28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840013469516 SEAL,METALLIC,AIRCR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0259 DAYS ADO Approved sources are 33617 5060T50G07; 51992 506...
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Proposed procurement for NSN 2840013469516 SEAL,METALLIC,AIRCR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0259 DAYS ADO Approved sources are 33617 5060T50G07; 51992 506...
Proposed procurement for NSN 5360002310308 SPRING,RING SPINDLE: Line 0001 Qty 52 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945010534331 RELAY,ROTARY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77342 MDR7042. The solicitation is an RFQ and wil...
Proposed procurement for NSN 6210004385042 LIGHT,DECK,SPECIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 3010015670655 COUPLING,SHAFT,RIGI: Line 0001 Qty 3 UI AY Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331014330532 O-RING: Line 0001 Qty 69 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330001023952 SEAL,PLAIN ENCASED: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5340015906933 HARDWARE KIT,MECHAN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO The solicitation is an RFQ and will be available at...
Purchase of Demineralizers in accordance with the Specifications within subject Request for Quote and affiliated attachments. Items are required to be delivered to Trident Refit Facility (TRF) in King...
CONTACT INFORMATION|4|N762.02|t13|2156973215|connor.c.lewis@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
Sources Sought Synopsis for F100-220/229 Divergent Nozzle Segment Assembly Effort for the Partner Nations in the F100 International Engine Management Program NSNs-2840014559504NZ, 2840011559148NZ, 284...
Proposed procurement for NSN 5999012914254 SHIELDING GASKET,EL: Line 0001 Qty 76 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930011771177 SWITCH,THERMOSTATIC: Line 0001 Qty 67 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360005349617 SPRING,CONSTANT FOR: Line 0001 Qty 134 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1560006761454 TUBE ASSEMBLY,COMPR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0772 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Pre-Solicitation Notice Herbicide Application Services for Hugo, Pine Creek and Broken Bow Lakes, OK W912BV21Q0009 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) inten...
Proposed procurement for NSN 6625006494756 METER,ELECTRICAL FR: Line 0001 Qty 149 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5360015134922 SPRING,HELICAL,COMPRES: Line 0001 Qty 278 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 3020006012753 GEAR,BEVEL: Line 0001 Qty 12 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330013903745 RETAINER,PACKING: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 72957 8Y0220-6. The solicitation is an RF...
Proposed procurement for NSN 1560016882282 PANEL,BALANCE,AIRCR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0284 DAYS ADO Approved sources are 06DM5 2-7274-18; 0C7H8 2-7274-1...
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Vehicle Acces...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|99 EACH|365 DAYS|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| NAVY USE OF ABILITYO...
Proposed procurement for NSN 2910009867305 INJECTOR,FUEL: Line 0001 Qty 92 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4320011992251 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 19 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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