53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330008546717 SEAL,PLAIN ENCASED: Line 0001 Qty 16 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5330008546717 SEAL,PLAIN ENCASED: Line 0001 Qty 16 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320014837721 CYLINDER BLOCK,HYDR: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5330010162427 GASKET: Line 0001 Qty 59 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330005314960 SEAL,NONMETALLIC SP: Line 0001 Qty 114 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1005015224817 BARREL ASSEMBLY,7.6: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0479 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 5310012126161 WASHER,FLAT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 80201 806543-00. The solicitation is an RF...
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.L.MOYLAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26...
Proposed procurement for NSN 5307014321396 STUD,PLAIN: Line 0001 Qty 4451 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 15852 3606208. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5342015471824 ANODE,CORROSION PRE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 07309 RRM000377434; A208N R-1336...
Proposed procurement for NSN 5310011778360 WASHER,SPRING TENSI: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 34889 A48502-MFV. The solicitation is...
Proposed procurement for NSN 3040016595853 CYLINDER,ACTUATING,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 7PZX0 PA12652913; 82796 PA12652913. T...
Proposed procurement for NSN 5935013441073 MAINTENANCE KIT,ELE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0217 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N713.8|BSA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
SUMMARY: The Government is seeking sources for Market Research ONLY to support the services listed below for which the applicable NAICS code is 237990, Dredging Services. The Federal Supply Code (FSC)...
Proposed procurement for NSN 6130010859555 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
Proposed procurement for NSN 5330010069585 RETAINER,PACKING: Line 0001 Qty 4 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5998015514342 COMPONENT ASSY 1553: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO Approved source is 07187 8531141-901//CT. The solicitation is...
Proposed procurement for NSN 5330011312069 GASKET: Line 0001 Qty 47 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 5330011653385 GASKET: Line 0001 Qty 10 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 1560016564148 SUPPORT,STRUCTURAL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0428 DAYS ADO Approved source is 78286 65316-12022-041. The solicita...
Proposed procurement for NSN 5330009113574 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330000043369 PACKING,PREFORMED: Line 0001 Qty 73 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330001018769 GASKET: Line 0001 Qty 17 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330010570892 GASKET: Line 0001 Qty 75 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330004532945 RING,WIPER: Line 0001 Qty 6 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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