53--GASKET
Proposed procurement for NSN 5330015002738 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0074 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 5330015002738 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4820012944834 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 34889 R10AH9J532-CH4. The solicitation...
Proposed procurement for NSN 4610015265514 FILTER,WATER PURIFI: Line 0001 Qty 52 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 4820014795922 QUIET VENT ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS AD...
Proposed procurement for NSN 5985014758475 ANTENNA ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0433 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5342004360359 FAIRLEAD,BLOCK: Line 0001 Qty 158 UI PG Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2530015785812 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 34 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0020 DAYS ADO Approved sources are 73195 50325; 75Q65 3764397. The soli...
Proposed procurement for NSN 2520014523227 UNIVERSAL JOINT,VEH: Line 0001 Qty 55 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The GHS Lead Advisor will work in collaboration with the USAID/Washington GHS team and with regional colleagues to implement USAID activities, ensuring alignment with the government of Tanzania priori...
Proposed procurement for NSN 5342010676889 FERRULE: Line 0001 Qty 94 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5365012117420 SHIM: Line 0001 Qty 1514 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5365000790710 SPACER,RING: Line 0001 Qty 188 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2620002697708 INNER TUBE,PNEUMATI: Line 0001 Qty 66 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130005950133 FILTER ELEMENT,AIR: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2520010364933 DIFFERENTIAL,STEERI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6210000706010 LENS,LIGHT: Line 0001 Qty 123 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5365010882121 PLUG,MACHINE THREAD: Line 0001 Qty 138 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4120015720955 AIR CONDITIONER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 38450 1620C0000. The solicitation is an RF...
Proposed procurement for NSN 5935005526791 JACK BOX: Line 0001 Qty 702 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved sources are 44291 9000S6501H74210/G-15A; 57626 404-2841; 57626...
Proposed procurement for NSN 5310013488316 NUT,PLAIN,HEXAGON: Line 0001 Qty 22366 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0173 DAYS ADO Approved sources are 73195 32185; 75Q65 2HL467; 7W108 A...
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 10 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 180362. The solicitation is an...
Proposed procurement for NSN 2530015585432 TORQUE ROD,TANDEM A: Line 0001 Qty 129 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5365011467671 SHIM: Line 0001 Qty 902 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340016903763 BRACKET,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Equity Initiative GONA Registration and Marketing Events and Travel Service per Scope of Work AMENDMENT 1: Attachments per Section VIII of Scope of Performance Work Statement (PWS).
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