15--FITTING ASSEMBLY,FL
Proposed procurement for NSN 1560010363193 FITTING ASSEMBLY,FL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is 98897 3314760-5. The solicitation is an RF...
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Proposed procurement for NSN 1560010363193 FITTING ASSEMBLY,FL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is 98897 3314760-5. The solicitation is an RF...
Proposed procurement for NSN 3040015321148 SHAFT,STRAIGHT: Line 0001 Qty 126 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved source is 66935 028-09273C. The solicitation is...
Proposed procurement for NSN 5340013809432 PADLOCK: Line 0001 Qty 457 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS AD...
Proposed procurement for NSN 5340016051247 BUCKLE: Line 0001 Qty 2932 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 6105008225163 MOTOR, DIRECT CURRENT: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0216 DAYS ADO Approved source is 73760 106537A100. The solicita...
Proposed procurement for NSN 8145015512758 SHIPPING AND STORAG: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0290 DAYS ADO Approved source is 7QAK7 11040-1200-01. The solicitation...
Proposed procurement for NSN 5340008024933 LEAF,BUTT HINGE: Line 0001 Qty 9 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330015746997 GASKET KIT,BOWL-HOO: Line 0001 Qty 60 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0020 DAYS ADO Approved source is 6CYU5 2042-9902-140. The solicitatio...
Proposed procurement for NSN 8345006561433 FLAG,NATIONAL: Line 0001 Qty 12000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0096 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5930012223398 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0179 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 5925015696394 CIRCUIT BREAKER: Line 0001 Qty 664 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSN 7E-5840-015271153, TDP VER 004, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7E, 5840, 015271153, KEYBOARD,DATA ENTRY, 536-0057 (MODEL 121)...
Proposed procurement for NSN 4210016619576 COVER,FIRE CONTAINM: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 1RSG0 AC80-0304033; 65471 2200162-15009....
AFMETCAL at Heath OH intends to solicit and award a Sole Source Firm Fixed Price (FFP) contract under Simplified Acquisition Procedures (SAP) in accordance with FAR Part 13-Simplified Acquisition Proc...
Proposed procurement for NSN 8345016896429 FLAG,ORGANIZATIONAL: Line 0001 Qty 100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO The solicitation is an RFQ and will be available...
CONTACT INFORMATION|4|N762.34|T6D|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
Proposed procurement for NSN 3040015745398 BREATHER: Line 0001 Qty 128 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7H-5998-016615398, TDP VER 005, QTY 2 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 016615398, BASE SERVER,REAR, 7611476. This part requires e...
Proposed procurement for NSN 3010015739760 UNIVERSAL JOINT,NON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 96169 H696-1604A-79. The solicitation is an...
Proposed procurement for NSN 5340015618187 COVER,ACCESS: Line 0001 Qty 16 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (D...
Proposed procurement for NSN 5340011048669 BRACKET,MOUNTING: Line 0001 Qty 216 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150014710218 CABLE ASSEMBLY,SPEC: Line 0001 Qty 72 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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