29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015184351 FILTER ELEMENT,FLUI: Line 0001 Qty 51 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2940015184351 FILTER ELEMENT,FLUI: Line 0001 Qty 51 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2840014364069 VANE ASSEMBLY,COMPR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 63005 6878464. The solicitation is an RFQ...
Proposed procurement for NSN 5915013405767 FILTER,RADIO FREQUE: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0147 DAYS ADO This is a source controlled drawing item. Appro...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 5935011659955 CONNECTOR,RECEPTACL: Line 0001 Qty 80 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930004604478 SWITCH,ROTARY,SPECI: Line 0001 Qty 6 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA...
The ultimate awardee of the proposed contract action must be a certified repair depot in accordance with the NAVSEA DSOR approval process. Award of the proposed contract action will not be delayed whi...
Proposed procurement for NSN 5998014754701 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020013632413 GEAR,BEVEL: Line 0001 Qty 57 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5305016339919 SCREW,CAP,HEXAGON H: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 54647 A241721-5. The solicitation is a...
Proposed procurement for NSN 2590000399543 FILLER NECK,VEHICUL: Line 0001 Qty 181 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6625011835341 ABSORBER,RADIO FREQ: Line 0001 Qty 92 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331010790874 O-RING: Line 0001 Qty 35 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 2590016047838 BRACKET,VEHICULAR C: Line 0001 Qty 15 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005016113272 GRIP,RIFLE: Line 0001 Qty 538 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
PERFORMANCE WORK STATEMENT FSS COPIER MAINTENANCE 1.0. DESCRIPTION OF SERVICES. 1.1. The Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items, and non-pers...
Proposed procurement for NSN 2930011012544 PUMP,COOLING SYSTEM: Line 0001 Qty 10 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
** NON-WORK PLAN TASK ORDER FOR AREA IV MA IDIQ CONTRACTOR ONLY** Project No. H20-00528-0J, Replace LED lights and install electric panel board and w iring system at Golf Course, Carroll FOS Site Visi...
Proposed procurement for NSN 4820010731798 VALVE,REGULATING,FL: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0362 DAYS ADO Approved sources are 02250 20026298; 05167 140220-4; 0C...
Proposed procurement for NSN 2940008717053 FILTER ELEMENT,INTA: Line 0001 Qty 74 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2090012380935 TREAD,METALLIC,NONS: Line 0001 Qty 150 UI EA Deliver To: USS MOBILE BAY CG 53 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5910011964588 CAPACITOR,FIXED,ELE: Line 0001 Qty 6 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2990015763454 CONVERTER,CATALYTIC: Line 0001 Qty 21 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3030016028175 BELT,V: Line 0001 Qty 577 UI PG Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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