53--GASKET
Proposed procurement for NSN 5330016859093 GASKET: Line 0001 Qty 71 UI EA Deliver To: By: 0048 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 5330016859093 GASKET: Line 0001 Qty 71 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
B.2 STATEMENT OF WORK FURNITURE REPAIR, MAINTENANCE AND RELOCATION VA DETROIT HEALTH SYSTEM (VADHS) BACKGROUND: The Contractor shall provide all necessary products, components, materials, tools, and t...
Proposed procurement for NSN 5330011365772 PACKING WITH RETAIN: Line 0001 Qty 80 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330016563345 SEAL RING,METAL: Line 0001 Qty 39 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330016898350 RETAINER,PACKING: Line 0001 Qty 42 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330015574702 PACKING MATERIAL: Line 0001 Qty 152 UI FT Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330013426200 SEAL,PLAIN: Line 0001 Qty 8 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5930011187465 SWITCH,TOGGLE: Line 0001 Qty 47 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6110011716019 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: USS PORT ROYAL CG 73 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PORT ROYAL CG 73 By: 0030...
Proposed procurement for NSN 3040011024542 HOUSING,MECHANICAL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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 5330010782197 GASKET: Line 0001 Qty 36 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5920012596483 DISCHARGER,ELECTROS: Line 0001 Qty 71 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 329 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Line 0002 Qty 345 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5990000708522 SYNCHRO,TRANSMITTER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Approved sources are 07421 397-001-023; 0U583 M20708/45-01D;...
Proposed procurement for NSN 5330001823547 SEAL,PLAIN: Line 0001 Qty 33 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
Proposed procurement for NSN 5330012110507 GASKET: Line 0001 Qty 102 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330002359544 PACKING,PREFORMED: Line 0001 Qty 16 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330011912429 GASKET AND SEAL SET: Line 0001 Qty 9 UI KT Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330005314840 GASKET: Line 0001 Qty 109 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
B.2 STATEMENT OF WORK FURNITURE REPAIR, MAINTENANCE AND RELOCATION VA DETROIT HEALTH SYSTEM (VADHS) BACKGROUND: The Contractor shall provide all necessary products, components, materials, tools, and t...
Proposed procurement for NSN 5330011598409 GASKET: Line 0001 Qty 40 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2590011805638 PAD,CUSHIONING: Line 0001 Qty 236 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330015434621 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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