53--O-RING
Proposed procurement for NSN 5331004455984 O-RING: Line 0001 Qty 115 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 5331004455984 O-RING: Line 0001 Qty 115 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
NSN 7H-4130-014556577, TDP VER 008, QTY 5 AY, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 4130, 014556577, COMPRESSOR,REFRIGER, 5MF40-444-3. The Governmen...
Proposed procurement for NSN 3020006402806 GEAR,SPUR: Line 0001 Qty 11 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2540010955223 PUMP,WINDSHIELD WAS: Line 0001 Qty 42 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2541016082953 DOOR,VEHICULAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
NSN 7H-4820-016684082-X5, TDP VER 001, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purcha...
Proposed procurement for NSN 2530015884685 CALIPER ASSEMBLY,DI: Line 0001 Qty 17 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The scope of work shall include all of the following requirements, with additional building specific requirements described in the following subparagraphs. The Contractor shall provide and deliver tow...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Ca...
Naval Facilities Engineering Systems Command (NAVFAC) Atlantic requests responses from qualified sources capable of providing professional services pertaining to Cost of Capital in support of the Util...
Proposed procurement for NSN 2510009984718 HOUSING ASSY,CAB DO: Line 0001 Qty 16 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N761.10|P1K|215-697-2983|JOSHUA.STOLLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Request for Information (RFI) Supplies Electronic Communication Board at Naval Medical Center San Diego (NMCSD) DISCLAIMER THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO...
CONTACT INFORMATION|4|N721.02|BRE|on telework-please email carol.a.burke7.civ@us.navy.mil|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WID...
NSN 7H-4820-015535277-L1, TDP VER 020, QTY 15 KT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904, INDUCTION NIIN IS 7H, 4820, 013153925, L1, PARTS KIT,BALL VALV, 803-438439 PIECE...
Proposed procurement for NSN 2910016283135 FILTER ELEMENT,FLUI: Line 0001 Qty 177 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340011785406 BRACE: Line 0001 Qty 23 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 2530013145083 HUB,WHEEL,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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 5330013512120 SEAL,DRY PRESSURE: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5310011632474 NUT,SELF-LOCKING,PL: Line 0001 Qty 862 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.russo@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 1095016030169 RACK,STORAGE,SMALL: Line 0001 Qty 68 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020013996298 PULLEY,GROOVE: Line 0001 Qty 52 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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