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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5330010610093 SEAL,PLAIN ENCASED: Line 0001 Qty 185 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330013483332 GASKET: Line 0001 Qty 206 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330011024683 SEAL,PLAIN: Line 0001 Qty 144 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 8415010285575 CHAPS, PROTECTIVE: Line 0001 Qty 26 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 640 UI PR Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5330015852652 SEAL,NONMETALLIC SP: Line 0001 Qty 264 UI FT Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 0Q-1680-016876518-MD, REF NR A23-JXM-18-SS-20-W, QTY 4 EA, DELIVERY FOB ORIGIN
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Proposed procurement for NSN 5330012058639 SEAL,PLAIN ENCASED: Line 0001 Qty 144 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014319892 GASKET: Line 0001 Qty 219 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330014309483 GASKET: Line 0001 Qty 280 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
NSN 1H-5950-016926987-X3, TDP VER 001, QTY 74 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
Proposed procurement for NSN 5330014701919 GASKET: Line 0001 Qty 277 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando, FL intends to award a sole source for the Japan E-2D FMS Weapon System Trainer (WST) Reach-Back (Sustainment) Support effort a...
CONTACT INFORMATION|4|n761.05|x|x|brendan.donegan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|...
CONTACT INFORMATION|4|N762.26|WRA|215-697-0633|Anthony.j.mackell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5330009750888 SEAL,GAS: Line 0001 Qty 188 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330010788076 PACKING MATERIAL: Line 0001 Qty 217 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330012927761 GASKET: Line 0001 Qty 175 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
NSN 7H-2010-011997749, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
COMBINED SYNOPSIS / SOLICITATION 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 i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
DESCRIPTION: This is a Sources Sought Notice/Request for Information for the General Services Administration (GSA), Public Building Service (PBS), Region 10, Northwest/Arctic Region. This is not a sol...
The repair of NSN'S 6625015481383RH/ PN 9500B/3200AF for a FMS customer. QTY OF 1. This procurement is to acquire a signal generator. The signal generator is a commercial off the shelf item. The signa...
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