43--PARTS KIT,FLUID PRESSU
Proposed procurement for NSN 4330011182868 PARTS KIT,FLUID PRESSU: Line 0001 Qty 418 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
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Proposed procurement for NSN 4330011182868 PARTS KIT,FLUID PRESSU: Line 0001 Qty 418 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 4310014832758 COMPRESSOR UNIT,REC: Line 0001 Qty 16 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DLA Troop Support is seeking to identify possible sources that can manufacture the items listed below. Drawings are not available. Interested contractors will be required to submit a complete technica...
Proposed procurement for NSN 5920014581197 ABSORBER,OVERVOLTAG: Line 0001 Qty 18 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5985007336044 ANTENNA ELEMENT: Line 0001 Qty 88 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
General Services Administration (GSA) seeks to lease the following space: State: Tennessee City: Nashville Delineated Area: North: TN-45 to I-70 South: Central Pike to TN-171 to I-24 East: Hwy 109 Wes...
Proposed procurement for NSN 6150016910735 CABLE ASSEMBLY,POWE: Line 0001 Qty 67 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995012317930 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 2 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2990006230228 VALVE,AIR,EMISSION: Line 0001 Qty 61 UI EA Deliver To: By: 0291 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Solicitation SPE300-25-R-0050 has been posted for a milk and dairy contract intended for servicing Department of Defense (DoD) customers located in the state of Colorado. This solicitation closes Nove...
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5330014383224 GASKET: Line 0001 Qty 2318 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5330012083761 SEAL,PLAIN: Line 0001 Qty 713 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
NSN 7H-7025-014864187, TDP VER 009, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7025, 014864187, DISPLAY UNIT, 77A119786P1. The Government...
Proposed procurement for NSN 6105009972286 MOTOR,DIRECT CURREN: Line 0001 Qty 135 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N744.4|WVN|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
CONTACT INFORMATION|4|N711.10|AHF|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N744.16|BXG|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 2510015768187 PANEL,BODY,VEHICULA: Line 0001 Qty 2 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2520014874242 DIFFERENTIAL,HOUSIN: Line 0001 Qty 10 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
IAW FAR 5.202 (A)(13), a pre-solicitation synopsis is not required.
Proposed procurement for NSN 2530015797524 BRAKE SHOE SET: Line 0001 Qty 493 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4730010139963 SEAL NUT,PIPE: Line 0001 Qty 940 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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