53--PACKING MATERIAL
Proposed procurement for NSN 5330014175973 PACKING MATERIAL: Line 0001 Qty 37 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 5330014175973 PACKING MATERIAL: Line 0001 Qty 37 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330014289408 SEAL,PLAIN ENCASED: Line 0001 Qty 10 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330014622709 RETAINER,PACKING: Line 0001 Qty 31 UI EA Deliver To: By: 0248 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330014219953 GASKET: Line 0001 Qty 11 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
NSN 7H-5998-015326662, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
Proposed procurement for NSN 1560015916881 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
SLBE - Empire Water Renovations The National Park Service requests information from small business vendors registered as small businesses under NAICS 237110 Water and Sewer Line and Related Structures...
Proposed procurement for NSN 4130016928273 DAMPER,AIR DUCT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 5B7J6 201912979. The solicitation is an RFQ an...
Proposed procurement for NSN 5330015959094 SEAL,NONMETALLIC SP: Line 0001 Qty 58 UI FT Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330015167548 PACKING ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This is a public synopsis of a forthcoming solicitation in accordance with FAR 36.213-2. This is NOT a solicitation, and no solicitation documents are currently publicly available. Pre-Solicitation No...
Proposed procurement for NSN 5836530000413 CONTROL,TELEVISION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3NNX8 27-03-00-00-V2; A008B 27-03-00-00-V2...
Proposed procurement for NSN 5310145290782 NUT,PLAIN,EXTENDED: Line 0001 Qty 2719 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is F6137 A35860-10. The solicitation i...
Proposed procurement for NSN 4210015456455 FIREMAN'S COAT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 62520 GSAMAO00028-46X30/36. The solicitation is...
Proposed procurement for NSN 5930011915336 SWITCH,PRESSURE: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200...
Proposed procurement for NSN 5330014446307 GASKET: Line 0001 Qty 11 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330014615011 GASKET: Line 0001 Qty 11 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330015079924 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|NAVSUP|EP1|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4130015506591 EVAPORATOR COIL,REF: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 92878 178K0015-1. The solicitation is an R...
Proposed procurement for NSN 5330013060285 RING,WIPER: Line 0001 Qty 60 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 6K-8145-002609562-YX, TDP VER 032, REF NR PO69-4, QTY 30 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
Proposed procurement for NSN 2915011396950 BODY AND VALVE ASSE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0172 DAYS ADO Approved source is 06848 2665392. The solicitation is...
Proposed procurement for NSN 5330014173787 GASKET: Line 0001 Qty 35 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330013946381 GASKET: Line 0001 Qty 70 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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