53--O-RING
Proposed procurement for NSN 5331012501386 O-RING: Line 0001 Qty 7 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 5331012501386 O-RING: Line 0001 Qty 7 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
This requirement is for Meteorology and Oceanography (METOC) Information Technology (IT) software/system capabilities. COMNAVMETOCCOM, NAVIFOR and associated subordinate commands are in need of a tech...
Proposed procurement for NSN 4820015431418 VALVE,EMERGENCY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0086 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 00...
CONTACT INFORMATION|4|N731.49|N00383|215-697-2198|sara.m.hojnowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4140002557799 FAN,CIRCULATING: Line 0001 Qty 324 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Proposed procurement for NSN 2541015642389 ARMOR,TRANSPARENT,V: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Amendment 0005: The purpose of the amendment is as follows: (1) Provide a Quality Assurance Surveillance Plan (QASP) – See Attachment (5) QASP. (2) Provide responses to questions received - See Attach...
Proposed procurement for NSN 5330012205128 RETAINER,PACKING: Line 0001 Qty 171 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5998015285427 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0172 DAYS ADO Approved source is 07PR7 03-0312-01. The solicitation...
Proposed procurement for NSN 1560014107003 STABILIZER,VENTRAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0698 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 3040012589303 DISC,BRAKE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 8JBQ5 K080139-006. The solicitation is an RFQ a...
Proposed procurement for NSN 5895011782719 EQUALIZER,RECEIVER GAI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2530010835415 ARM AND HUB ASSEMBLY.: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0319 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1005131229628 YOKE,CRADLE,MACHINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is B0897 3631911660. The solicitation is an RF...
CONTACT INFORMATION|4|N712.22|AEH|717-605-2322|lauren.e.rhoads2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5331015675521 O-RING: Line 0001 Qty 475 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4320014239169 RESERVOIR,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: GENERAL STORES DIRECTORATE By: 0005 DAYS ADO Approved source is 96487 884094-02. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 3040006135442 SHAFT,IDLER,GEARBOX: Line 0001 Qty 193 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540015901682 PARTS KIT,SEAT: Line 0001 Qty 11 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6145012281202 CABLE,SPECIAL PURPO: Line 0001 Qty 44500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 16428 8112; 2W733 8112; 56352 M3428;...
Proposed procurement for NSN 5998016292177 CIRCUIT CARD ASSEMB: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 51398 L-APC00030-01; 51398 L-MHK00029. T...
NSN 0Q-7025-016962977-SX, REF NR DT-5K-FSR-USB, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company...
Proposed procurement for NSN 2540016452490 SEAT,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0212 DAYS ADO Approved source is 59AT1 X900111. The solicitation is an RFQ a...
Proposed procurement for NSN 5930013918430 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 99145 A451M10A. The solicitation is an...
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