53--O-RING
Proposed procurement for NSN 5331016481204 O-RING: Line 0001 Qty 44 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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Proposed procurement for NSN 5331016481204 O-RING: Line 0001 Qty 44 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340009458286 CASTER,SWIVEL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO Approved source is 015E5 DVG3912S10A. The solicitation is a...
Proposed procurement for NSN 5930015720622 SWITCH,PUSH: Line 0001 Qty 125 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340016224889 SLEEVE,COUPLING,CLA: Line 0001 Qty 12 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|50 EA|365 DAYS AFTER FAT APPROVAL...
Proposed procurement for NSN 4730009951568 ELBOW,PIPE TO TUBE: Line 0001 Qty 614 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Naval Air Systems Command (NAVAIR) intends to issue a sole source order to BAE Systems Information and Electronic Systems Integration, Hudson, NH, to procure approximately 18 Wing Slot Seal Tool K...
Proposed procurement for NSN 4730015966452 STRAINER ELEMENT,SE: Line 0001 Qty 887 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1005013595610 CONTROL UNIT,ELECTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is 05606 10055262. The solicitation is an RFQ...
Proposed procurement for NSN 2090016754340 MODIFICATION KIT,MI: Line 0001 Qty 37 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
A00001 to this solicitation is attached and available for download USCG STA CAPE MAY (45665) 2021 DRYDOCK REPAIRS. COMBINED SYNOPSIS/SOLICITATION 70Z04021QP3069900, SPECIFICATION PACKAGE REV-0, 19 JAN...
Proposed procurement for NSN 4810012370112 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 81833 3876099-1. The solicitation is a...
Page 2 of 2 THIS IS NOT A SOLICITATION NOTICE This Sources Sought Notice is to determine the presence of any businesses capable of satisfying the John D. Dingell VA Medical Center s requirements to pr...
Proposed procurement for NSN 2590123911978 BRACKET,VEHICULAR C: Line 0001 Qty 36 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5315003042995 PIN,SHOULDER,HEADLE: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0408 DAYS ADO Line 0002 Qty 617 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5990010885293 SYNCHRO ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34228 055057. The solicitation is an RFQ a...
Proposed procurement for NSN 3110013102258 BEARING,ROLLER,AIRF: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0209 DAYS ADO Approved sources are 06144 114RS226-1; 43991 114...
Proposed procurement for NSN 5965015365644 CEP KIT: Line 0001 Qty 522 UI KT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5315012404299 PIN,QUICK RELEASE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved source is 08844 TL 2864-1. The solicitation is...
See Attached Sources Sought Notice
Proposed procurement for NSN 2840014939821 BLADE,TURBINE ROTOR: Line 0001 Qty 304 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0766 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.onslager@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 3020013604198 GEAR,ANTIBACKLASH,S: Line 0001 Qty 2 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999012587857 CONTACT KIT,ELECTRI: Line 0001 Qty 12 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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