53--GASKET
Proposed procurement for NSN 5330013342834 GASKET: Line 0001 Qty 1220 UI EA Deliver To: By: 0126 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 5330013342834 GASKET: Line 0001 Qty 1220 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 3130016164011 HOUSING,BEARING UNI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 1PNP7 876652130-1F. The solicitation is an...
Proposed procurement for NSN 5985015718941 ANTENNA: Line 0001 Qty 298 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0047 DAYS ADO Approved source is 0EX24 MEA-25000-2301. The solicitation is an RF...
Proposed procurement for NSN 5340013698346 BRACKET,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0101 DAYS ADO Approved source is 72429 149D4036-4. The solicitation is...
Proposed procurement for NSN 1680008168312 PARTS KIT,ACTUATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 81039 E40005. The solicitation is an...
Proposed procurement for NSN 2940014244689 FILTER ELEMENT,INTA: Line 0001 Qty 660 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0N0N0 E-3657; 69502 WI-6099. The solici...
Contractor will provide all labor, equipment, materials and supervision necessary to add HID card readers which will require the modification/upgrade of doors and hardware in Buildings 1, 2, 5, and 17...
Proposed procurement for NSN 1660016060012 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 3040000754878 BELL CRANK: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 01...
Proposed procurement for NSN 6220014446512 LIGHT,INDICATOR: Line 0001 Qty 20 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 4320011479015 PUMP ASSY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0320 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
Proposed procurement for NSN 1095012512513 HOUSING,BOMB RACK,A: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 5330015110107 GASKET: Line 0001 Qty 295 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0BFA5 34206728-008. The solicitation is an RFQ and wil...
The F-35 Joint Program Office (JPO) intends to award a Delivery Order (DO) under Basic Ordering Agreement (BOA) N0001919G0008 for the following need: The Systems Modernization Working Group (SMWG) is...
Pre-Solicitation Notice Gatehouse Electrical Upgrades, Franklin Falls Dam – Franklin, NH The U.S. Army Corps of Engineers, New England District is issuing a set aside for certified small business cont...
Proposed procurement for NSN 3040010852116 GEARSHAFT,SPUR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0045 DAYS ADO Approved source is 82402 42292E76. The solicitation is an RF...
55 EACH - First Article Approval Required – Shroud; Front per Drawing Number 11583173, Rev. IR,, for 105mm M35 Cannon. To include contract data prepared and delivered in accordance with CONTRACT DATA...
Proposed procurement for NSN 6130016601364 POWER SUPPLY: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 04879 V1-1370; 60642 2512000-2. The solicitatio...
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Proposed procurement for NSN 3110010739704 BEARING, BALL, ANNULAR: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0006 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 3120015900702 PARTS KIT,BEARING R: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 1PWP4 111240. The solicitation is an RFQ a...
BLM-CO OLD SPANISH TRAIL CRI III - 487 Acres This is a solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC) and Outlying Center/Clinics has a requirement for Three (3) Medical Support Staff. This is a combi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
The purpose of this Amendment 0001 is to incorporate the new Wage Determination (ME202400009 05-24-2024) into this solicitation. The original due date for Phase I Proposals remains 06-21-2024 and is n...
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