29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940123153078 FILTER ELEMENT,FLUI: Line 0001 Qty 106 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2940123153078 FILTER ELEMENT,FLUI: Line 0001 Qty 106 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N7M2.5|BSH|7176052430|ADAM.PENNARTZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 6220012006416 MECHANISM,NAVIGATIO: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 72914 41-0531-3. The solicitation is an RF...
Proposed procurement for NSN 5342004112570 BRACKET,ACTUATOR HO: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2930012489579 PUMP,COOLING SYSTEM: Line 0001 Qty 224 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Proposed procurement for NSN 5965016783796 MICROPHONE,DYNAMIC: Line 0001 Qty 139 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014218371 RETAINER,PACKING: Line 0001 Qty 203 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310015309920 NUT,SELF-LOCKING,CA: Line 0001 Qty 8042 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0075 DAYS ADO Approved sources are 51439 4630-001; 51439 FTDN-AA...
Proposed procurement for NSN 5330014671978 SEAL,PLAIN: Line 0001 Qty 2477 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1420000739307 BOOT,ACTUATOR,STAGE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5940015011422 TERMINAL,LUG: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5945011209120 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6320014817322 TRANSMITTER,RUDDER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 28199 10-7016-DC. The solicitation is an RFQ...
Proposed procurement for NSN 8305009735067 FELT STRIP: Line 0001 Qty 81 UI YD Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
We are conducting market research to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for sustainment support services that will consist...
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
This is an FMS repair contract for NSN 7R1660008671279 for a quantity of 3. This is a competitive requirement using Best Value. Award will be made to the offeror that represents the best value to the...
Proposed procurement for NSN 5342012113897 ANCHOR STRAP: Line 0001 Qty 7937 UI FT Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5999012751231 TAPE,SHIELDING,ELEC: Line 0001 Qty 14 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 76381 7010398749. The solicitation is an R...
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Proposed procurement for NSN 5340007274778 CAP,PROTECTIVE,DUST: Line 0001 Qty 6145 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N7M3.11|HSA|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
See attached PDF National Stock Number 5831016511260 Material Control Code H Special Material Identification Code P8 Shelf-Life Code 0 Shelf-Life Action Code 00 Nomenclature ELECTRONIC UNIT AS, Vendor...
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