53--KNOB
Proposed procurement for NSN 5355012558876 KNOB: Line 0001 Qty 36 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
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Proposed procurement for NSN 5355012558876 KNOB: Line 0001 Qty 36 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
This is a commercial acquisition for the upgrade/repair of Battery Power Supply, NSN: 6130-01-395-2711JX, PN: 84520046-501 to Battery Power Supply, NSN: 6130-01-571-3233JX, PN: 84520046-701.The Batter...
Proposed procurement for NSN 5330005988653 SEAL,PLAIN: Line 0001 Qty 48 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330016959114 SEAL RING,METAL: Line 0001 Qty 24 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330013135959 SEAL,NONMETALLIC SP: Line 0001 Qty 71 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015726182 BOX,ACCESSORIES STO: Line 0001 Qty 23 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N792.09|T2P|2156974992|CORINNE.PARIS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WID...
Proposed procurement for NSN 5330012260689 GASKET: Line 0001 Qty 24 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330017010480 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330013983727 GASKET SET: Line 0001 Qty 31 UI SE Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This is a SOURCES SOUGHT / MARKET RESEARCH synopsis to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potent...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 5330012721386 GASKET: Line 0001 Qty 83 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 8305016309236 CLOTH,IMPREGNATED: Line 0001 Qty 4 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Approved source is 04622 CYCOM 919/K285. The solicitation...
Proposed procurement for NSN 2530011516263 BRAKE DRUM: Line 0001 Qty 256 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5331013308343 O-RING: Line 0001 Qty 384 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
This notice services as DLA Aviation’s combined synopsis/solicitation as described in FAR 12.603, in accordance with FAR 5.201 and the approved J&A as well as Amendments 1 and 2, for addition of susta...
Proposed procurement for NSN 2541016001887 ARMOR,TRANSPARENT,V: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Line 0002 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
PR Number(s): FD20202300253 Line Item: 0001 NSN: 6940005499789FD ROTARY JOINT,TRAINI P/N: 583Z5015-1, P/N: 2176, Description: Rotary Joint for AN/MPS-T1 Repair of NSN: 6940005499789FD ROTARY JOINT Jan...
Proposed procurement for NSN 5306016852182 BOLT,MACHINE: Line 0001 Qty 64 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N743.48|WYA|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
Proposed procurement for NSN 5315015586665 PIN,GROOVED,HEADLES: Line 0001 Qty 297 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA...
Request for Quote, SPRWA1-23-Q-0003 (see attachment) is a requirement to procure 3 each (EA) UHF Receiver/Transmitter Controller (National Stock Number (NSN): 5895?01?566?7709 HL, P/N: 100858?300) for...
Proposed procurement for NSN 5330014715373 GASKET: Line 0001 Qty 516 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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