53--SCREW,MACHINE
Proposed procurement for NSN 5305001775561 SCREW,MACHINE: Line 0001 Qty 1100 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 5305001775561 SCREW,MACHINE: Line 0001 Qty 1100 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5930012319257 SWITCH,ROTARY: Line 0001 Qty 358 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO This is a source controlled drawing item. Approved source is 3...
The solicitation SPE300-22-R-0046 has been issued. Offerors must email responses to the email addresses identified on page 3 in the solicitation. Due to the COVID-19 pandemic email is an acceptable fo...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
NEW (Base+4): Janitorial Services for the Captain James A. Lovell Federal Health Care Center, North Chicago, Illinois
Proposed procurement for NSN 5945012741018 SOLENOID,ELECTRICAL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0453 DAYS ADO Approved source is 79318 158619. The solicitation i...
Proposed procurement for NSN 4320009868179 HOUSING ASSEMBLY,PU: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Approved source is 90166 921941. The solicitation is an...
Proposed procurement for NSN 4710010048827 TUBE ASSEMBLY,ACFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved sources are 24586 61-10393-1; 55127 61-1039...
Proposed procurement for NSN 5430015262212 TANK,FABRIC,COLLAPS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOIST: Line 0001 Qty 157 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 9535002495809 SHEET,METAL: Line 0001 Qty 216 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 3010014495199 INSERT,FLEXIBLE COU: Line 0001 Qty 1003 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 4320014790543 PUMP UNIT,HYDRAULIC: Line 0001 Qty 23 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5305005001793 SCREW,CAP,SOCKET HE: Line 0001 Qty 315 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930008656129 SWITCH,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4710012126946 TUBE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0400 DAYS ADO Approved source is 07482 1296M36G02. The solicitati...
Proposed procurement for NSN 4930016173365 FUEL SERVICING UNIT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0153 DAYS ADO Approved sources are 66144 98-2003-1-XXX; 66144 AGE600S-GP...
Proposed procurement for NSN 3040016189591 CONNECTING LINK,RIG: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved sources are 0P657 65C18552-514; 5HPY1 65C1...
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service...
Proposed procurement for NSN 2540016457549 BOX,ACCESSORIES STO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 80195 5252360. The solicitation is an R...
Proposed procurement for NSN 3040003029114 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0070 DAYS ADO Approved sources are 70236 HP1118103-2; 70236 HP1118152. T...
Proposed procurement for NSN 4820011993023 VALVE,ROTARY,SELECT: Line 0001 Qty 3 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 0AT62 228303DH1; 8FGX3 228303DH...
Proposed procurement for NSN 5310015358139 NUT,SELF-LOCKING,PL: Line 0001 Qty 1950 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N97113C|FA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
SCOPE OF WORK: (Three Step) For the end item the contractor shall furnish all facilities, parts, materials, equipment, and services, required to inspect and, if necessary, restore to serviceable condi...
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