30--COUPLING AND SLEEVE
Proposed procurement for NSN 3010013013371 COUPLING AND SLEEVE: Line 0001 Qty 80 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 3010013013371 COUPLING AND SLEEVE: Line 0001 Qty 80 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5320016624597 PIN-RIVET: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0011 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2510016750661 SHOCK ABSORBER,LEVE: Line 0001 Qty 19 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510015086055 STEP,TAILGATE: Line 0001 Qty 47 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6665014654930 ALARM,GAS,AUTOMATIC: Line 0001 Qty 40 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540016606900 BASE PLATE,BODY: Line 0001 Qty 15 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5310013260537 NUT,SELF-LOCKING,HE: Line 0001 Qty 3177 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0139 DAYS ADO The solicitation is an RFQ and will be available at...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS MODIFIED BY ISR-1| INSPECTION O...
Proposed procurement for NSN 4730014334426 SLEEVE,FLARED,TUBE: Line 0001 Qty 92 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5905015613363 PRIM PRESS SENSOR,A: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5905014364855 RESISTOR,THERMAL: Line 0001 Qty 7 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2540016469797 TARPAULIN: Line 0001 Qty 27 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2540012977265 LINER,LOWER PANEL: Line 0001 Qty 58 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150016456924 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910003731564 FILTER,FLUID: Line 0001 Qty 148 UI KT Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530015648312 RESERVOIR,BRAKE FLU: Line 0001 Qty 103 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3030013365525 BELTS,V,MATCHED SET: Line 0001 Qty 76 UI SE Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680016227309 DIFF PRESSURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 59364 3881052-1. The solicitation is an RFQ and w...
Proposed procurement for NSN 3040016452224 SHAFT,SHOULDERED: Line 0001 Qty 27 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 3 UI EA Deliver To: 0215 CS BN HHC BDE SPT By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0215 CS BN HHC BDE SPT By:...
Proposed procurement for NSN 2530015791045 CALIPER,DISC BRAKE: Line 0001 Qty 236 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5841009930429 ARM,WOBBLE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0007 DAYS ADO Line 0002 Qty 153 UI EA Deliver To: DLA DISTRIBUTION CHERRY PO...
Proposed procurement for NSN 5340014258662 TRACK,SLIDING DOOR: Line 0001 Qty 5 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360145829884 SPRING,FLAT: Line 0001 Qty 7 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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