40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5935015089846 CONNECTOR,PLUG,ELEC: Line 0001 Qty 64 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014062130 SEAL,PLAIN: Line 0001 Qty 188 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5310011799043 NUT STRIP: Line 0001 Qty 1054 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0309 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 46219 REL-ACO-115000-001. The solicit...
Procurement, Qty. 1 NSN: 7HH 4320 013887047 Nomenclature: IMPELLER,PUMP,CENTR. See attached solicitation for further information and TDP details.
Command Fleet Readiness Center (COMFRC) intends to award a single source Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for Fleet Readiness Center, Aviation Support Equipment (FRCASE) service...
Proposed procurement for NSN 5340011850404 BUMPER: Line 0001 Qty 1799 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 4240016455558 LANYARD,SAFETY,INDU: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is...
CONTACT INFORMATION|4|N743.30|WWR|717-605-2379|scott.r.youngblood2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 1010014918630 BASE,REAR SIGHT: Line 0001 Qty 345 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 5315006900544 PIN,SPRING: Line 0001 Qty 9167 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0218 DAYS ADO Approved sources are 04810 C6Z15K-1CC; 60399 A18186-1. The...
Proposed procurement for NSN 1680010199332 COUPLING,CABLE,QUIC: Line 0001 Qty 8 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015474334 CAP,PROTECTIVE,DUST: Line 0001 Qty 1996 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3110012249738 SHOE ASSY,PLAIN CHROME: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 75333 13-1/2-7662-1; 75333 366...
Proposed procurement for NSN 4440015433575 CARTRIDGE,DEHYDRATO: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Line 0002 Qty 174 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 5305011579135 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 8858 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 17283 60-16-6403A; 96169 60-16-6403A...
DFAS Customer Experience Analytics: Please see attached SOW for additional information. THIS IS A SOURCES SOUGHT ONLY. An award is anticipated, however the RFQ will not occur until a later date. Small...
Proposed procurement for NSN 1680014827038 BASE,MOUNTING FRAME: Line 0001 Qty 181 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340014749146 BUMPER: Line 0001 Qty 4877 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5340016046001 CLAMP,LOOP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS...
Proposed procurement for NSN 1680010477140 PANEL,INDICATOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 563J1 16VK007-2; 80477 900-002-254-01; 81755...
Proposed procurement for NSN 1660013476558 DUCT ASSEMBLY,AIR C: Line 0001 Qty 7 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4460012214395 FILTER,AIR,ELECTROS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95802 426073-231. The solicitation is an RF...
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