20--TREAD,METALLIC,NONS
Proposed procurement for NSN 2090012479616 TREAD,METALLIC,NONS: Line 0001 Qty 242 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2090012479616 TREAD,METALLIC,NONS: Line 0001 Qty 242 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330013980119 GASKET: Line 0001 Qty 184 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5360013129909 SPRING,HELICAL,COMP: Line 0001 Qty 31 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5963012129051 OSCILLATOR,NONCRYST: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved sources are 31757 SSDV-0897; 53213 VCO-5313; 59926...
This proposed solicitation is for all labor, equipment and materials required to replace the existing water system at USFS Horse Creek Work Center located on the Willamette National Forest. This proje...
Proposed procurement for NSN 4730012213355 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved source is 34294 72-50F-STD-COML 3/16 PERF. The solicita...
Proposed procurement for NSN 2815014147934 ROTOR,ENGINE POPPET: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 T210880. The solicitation is an RFQ...
Proposed procurement for NSN 5360010641402 SPRING,HELICAL,COMP: Line 0001 Qty 85 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014561048 PACKING,PREFORMED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0EYA6 H47787-A01; 0EYA6 US71435 ITEM N...
Proposed procurement for NSN 2040016722832 STUFFING BOX AND BE: Line 0001 Qty 72 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510016776605 MODIFICATION KIT,VE: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 4023867. The solicitation is an RFQ a...
Proposed procurement for NSN 4720015827881 HOSE,NONMETALLIC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO Approved source is 80195 5251747. The solicitation is an RF...
Proposed procurement for NSN 1095016106979 NRP,CABLE ASSEMBLY,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82340 MT4230000-1. The solicitation is an R...
Proposed procurement for NSN 4930010227901 NOZZLE,FUEL AND OIL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
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 5360013228631 SPRING,HELICAL,EXTE: Line 0001 Qty 225 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5841012931912 COVER,CONVERTER,POW: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0248 DAYS ADO Approved sources are 3B150 3688044; 54X10 3688044; 65728...
Proposed procurement for NSN 5360012303239 SPRING,HELICAL,COMP: Line 0001 Qty 233 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730007747046 COUPLING HALF,QUICK: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0057 DAYS ADO Approved sources are 7V438 M102-10X1281-01; 81833 202...
Proposed procurement for NSN 1005015239537 CHUTE,EJECTION: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 0DZR6 5231-A101-581. The solicitation is a...
Proposed procurement for NSN 5999016667863 DELAY LINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97942 562R601H01. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5360011739436 SPRING: Line 0001 Qty 7 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6670013896187 LOAD CELL,FORCE-WEI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 7W667 100883-RFX. The solicitation is an RF...
The Regional Health Contracting Office - Atlantic (RHCO-A), Womack Army Medical Center (WAMC), Fort Bragg, NC 28310, intends to solicit, negotiate and award an Unrestricted award for purchase of Radio...
Proposed procurement for NSN 4820012224421 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0183 DAYS ADO Approved source is 98391 0711324-305-6. The solicitat...
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