16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680017139535 CUSHION,SEAT,AIRCRA: Line 0001 Qty 19 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 1680017139535 CUSHION,SEAT,AIRCRA: Line 0001 Qty 19 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330012997858 GASKET: Line 0001 Qty 2078 UI FT Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2910013596543 PUMP,FUEL,METERING: Line 0001 Qty 5 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510016749959 COVER,TURRET BASE: Line 0001 Qty 4 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This solicitation falls under FAR 16.5 and only applies to Prime Vendor Awardees on the Maritime Acquisition Advancement Contract (MAAC). They are the only vendors eligible to quote. If you are intere...
Proposed procurement for NSN 5340014179910 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Request for Quote - N6883626Q0010 for Audio Visual Maintenance in Gulfport, MS. This announcement constitutes the only solicitation; quotations are being requested. Requirement The Department of the N...
Proposed procurement for NSN 3020017138975 GEAR,SPUR: Line 0001 Qty 3 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5330011014132 SEAL,PLAIN ENCASED: Line 0001 Qty 606 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360007664890 SPRING,HELICAL,COMP: Line 0001 Qty 18 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330015090301 RUBBER SHEET,SOLID,: Line 0001 Qty 6 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330003056379 GASKET: Line 0001 Qty 1013 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2590014427346 COUNTERWEIGHT,REMOV: Line 0001 Qty 51 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040010336911 BLOCK,CENTER: Line 0001 Qty 42 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330015479059 SEAL RING,METAL: Line 0001 Qty 14 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2920015592006 GENERATOR SET,ENGIN: Line 0001 Qty 29 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530011689856 TIE ROD END,STEERIN: Line 0001 Qty 12 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The item we need for our CTK shop is a TX750 Auto Crib with applicable installation and training. Please see attachment for statement of work and expectations of contractor.
Proposed procurement for NSN 6130145708934 CONVERTER,POTENTIAL: Line 0001 Qty 4 UI EA Deliver To: By: 0327 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
****IMPORTANT NOTICE****** In the event of any discrepancies between the Solicitation and the U.S. Government (USG) responses, please be advised that the Performance Work Statement (PWS) and the Solic...
The attached solicitation is for the acquisition of NSN 4810-011479987.
Proposed procurement for NSN 2520012611672 COOLER,FLUID,TRANSM: Line 0001 Qty 3 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2520012143863 DRUM, BRAKE CLUTCH: Line 0001 Qty 39 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530011248895 COVER,VISION BLOCK: Line 0001 Qty 17 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130014936437 ANALYZER-CHARGER,BA: Line 0001 Qty 7 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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