SEAL KIT,SPECIAL
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...
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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 5995016695309 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306015173678 BOLT,MACHINE: Line 0001 Qty 25 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5306013418525 BOLT,RING: Line 0001 Qty 133 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4130015506591 EVAPORATOR COIL,REF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 92878 178K0015-1. The solicitation is an R...
Proposed procurement for NSN 1560007785301 PANEL ASSEMBLY,SKIN: Line 0001 Qty 9 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5995013445366 CABLE ASSEMBLY,RADI: Line 0001 Qty 30 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6110014245329 REGULATOR,CURRENT: Line 0001 Qty 26 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6210008546464 LIGHT,INDICATOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 81590 ST136ML5-36; 98897 695712-36. The s...
Proposed procurement for NSN 6680010748219 METER,FLUID FLOW IN: Line 0001 Qty 7 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1620013744111 SHOE,SKID TUBE ASSE: Line 0001 Qty 28 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5820016676007 BEACON,DISTRESS: Line 0001 Qty 52 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 04801 1001564400; 04810 C7Z15G-8C. The solicitation i...
Proposed procurement for NSN 2840002495164 SUPPORT,VALVE,AIRCR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 06848 2525990. The solicitation is...
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5945014696593 SOLENOID,ELECTRICAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0304 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1630009390469 DISC,BRAKE: Line 0001 Qty 25 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved sources are 0B9R9 9534304; 73842 9534304. The solicitation is an...
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 4820011589223 COCK,DRAIN: Line 0001 Qty 475 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2990014466111 SENSOR,OIL PRESSURE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Approved source is 63005 23065604. The solicitation...
Proposed procurement for NSN 4130014591323 THREADED SLEEVE: Line 0001 Qty 1812 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 0YBX0 00352. The solicitation is an RFQ and...
Proposed procurement for NSN 4410012386250 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 19857 17742. The solicitation is an...
Proposed procurement for NSN 5330004922864 PACKING,PREFORMED: Line 0001 Qty 382 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0362 DAYS ADO Approved source is 90099 715J474H23. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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