53--GASKET
Proposed procurement for NSN 5330016927330 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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Proposed procurement for NSN 5330016927330 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330015926476 SEAL,NONMETALLIC SP: Line 0001 Qty 7 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 088K1 J16116-200SUB. The solicitation is an...
Proposed procurement for NSN 5940013155985 FERRULE,METALLIC SH: Line 0001 Qty 597 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0086 DAYS ADO Approved sources are 06090 D-150-9133; 07679 D-150...
Proposed procurement for NSN 5330005240741 PACKING WITH RETAIN: Line 0001 Qty 260 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5306009740864 BOLT,CLOSE TOLERANC: Line 0001 Qty 907 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5340015557893 BRACKET,MOUNTING: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0J198 881250-31; 1RWE7 881250-31; 32865 88...
Proposed procurement for NSN 5330013629317 SEAL,PLAIN: Line 0001 Qty 10 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330013166227 SEAL,PLAIN: Line 0001 Qty 410 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5315005972415 PIN,SPRING: Line 0001 Qty 1550 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2540012622793 SEAT,VEHICULAR: Line 0001 Qty 90 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330011581490 PACKING,PREFORMED: Line 0001 Qty 179 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330015680606 SEAL,NONMETALLIC ST: Line 0001 Qty 1102 UI MM Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330003489151 RETAINER,PACKING: Line 0001 Qty 506 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330016927889 SEAL,PLAIN ENCASED: Line 0001 Qty 13 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330010600617 SEAL BEARING: Line 0001 Qty 261 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2540015218101 GUARD,SPLASH,VEHICU: Line 0001 Qty 54 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
Proposed procurement for NSN 5340016693604 HANDLE,MANUAL CONTR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4310015080163 AIR CLEANER,INTAKE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO Approved source is 28953 77-35290. The solicitation is an...
Proposed procurement for NSN 2010010291756 INDICATOR,TRANSMITT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 12763 2P2N; 12763 IC/4UBC3-X. The solicit...
Proposed procurement for NSN 5330015509187 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4730001388279 COUPLING ASSEMBLY,Q: Line 0001 Qty 493 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N721.09 |XFLXF|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||...
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