25--TAILGATE,VEHICLE BO
Proposed procurement for NSN 2510014925623 TAILGATE,VEHICLE BO: Line 0001 Qty 22 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2510014925623 TAILGATE,VEHICLE BO: Line 0001 Qty 22 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 18 UI EA Deliver To: By: 0308 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540013893170 HEADREST,SEAT,VEHIC: Line 0001 Qty 121 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530016196441 CHAMBER,AIR BRAKE: Line 0001 Qty 93 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Regional Procurement Support Office at the U.S. Consulate General Frankfurt hereby provides the following Pre-Solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: Ja...
Proposed procurement for NSN 2530015173809 BRAKE SHOE: Line 0001 Qty 15 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 1615012212611 WEIGHT ASSEMBLY,BIF: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6130015684928 POWER SUPPLY: Line 0001 Qty 1137 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6130011118726 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340010948992 COVER,ACCESS: Line 0001 Qty 17 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2540013615201 MOTOR,WINDSHIELD WI: Line 0001 Qty 25 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2920015247906 STARTER,ENGINE,ELEC: Line 0001 Qty 40 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540013218351 LATCH,DOOR,VEHICULA: Line 0001 Qty 179 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340004134925 CAP,PROTECTIVE,DUST: Line 0001 Qty 692 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2590011982895 HANDRAIL: Line 0001 Qty 94 UI AY Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2540015249190 LATCH,DOOR,VEHICULA: Line 0001 Qty 16 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540011661384 LADDER,VEHICLE BOAR: Line 0001 Qty 163 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2920015899510 STARTER,ENGINE,ELEC: Line 0001 Qty 53 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530014874628 BRAKE SHOE: Line 0001 Qty 76 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4720015833811 TUBING,NONMETALLIC: Line 0001 Qty 622 UI IN Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330011024683 SEAL,PLAIN: Line 0001 Qty 745 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
NSN 7R-5998-310189596-QF, REF NR 69314B-10, QTY 20 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
NSN 1R-4910-004637383-SX, REF NR 64E33087-1, QTY 7 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
CONTACT INFORMATION|4|N762.43|T5Y|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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