53--CATCH,CLAMPING
Proposed procurement for NSN 5340012264845 CATCH,CLAMPING: Line 0001 Qty 257 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 5340012264845 CATCH,CLAMPING: Line 0001 Qty 257 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICU: Line 0001 Qty 267 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330016723762 SEAL,PLAIN: Line 0001 Qty 7 UI RL Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340016703246 PLATE,MOUNTING: Line 0001 Qty 75 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340016703191 BRACKET,ANGLE: Line 0001 Qty 72 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330010986807 SEAL,NONMETALLIC SP: Line 0001 Qty 500 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4710013180380 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI AY Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910012129662 PUMP,FUEL,ELECTRICA: Line 0001 Qty 69 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730005450790 ELBOW,TUBE TO HOSE: Line 0001 Qty 47 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Joint Theater Level Simulation - Global Operations (JTLS-GO) operation, maintenance, technical, engineering and RDT&E support to the Joint Staff (JS), J7 Deputy Directorate for Joint Training (DDJT).
12639525Q0149 NAICS: 325320 PSC: 6840 The United States Department of Agriculture (USDA), Animal Plant Health Inspection Service (APHIS), Plant Protection and Quarantine (PPQ) in Edinburg, Texas seeks...
SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-25-Q-0389 for PR 25-01316 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i) Is for an amount not...
Competitive solicitation, 100% small business set aside for the manufacture of structural panel for the B-1 aircraft.
Lightweight Multipurpose Shelter (LMS) Sources Sought Notice NOTICE Type: Sources Sought / Market Research SYNOPSIS: This is a SOURCES SOUGHT / MARKET RESEARCH synopsis to request information for Gove...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||Katlyn.m.galetto.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26...
CONTACT INFORMATION|4|N792.11 |T2T|N/A|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 5965016640961 EARPLUG TACTICAL KIT: Line 0001 Qty 1547 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 76381 7100066023. The solicitation...
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved sources are 5UTE2 BR6-1A08950-501; 6Y128 BR6-1A0899...
Proposed procurement for NSN 5340010204479 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 1240014415410 ADAPTER,25 MM: Line 0001 Qty 469 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0080 DAYS ADO Approved source is 1DBZ2 1-1002. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N762.43|T7H|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
CONTACT INFORMATION|4|N762.43|UW1|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
RFP added.
CYCLIC REPLACEMENT OF SEPTIC PEAT MOSS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|4 each|365 days |||||||||||||||||...
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