53--BUMPER
Proposed procurement for NSN 5340011488935 BUMPER: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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Proposed procurement for NSN 5340011488935 BUMPER: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 2990016794168 MUFFLER,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 96169 H4440601-A8. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not b...
Proposed procurement for NSN 5985014088632 COUPLER,DIRECTIONAL: Line 0001 Qty 30 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935015219249 CONNECTOR,PLUG,ELEC: Line 0001 Qty 186 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530013342854 BUSHING,SLEEVE: Line 0001 Qty 59310 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5935013198320 CONNECTOR,RECEPTACL: Line 0001 Qty 110 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820015046971 VALVE ASSEMBLY: Line 0001 Qty 105 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2815016592887 CYLINDER HEAD,DIESE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 82796 26145900084. The solicitation is...
Proposed procurement for NSN 6105013718203 MOTOR,DIRECT CURREN: Line 0001 Qty 78 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N97113D|FCA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
CONTACT INFORMATION|4|N97113D|FAC|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Proposed procurement for NSN 2815003973316 PISTON,INTERNAL COM: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0L7R7 11683943. The solicitation is an RF...
Proposed procurement for NSN 6105012999883 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Approved sources are 20019 5KS184NN911H; 63743 5KS184NN911H....
Proposed procurement for NSN 6150016627175 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330010957271 PACKING ASSEMBLY: Line 0001 Qty 58 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330013344721 PACKING ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 5975015045483 MOUNTING BASE,ELECT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 66197 200-85099-101. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5985010251055 SEAL,WAVEGUIDE: Line 0001 Qty 86 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6150015466615 CABLE AND CONDUIT A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved source is 24290 13010046. The solicitation is an RFQ...
Perform Drydocking and Repairs to NOAA Ship OREGON II in accordance with RFQ 1305M221QNMAN0087 and the associated attachments and reference documents. PLEASE NOTE** The NOAA Contracting Office is unab...
Proposed procurement for NSN 1660013190490 PORT-EXHAUST,CONDIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a source controlled drawing item. Approved source is 9...
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