53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013983777 SEAL,PLAIN ENCASED: Line 0001 Qty 1560 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5330013983777 SEAL,PLAIN ENCASED: Line 0001 Qty 1560 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330012207559 SEAL,PLAIN: Line 0001 Qty 165 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2940012487288 FILTER ELEMENT,FLUI: Line 0001 Qty 831 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 1650009937093 PISTON,VALVE: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 0ZTJ5 695419; 99167 695419. The soli...
Proposed procurement for NSN 4730012418819 COUPLING HALF,QUICK: Line 0001 Qty 1045 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4730001506118 CLAMP,HOSE: Line 0001 Qty 6363 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6210012702202 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 81590 16856-001. The solicitation is an RFQ...
Proposed procurement for NSN 4730002212397 SPUD,WATER CLOSET: Line 0001 Qty 473 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5306013511166 BOLT,MACHINE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 07309 115735005. The solicitation is an RFQ...
Proposed procurement for NSN 6210007808502 FIXTURE,LIGHTING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
This is a Sources Sought only. The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 21 is performing market research to determine if there are any vendors with economic status of S...
This is a Sources Sought only. The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 21 is performing market research to determine if there are any vendors with economic status of S...
Proposed procurement for NSN 5340015263661 CLAMP,LOOP: Line 0001 Qty 11173 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 1680995515398 CUSHION,SEAT,AIRCRA: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 1Q842 MBEU200700-1; U1604 MBEU200700...
Proposed procurement for NSN 4810001713798 SEAL ASSEMBLY: Line 0001 Qty 188 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 2520016714301 PROPELLER SHAFT,VEH: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6665015574013 INTERFACE KIT,JCAD: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO This is a source controlled drawing item. Approved source is 2...
Proposed procurement for NSN 3120011705299 BEARING,PLAIN,ROD E: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Combined Synopsis Solicitation 5 Year Blanket Purchase Agreement for Leeds MA VAMC Independent Special Inspector (i) This is a combined synopsis/solicitation for commercial items prepared in accordanc...
Proposed procurement for NSN 8455010491515 INSIGNIA,GRADE,ENLI: Line 0001 Qty 30000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0170 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 4720013596483 HOSE ASSEMBLY,NONME: Line 0001 Qty 1982 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4810015191794 DISK,VALVE: Line 0001 Qty 574 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730010864064 ELBOW,PIPE TO TUBE: Line 0001 Qty 1801 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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