53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014475864 SPRING,HELICAL,COMP: Line 0001 Qty 150 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5360014475864 SPRING,HELICAL,COMP: Line 0001 Qty 150 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Proposed procurement for NSN 1025015330146 RETAINER,GUN COMPON: Line 0001 Qty 75 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945013722199 RELAY,HYBRID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 58...
Proposed procurement for NSN 3655010943321 REGULATOR AND HOSE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0159 DAYS ADO Approved source is 20722 KT-3186-3. The solicitation is...
NSN 7H-4310-010612354, TDP VER 001, REF NR EA71197, QTY 1 EA, DELIVERY FOB ORIGIN. DLA Maritime intends to solicit and issue a contract for National Stock Number 4310010612354, VACUUM PUMP,RECIPRO for...
Proposed procurement for NSN 6220016995276 LIGHTING KIT,VEHICU: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved source is 75Q65 5082050. The solicitation is an...
Proposed procurement for NSN 5905002800990 RESISTOR,FIXED,WIRE: Line 0001 Qty 17 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016118672 CAP,PROTECTIVE,DUST: Line 0001 Qty 17 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815011541032 CRANKCASE EXPLOSION: Line 0001 Qty 12 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342007180680 LATCH ASSEMBLY,COWL: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 83014 H265-2. The solicitation...
Proposed procurement for NSN 6110015296949 REGULATOR,VOLTAGE: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 56161 10661263-001; 76761 N3215B. The...
Proposed procurement for NSN 8345007533231 FLAG,NATIONAL: Line 0001 Qty 800 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0221 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4730012445365 COUPLING HALF,QUICK: Line 0001 Qty 471 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510015896557 WINDOW,VEHICULAR: Line 0001 Qty 35 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Proposed procurement for NSN 1420015133938 COVER,ACCESS,GUIDED: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 15090 2215441-3; 54X10 2215441-3. The s...
Proposed procurement for NSN 3010016056255 UNIVERSAL JOINT,NON: Line 0001 Qty 43 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
Proposed procurement for NSN 6130015792080 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4530014979012 BURNER,HOUSING ASSY: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0159 DAYS ADO Approved source is 92878 5000-30011. The solicitation i...
Proposed procurement for NSN 2510015908754 WINDOW,VEHICULAR: Line 0001 Qty 77 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 8145011284725 SHIPPING AND STORAG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 5999016469095 CLAMP,ELECTRICAL: Line 0001 Qty 12500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 34914 9815210; U5503 9815210. The solici...
The Puerto Rico Army National Guard Medical Command has a requirement to acquire the service of a Company that provide all necessary contractors, needed by the government, to Complete Full Periodic He...
CONTACT INFORMATION|4|N792.06|B1M|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Unlock AI summaries and opportunities details for all 862 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated