53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014091675 NUT,SELF-LOCKING,HE: Line 0001 Qty 309 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5310014091675 NUT,SELF-LOCKING,HE: Line 0001 Qty 309 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1560012547813 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 145S3910-3. The solicitation is an RF...
Proposed procurement for NSN 5342015471824 ANODE,CORROSION PRE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 07309 RRM000377434; A208N R-1336...
Proposed procurement for NSN 2520016949361 INSPECTION KIT: Line 0001 Qty 22 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N731.48|N00383|2156096771|JETTAKA.R.MCWILLIAMS.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORK...
Proposed procurement for NSN 6110015935778 BRAKE,ELECTRIC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO This is a source controlled drawing item. Approved source...
The U.S. Army Corps of Engineers, Rock Island District is seeking System for Award Management (SAM) database registered Small Businesses for a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity...
Proposed procurement for NSN 5330011760930 RETAINER,PACKING: Line 0001 Qty 474 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 9515009695124 PLATE,METAL: Line 0001 Qty 67 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5961011005886 SEMICONDUCTOR DEVIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Line 0002 Qty 82 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 6110011235125 CONTACTOR,MAGNETIC: Line 0001 Qty 5 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340014753650 STRAP,WEBBING: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Line 0002 Qty 1537 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 011...
Proposed procurement for NSN 6150016406377 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 111 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 6Y128 BR6-1A09982-501. The s...
Proposed procurement for NSN 5310015031094 NUT,PLAIN,CAP: Line 0001 Qty 11 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820012367204 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 55378 40402-402. The solicitation is a...
Proposed procurement for NSN 4820011337400 THERMOSTATIC ASSEMB: Line 0001 Qty 3 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 35795 N635120057. The solicitatio...
Proposed procurement for NSN 1680008168312 PARTS KIT,ACTUATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81039 E40005. The solicitation is an R...
Proposed procurement for NSN 5950004326440 TRANSFORMER,CURRENT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 27192 10-2883; 27192 10-2883-2. The solic...
Proposed procurement for NSN 5305011041666 SCREW,STEM: Line 0001 Qty 13 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5331005001783 O-RING: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 0EYA6 52865; 0EYA6 A52865; 77842 52840PC8; 77842 528...
Proposed procurement for NSN 6685010297922 GAGE,ABSOLUTE PRESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 61049 61C-1D-0020. The solicitation is...
Proposed procurement for NSN 1095016460923 RACK,STORAGE,SMALL: Line 0001 Qty 9 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540006929158 HANDLE,DOOR,VEHICUL: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4910010488706 SLING,ENGINE AND TR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the l...
STATEMENT WORK CONSTRUCTION INSTALL EMERGENCY DEPARTMENT SHORE POWER AT LAKE NONA PROJECT NO. 675-23-804 ORLANDO VA MEDICAL CENTER, 13800 VETERANS WAY, ORLANDO, FL 32827 DEFINITIONS AND ACRONYMS: Cont...
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