25--FRAME,STRUCTURAL,VE
Proposed procurement for NSN 2510015839695 FRAME,STRUCTURAL,VE: Line 0001 Qty 14 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2510015839695 FRAME,STRUCTURAL,VE: Line 0001 Qty 14 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015357837 PLATE,WINDSHIELD: Line 0001 Qty 6 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5930010522457 SWITCH,SLIDE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 81579 385-4305. The solicitation is an RFQ an...
Proposed procurement for NSN 2520011600710 COOLER,FLUID,TRANSM: Line 0001 Qty 21 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5935013827275 CONNECTOR ASSEMBLY,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO This is a source controlled drawing item. Approved...
CONTACT INFORMATION|4|N712.15|GRA|717-605-3680|nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 67 UI EA Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340015546215 COVER,ACCESS: Line 0001 Qty 25 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340016111988 MOUNT,RESILIENT,GEN: Line 0001 Qty 318 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO Approved sources are 5BUA2 MSI22011436; 82SX4 BCA1193KT...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure HYDROLIC TRAINER manufactured in accordance with material specifications. It is anticipated that the sol...
INDIAN CREEK TREE REMOVAL The Bureau of Land Management (BLM), Nevada State Office is requesting 79 acres of mechanical and manual hazard tree removal from within the Indian Creek Recreation Area loca...
Proposed procurement for NSN 3040013121354 ROD,PISTON,LINEAR A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0AT62 11043338; 830Q4 11043338. The solic...
Proposed procurement for NSN 3040016953949 ACTUATOR,MECHANICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 19710 322B4223. The solicitation is an RFQ...
Proposed procurement for NSN 4630015878848 SIPHON,SEWAGE,DOSIN: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
CONTACT INFORMATION|4|N791.10|LPV|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 4310010043608 CYLINDER SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0026 DAYS ADO Approved source is 8FGX3 H32554. The solicitation is an RFQ a...
Proposed procurement for NSN 5930014710637 VEHICLE MOTION SENS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0604 DAYS ADO Approved sources are 05088 K600A282-03; 88818 K600A282-03. Th...
Proposed procurement for NSN 1720016556663 NRP,TOUCHSCREEN ASS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 1PL37 NAGFPC193001001. The solicitation is...
Proposed procurement for NSN 3040014370884 LEVER,REMOTE CONTRO: Line 0001 Qty 29 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342015036963 ANODE,CORROSION PRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 6Y128 BR3-1A08904-501. The solicitation is...
Proposed procurement for NSN 2990015810821 MONITOR,ENGINE: Line 0001 Qty 12 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4730014482228 COUPLING HALF,QUICK: Line 0001 Qty 411 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5340004947598 LATCH,RIM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 80477 2433. The solicitation is an RFQ and w...
CONTACT INFORMATION|4|N791.13|LZZ|215.697.3528|destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
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