Parts Kit, Inflator
This solicitation SPE7LX20RX047 is to establish an Indefinite Quantity Contract (IQC) that will provide stock replenishment coverage in support of military depots. The NSN, 4910016685017, specified in...
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This solicitation SPE7LX20RX047 is to establish an Indefinite Quantity Contract (IQC) that will provide stock replenishment coverage in support of military depots. The NSN, 4910016685017, specified in...
NSN 7H-4320-014264443-M1, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
NSN 7R-1680-016030269-V2, REF NR 30127-0402-04, QTY 14 EA, DELIVERY FOB ORIGIN. NAVSUP WSS intends to solicit on a sole source basis with Simmonds Precision (89305) for the repair of supply. This part...
The U.S. Army Combat Capabilities Development Command (CCDC) Solider Center (SC), in support of Product Manager – Soldier Clothing and Individual Equipment (PM SCIE), is conducting a market research i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice a...
NSN 7H-5895-016452420, TDP VER 001, QTY 2 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5895, 016452420, CARD CARRIER(VER 1), EB-5352-C1. The Government...
NSN 1R-1680-LLHADB031-QF, REF NR 74A880818-1001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
Noun: Engine Diesel NSN: 2815-01-676-0878 MFR P/N: 12606113 I/A: Origin, Origin FOB: Desination Pkg: Military/ A Qty Max: 16 Technical Data is available for this procurement. Solicitation close date i...
This is a renewal of 5 year LTC N00383-16-D-011N repair NIIN 01-476-4602 in support of the V-22 Aircraft sole sourced to Limco Airerepair INC (16630).
ITEM: Crankcase NSN: 2815-01-664-5806 PART NUMBER: E9AN134-0080 QTY: 10 EA with 100% option FOB: Destination KIND OF CONTRACT: FIRM-FIXED PRICE SOLE SOURCE/LIMITED SOURCE The subject solicitation is S...
Proposed procurement for NSN 2540012207761 BRACKET,TOW HOOK: Line 0001 Qty 122 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145011972687 WIRE,ELECTRICAL: Line 0001 Qty 384 UI FT Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2540016050286 MIRROR HEAD,VEHICUL: Line 0001 Qty 75 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530014791966 RESERVOIR,PUMP ASSEMBL: Line 0001 Qty 21 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4720010439354 HOSE ASSEMBLY,NONME: Line 0001 Qty 145 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720014696915 TUBING,NONMETALLIC: Line 0001 Qty 129 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6145009394958 WIRE,ELECTRICAL: Line 0001 Qty 5000 UI FT Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3455003209832 FILE,ROTARY: Line 0001 Qty 1148 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2540015987603 MIRROR HEAD,VEHICUL: Line 0001 Qty 61 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015879262 SUPPORT,AXLE,VEHICU: Line 0001 Qty 3 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540015227749 MAT,FLOOR: Line 0001 Qty 15 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2540014542037 SEAT BELT KIT: Line 0001 Qty 58 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4730005470018 ELBOW,TUBE TO HOSE: Line 0001 Qty 24 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540016045692 BOX,ACCESSORIES STO: Line 0001 Qty 86 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015405592 AXLE ASSEMBLY,VEHIC: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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