53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010486240 SEAL,PLAIN ENCASED: Line 0001 Qty 3298 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5330010486240 SEAL,PLAIN ENCASED: Line 0001 Qty 3298 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5360011586710 SPRING: Line 0001 Qty 47 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5355003859189 DIAL,SCALE: Line 0001 Qty 3 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330004691782 PACKING,PREFORMED: Line 0001 Qty 381 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5990011785091 SYNCHRO: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0331 DAYS ADO Approved sources are 19710 155-L99A; 43999 L431C2032-1. The sol...
Proposed procurement for NSN 1290010566964 GRIP ASSEMBLY,CONTR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0305 DAYS ADO Approved sources are 23162 377570-7; 563J1 377570-7; 98...
Proposed procurement for NSN 6150015990875 NRP,CABLE ASSEMBLY,: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved source is 17476 1155334-106. The solicitation is an...
Proposed procurement for NSN 2910993016898 PUMP,FUEL,METERING: Line 0001 Qty 281 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040014370441 GEARSHAFT,MULTIPLE: Line 0001 Qty 461 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720017142761 HOSE ASSEMBLY,NONME: Line 0001 Qty 101 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330011884814 PACKING WITH RETAIN: Line 0001 Qty 1634 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CTT-002 The United States Army Contracting Command Detroit Arsenal (ACC-DTA) is issuing a Request for Information (RFI). This RFI is for the following item: Noun: Common Tactical Truck (CTT) NAICS Cod...
CONTACT INFORMATION|4|n731.55|n00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N732.77|T8Y|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
CONTACT INFORMATION|4|N97113|FE|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
NAVSUP WEAPONS SYSTEMS SUPPORT PHILADELPHIA IS ISSUING THIS SYNOPSIS AS A MEANS OF CONDUCTING MARKET RESEARCH TO IDENTIFY ELIGIBLE PARTIES HAVING AN INTEREST IN AND THE RESOURCES TO SUPPORT AND FURNIS...
The contractor is responsible for all aggregate crushing services in the Quartzite gravel pit per the Statement of Work and applicable documents. The pit is located on Forest Service land, west of Enc...
Call for white paper under: Broad Agency Announcement W911QY-25-R-0023 Topic G. Simulation and Training Technology Please see attachment for specific details.
Call for white paper under: Broad Agency Announcement W911QY-25-R-0023 Topic G. Simulation and Training Technology, Please see attachment for specific details.
NSN 7R-1680-014811615-QE, TDP VER 003, QTY 18 EA, DELIVERY FOB ORIGIN. ( All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the inst...
CONTACT INFORMATION|4|N731.56|N00383|215-697-2198|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
NSN 7R-1560-017243201-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (CAGE: 8...
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICA...
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