53--PACKING ASSEMBLY
Proposed procurement for NSN 5330015793401 PACKING ASSEMBLY: Line 0001 Qty 399 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 5F573 7341FTE-160-T. The solicitation is an...
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Proposed procurement for NSN 5330015793401 PACKING ASSEMBLY: Line 0001 Qty 399 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 5F573 7341FTE-160-T. The solicitation is an...
Document Type: Sources Sought Notice Notice Number: NIST-MML-22-SS05 Title: Safety and Sound Abatement Enclosure NAICS Code: 333999 All Other Miscellaneous General Purpose Machinery Manufacturing Cont...
Proposed procurement for NSN 5930014466108 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Approved source is 63005 23087699. The solicitation is a...
The US Army Corps of Engineers (USACE), Europe District plans to solicit proposals for a design-build construction contract for the design-build project for construction of four classrooms, office, la...
Proposed procurement for NSN 6665015412811 INDICATOR,CARBON MO: Line 0001 Qty 143 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2910998919977 INJECTOR ASSEMBLY,F: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 5P630 OD29707. The solicitation is an RFQ...
Proposed procurement for NSN 4140002899235 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| F...
Please see attachment for solicitation.
Proposed procurement for NSN 5930014429076 SWITCH,TOGGLE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO Approved source is 81579 407-4370. The solicitation is an...
Proposed procurement for NSN 2930016262673 RADIATOR,ENGINE COO: Line 0001 Qty 62 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820000534565 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 81982 A61776. The solicitation is an R...
Proposed procurement for NSN 2590014813550 PAD,CUSHIONING: Line 0001 Qty 30 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1560008716279 CAP ASSEMBLY,RIB: Line 0001 Qty 15 UI EA Deliver To: FB6102 165 LRS LGRDD By: 0020 DAYS ADO Approved sources are 98897 3W23036-106; 98897 3W23036-110. The so...
Proposed procurement for NSN 2925012212521 PLATE ASSEMBLY,GENE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 59501 118565; 83311 118565. Th...
Proposed procurement for NSN 6350013478013 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 25693 SAS-04399-03. The solicitation is an...
Proposed procurement for NSN 2530014240396 HUB CAP,WHEEL: Line 0001 Qty 1048 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N7M3.4|BSH|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 1095016407864 BALL SPRING,MUNITIO: Line 0001 Qty 3 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5340014634957 PLATE,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
The U.S. Department of State (DOS), Bureau of Overseas Buildings Operations (OBO) is requesting submissions to pre-qualify firms for Design/Build (D/B) construction services for a New Embassy Complex...
Proposed procurement for NSN 4310015984299 COMPRESSOR,RECIPROC: Line 0001 Qty 4 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2990016432086 INSTALLATION KIT,EN: Line 0001 Qty 5 UI EA Deliver To: W6YP USALRCTR FT BLISS By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330014724538 GASKET: Line 0001 Qty 944 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0023 DAYS ADO Line 0002 Qty 1258 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
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