53--GASKET
Proposed procurement for NSN 5330013922760 GASKET: Line 0001 Qty 1333 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 5330013922760 GASKET: Line 0001 Qty 1333 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5930014571048 SWITCH,PROXIMITY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved sources are 6K4C8 1168985-101; 91929 1168985-101; 91929...
Proposed procurement for NSN 2010011374681 PROPELLER,MARINE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved source is 2D301 5268343. The solicitation is an...
Proposed procurement for NSN 4820011626330 VALVE,GLOBE: Line 0001 Qty 65 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4820016056200 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 04577 2852-2001-13; 96169 218079832. The...
Proposed procurement for NSN 1005010590501 ROTOR, MID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0080 DAYS ADO Approved source is 05606 209F530. The solicitation is an RFQ and...
Proposed procurement for NSN 5985016862849 ANTENNA ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 97942 326K910G01; 97942 326K910G12. The...
Grab and Go Kiosk Requirement for Three (3) kiosks at Fort Campbell, KY. Requirements includes purchasing from the required equipment along with the installation of the equipment. Also includes instal...
Proposed procurement for NSN 5985015588961 ATTENUATOR,FIXED: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 7ZXR5 33328-60006. The solicitation is an RF...
Proposed procurement for NSN 2510014995138 PARTS KIT,FLOOR,VEH: Line 0001 Qty 23 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N711.9|AHF|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 4820014840543 VALVE,BALL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5935000709487 COVER,ELECTRICAL CO: Line 0001 Qty 795 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2940014798459 FILTER ELEMENT,FLUI: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved sources are 3NNX8 BCA1055; 75906 791862-001....
Proposed procurement for NSN 2530007307621 BRAKE,SHOE TYPE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0055 DAYS ADO Line 0002 Qty 253 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
N00164-23-Q-0287 – Air Compressor System – PSC 4310 - NAICS 333912 ISSUE DATE July 31, 2023 – CLOSING DATE August 4, 2023 12::00 AM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) C...
Proposed procurement for NSN 4730002792717 COUPLING,TUBE: Line 0001 Qty 566 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4240013201954 FILTER,HEPA: Line 0001 Qty 968 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 76381 7000051991. The solicitation is an RFQ and...
Proposed procurement for NSN 4730015382037 UNION,PIPE: Line 0001 Qty 197 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The U.S. Army Contracting Command - New Jersey (ACC-NJ), Picatinny, New Jersey 07806-5000, on behalf of the Office of the Project Manager for Combat Ammunition Systems, intends to issue a Sole Source...
Proposed procurement for NSN 4730009452248 PLUG,PIPE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0108 DAYS ADO Approved source is 81982 81713. The solicitation is an RFQ and...
Interested Offerors: Questions & Answers (Q&A) resulting from Screening Information Request (SIR) Number 693KA9-23-R-00012 posted in SAM.gov on July 12, 2023. The Notice ID is ASH_BusinessTeam_Support...
Proposed procurement for NSN 2530013613966 CHAMBER,AIR BRAKE: Line 0001 Qty 171 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3010014164534 GEARCASE-MOTOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
The subject requirement is for the acquisition of NSNs 6130-01-476-0943. The FSC for this requirement is 6130. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 options years is antic...
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