30--BELT,V
Proposed procurement for NSN 3030013758087 BELT,V: Line 0001 Qty 224 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 3030013758087 BELT,V: Line 0001 Qty 224 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 105 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330015864368 PARTS KIT,SEAL REPL: Line 0001 Qty 47 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2920014806997 STARTER,ENGINE,ELEC: Line 0001 Qty 30 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730010228263 CAP,HOSE: Line 0001 Qty 902 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 2930014730595 CLUTCH,FAN,ENGINE: Line 0001 Qty 49 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4710015364106 TUBE ASSEMBLY,METAL: Line 0001 Qty 45 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330013747006 GASKET: Line 0001 Qty 33 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330016513381 GASKET: Line 0001 Qty 71 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2530016136955 INSERT,HUB CAP,VEHI: Line 0001 Qty 121 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2590014840440 SUPPORT,RETRACTABLE: Line 0001 Qty 1282 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2510016585618 WINDOW,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2540015847454 HANDLE,DOOR,VEHICUL: Line 0001 Qty 100 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330014132118 GASKET: Line 0001 Qty 265 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330015012273 PACKING ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340014935219 HANDRAIL,STAIRS: Line 0001 Qty 1 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3040014207875 CONNECTING LINK,RIG: Line 0001 Qty 62 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Solicitation Number is SPE7MX26R0035. The subject requirement is for the acquisition of four NSNs from Federal Stock Classes (FSCs) 4820, 5330, and 5965 that Gentex Corporation (60240) is the sole app...
Proposed procurement for NSN 5340014877884 CAP,PROTECTIVE,DUST: Line 0001 Qty 303 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530014729842 STEERING GEAR,MITER: Line 0001 Qty 126 UI EA Deliver To: By: 0284 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330014725886 PACKING ASSEMBLY: Line 0001 Qty 12 UI AY Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4730013680180 BUSHING,PIPE: Line 0001 Qty 34 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The Portland VA Medical Center requires testing, balancing and certification of biological safety cabinets, chemical fume hoods, laminar flow clean benches, and compounding rooms. The Work is located...
March 9th 2026 - Amendment 02 – The purpose of this amendment is to: 1. Add the attachment titled “NEW Attachment 1 – Tents Tables Chairs and Table Linens 9 Mar 25" which supersedes the previous sow....
Proposed procurement for NSN 2590011067847 FRAME,BLACKOUT: Line 0001 Qty 400 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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