29--PUMP ASSEMBLY,FUEL
Proposed procurement for NSN 2910010249238 PUMP ASSEMBLY,FUEL: Line 0001 Qty 504 UI AY Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2910010249238 PUMP ASSEMBLY,FUEL: Line 0001 Qty 504 UI AY Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815010580704 MANIFOLD,EXHAUST: Line 0001 Qty 12 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330012604093 GASKET: Line 0001 Qty 134 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2510013665284 PLATE,FIFTH WHEEL A: Line 0001 Qty 14 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N732.66|N00383|2156971020|victoria.barra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Proposed procurement for NSN 1080014751596 CASE,CARRYING,CAMOU: Line 0001 Qty 206 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510016243937 WINDOW,VEHICULAR: Line 0001 Qty 21 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1005010613788 SCOOP,FIXED,FRONT: Line 0001 Qty 96 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530015183763 CHAMBER,AIR BRAKE: Line 0001 Qty 224 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510016306372 PLATE,FIFTH WHEEL A: Line 0001 Qty 15 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014611618 PACKING ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2510014972942 DOOR,HATCH,VEHICLE: Line 0001 Qty 12 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7H-5995-016172417-PP, TDP VER 001, REF NR DC-012298-01, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9...
Proposed procurement for NSN 5330016731389 PACKING,PREFORMED: Line 0001 Qty 10 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3439005288578 BRAZING ALLOY,SILVE: Line 0001 Qty 7415 UI LB Deliver To: DLA DISTRIBUTION RICHMOND By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5999002891472 HEATER,THERMAL RELE: Line 0001 Qty 49 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015682027 GUARD,SPLASH,VEHICU: Line 0001 Qty 109 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7G-5998-015235042, TDP VER 003, REF NR K10053074 TABLE 5 A21, QTY 2 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item...
Depot Maintenance Applications Consolidation (DMAC) 2 / (FA8770-22-R-B003-SS) THIS IS A REQUEST FOR INFORMATION ONLY THE COMPLETE RFI IS INCLUDED AS AN ATTACHMENT. The Business and Enterprise Systems...
Proposed procurement for NSN 8465001026381 CANTEEN,WATER: Line 0001 Qty 38000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 38000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 2590001341187 PAD,CUSHIONING: Line 0001 Qty 64 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330013824345 SEAL,NONMETALLIC ST: Line 0001 Qty 3 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005013221228 CHUTE,AMMUNITION: Line 0001 Qty 19 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2530015586180 DRAG LINK-TIE ROD: Line 0001 Qty 190 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N732.67|XKA|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||To Be Determined (TBD)|N00383|TBD|TBD|Se...
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