25--ROD,STIFFENER
Proposed procurement for NSN 2590012141557 ROD,STIFFENER: Line 0001 Qty 17 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 2590012141557 ROD,STIFFENER: Line 0001 Qty 17 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5925015234590 CIRCUIT BREAKER: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0307 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820017066836 VALVE,LINEAR,DIRECT: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 30DZ6 530020924. The solicitation is a...
Proposed procurement for NSN 2930015891619 RADIATOR,ENGINE COO: Line 0001 Qty 20 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4510016665118 SHOWER BATH FIXTURE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 3P2A9 FB-2060NRC. The solicitation is an R...
Proposed procurement for NSN 4140012164784 IMPELLER,FAN,AXIAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0231 DAYS ADO Approved sources are 3L2L3 785771-2; 73030 785771-2. The...
Proposed procurement for NSN 4810011780432 VALVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0018 DAYS ADO Approved source is 99643 11200-10. The solicitation is an RFQ and will...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 3030013792024 BELT,POSITIVE DRIVE: Line 0001 Qty 25 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730010228263 CAP,HOSE: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 2910123663519 FILTER ELEMENT,FLUI: Line 0001 Qty 159 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340013183671 PLUG,PROTECTIVE,DUS: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved sources are 52661 4070149; 77445 4070149....
Proposed procurement for NSN 4320004501605 DISK,PUMP: Line 0001 Qty 68 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4820015530424 KIT,UTILITY ACCESS: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0320 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 405 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0068 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 2930015554797 RADIATOR,ENGINE COO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 36MV0 2056-FF1-001; 44765 3786.077.0000....
Proposed procurement for NSN 8415015398572 STRAP,BLOUSING: Line 0001 Qty 81000 UI PG Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0108 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 2590016900975 MODIFICATION KIT,VE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 12339 07030017-1. The solicitation is an R...
Proposed procurement for NSN 5930014429076 SWITCH,TOGGLE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0551 DAYS ADO Approved sources are 0PXV4 407-4370; 81579 407-4370. The s...
Proposed procurement for NSN 5310016438141 WASHER,FLAT: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 44114 8199460. The solicitation is an RFQ and...
Proposed procurement for NSN 6625015284833 KIT,CALLIBRATION: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved sources are 1GLV9 093111; 1GLV9 93111. The solicita...
Proposed procurement for NSN 4630013128333 ELECTRODE PLATE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 1D1T5 77030RT. The solicitation is an RFQ...
Description: The Project Manager for Maneuver Ammunition Systems (PM-MAS), Picatinny Arsenal, NJ and the Army Contracting Command -Rock Island, IL (ACC-RI) are currently seeking sources for the manufa...
CONTACT INFORMATION|4|N791.05|LPA|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
Proposed procurement for NSN 4720014709852 HOSE ASSEMBLY,METAL: Line 0001 Qty 64 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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