001 Qty 125 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305000593664 SCREW,MACHINE: Line 0001 Qty 100 UI HD Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5325001745317 GROMMET,NONMETALLIC: Line 0001 Qty 3977 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5305011878757 SCREW,MACHINE: Line 0001 Qty 237 UI PG Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
This Request for Information (RFI) is being conducted to determnine if any Contractor has the capacity to provide an Aircraft Battle Damage Repair (ABDR) Technical Order for the KC-46A Aircraft. Pleas...
CONTACT INFORMATION|4|N732.76|Weapon System LRC: N00383|2156972533|liam.f.cunningham2.civ@us.navy.mil| This is for a (FMS if applicable) spares requirement. All terms and conditions of BOA N00383-20-G...
CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
The existing Sewer Outfall pipe (the portion of the pipe in the sea) was constructed in 1995. The 14’’ diameter high density polyethylene pipe (HDPE) extends about 3,500 ft from the shore into the Str...
This solicitation is for procurement of ALCO 251 Overhaul Parts Kits as per the Schedule of Supplies/Services and Specification. This is a firm-fixed price Indefinite Delivery, Requirements contract f...
APD IDIQ Sources Sought INTERESTED VENDORS: All interested vendors are invited to submit a capability statement that explicitly demonstrates their capability to satisfy the program objectives describe...
This is a Request for Information (RFI) only and in no way obligates the Government in an award of any contract. Any information submitted in response to this RFI is strictly voluntary. This RFI is is...
Proposed procurement for NSN 5960002308366 ELECTRON TUBE: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0405 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
SOLICITATION NUMBER SPE4A624R0197 IS REPLACED WITH SOLICITATION NUMBER SPE4A625R0039 This agency proposes to issue a solicitation for a long-term contract which will include NSN 5306-01-185-6236, Bolt...
General Services Administration (GSA) seeks to lease the following space: State: Illinois City: Joliet Delineated Area: North: Black Rd/Ruby St East: Scott St/Chicago St/Hwy 6 South: Hwy 80 West: Hwy...
The contractor shall provide Professional Painting Services for the U.S. Consulate General Jeddah, Saudi Arabia. The contractor shall complete all work, including furnishing all labor, material, equip...
On-Site/Off-Site Pathology Services for the Wichita, KS VA Medical Center. This solicitation is issued under the authority of title 38 U.S.C. 8153 for non-personal services for On-Site/Off-Site Pathol...
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