53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 11696 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 11696 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6105012460302 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO Approved source is 71956 801637-008. The solicitation is an RFQ...
Proposed procurement for NSN 4730001764617 COUPLING ASSEMBLY,Q: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0052 DAYS ADO Approved sources are 00624 AE95317N; 79326 CW118/03. T...
Proposed procurement for NSN 6130014859234 POWER SUPPLY: Line 0001 Qty 112 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2815014923214 PARTS KIT,DIESEL EN: Line 0001 Qty 1075 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4610014976811 CELL ASSY MK 1: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 89357 W3T105279. The solicitation is an RFQ and...
ITEM: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-675-3291. P/N: 13059192 QTY: 55 EA. OPTION: NONE. FOB:DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT FEBRUARY 6, 2024 (SEE SOLICITATION FOR ACTUAL OFFER DUE D...
This non-traditional RFP is issued by U.S. Customs and Border Protection (CBP) under the authority of 19 U.S.C. § 1641 and in accordance with 19 CFR § 111.103. This RFP will not result in the procurem...
Proposed procurement for NSN 5340015560175 BRACKET,MOUNTING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO All responsible sources may submit a quote which, if timely rece...
Proposed procurement for NSN 2530016807544 WHEEL END ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO This is a source controlled drawing item. Approved source...
Overview The West Palm Beach VA Health Care System has a requirement requesting a service provider to prepare and deliver total parenteral nutrition (TPN). TPN requests will vary for each patient and...
Proposed procurement for NSN 4520015040529 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 07131 155-073098-004. The solicitation is a...
Proposed procurement for NSN 3040015344065 ADAPTER,HOUSING: Line 0001 Qty 57 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2990014807638 THROTTLE SOLENOID,E: Line 0001 Qty 100 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3010996669099 BELLOWS,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0435 DAYS ADO Approved sources are 27541 82405147; 45934 82405147; U00...
Proposed procurement for NSN 4720014286944 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 1GW19 WHGP-U64J-28; 1RDT0 HR90-28; 21392...
Proposed procurement for NSN 4130015367685 FILTER-DRIER,REFRIG: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved sources are 0VL44 4108790; 34623 6015467. The solic...
NSN 1H-5305-016239596-D4, TDP VER 009, QTY 50 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 8145015875247 CASE,SHIPPING AND S: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved sources are 24995 00033920; 9C381 2128033920. The...
Proposed procurement for NSN 4240014790617 HEAD COVER,COLLAR: Line 0001 Qty 180 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0024 DAYS ADO Approved source is 76381 7000002070. The solicitation is...
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRU...
Proposed procurement for NSN 3040012528347 SHOE,SHAFT,PROPELLE: Line 0001 Qty 185 UI EA Deliver To: By: 0221 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE IS NO SOLICITATION PACKAGE AVAILABLE. The Naval Air Warfare Center, Aircraft Division in Lakehurst, NJ (NAWCADLKE) is looking to identify potential...
Unlock AI summaries and opportunities details for all 995 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated