53--GASKET
Proposed procurement for NSN 5330010482443 GASKET: Line 0001 Qty 39 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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Proposed procurement for NSN 5330010482443 GASKET: Line 0001 Qty 39 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 1005010884400 COVER ASSEMBLY,INDE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5330001230705 SEAL,PLAIN ENCASED: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 99193 2-300-323-01. The solicitation is an...
Proposed procurement for NSN 4820016416574 YOKE,VALVE,LOWER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|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 4320009461254 GEAR ROTOR SET,ROTA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0397 DAYS ADO Approved source is 81982 81718. The solicitation is an...
Proposed procurement for NSN 4810015679153 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 35795 35253N P/N YCM73437 TABLE I; 35795 YCM7...
Request For Information (RFI) for the Repair of the Attitude Heading Reference System (AHRS) Applicable to the TH-1H Helicopter NSNs Part Number Noun 6615-12-372-6798HL 141852-3122 Attitude-Heading Gy...
Proposed procurement for NSN 4820005806615 COCK,POPPET DRAIN: Line 0001 Qty 407 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1680015164234 FAN,EXPANDER ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 4U884 6386187; 96214 6386187. The solicit...
Proposed procurement for NSN 4320016927328 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 15 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N712.2|AEH|7176051125|andrea.rhone@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0342 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 4720015141046 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Please see attached for Pre-Solicitation Notice, Army Footwear Certification Program information, and Athletic Shoe Purchase Description.
Proposed procurement for NSN 4320012401989 ROTOR,PUMP: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0067 DAYS ADO Approved source is 07524 221478. The solicitation is an RFQ and w...
Proposed procurement for NSN 4730015613781 PERMA PLUGS: Line 0001 Qty 43 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO All responsible sources may submit a quote which, if timely received,...
Proposed procurement for NSN 5985011661034 ANTENNA ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Approved source is 00752 435061-1. The solicitation is an RFQ...
Proposed procurement for NSN 6645015597762 METER,TIME TOTALIZI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0193 DAYS ADO Approved source is 55820 4952350-4. The solicitation...
Proposed procurement for NSN 5330002753371 RETAINER,PACKING: Line 0001 Qty 646 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2050012331101 BUOY ASSEMBLY: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 3FJT7 1022. The solicitation is an RFQ an...
Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 076M6 12420700; 0FW39 12420700; 1K076 H...
Proposed procurement for NSN 5930015285061 SWITCH,SENSITIVE: Line 0001 Qty 29 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 20722 EJ-22114; 20722 EJ-22114 REV A; 20722...
Proposed procurement for NSN 4820006820610 VALVE,CHECK: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 2530014197047 HUB,WHEEL,VEHICULAR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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