10--BAG,CARTRIDGE CLIP
Proposed procurement for NSN 1005011824536 BAG,CARTRIDGE CLIP: Line 0001 Qty 5 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 1005011824536 BAG,CARTRIDGE CLIP: Line 0001 Qty 5 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360013882297 SPRING,LEAF: Line 0001 Qty 116 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Proposed procurement for NSN 5340016114025 CLAMP,LOOP: Line 0001 Qty 240 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 2590014911897 TWISTLOCK,RETRACTAB: Line 0001 Qty 39 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015939652 TREAD,METALLIC,NONSKID: Line 0001 Qty 2 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
Proposed procurement for NSN 5340016936794 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340011880774 HOLDER,SPRING: Line 0001 Qty 9 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
Proposed procurement for NSN 3040015794844 HOUSING,MECHANICAL: Line 0001 Qty 25 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1680014262704 COVER,SPINNER ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 56221 321-52327-105; 97499 901-011-43...
Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of wor...
Proposed procurement for NSN 3130011499707 BEARING UNIT,PLAIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
The purpose of this contract is to obtain grounds maintenance services for real property owned or managed by the U.S. Government at Tallinn, Estonia. The Contractor shall perform gardening and yard ma...
Proposed procurement for NSN 5330015792758 SEAL,NONMETALLIC SP: Line 0001 Qty 2713 UI FT Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 5340013531958 STRAP,WEBBING: Line 0001 Qty 75 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340017004266 COLLAR,SHAFT: Line 0001 Qty 5 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6150012670319 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0255 DAYS ADO Approved source is 08484 BL-11585-1. The solicitati...
Proposed procurement for NSN 5330015034930 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: By: 0301 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5995010916410 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE B...
This contract is for the removal of the existing Duro-Last roofing system. The Contractor shall supply and install a new, complete membrane roofing system, providing all necessary components and mater...
Proposed procurement for NSN 1005013568214 HOUSING ASSY,FEEDER: Line 0001 Qty 4 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040016001867 BALL JOINT: Line 0001 Qty 16 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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