53--GASKET AND SEAL SET
Proposed procurement for NSN 5330009307861 GASKET AND SEAL SET: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 6H244 5703123. The solicitation is an...
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Proposed procurement for NSN 5330009307861 GASKET AND SEAL SET: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 6H244 5703123. The solicitation is an...
Proposed procurement for NSN 4320015515287 PUMP,INFLATING,MANU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 XXBNN660330. The solicitation is...
Proposed procurement for NSN 3010004751290 PROPELLER SHAFT WIT: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2920014217066 PARTS KIT,ELECTRICA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 2510013000225 TORSION BAR,SUSPENS: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0663 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Proposed procurement for NSN 3010002941566 BELLOWS,PRESSURE: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0107 DAYS ADO Approved sources are 1RDH5 083863A0001; 76301 ST7M255-...
Proposed procurement for NSN 6145016799553 CABLE,SPECIAL PURPO: Line 0001 Qty 1 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71102 GCD-10. The solicitation is an RFQ an...
Proposed procurement for NSN 4720013215443 HOSE ASSEMBLY,NONME: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
The USG may establish a supplemental capability/location to Warner Robins-Air Logistics Complex (WR-ALC) to perform inspections, maintenance, repairs and/or modifications on C-5M aircraft. This supple...
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Proposed procurement for NSN 4320016020265 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 10941 998-1107-A-89; 10941 999-1107-A-89. Th...
Proposed procurement for NSN 1650003094875 PISTON,HYDRAULIC MO: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO Approved source is 90166 DS-921303. The solicitation...
Proposed procurement for NSN 5985016263218 ANTENNA: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 23657 MP-3512/T. The solicitation is an RFQ and will...
Proposed procurement for NSN 5360014783333 SPRING,HELICAL,TORS: Line 0001 Qty 17 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730012213355 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34294 72-50F-STD-COML 3/16 PERF. The solicita...
Proposed procurement for NSN 5306015240773 BOLT,MACHINE: Line 0001 Qty 51 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 2815015643608 HYDRAULIC,JACK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 XXBNN660322. The solicitation is an R...
Repair of LHD Stern Tube Shafts FFP Teardown, inspect and repair in accordance with attached SOW dated 18 Nov 2020 NSN: 7HH 2010 004125969 This requirement is open to current Basic Ordering Agreement...
Proposed procurement for NSN 4820011265160 COMPRESSOR,VALVE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 8FGX3 MLH49901G1. The solicitation is an RFQ...
Proposed procurement for NSN 5915010816213 FILTER,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
N0016421Q0039–SOLE SOURCE – ADHESIVE FILM - FSG 9330 - NAICS 325211 ISSUE DATE 9 DEC 2020 – CLOSING DATE 11 DEC 2020 – 4:00 PM Eastern Time This solicitation is being issued pursuant to the procedures...
Proposed procurement for NSN 5315011895443 PIN,ALIGHTING GEAR: Line 0001 Qty 25 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8455004503728 DECORATION SET,INDI: Line 0001 Qty 20000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0088 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 4720015234204 HOSE ASSEMBLY,NONME: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T765 HM025-092-11. The solicitation i...
Proposed procurement for NSN 6605001715121 COMPASS,MAGNETIC,UN: Line 0001 Qty 1226 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
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