53--O-RING
Proposed procurement for NSN 5331002799392 O-RING: Line 0001 Qty 861 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 5331002799392 O-RING: Line 0001 Qty 861 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 3950015739009 WINCH,DRUM,POWER OP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75Q65 1HA58; 82654 1HA58. The solicitatio...
Proposed procurement for NSN 2910012105872 FILTER, FLUID: Line 0001 Qty 11394 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4520013025301 HEATER,IMMERSION,LI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 74924 724XQ0518. The solicitation is...
Proposed procurement for NSN 3120011145246 BEARING HALF,SLEEVE: Line 0001 Qty 26 UI PR Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5340016317258 DOOR,ACCESS,UTILITY: Line 0001 Qty 176 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3010013160190 ACTUATOR,ELECTRO-ME: Line 0001 Qty 49 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4930012899642 DEADMAN,CONTROL ASS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 79318 2706168-101. The solicitation is an...
Proposed procurement for NSN 4140005548214 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 3020000973090 LINK,ROLLER CHAIN: Line 0001 Qty 94 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N711.4|EG8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 4020013373185 FIBER ROPE ASSEMBLY: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 27232 BOS-14-K7; 57282 0086-CSI-25K. Th...
Proposed procurement for NSN 9535001672274 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0057 DAYS ADO Line 0002 Qty 136 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 4130016950277 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 P12621145. The solicitation is an...
Proposed procurement for NSN 1005014514566 FIRING MECHANISM,GU: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved source is 8KP69 387-3958-11. The solicitation is an...
Proposed procurement for NSN 3040016434916 ACTUATOR,MECHANICAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 1PWP4 112515. The solicitation is an RFQ a...
Proposed procurement for NSN 5340015450024 ISO LOCKS: Line 0001 Qty 51 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5826012552349 CONTROL,RADIO SET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0ZBE8 278900-001; 26269 278900-001; 85374 2...
Proposed procurement for NSN 4140014329834 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 500706-8701; 75477 FF-18689. The solicita...
Proposed procurement for NSN 4240014790617 HEAD COVER,COLLAR: Line 0001 Qty 188 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0024 DAYS ADO Approved source is 76381 7000002070. The solicitation is...
The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a completely s...
Proposed procurement for NSN 3439013627399 SOLDERING-DESOLDERI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 17794 8007-0132. The solicitation is an RFQ...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in and the resources to su...
Proposed procurement for NSN 5330016663737 RETAINER,SEAL: Line 0001 Qty 5 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
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