53--CLA MP,LOOP
Proposed procurement for NSN 5340001930124 CLA MP,LOOP: Line 0001 Qty 420 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5340001930124 CLA MP,LOOP: Line 0001 Qty 420 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5925011424999 CIRCUIT BREAKER: Line 0001 Qty 41 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330000912865 RETAINER,PACKING: Line 0001 Qty 340 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930011263458 SWITCH,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The Defense Logistics Agency (DLA Troop Support) intends to support the needs of its customers by entering into one (1) Indefinite Delivery Purchase Order (IDPO) to supply Fresh Bread and Bakery Items...
Proposed procurement for NSN 5945004426731 SOLENOID,VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0076 DAYS ADO This is a source controlled drawing item. Approved sources...
Synopsis Vaneaxial Fan MC-130H aircraft This requirement is for the depot level repair of the Vaneaxial Fan on the MC-130H aircraft. The Vaneaxial fan, Blower, Equipment Cooling) provides air to the e...
Proposed procurement for NSN 5330011008587 PACKING ASSEMBLY: Line 0001 Qty 3542 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310010870301 NUT,SELF-LOCKING,DO: Line 0001 Qty 2805 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 6150016667464 LEAD,STORAGE BATTER: Line 0001 Qty 5 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 4XB60 34000D1562551-24. The s...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
Proposed procurement for NSN 2520001403653 TRAP ASSY,MAGNETIC: Line 0001 Qty 149 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| EQUAL OPPORTUNITY (SEP...
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Proposed procurement for NSN 5955011771149 OSCILLATOR,CRYSTAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5330000532774 GASKET: Line 0001 Qty 201 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340013862582 CLEVIS,ROD END: Line 0001 Qty 1006 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Proposed procurement for NSN 4710013401652 TUBE ASSEMBLY,METAL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0523 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4820006896479 VALVE,ANGLE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 81412 101903-1CP; 81412 24-49143CP. The solicita...
Proposed procurement for NSN 2610000290557 INNER TUBE,PNEUMATI: Line 0001 Qty 379 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820013012943 VALVE,REGULATING,FL: Line 0001 Qty 28 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590002354372 CRADLE,AMMUNITION R: Line 0001 Qty 21 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331001727223 O-RING: Line 0001 Qty 1168 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5340000785594 CLEVIS,ROD END: Line 0001 Qty 60 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6160000094015 RETAINER,BATTERY: Line 0001 Qty 559 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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