LAMINATE RIGHT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
Proposed procurement for NSN 4710002790950 TUBE,METALLIC: Line 0001 Qty 1 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0261 DAYS ADO Line 0002 Qty 2406 UI FT Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 3010012419142 COUPLING,SHAFT,RIGI: Line 0001 Qty 139 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2520003532286 BREATHER: Line 0001 Qty 338 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 5945009027323 RELAY,ELECTROMAGNET: Line 0001 Qty 28 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a synopsis for the repair of Navy Weapon System F-18 Fighter Jet- Synopsis for NAVSUP WSS to repair 1 unit of Valve, Rotary, Select and 3 units of Molecular, Sieve ASS for the country of Malay...
Proposed procurement for NSN 1670992381934 HARNESS,PERSONNEL P: Line 0001 Qty 358 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0338 DAYS ADO Approved source is U1604 MBEU200550-1. The solicitation...
This is a Sources Sought notice for domestically manufactured products only. This is NOT a solicitation for proposals, proposal abstracts, or quotations. Per the Buy American Act and Executive Order 1...
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky...
Proposed procurement for NSN 3020016979646 SPROCKET SHAFT: Line 0001 Qty 6 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340016960855 WHEEL,CASTER: Line 0001 Qty 155 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330015841807 PACKING ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2530015638695 HUB,WHEEL,VEHICULAR: Line 0001 Qty 55 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130016736115 BATTERY POWER SUPPL: Line 0001 Qty 41 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331013528153 O-RING: Line 0001 Qty 39 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340016171464 CAP,FILLER OPENING: Line 0001 Qty 66 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4720014378803 HOSE ASSEMBLY,NONME: Line 0001 Qty 47 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6160015663645 CASE,BATTERY ASSEMB: Line 0001 Qty 6 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530012576443 BRAKE SHOE: Line 0001 Qty 76 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2530016051347 PNEUMATIC TIRE: Line 0001 Qty 66 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340016237876 CRANK,HAND: Line 0001 Qty 197 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330012338597 SEAL: Line 0001 Qty 122 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 3020014255380 SPROCKET WHEEL: Line 0001 Qty 1737 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2930015699919 RADIATOR,ENGINE COO: Line 0001 Qty 15 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331200005244 O-RING: Line 0001 Qty 72 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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