53--O-RING
Proposed procurement for NSN 5331010050545 O-RING: Line 0001 Qty 112 UI EA Deliver To: By: 0050 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 5331010050545 O-RING: Line 0001 Qty 112 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4810014210153 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 60756 15175. The solicitation is an RFQ and wil...
Marine Corps Installations National Capital Region-Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a requirement for laboratory testing and compliance with State and Federal regulations in...
Proposed procurement for NSN 4330012082167 FILTER ELEMENT,FLUI: Line 0001 Qty 425 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5962012321116 MICROCIRCUIT,DIGITA: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0571 DAYS ADO Approved sources are 07187 4032566-402; 81873 DG202AK/883; 8...
Proposed procurement for NSN 4720011560547 HOSE,NONMETALLIC: Line 0001 Qty 492 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This procurement is a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set-aside acquisition. The contractor will provide replacement of the elevator doors and all outlined components as li...
Proposed procurement for NSN 5330015373376 SEAL,NONMETALLIC SP: Line 0001 Qty 18 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930014540373 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 4520014649312 HEATER,SPACE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Approved source is 92878 MV125WE-2-GRN. The solicitation is an R...
Proposed procurement for NSN 4520012595765 HEATER,DUCT TYPE,ST: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 74924 TFZ-35M. The solicitation is an...
Proposed procurement for NSN 6220016640400 LAMP,LIGHT EMITTING: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5930014648820 SWITCH,PRESSURE: Line 0001 Qty 39 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4140016204571 IMPELLER,FAN,CENTRI: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 61154 28-1064-06M. The solicitation is an...
Up to 60 month lease of 35 multi-functional devices (MFD's) and associated maintenance delivery to Korea. The estimated POP for the order is 12/01/2021 to 11/30/2026.
Proposed procurement for NSN 6150012766062 MOTOR AND PLATE ASS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0355 DAYS ADO Approved source is 3CTT2 85201207. The solicitation i...
Proposed procurement for NSN 5305012636160 SCREW,CLOSE TOLERAN: Line 0001 Qty 7431 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0037 DAYS ADO Approved sources are 06725 AIC985B3-5; 06950 C7985B3-...
CALICO EARLY MAN REMEDIATION PROJECT
Proposed procurement for NSN 4420011714802 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 P12613268. The solicitation is an RFQ...
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Proposed procurement for NSN 6610005267852 PITOT-STATIC TUBE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0245 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHER...
Proposed procurement for NSN 5310014141423 NUT,PLAIN,ROUND: Line 0001 Qty 433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015...
Proposed procurement for NSN 5975015758519 CHASSIS,ELECTRICAL-: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6230016856896 LIGHT,EXTENSION: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 75Q65 4415482. The solicitation is an RFQ and...
Proposed procurement for NSN 5330016633177 PARTS KIT,SEAL REPL: Line 0001 Qty 47 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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