53--O-RING
Proposed procurement for NSN 5331001675137 O-RING: Line 0001 Qty 4922 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 5331001675137 O-RING: Line 0001 Qty 4922 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 4810010752041 PISTON,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 78062 3311924. The solicitation is an RFQ and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5910010891976 CAPACITOR,FIXED,PLA: Line 0001 Qty 8 UI EA Deliver To: FB4659 319 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB4659 319 LRS LGRDDC By: 00...
Army Contracting Command-Detroit Arsenal (ACC-DTA) is soliciting a new sole-source, Firm-Fixed Price (FFP) One Time Buy with 100% option contract to Dillon Aero, to procure the Feeder Delinker, NSN: 1...
Proposed procurement for NSN 1650004411370 CYLINDER ASSEMBLY,A: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
Steam Kettles Colmery-O Neil VA Medical Center, Topeka, KS I. Introduction The Topeka VAMC is seeking to replace an outdated Kettles in the Kitchen. These kettles will allow the Topeka campus to quick...
Proposed procurement for NSN 6760014912827 CASE,PHOTOGRAPHIC E: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 65442 017000-0000-110. The solicitati...
Pre-solicitation Notice
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is...
Proposed procurement for NSN 1730012771252 POLE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 3BU57 50-1209-03-045. The solicitation is...
Proposed procurement for NSN 4310016479763 COMPRESSOR,RECIPROC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 0TZS1 L70-17C125P17. The solicitation...
Proposed procurement for NSN 4310123555022 CRANKSHAFT,COMPRESS: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 1KWT0 061848; 1KWT0 065089ITEM2; D8265 06...
Proposed procurement for NSN 2995015410298 DETECTOR,METALLIC P: Line 0001 Qty 346 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0268 DAYS ADO Approved source is 97484 1A7896-1. The solicitation is...
Brief Description- SPS The Contractor shall provide an on-site maintenance, testing, shipping, delivery, and repair services necessary to maintain the critical water treatment system supplying the ste...
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VARIA...
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 4210007259234 HOSE ASSEMBLY,NONME: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6150014970294 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2940016247900 FILTER,FLUID: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO Approved sources are 1QUD6 HC9600FKZ16H; 1QUD6 HC9600FRN16Z; 1Q...
Proposed procurement for NSN 3990016268740 BINDER,LOAD: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 0NXJ2 1900-6535; 8D826 1900-6535. The soli...
Proposed procurement for NSN 4730011123061 STRAINER,SEDIMENT: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0518 DAYS ADO Approved sources are 77272 145DS516-2; 97484 A8759. The solicit...
Proposed procurement for NSN 4510010924155 SHOWER BATH FIXTURE: Line 0001 Qty 66 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4140013926080 FAN,TUBEAXIAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the li...
This procurement is for the Oxygen Pocket Regulator, NSN: 8415-01-569-3989, for a quantity of 600 each. The Oxygen Pocket Regulator requires First Article Testing (FAT) and Lot Acceptance Testing (LAT...
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