IDC for NSN 4330-01-458-9915
The proposed procurement does not contain an option to extend the contract period. The total duration shall not exceed 5 years. This proposed procurement is for 4330014589915, ELEMENT, COALESCER. 22 I...
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The proposed procurement does not contain an option to extend the contract period. The total duration shall not exceed 5 years. This proposed procurement is for 4330014589915, ELEMENT, COALESCER. 22 I...
This is a solicitation for TF33 Combustion Clamps NSN 2840-00-169-0191. The Air Force Sustainment Center (AFSC/PZAAA) at Tinker Air Force Base, Oklahoma intends to award one firm fixed price contract...
The objective of this Blanket Purchase Agreement (BPA) is to obtain facilities operation services for all Engineering Research and Development Centers (ERDC) as well as all facilities and equipment be...
NSN 1H-4730-013971014-X2, TDP VER 008, QTY 5 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. The Government has rights to the technical data, the data package is complete, and there...
Proposed procurement for NSN 5330011852056 GASKET: Line 0001 Qty 868 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|N7M2.8|EAY|717-605-1514|Troy.L.Cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 4820012439945 VALVE,GLOBE: Line 0001 Qty 45 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
THIS IS A REQUEST FOR INFORMATION. THIS IS NOT A REQUEST FOR PROPOSAL. The Naval Sea Systems Command (NAVSEA) is hereby issuing a Request for Information (RFI) from all potential sources, small-busine...
CONTACT INFORMATION|4|N732.47|YIS|NA|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| DES...
NSN 1H-4730-013976059-X2, TDP VER 003, QTY 7 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. The Government has rights to the technical data, the data package is complete, and there...
CONTACT INFORMATION|4|N792.01|T10|215-697-4783|DAVID.TORRES22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
Proposed procurement for NSN 1730011529412 BEAM,HOISTING,FUEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0360 DAYS ADO Approved source is 00994 8958A. The solicitation is an RFQ...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 1680015607588 PARTS KIT,ELECTRO-M: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0389 DAYS ADO Approved source is 0ZWK8 CA64525-001. The solicitation...
CONTACT INFORMATION|4|N723.05|B5E|215-697-5815|cathy.hughes5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 20...
Multiple Award Indefine Delivery Indefine Quantity Contract for Painting, Plating and Coating. See Attached Solicitaion.
CONTACT INFORMATION|4|DEE CLOYD|N/A|7176055722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 5120013383314 REMOVER,PIN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is 7X66...
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 5330006333283 GASKET,SPIRAL WOUND: Line 0001 Qty 84 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330013521202 GASKET: Line 0001 Qty 2269 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5365011629330 RING,GLAND: Line 0001 Qty 18 UI EA Deliver To: By: 0178 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5365011687778 BUSHING,MACHINE THR: Line 0001 Qty 211 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540014729902 INSULATION,THERMAL,: Line 0001 Qty 249 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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