53--SEAL,PLAIN
Proposed procurement for NSN 5330014474138 SEAL,PLAIN: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0020 DAYS ADO Approved source is 0EYA6 H46662-B08. The solicitation is an RFQ and will be ava...
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Proposed procurement for NSN 5330014474138 SEAL,PLAIN: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0020 DAYS ADO Approved source is 0EYA6 H46662-B08. The solicitation is an RFQ and will be ava...
Proposed procurement for NSN 5340013029588 PLUNGER,QUICK RELEA: Line 0001 Qty 323 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4220016242798 DIVING EQUIPMENT SE: Line 0001 Qty 1 UI SE Deliver To: 0020 SF HHC AUG TDA By: 0005 DAYS ADO Approved source is 3GDP3 P3M-DPK-001-0112. The solicitation is a...
Proposed procurement for NSN 4730003765619 COUPLING HALF,SELF-: Line 0001 Qty 349 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820015115479 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0005 DAYS ADO Approved source is 15187 2019409E0205MOD. The solicitation is...
Proposed procurement for NSN 4820013645446 VALVE ASSEMBLY,MANI: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 28953 A10-C2089. The solicitation is an RFQ...
Proposed procurement for NSN 4520013297319 DAMPER,FLUE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved sources are 0AYP6 DASN00200; 0AYP6 T-1471-DASN00200. The...
Proposed procurement for NSN 4520014926205 HEATING ELEMENT,ELE: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 35550 408883-440. The solicitation is an...
This Sources Sought is in support of Market Research being conducted by the United States Air Force to identify potential Repair sources identified in the attachments below to determine if this effort...
Proposed procurement for NSN 4730016590966 INJECTION PIPING: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO All responsible sources may submit a quote which, if timely...
Proposed procurement for NSN 6145012023503 CABLE,POWER,ELECTRI: Line 0001 Qty 1847 UI FT Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145015420509 CABLE,SPECIAL PURPO: Line 0001 Qty 284 UI FT Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730013482325 COUPLING HALF,QUICK: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved source is 00624 AE86214N. The solicitation...
Proposed procurement for NSN 2920012679446 SWITCH,SAFETY,NEUTR: Line 0001 Qty 42 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5325008035773 STUD ASSEMBLY,TURNL: Line 0001 Qty 221 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820007999192 VALVE,RESTRICTOR CH: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 50276 B1036-3; 99204 6F1946; 99240 6F194...
Proposed procurement for NSN 5977014981211 ELECTRODE: Line 0001 Qty 532 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
This is not a request for proposal. This is a request for Standard Form (SF) 330 Architect-Engineer Qualifications packages only. All information needed to submit SF 330 documents is contained herein....
Proposed procurement for NSN 6110016953897 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 78550-02419-041. The solicitation...
Proposed procurement for NSN 1630010680631 BACKING,PAD,BRAKE: Line 0001 Qty 173 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 2606331. The solicitation is an...
This solicitation has been amended. The initial Scope of work has changed from just procurement of the replacement batteries, to install, removal & disposal of replacement batteries, and calibrate/syn...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR Part 13, as suppl...
Proposed procurement for NSN 4920015560035 REPAIR KIT,AIRCRAFT: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 58960 1209-9577-SA. The solicitation is an...
Proposed procurement for NSN 4235016690049 SPILL CONTAINMENT U: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0V4E7 BCI-ATB-3K-KIT. The solicitation is a...
UPS AND GENERATOR QUARTERLY BATTERY PM LOCATION: NORFOLK /NORTHWEST/ MUOS SEE ATTACHED RFQ SEE ATTACHED ANNEX A, ANNEX B, AND ANNEX C RFQ AMENDED TO EXTEND SOLICITATION, SEE ATTACHED RFQ -0001 RFQ AME...
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