53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015660377 HARDWARE KIT,MECHAN: Line 0001 Qty 4 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5340015660377 HARDWARE KIT,MECHAN: Line 0001 Qty 4 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305011539701 SCREW,CAP,SOCKET HE: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 77445 4059485. The solicitation is an...
Proposed procurement for NSN 5305150288963 SCREW,CAP,SOCKET HE: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 339 UI EA Deliver To: W1A8 DLA DIST SAN JO...
This is a Pre-Solicitation notice for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR Subpart 13.105, as supplemented with additional info...
Proposed procurement for NSN 5340015671008 CLAMP,LOOP: Line 0001 Qty 97 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5310011040529 NUT,SELF-LOCKING,DO: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Line 0002 Qty 441 UI EA Deliver To: DLA DISTRIBUTION DE...
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
Proposed procurement for NSN 5360016091570 SPRING,HELICAL,COMP: Line 0001 Qty 19 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306008773475 BOLT,MACHINE: Line 0001 Qty 2297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 6820188. The solicitation is an RFQ and w...
Proposed procurement for NSN 5340012161928 BUMPER: Line 0001 Qty 320 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4920015285452 CIRCUIT CARD,EXTENS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07PR7 04-0316-02. The solicitation is an RF...
Proposed procurement for NSN 4920014873462 ENGINE VIBRATION AN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 4Z9A3 915-15218; 99866 915-15218....
Proposed procurement for NSN 5330013080449 PACKING ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This is a combined synopsis and solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
Proposed procurement for NSN 2540011527813 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 99 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 46156 0800597; 7RUQ1 USA2624S 10MM....
Proposed procurement for NSN 5331011394510 O-RING: Line 0001 Qty 1029 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 4010015132359 WIRE ROPE ASSEMBLY,: Line 0001 Qty 18 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 34712 7C3-06228. The solicitation is an RF...
Proposed procurement for NSN 4010016720659 ROPE,WIRE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 34712 F160598. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5360013841306 SPRING,LEAF: Line 0001 Qty 2 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO Approved source is 71724 H41615-865-4. The solicitation is...
Proposed procurement for NSN 5360013029583 SPRING,HELICAL,TORS: Line 0001 Qty 133 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0177 DAYS ADO Approved source is 82340 116102-2. The solicitati...
Proposed procurement for NSN 5360010338385 SPRING,HELICAL,COMP: Line 0001 Qty 799 UI PG Deliver To: INDUSTRIES OF THE BLIND INC By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Proposed procurement for NSN 5360002637366 SPRING,HELICAL,COMP: Line 0001 Qty 760 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340013952801 CLAMP,LOOP: Line 0001 Qty 390 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 2590015800636 BRACKET,VEHICULAR C: Line 0001 Qty 45 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2040014203390 HATCH,MARINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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