53--GASKET
Proposed procurement for NSN 5330015478608 GASKET: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0205 DAYS ADO Approved source is 7PZX0 98608000001. The solicitation is an RFQ and...
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Proposed procurement for NSN 5330015478608 GASKET: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0205 DAYS ADO Approved source is 7PZX0 98608000001. The solicitation is an RFQ and...
Proposed procurement for NSN 2840003352672 FLAMEHOLDER,AFTERBU: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
The Indian Health Service, Gallup Service Unit, located in Gallup, NM, has an upcoming requirement for Non-Personal Healthcare Services of various Registered Nurses for Emergency Department, ICU, Peri...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 7320015377909 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E. The solicitatio...
The Offeror shall provide the Health Insurance services to employees of the Government of the United States of America Embassy in Santo Domingo, Dominican Republic and their eligible dependents, in ac...
Proposed procurement for NSN 5340014946456 CAP,PROTECTIVE,DUST: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0AE28 04-30-010; 0AE28 04-30-100 ITEM 2;...
Proposed procurement for NSN 5990000708522 SYNCHRO,TRANSMITTER: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 07421 397-001-023; 0U583 M20708/45-01D;...
Proposed procurement for NSN 5930002598890 SWITCH,ROTARY: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 06351 9000S6202-74052; 44291 SYM792; 52115 900...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|INSPECTION:ORIGIN / ACCEPTANCE: ORIGIN|SEE...
The contractor shall diagnose repair, (including sourcing and installing replacements parts) and ship video equipment or machines as well as supporting equipment on an as-needed basis. See attached so...
Proposed procurement for NSN 4140015086214 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0005 D...
Proposed procurement for NSN 1270015617081 CONTROL,TRANSMITTER: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved source is 15090 6181475. The solicitation is an...
Proposed procurement for NSN 5330003437427 SEAL RING,METAL: Line 0001 Qty 428 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0322 DAYS ADO Approved sources are 75370 4000681; 75370 80769-00; 77...
Proposed procurement for NSN 1680007546057 PARTS KIT,ELECTRO-M: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 2510015836456 CAP,TRUCK,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 0C8U3 212-0061. The solicitation is an RFQ a...
Proposed procurement for NSN 5330015983082 SEAL,PLAIN ENCASED: Line 0001 Qty 3052 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 2010012294243 STEERING UNIT,REVER: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3040013117556 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 84561 1H2H0A00110371. The solicitation...
Proposed procurement for NSN 4730011717185 PARTS KIT,NOZZLE WE: Line 0001 Qty 671 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340005264033 BRACKET,MOUNTING: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 5340014258662 TRACK,SLIDING DOOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0255 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0AT62 ML12522256G1; 8FGX3 ML12522256G1....
Proposed procurement for NSN 6140014904317 BATTERY,STORAGE: Line 0001 Qty 1053 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0517 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
INTRODUCTION The Naval Air Warfare Center - Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure the services necessary to provide support services to the NAWCAD AIRWork...
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