53--GASKET
Proposed procurement for NSN 5330013523355 GASKET: Line 0001 Qty 26 UI RO Deliver To: By: 0091 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 5330013523355 GASKET: Line 0001 Qty 26 UI RO Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330012402676 PACKING,PREFORMED: Line 0001 Qty 18 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N732.50|H60|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| D...
Proposed procurement for NSN 2910015540624 PARTS KIT,ENGINE FU: Line 0001 Qty 14 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2920012793948 GENERATOR,ENGINE AC: Line 0001 Qty 26 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Naval Air Systems Command (NAVAIR) intends to award a sole source Firm Fixed Price (FFP) BOA order to BAE Systems, Information and Electronic Systems Integration (BAE), Greenlawn, NY for the produ...
Proposed procurement for NSN 5330012303428 GASKET: Line 0001 Qty 132 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5935010793209 CONNECTOR,PLUG,ELEC: Line 0001 Qty 169 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330013771513 GASKET: Line 0001 Qty 17 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330012682611 SEAL,PLAIN: Line 0001 Qty 145 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330012726465 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330013390181 PARTS KIT,SEAL REPL: Line 0001 Qty 28 UI KT Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330013251840 SEAL,NONMETALLIC SP: Line 0001 Qty 110 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330012558859 PACKING,PREFORMED: Line 0001 Qty 20 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330012219487 RETAINER,PACKING: Line 0001 Qty 23 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330013161442 SEAL,NONMETALLIC RO: Line 0001 Qty 100 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7R-1680-016336179-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) will be soliciting for a Repair Basic Ordering Agreement (BOA) to COX & COPMANY, INC. (...
CONTACT INFORMATION|4|N762.34|T5F|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Proposed procurement for NSN 5330012118643 SEAL,SHAFT: Line 0001 Qty 7 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5935010660837 CONNECTOR,PLUG,ELEC: Line 0001 Qty 29 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540011961291 BOW,VEHICULAR TOP: Line 0001 Qty 7 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5920013359526 FUSE,CARTRIDGE: Line 0001 Qty 24 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
One-year base contract with 4 one-year options comprehensive PM support and Calibration for Tensile Tester Systems. Equipment List and PWS attached.
Proposed procurement for NSN 4130014875188 PUMP,PORT-A-COOL: Line 0001 Qty 108 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330015363048 PACKING,PREFORMED: Line 0001 Qty 192 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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