53--GASKET
Proposed procurement for NSN 5330012891750 GASKET: Line 0001 Qty 1410 UI FT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 5330012891750 GASKET: Line 0001 Qty 1410 UI FT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018...
Proposed procurement for NSN 5920010169237 FUSE,CARTRIDGE: Line 0001 Qty 63 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2815011915947 BARRING ASSEMBLY AI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 16605574; 7PZX0 16609196 PIECE 1. T...
Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
Proposed procurement for NSN 5330015057672 SEAL,NONMETALLIC SPECI: Line 0001 Qty 6019 UI IN Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 4140015758548 FAN ASSEMBLY,CENTRI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 91417 3188487-101. The solicitation is...
Proposed procurement for NSN 2910015298448 FILTER ELEMENT,FLUI: Line 0001 Qty 376 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730012020004 ELBOW,FLANGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 1QZK3 T001313581; 55683 2026-1-313581. The soli...
Proposed procurement for NSN 5306010044546 BOLT,MACHINE: Line 0001 Qty 2769 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 56878 GYS188-35. The solicitation is an R...
Proposed procurement for NSN 2910010993488 DRIVE ASSEMBLY,FUEL: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 16608168. The solicitation is an...
Proposed procurement for NSN 5330015541746 GASKET,SPIRAL WOUND: Line 0001 Qty 3057 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2815011809795 AIR DRYER ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 P08785. The solicitation is an RFQ...
Proposed procurement for NSN 1055010931235 LOCKING CLAMP ASSEM: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5330011104237 GASKET: Line 0001 Qty 1537 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 1680015238109 CHIP DETECTOR,AIRCR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5915004104164 FILTER,RADIO FREQUE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0450 DAYS ADO Approved sources are 0SML3 962573-1; 94580 962573-1. T...
Proposed procurement for NSN 2815011800685 SPRING,FLEXIBLE COU: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0010 DAYS ADO Approved source is 7PZX0 T401842. The solicitation is a...
Proposed procurement for NSN 1560006739814 TUBE,COMPRESSOR DUC: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 98769 1501507-7. The solicitation is an RF...
Proposed procurement for NSN 1095015984472 KNIFE,COMBAT: Line 0001 Qty 90 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Proposed procurement for NSN 3920015195805 TRUCK,HAND: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0C1P4 610-141-3. The solicitation is an RFQ and wi...
Proposed procurement for NSN 3040003943016 HOUSING,MECHANICAL: Line 0001 Qty 19 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6610000658881 RECORDER SUBASSEMBL: Line 0001 Qty 325 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved source is 98810 123-64-2. The solicitation is...
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