53--O-RING
Proposed procurement for NSN 5331010486610 O-RING: Line 0001 Qty 11 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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Proposed procurement for NSN 5331010486610 O-RING: Line 0001 Qty 11 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N731.37|M3F|215-697-0370|Leah.L.Brown5.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year afte...
Proposed procurement for NSN 5305014940616 SCREW,CLOSE TOLERAN: Line 0001 Qty 16500 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0275 DAYS ADO Approved sources are 007R1 3M1262C4-3-6A; 06725 TX102...
Proposed procurement for NSN 4210014685671 GEAR,FIRE PROTECTIV: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Federal Correctional Institution in Danbury CT. intends to issue a solicitation for the Quarterly Requirements of Fresh Whole Eggs. This solicitation is restricted to 100% Small Business, FOB Dest...
Proposed procurement for NSN 2540014792018 FRAME,SEAT,VEHICULA: Line 0001 Qty 343 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5999014535799 CHUTE,ARC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 30086 748074K01. The solicitation is an RFQ and will...
Proposed procurement for NSN 8020016119268 COVER,PAINT ROLLER: Line 0001 Qty 560 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 0YK00 4F-R. The solicitation is an RFQ and...
Proposed procurement for NSN 2990010847321 BLANKET,EXHAUST DUC: Line 0001 Qty 101 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340006641308 PLUG,PROTECTIVE,DUS: Line 0001 Qty 71 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040014241198 CYLINDER,ACTUATING,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0300 DAYS ADO Approved sources are 90005 9444-53-0000 PIECE 6; 90005...
Proposed procurement for NSN 3040016132022 CONNECTING LINK,RIG: Line 0001 Qty 80 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The 42d Contracting Squadron is seeking sources that are willing and able to provide services for packing, containerization, and local drayage of Direct Procurement Method (DPM) personal property ship...
Proposed procurement for NSN 2530013364860 CALIPER,DISC BRAKE: Line 0001 Qty 229 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1440014911541 RETAINER ASSEMBLY,F: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0075 DAYS ADO Approved sources are 0HSD0 7002190-4; 32067 7002190-...
ITEM: Cover Assembly, Pump NSN: 2520-01-235-9590 Mfr CAGE: 73342 Mfr Part Number: 23046165 Qty: 19 OPTION: 19 FOB: Destination Kind of Contract: Firm- Fixed Price This is a Total Small Business Set As...
Proposed procurement for NSN 2520014745707 DRIVE SHAFT ASSEMBL: Line 0001 Qty 259 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2990015703733 KIT,SERVICE,ANNUAL: Line 0001 Qty 154 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540013757994 LATCH,DOOR,VEHICULA: Line 0001 Qty 958 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2590014749346 REEL,CABLE: Line 0001 Qty 48 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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 9535005806237 SHEET,METAL: Line 0001 Qty 14 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2540004669026 MOTOR,WINDSHIELD WI: Line 0001 Qty 37 UI AY Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590200068283 BRACKET,SMALL ARMS,: Line 0001 Qty 106 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: USS SOMERSET LPD 25 By: 002...
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