43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013181900 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 76 UI AY Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4320013181900 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 76 UI AY Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N762.06|T50|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 2520013408841 YOKE,UNIVERSAL JOIN: Line 0001 Qty 27 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815015577476 ENGINE ADAPTER KIT: Line 0001 Qty 12 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330014979328 GASKET: Line 0001 Qty 654 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Request for Lease Proposals No: 2OH0369 Procurement Type: Pre-solicitation Date Posted: 9/22/2022 Statement of Requirements: The U.S. Government currently occupies office and related space in a buildi...
Proposed procurement for NSN 5330013242633 GASKET,SPIRAL WOUND: Line 0001 Qty 360 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2520011091736 PARTS KIT,CLUTCH DI: Line 0001 Qty 58 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1H-6210-016960200-X3, TDP VER 001, QTY 35 EA, DELIVER TO N4829A, NAVSUP WSS, CODE N009, MECHANICSBURG, PA 17050. The Government does not own the data or the rights to the data needed to purchase /...
NSN 7R-5820-016147962-FV, REF NR 60048810-001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
Proposed procurement for NSN 2530015737735 CYLINDER,HYDRAULIC: Line 0001 Qty 47 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2590012936861 FILLER NECK,VEHICUL: Line 0001 Qty 74 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2520014597028 YOKE,UNIVERSAL JOIN: Line 0001 Qty 36 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935004351758 ADAPTER,CONNECTOR: Line 0001 Qty 40 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540013946176 VENTILATOR,AIR CIRC: Line 0001 Qty 608 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2920014787511 GLOW PLUG: Line 0001 Qty 123 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2815009215334 COVER: Line 0001 Qty 34 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 1650009446579 RING,VALVE: Line 0001 Qty 19 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Depot Level Repair of the Main Rotor Head Spindle Assembly Applicable to the HH-60 Aircraft Request For Information (RFI) for the repair of the HH-60 Main Rotor Head Spindle Assembly NOUN: Main Rotor...
Proposed procurement for NSN 1560011556906 FUSELAGE SECTION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0484 DAYS ADO Approved source is 76301 68A332201-1007. The solicitation is...
Proposed procurement for NSN 2540008544445 LADDER,VEHICLE BOAR: Line 0001 Qty 40 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|cNN761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INS...
Proposed procurement for NSN 2540008975917 GUARD,SPLASH,VEHICU: Line 0001 Qty 85 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910123419566 INJECTOR ASSEMBLY,F: Line 0001 Qty 77 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005016146169 CHUTE,AMMUNITION: Line 0001 Qty 22 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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