53--PIN-RIVET
Proposed procurement for NSN 5320011322220 PIN-RIVET: Line 0001 Qty 1954 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 5320011322220 PIN-RIVET: Line 0001 Qty 1954 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2940015324369 FILTER ELEMENT,INTAKE: Line 0001 Qty 204 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5320011668601 PIN-RIVET: Line 0001 Qty 1887 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330016695702 SEAL KIT,DOOR: Line 0001 Qty 11 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5320014795109 RIVET,SOLID: Line 0001 Qty 7364 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1680015191439 POWER SUPPLY,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 07187 8527455-901. The solicitation is an R...
The 11th Contracting Squadron is seeking a small business vendor capable of providing VIP Management Services IAW the attached PWS and Combo-Solicitation.
Proposed procurement for NSN 5320013386894 PIN-RIVET: Line 0001 Qty 735 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5945011029061 RELAY ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 78286...
Please see attachments.
Proposed procurement for NSN 2910011766519 PUMP,FUEL,ELECTRICAL: Line 0001 Qty 14 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5325001698018 RING,RETAINING: Line 0001 Qty 435 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
A redacted Justification for Other Than Full and Open Competition Using Simplefied Procedures for the Acquisition of Commercial Products and Services Exceeding the Simplified Acquisition Threshold is...
Proposed procurement for NSN 5340014329161 BUMPER: Line 0001 Qty 62 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Supply/Install Trash Compactor System, Crater Lake National Park, Klamath County, Oregon. This Amendment 0001 provides a list of questions and answers to date. See attached file "B08 140P8426Q0040 Att...
Proposed procurement for NSN 5306015935776 BOLT,KEY HEAD: Line 0001 Qty 3002 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4820012640585 DIAPHRAGM,ACTUATOR VAL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 35795 60668; 35795 N60668. The so...
Proposed procurement for NSN 2910014196286 FILTER,FLUID: Line 0001 Qty 437 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Justification to award the purchase order to JJ Landscape Company Limited. This purchase order is for gardening services at the U.S. Consulate General, Chiang Mai.
17SEP2026 Amendment 0001 is issued. It is a requirement of the solicitation to sign and submit any amendment SF30s with any final Quote. LIST OF CHANGES: 1. Attachment 1 Specifications.pdf is supersed...
Proposed procurement for NSN 5320013317653 RIVET,BLIND: Line 0001 Qty 410 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The objective of this contract is to secure certified technical services to troubleshoot the FACP, perform all lapsed ITM cycles, repair identified deficiencies, and fully recertify the system. All in...
CONTACT INFORMATION|4|N744.13|WVA|n/a|gordonkohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| I...
Proposed procurement for NSN 5325005769425 STUD ASSEMBLY,TURNLOCK: Line 0001 Qty 502 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5325010422999 STUD,TURNLOCK FASTENER: Line 0001 Qty 848 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
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