53--GASKET
NSN 1H-5330-013253502-X3, TDP VER 011, QTY 353 EA, DELIVER TO N4793A, PEARL HARBOR NAVAL SHIPYARD NWCF, PEARL HARBOR, HI 96860-5033. This part requires engineering source approval by the design contro...
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.
NSN 1H-5330-013253502-X3, TDP VER 011, QTY 353 EA, DELIVER TO N4793A, PEARL HARBOR NAVAL SHIPYARD NWCF, PEARL HARBOR, HI 96860-5033. This part requires engineering source approval by the design contro...
Proposed procurement for NSN 3040016443991 PARTS KIT,BALL JOIN: Line 0001 Qty 97 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PLEASE SEE ATTACHED PDF. NIIN: 015765650 QTY: 2 PN: 901-370-372-101
NSN 7H-4320-013887047, TDP VER 007, REF NR 989892-05PH, QTY 1 EA, DELIVERY FOB ORIGIN. This is a synopsis for the procurement of one (1) NSN: 7H 4320 013887047, IMPELLER,PUMP,CENTR. The solicitation i...
Proposed procurement for NSN 5330012701629 PACKING ASSEMBLY: Line 0001 Qty 736 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
45 each--ROUND BAR BAR ROUND 6061 T6511 ALUMINUM ALLOY PER ASTM B221 OR ASTM B241/B241M OR 6061 T6 PER SAE AMS4150 OR ASTM B210, 13.25 INCH +/- .15 INCH OUTSIDE DIAMETER, 8.250 INCH - .150 INCH INSIDE...
Amendment 0005 to extend proposal due date to November 17, 2022 at 3PM EST.
Sources Sought Template (Request for Interested Manufacturers) FROM: Michele Warren/409 SCMS/GUMBC TO: DLA Aviation Procurement Operations at Warner Robins (SPRWA1) LOCATION: Robins AFB, GA 31098-1813...
Cancel 36C24823Q0102 The purpose of this amendment is to cancel 36C24823Q0102. Post the solicitation under 36C24823Q0102 to 36C24823Q0163. The reason for this amendment is due to the incorrect posting...
Proposed procurement for NSN 5930014957223 SWITCH,SENSITIVE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5945002012970 RELAY SUBASSEMBLY: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 03486 S1265697; 63743 104.813-1. The soli...
Proposed procurement for NSN 1010123753547 GRIP,GRENADE LAUNCH: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5963016735747 UPGRADE KIT,POWER: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0105 DAYS ADO Approved source is 2J622 5500325-001. The solicitation is an...
Proposed procurement for NSN 8145016008837 CONTAINER,G100 CHAI: Line 0001 Qty 4 UI KT Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 3CVN2 108. The solicitation is an RFQ...
Proposed procurement for NSN 2040014542755 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 0EYA6 US73380-01. The solicitation is an RF...
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemen...
INVOICING INSTRUCTIONS: General invoicing instructions are included here. Payment provided under the terms of this contract will be made Monthly in arrears for all services rendered and/or deliverable...
Proposed procurement for NSN 4130009087436 VALVE,AIR CONDITION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 66935 377-16601-000. The solicitation...
Proposed procurement for NSN 3040011240867 SHAFT,SHOULDERED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 33068 4202023-1. The solicitation is...
Proposed procurement for NSN 3950014371323 HOUSING,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 56529 029597-1. The solicitation is an...
Proposed procurement for NSN 4440014242226 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 22501 6115-G501; 22501 MDL 5295 MARK...
Proposed procurement for NSN 2510014215312 STANDOFF,SKIRTING P: Line 0001 Qty 66 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4210014673616 DRY CHEMICAL,FIRE E: Line 0001 Qty 5291 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0052 DAYS ADO Approved source is 54905 B456. The solicitation is an R...
NSN 1R-1680-015980199-V2, REF NR 901-031-142-211, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Compa...
NSN 6X-2610-LWM046663, TDP VER 006, QTY 64 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
Unlock AI summaries and opportunities details for all 470 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated