53--PACKING MATERIAL
Proposed procurement for NSN 5330005277505 PACKING MATERIAL: Line 0001 Qty 134 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5330005277505 PACKING MATERIAL: Line 0001 Qty 134 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4920016973705 REPAIR KIT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77272 SRPV2200380-201. The solicitation is...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30...
Proposed procurement for NSN 5330011189142 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 2541015642389 ARMOR,TRANSPARENT,V: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5930996677234 SWITCH,PROXIMITY: Line 0001 Qty 3 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
SCOPE A. The Contractor must provide all material, labor, tools, plant, supplies, equipment, transportation, superintendence, temporary construction of every nature, and all other services and facilit...
Proposed procurement for NSN 2990009215372 SHAFT AND CARRIER A: Line 0001 Qty 56 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306003071504 BOLT,MACHINE: Line 0001 Qty 15430 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330011545204 SEAL,PLAIN: Line 0001 Qty 60 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5895014519265 INTERFACE UNIT,COMM: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 94756 4866120-101-001. The solicitatio...
CONTACT INFORMATION|4|N7M3.11|ETA|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 2835009082525 PLENUM ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 99193 695323-1. The solicitation is an...
Proposed procurement for NSN 5325011241410 RING,RETAINING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 33068 4202051-1. The solicitation is an...
Proposed procurement for NSN 2520012035689 CARRIER ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CY22 LCS REPAIR KAOIC AND DAVIS GATE ROADS in Osan Air Base THIS IS MATOC WORK PLAN RFP FOR THE FOLLOWING CONTRACTORS ONLY; W91QVN-18-D-0100, -0102, -0104, -0105, -0111, -0134, -0135, -0137. Site visi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
Proposed procurement for NSN 5330013590259 GASKET: Line 0001 Qty 45 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 3020012117228 SPROCKET WHEEL: Line 0001 Qty 28 UI EA Deliver To: By: 0012 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4610016210909 FILTER ASSEMBLY,WAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 62144 18461 REV A PC NO. 1; 62144...
Proposed procurement for NSN 3040011796133 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| | | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | |...
Proposed procurement for NSN 5310013393203 NUT,SELF-LOCKING,BL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
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