95--SHEET,METAL
Proposed procurement for NSN 9535002320405 SHEET,METAL: Line 0001 Qty 77 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 9535002320405 SHEET,METAL: Line 0001 Qty 77 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340010902698 STRAP,WEBBING: Line 0001 Qty 249 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2940013564624 FILTER ELEMENT,FLUI: Line 0001 Qty 2297 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5365013017727 RING: Line 0001 Qty 12 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 5340016876414 COVER,GUIDED,GREEN: Line 0001 Qty 11 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015921412 SLIDE,DRAWER,EXTENS: Line 0001 Qty 3 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040006258574 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0273 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5360014226652 SPRING,HELICAL,TORS: Line 0001 Qty 70 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0061 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 5340006999885 COVER,HOUSING,ASSY: Line 0001 Qty 11 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4460014071001 COLLECTOR,DUST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 95802 443971-002-5; 95802 443971-004-5; 9...
Proposed procurement for NSN 4820011751139 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 55378 40445-402. The solicitation is an RFQ...
Proposed procurement for NSN 5340014357094 SLIDE,DRAWER,EXTENS: Line 0001 Qty 12 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 103 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2520013598444 UNIVERSAL JOINT,VEH: Line 0001 Qty 986 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340251620150 COVER,PROTECTIVE,DU: Line 0001 Qty 36 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 2940014352609 FILTER ELEMENT,INTA: Line 0001 Qty 282 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930002598890 SWITCH,ROTARY: Line 0001 Qty 294 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4130014607708 ABRASO-VAC KIT: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 0YBX0 132063. The solicitation is an RFQ and w...
Proposed procurement for NSN 6130016910809 BATTERY POWER SOURC: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0162 DAYS ADO Approved source is 3CN36 200-00129-01. The solicitation...
Proposed procurement for NSN 3040001330983 BRACKET,EYE,ROTATIN: Line 0001 Qty 49 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820012733643 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 34889 R10AD5D511-CS1 AND D50748. The so...
Proposed procurement for NSN 8345009350476 FLAG,SIGNAL: Line 0001 Qty 2850 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4240015678181 FACEPIECE,BREATHING: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 15927 201215-29. The solicitation is an R...
Proposed procurement for NSN 5950015647438 TRANSFORMER,POWER: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 86301 24861. The solicitation is an RFQ and...
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