25--FOOT REST,VEHICULAR
Proposed procurement for NSN 2540016591065 FOOT REST,VEHICULAR: Line 0001 Qty 252 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2540016591065 FOOT REST,VEHICULAR: Line 0001 Qty 252 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820013092932 VALVE,PLUG: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5330015805517 SEAL,NONMETALLIC SP: Line 0001 Qty 1782 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2510015713044 FRAME,STRUCTURAL,VE: Line 0001 Qty 1 UI EA Deliver To: W6YR LRC SAMS-E MAINT (A) HOOD By: 0005 DAYS ADO Approved source is 75Q65 3713999. The solicitation is...
Proposed procurement for NSN 1660012130871 GOGGLES,SMOKE: Line 0001 Qty 677 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 53655 322-70; 60240 G009-1000-01. The solicit...
Naval Supply Systems Command Weapons Systems Support (NAVSUP-WSS) Mechanicsburg, PA is seeking eligible contractors to procure item identified herein. As you prepare your quote please provide with you...
NSN 3H-3110-009873731-NT, TDP VER 021, QTY 302 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This par...
Proposed procurement for NSN 4910008606587 JACK,DOLLY TYPE,HYD: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
BODY VALVE BEQ OF 3 EACH WITH MIN 1/MAX 5
NSN 3H-3110-009873731-NT, TDP VER 021, QTY 1 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. This part requires engineering source approval by the design control activity in order to...
Proposed procurement for NSN 1005015176994 PIN,FIRING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 1YQE8 465-0434. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
Proposed procurement for NSN 3040011813908 CONNECTING LINK,RIG: Line 0001 Qty 15 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342015053017 MOUNT,RESILIENT,WEA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 04808 4D96754G01. The solicitation i...
Proposed procurement for NSN 5935015573061 ADAPTER,CONNECTOR: Line 0001 Qty 34 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
HVAC System Repair and Renovation of BLDG 1332, OSAN Air Base. THIS IS MATOC WORK PLAN FOR THE FOLLOWING CONTRACTORS ONLY; W91QVN-18-D-0053, 0056, 0060, 0062, 0064, 0065, 0069, and 0071. OFFERORS MUST...
Proposed procurement for NSN 2040014542762 DIAPHRAGM ASSEMBLY,: Line 0001 Qty 1 UI AY Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS PEARL HARBOR LSD 52 By...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Proposed procurement for NSN 5340009740562 LATCH,RIM: Line 0001 Qty 30 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6220016002435 LIGHT,WARNING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 1MXA1 19300-03. The solicitation is an RFQ a...
Proposed procurement for NSN 5340007530618 CATCH,CLAMPING: Line 0001 Qty 37 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3040006258574 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: By: 0272 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5977011909443 ELECTRODE ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO Approved sources are 6RDX4 W3T106556; 89357 W3T106556. The...
PRE-SOLICITATION NOTICE No.: 19GE5021R0081 The U.S Consulate General, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: ENGINEER CONS...
Proposed procurement for NSN 5325002986551 STUD,TURNLOCK FASTE: Line 0001 Qty 9898 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 16258 M192015-5-5; 29372 192015-5-5; 8...
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