53--KIT,O-RING
Proposed procurement for NSN 5331016164324 KIT,O-RING: Line 0001 Qty 67 UI KT Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 5331016164324 KIT,O-RING: Line 0001 Qty 67 UI KT Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6150013282132 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 15090 6181193-002; 4P070 6181193-002. Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|N761.09|P1R|2156974067|KARLI.D.COLLINS.CIV@US.NAVY.MIL|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUN...
Proposed procurement for NSN 6150012756328 WIRING HARNESS,BRANCHE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 4720014950862 HOSE ASSEMBLY,NONME: Line 0001 Qty 322 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5905000750692 RESISTOR,THERMAL: Line 0001 Qty 5 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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 1560015671504 PYLON,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0704 DAYS ADO Approved sources are 26512 160D965035-5; 59U82 160D965035-5. Th...
NSN 1H-4470-014644032-X3, TDP VER 012, QTY 140 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The prop...
CONTACT INFORMATION|4|N762.05|P2D|2156976646|VICTORIA.PURCELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
NSN 7H-2040-014980615, TDP VER 002, QTY 1 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 2040, 014980615, RAS SKIRT, 7254548. The Government does not...
CONTACT INFORMATION|4|N7M3.4|ETA|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Pre-Solicitation notice update to inform of the upcoming Solicitation SPE300-22-R-001. This is the synopsis Language for SPE300-22-R-0001 Wisconsin and surrounding Areas. The Defense Logistics Agency...
NSN 7R-1680-015885718-P8, REF NR 2-8020-26, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Triman (CAGE: 0ZBE8) f...
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...
USAID/Uganda is seeking a qualified individual to serve as the Senior HIV Prevention Advisor. The Senior HIV/AIDS Prevention Advisor “the Prevention Advisor” provides broad-based and in-depth analysis...
Pricing: Two-step repair Test, Teardown, and Evaluation - Firm-Fixed-Price Repair - Not-to-Exceed Price Delivery: Test, Teardown, and Evaluation - 30 calendar days Repair - 90 calendar days Noun: Circ...
See attached Sources Sought for the description and other details/information.
NSN 7H-5985-016078935, TDP VER 004, QTY 9 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|tbd|tbd|tbd|tbd|tbd...
Proposed procurement for NSN 2835016893044 BLADE,TURBINE ROTOR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 99207 6029T82P02. The solicitation is an R...
NSN 7R-1680-016816461-E7, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Proposed procurement for NSN 2040011192375 RAIL,ANTENNA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0440 DAYS ADO The solicitation is an RFQ and will be available at the lin...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 2940001259544 FILTER ELEMENT,FLUI: Line 0001 Qty 2946 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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