25--TREAD,METALLIC,NONS
Proposed procurement for NSN 2510011994122 TREAD,METALLIC,NONS: Line 0001 Qty 45 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2510011994122 TREAD,METALLIC,NONS: Line 0001 Qty 45 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150014757638 BUS,CONDUCTOR: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO This is a source controlled drawing item. Approved sources are 2473...
Proposed procurement for NSN 5331002635172 O-RING: Line 0001 Qty 798 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2530150275727 DISK BRAKE SHOE: Line 0001 Qty 952 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is A4435 207.A254.11. The solicitation is an...
Proposed procurement for NSN 1005004775785 SOLENOID ASSEMBLY,D: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 62983 MC14167; 99643 MC14167. The s...
Proposed procurement for NSN 1005014540398 BREECHBLOCK: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0316 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5340017060253 BRACKET,MOUNTING: Line 0001 Qty 278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 78286 70150-09228-042. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
CONTACT INFORMATION|4|N791.13|LP2|215.697.3528|destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 5331013859399 O-RING: Line 0001 Qty 8722 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5965016587550 HANDSET: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 4NCQ6 3749; 4NCQ6 700479462. The solicitation is...
Proposed procurement for NSN 3040016820413 COOLER,FLUID,TRANSM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6140016408745 BATTERY,STORAGE: Line 0001 Qty 319 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 51828 BT-70716BG. The solicitation is an...
Proposed procurement for NSN 8340016563890 TENT: Line 0001 Qty 1 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0008 MP HHC HHC MP BRIGADE By: 0020 DA...
This is a request for information (RFI) / SOURCES SOUGHT SYNOPSIS. This request is not a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the futur...
Proposed procurement for NSN 4820015085651 VALVE,SAFETY RELIEF: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0249 DAYS ADO This is a source controlled drawing item. Approved sourc...
***SEE ATTACHED FOR FULL TEXT NOTICE*** This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. The applicable NAICS Code is...
Proposed procurement for NSN 2540013545616 MIRROR HEAD,VEHICUL: Line 0001 Qty 595 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6130200016540 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS NEW YORK LPD 21 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NEW YORK LPD 21 By: 0005 DAYS ADO...
Proposed procurement for NSN 1005012602665 BIPOD,RIFLE: Line 0001 Qty 41 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730011758867 COU PLING,HOSE: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0474 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 3040010227828 BELL CRANK: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 7N480 65-40137-3; 81205 65-40137-3. The...
Proposed procurement for NSN 5935011579981 CONNECTOR BODY,RECE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 53669 DE9E18-090PX375. The solicitation is...
Proposed procurement for NSN 8340016288861 TENT: Line 0001 Qty 100 UI EA Deliver To: 0296 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely received,...
Proposed procurement for NSN 5355015332058 KNOB: Line 0001 Qty 68 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
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