53--O-RING
Proposed procurement for NSN 5331016931322 O-RING: Line 0001 Qty 179 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 5331016931322 O-RING: Line 0001 Qty 179 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 6130013199811 POWER SUPPLY SUBASS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO Approved source is 90073 220-601799-000. The solicitation...
Proposed procurement for NSN 2815014687593 VALVE,REED: Line 0001 Qty 54 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330014823549 SEAL,PLAIN: Line 0001 Qty 102 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340015781407 COVER,ACCESS: Line 0001 Qty 40 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5998016791375 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 05606 10088400. The solicitation is an RFQ...
Amendment Solicitation W81K0023Q0074 Solicitation W81K0023Q0074 Brand Name ONLY Ortho Clinical Diagnostics Vision analyzer, reagents and consumable parts Attachment A to be filled out for each year So...
Proposed procurement for NSN 8305009261587 CLOTH,LAMINATED: Line 0001 Qty 25500 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0002 Qty 6695 UI YD Deliver To: ARIZONA INDUST...
Proposed procurement for NSN 2940016318518 FILTER ELEMENT,INTA: Line 0001 Qty 81 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015955467 STRIKE,CATCH: Line 0001 Qty 106 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6160016841457 COVER,BATTERY: Line 0001 Qty 20 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3020013390564 SPROCKET WHEEL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
CONTACT INFORMATION|4|N744.4|CP9|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME...
Proposed procurement for NSN 4710016461037 TUBE,METALLIC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 4D3B0 C01F23149; 7H9J3 C01F23149. The solicita...
Proposed procurement for NSN 4420014299920 HEATER,FLUID,INDUST: Line 0001 Qty 28 UI EA Deliver To: NB UKRAINE USAI CASES By: 0020 DAYS ADO Approved source is 6LE50 5-131-08-030-002. The solicitation i...
Proposed procurement for NSN 2520017031323 DIFFERENTIAL,STEERI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 974H3 5802266678. The solicitation is an RF...
Proposed procurement for NSN 6140015670238 BATTERY,STORAGE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved sources are 05BU0 422463; 1EFH8 10009124; 338X5 368...
Proposed procurement for NSN 5330015329440 PARTS KIT,SEAL REPL: Line 0001 Qty 46 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016422884 PLATE,MOUNTING: Line 0001 Qty 194 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4730011755493 COUPLING ASSEMBLY,T: Line 0001 Qty 941 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0109 DAYS ADO Approved sources are 24984 14J02-32A; 79326 W991-32D...
Proposed procurement for NSN 1005016336446 COVER,GUN MOUNT: Line 0001 Qty 231 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 300 UI FT Deliver To: USNS TIPPECANOE (T-AO 199) By: 0020 DAYS ADO Line 0002 Qty 300 UI FT Deliver To: USNS JOHN ERICSSON T AO 19...
Proposed procurement for NSN 4320013326915 PUMP,ROTARY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 11083 7W1282; 11083 7W1282 CNG 04 REV E; 11083 9Y...
Proposed procurement for NSN 3010016948951 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 6 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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