53--BOLT,EYE
Proposed procurement for NSN 5306010369132 BOLT,EYE: Line 0001 Qty 11 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 5306010369132 BOLT,EYE: Line 0001 Qty 11 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 6130200016317 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved sources are 38370 836-01A; 38370 836-01A-PL REV V; 38370 836...
Proposed procurement for NSN 4235015154255 SPILL CLEAN-UP KIT,: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 63631 532635-01-01. The solicitation is an...
Proposed procurement for NSN 4940015064326 CHARGING KIT,PRESSU: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0228 DAYS ADO Approved source is 62228 3309-3. The solicitation is an...
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|||||||||...
Proposed procurement for NSN 5995015386762 CABLE ASSEMBLY,SPEC: Line 0001 Qty 94 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5940013452472 SPLICE,CONDUCTOR: Line 0001 Qty 254 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6680012538217 INDICATOR,SIGHT,LIQ: Line 0001 Qty 153 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530014791014 VALVE,RELAY,AIR PRE: Line 0001 Qty 717 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources are 8L5...
Proposed procurement for NSN 2530015922215 HUB,WHEEL,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 38450 56DW; 87103 56DW. The solicitation...
Proposed procurement for NSN 4420015137707 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 64525 MX-22-0424-UQ-040/.060. The so...
Proposed procurement for NSN 5325005504640 STUD,TURNLOCK FASTE: Line 0001 Qty 788 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1560009984950 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 78286 65300-12117-083; 9R802...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|see TDP| INSPECTION AND ACCEPTANCE OF SUPPLIES...
Proposed procurement for NSN 6150014807042 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5180014997046 GAUGE,HYDRAULIC,AIR: Line 0001 Qty 7 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530010635670 WEDGE,TRACK SHOE: Line 0001 Qty 7117 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 1560011510345 PLATE,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6210010082507 LIGHT,INDICATOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 72914 65-0732-9. The solicitation is...
Proposed procurement for NSN 6685012426490 THERMOMETER,SELF-IN: Line 0001 Qty 80 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5315009300014 PIN,SPRING: Line 0001 Qty 1472 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5310008152294 NUT,SELF-LOCKING,SI: Line 0001 Qty 5731 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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