53--RUBBER STRIP
Proposed procurement for NSN 5330012372728 RUBBER STRIP: Line 0001 Qty 3 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 5330012372728 RUBBER STRIP: Line 0001 Qty 3 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330014700901 GASKET: Line 0001 Qty 3 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330012697453 GASKET: Line 0001 Qty 78 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330013366795 SEAL,NONMETALLIC SP: Line 0001 Qty 16 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330016147621 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330015070453 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI KT Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005015243330 INDICATOR,ELEVATION: Line 0001 Qty 27 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330012802698 SEAL,NONMETALLIC SP: Line 0001 Qty 14 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590014734000 KIT,SOFT SOIL SAND: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5965016671910 HANDSET: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0037 DAYS ADO Approved source is 3C854 DH5-AABAAA. The solicitation is an RFQ and...
Proposed procurement for NSN 5945002444763 SOLENOID,ELECTRICAL: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Proposed procurement for NSN 1680015696683 PARTS KIT,SEAL REPL: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Approved source is 73030 K28708. The solicitation is an RFQ a...
The Federal Correctional Institution, Sandstone, Minnesota intends to issue solicitation 15B41320Q00000015 for the 1st Quarter, FY 2021 subsistence requirement. This solicitation is 100% set-aside for...
AMENDMENT #1 1. Except for the NOTICE ID, all references to 20118700 are no longer valid. 2. All instances of 20118700 in the initial posting of this solicitation have been updated to reflect the foll...
Proposed procurement for NSN 2590014808732 PANEL,DROPSIDE,20FT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4820013715738 VALVE ASSEMBLY,MANI: Line 0001 Qty 739 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 0N0J4 50004120; 1FPR2 50004120. The sol...
Proposed procurement for NSN 5995013482264 CABLE ASSEMBLY,SPEC: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0149 DAYS ADO Approved sources are 31550 A3148128-1; 71CU6 A3148128-1....
Proposed procurement for NSN 5995014617547 CABLE ASSEMBLY,PRIN: Line 0001 Qty 1191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 14304 A3272569-1; 31550 A3272569-1. Th...
Proposed procurement for NSN 2540219139484 INSULATION,VEHICULA: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 06085 12366368; 54787 221080-1; 77570 TC...
Proposed procurement for NSN 4210016686221 FOAM LIQUID,FIRE EX: Line 0001 Qty 348 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0038 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 4810014225904 VALVE,LINEAR,DIRECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 6740007593416 ADAPTER,TAKEUP: Line 0001 Qty 6 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved source is 02077 F4720. The solicitation is an RFQ and...
Proposed procurement for NSN 5340013542265 PLUG,PROTECTIVE,DUS: Line 0001 Qty 1 UI EA Deliver To: W6YX USALRCTR JB LEWIS M By: 0020 DAYS ADO Approved source is 77272 173S1634-48. The solicitation is a...
Proposed procurement for NSN 5945014268293 RELAY,HYBRID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0061 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
United Stated Coast Guard Special Missions Training Center (SMTC) aboard Marine Corps Base Camp Lejeune, NC is seeking information on how an interested contractor could support three resident boat tra...
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