48--PARTS KIT,VALVE TRA
Proposed procurement for NSN 4820001120079 PARTS KIT,VALVE TRA: Line 0001 Qty 68 UI KT Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4820001120079 PARTS KIT,VALVE TRA: Line 0001 Qty 68 UI KT Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DLA Troop Support Philadelphia anticipates issuing an indefinite quantity contract with a 2 year base and 3 one year option terms. The requirement is for a Membrane Element Assembly under NSN: 4440-01...
Proposed procurement for NSN 4330013128653 COVER,DISTRIBUTION: Line 0001 Qty 17 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4330016433380 FILTER ELEMENT,FLUI: Line 0001 Qty 24 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730013148823 NIPPLE,TUBE: Line 0001 Qty 48 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6145015589212 CABLE,SPECIAL PURPO: Line 0001 Qty 7882 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Buy Folder 21354-0014, AEGIS, BOA N0010421GA100, NIIN 015018322, Qty. 2 PROCESSOR,GATEWAY, Part Number 20508652-314
NSN 7R-5999-016689353-CB, REF NR 304A980-1, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
Proposed procurement for NSN 5930007827853 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 7H-6210-016431926, TDP VER 001, REF NR 58040-HB, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not have adequate data, lacks rights to data, or both needed to purchase / contract repair of th...
NSN 7H-2010-012179365, TDP VER 005, REF NR 601023417, QTY 4 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 fr...
Proposed procurement for NSN 5930007869221 SWITCH,TOGGLE: Line 0001 Qty 32 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NSN 7H-5998-014639935, TDP VER 005, QTY 45 EA, DELIVER TO Q93111, LOCKHEED MARTIN MSC TACTICAL SYS, VIRGINIA BEACH, VA 23454-5690, INDUCTION NIIN IS 7H, 5998, 014639935, CIRCUIT CARD ASSEMB, A4511A-Q7...
Proposed procurement for NSN 4710002892785 TUBE,METALLIC: Line 0001 Qty 306 UI FT Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5925011919852 CIRCUIT BREAKER: Line 0001 Qty 255 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The Attachments are the Solicitation SPMYM2-22-Q-0776, the Contract Data Requirements List (5 pages) and the Salient Characteristic Sheet (14 pages) for a Quote Request. **A completed quote submitted...
Pre-Solicitation Synopsis Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an inter...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 4320015498431 MAINTENANCE KIT,ROT: Line 0001 Qty 53 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.Civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 2940015015752 FILTER ELEMENT,INTA: Line 0001 Qty 303 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7R-1680-015051111-CB, REF NR 236A620-20, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legibl...
Proposed procurement for NSN 5999014663211 CONTACT,ELECTRICAL: Line 0001 Qty 4813 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5306012668274 BOLT,MACHINE: Line 0001 Qty 210 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NSN 7R-4940-016040668-SX, TDP VER 003, QTY 11 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
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