53--O-RING
Proposed procurement for NSN 5331012915077 O-RING: Line 0001 Qty 32 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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Proposed procurement for NSN 5331012915077 O-RING: Line 0001 Qty 32 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6620013851506 HOUSING,INDICATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 26055 405-118-002. The solicitatio...
Proposed procurement for NSN 1680015742700 BEZEL ASSEMBLY-INTE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 07187 8533335-1. The solicitation is an...
Proposed procurement for NSN 6220014446512 LIGHT,INDICATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0102 DAYS ADO Approved sources are 76301 5M3005-001; 96182 851-38567-0...
Proposed procurement for NSN 4820011443671 ELEMENT ASSEMBLY,VA: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 99517 F3C10073-018; 99517 S1E10064 I...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
This document describes the One-Sided Expandable Shelter for the Metal Working and Machining Shop Set (MWMSS) and Armament Repair Shop Set (ARSS). A One-Sided Expandable Shelter is used as the base st...
Proposed procurement for NSN 1560012783846 COVER ASSEMBLY,EQUI: Line 0001 Qty 10 UI EA Deliver To: By: 0405 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3120014940124 BEARING,SLEEVE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KNRJ20UDV096-8M; 96169 H462-0411-39. Th...
CONTACT INFORMATION|4|N793.10|T26|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 2520012949929 UNIVERSAL JOINT,VEH: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3040016437376 ACTUATOR,MECHANICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 05448 648064. The solicitation is an...
Proposed procurement for NSN 3120016192520 BEARING,PLAIN,SPHER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KNR28-CSV-88. The solicitation is an...
Proposed procurement for NSN 5935016441679 COVER,ELECTRICAL CO: Line 0001 Qty 1363 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 660-013B13F4-01. The solicitation...
Proposed procurement for NSN 1005014540398 BREECHBLOCK: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By:...
Proposed procurement for NSN 3040011819400 WEIGHT,COUNTERBALAN: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 8V613 7-262110071-3. The solicitation is...
Proposed procurement for NSN 3040016655099 EXTENSION SHAFT: Line 0001 Qty 821 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 6685014146800 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78062 21439-452-1. The solicitation is an R...
Proposed procurement for NSN 1650002862155 SHAFT,BEARING,CONST: Line 0001 Qty 7 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730000089854 COUPLING,TUBE: Line 0001 Qty 69 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0210 DAYS ADO Line 0002 Qty 350 UI PG Deliver To: DLA DISTRIBUTION JACKSO...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| This is a sole source requirement. The Government physically...
Proposed procurement for NSN 6680015730007 ACCELEROMETER,ELECT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95411 908TS-8. The solicitation is an RFQ...
Proposed procurement for NSN 1005015683651 CONVEYOR,AMMUNITION: Line 0001 Qty 200 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 05606 10048072. The solicitation is an RFQ...
Proposed procurement for NSN 5855016964225 IMAGE INTENSIFIER T: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 0B107 10160UG-SA-C00-1597. The solicitatio...
Proposed procurement for NSN 6150014560206 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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