53--SCREW,MACHINE
Proposed procurement for NSN 5305011839920 SCREW,MACHINE: Line 0001 Qty 6 UI EA Deliver To: By: 0265 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5305011839920 SCREW,MACHINE: Line 0001 Qty 6 UI EA Deliver To: By: 0265 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5310015230042 WASHER,FLAT: Line 0001 Qty 250 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330013661066 SEAL,NONMETALLIC ST: Line 0001 Qty 155 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5310015954497 NUT,SELF-LOCKING,HE: Line 0001 Qty 20 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540014369658 COVER,FITTED,VEHICU: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Line 0002 Qty 40 UI KT Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 14 UI EA Deliver To: 0001 AR SQ 03 HHT SFA SQDRN C By: 0020 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: 0001 IN BN 02 HHC...
Proposed procurement for NSN 3940016724165 SLING,MULTIPLE LEG: Line 0001 Qty 20 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved source is 6...
523A4-24-005; Design Build Replace EP LAB West Roxbury Boston VA Medical Center, West Roxbury Procurement Number: 36C24123R0185 This is a pre-solicitation notice synopsizing an upcoming competitive so...
Proposed procurement for NSN 1005015328127 SAFETY INDICATOR,FI: Line 0001 Qty 1469 UI PG Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 8030016565269 GASKET FORMING COMP: Line 0001 Qty 45 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 5930017007603 SWITCH,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: MESG ONE By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MESG TWO By: 0020 DAYS ADO Line 0003 Qty 3 UI...
Proposed procurement for NSN 4130012805037 HEAT INTERCHANGER,R: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 4730015203268 LOCKNUT,TUBE FITTIN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The objective of this RFI is to identify potential vendors with experience in design, development, production and integration in the following technology areas: • TDN translation/forwarding systems •...
Proposed procurement for NSN 8145015120913 MODULAR STORAGE AND: Line 0001 Qty 21 UI EA Deliver To: MARINE AVIATION LOGISTICS By: 0020 DAYS ADO Approved source is 54TC1 140739. The solicitation is an R...
Proposed procurement for NSN 4320015807707 COVER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 0UBG9 10722-F-18E. The solicitation is an RFQ and will be...
Proposed procurement for NSN 4320011300188 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 9 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 30 UI EA Deliver To: MARINE AVIATION LOGISTICS By: 0020 DAYS ADO Approved source is 54TC1 150475. The solicitation is an R...
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
Proposed procurement for NSN 8465016627767 DESCENDER,MOUNTAIN: Line 0001 Qty 300 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 300 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line...
Proposed procurement for NSN 3010005288183 DISK,CLUTCH,NONVEHI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 79318 116759. The solicitation is an...
Proposed procurement for NSN 2530013721915 BRAKE LINING KIT: Line 0001 Qty 175 UI KT Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935011205143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 8340015899518 BAG,TENT FRAME PART: Line 0001 Qty 4 UI EA Deliver To: 0010 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YB USALRCTR FT LIBERT...
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