53--O-RING
Proposed procurement for NSN 5331016528145 O-RING: Line 0001 Qty 378 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 5331016528145 O-RING: Line 0001 Qty 378 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award an F-16 Cable Assembly, NSN 5995-01-591-5403WF; FFP contact to the responsible quoter, whose proposal conforms to the solicitatio...
Proposed procurement for NSN 4820013012943 VALVE,REGULATING,FL: Line 0001 Qty 15 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
0001 NSN 1HM 5895-01-540-9895 CONTROL,COMPUTER SHELF LIFE 0-00 FOR REFERENCE ONLY 0KPC5 C05195-1A 1D8S5 UPS1-1.5K-1G-SRNDTI-N2E SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS HM QUP I...
Proposed procurement for NSN 1650001033541 RETAINER,VALVE,HYDR: Line 0001 Qty 40 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 70236 HP878126-1. The solici...
CONTACT INFORMATION|4|N743.38|WVD|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Proposed procurement for NSN 3010006728743 GEARCASE-MOTOR: Line 0001 Qty 24 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5920012841786 FUSE,CARTRIDGE: Line 0001 Qty 26 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
*** THE PURPOSE OF AMENDMENT HC101321QA170-0001 IS THE FOLLOWING: *** 1) EXTEND SOLICITATION DUE DATE TO 12 MAY 2021 TO ENHANCE COMPETITION. 2) EXTEND SERVICE DUE DATE TO 05 JULY 2021. *** RECAP *** S...
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to build the adapters that are listed below: These multi-adapters ar...
Proposed procurement for NSN 5930005386124 SWITCH,ROTARY: Line 0001 Qty 55 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
AMENDMENT 0005 REOPENS THE RFQ, EXTENDS THE CLOSING DATE AND TIME TO 14 MAY 2021 AT 3PM EST, REVISES THE PWS, AND CHANGES THE POP START DATE. AMENDMENT 0004 EXTENDS THE CLOSING DATE AND TIME TO 22 MAR...
Proposed procurement for NSN 5985010581486 SUPPORT,ANTENNA: Line 0001 Qty 37 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5935000862359 CONNECTOR,RECEPTACL: Line 0001 Qty 27 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
Proposed procurement for NSN 5945006818188 RELAY,ELECTROMAGNET: Line 0001 Qty 120 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5910011984543 CAPACITOR,FIXED,PAP: Line 0001 Qty 29 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 3040015636813 DIFFUSER,HYDRAULIC: Line 0001 Qty 381 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935014718464 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N731.33|Fire Scout |N/A|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)...
This requirement is for Interim Contractor Support (ICS) for the repair of National Stock Number (NSN) 5998-01-654-3839GC, Digital Symbology Generator Unit (DSGU) installed on 21 HH-60G Pave Hawk heli...
Proposed procurement for NSN 5930002585936 SWITCH,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
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