39--BLOCK,TACKLE
Proposed procurement for NSN 3940012079168 BLOCK,TACKLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved sources are 12361 6-086-002145; 75Q65 2CT141. The solic...
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Proposed procurement for NSN 3940012079168 BLOCK,TACKLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved sources are 12361 6-086-002145; 75Q65 2CT141. The solic...
Proposed procurement for NSN 1680000996862 MIRROR ASSEMBLY,REA: Line 0001 Qty 46 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
John Cochran JOC
CONTACT INFORMATION|4|N774.5|BV5|717-605-1362|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5365151557907 THREADED STOPPER: Line 0001 Qty 49 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330016864932 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 0EYA6 WLP001259-001. The solicitation...
CONTACT INFORMATION|4|N731.53|N00383|2156971219|dina.m.wojciechowski.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||...
Proposed procurement for NSN 2910013700239 TANK,FUEL,ENGINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 01170 915-011-000. The solicitation is an RFQ...
Proposed procurement for NSN 5342015298288 ANODE,CORROSION PRE: Line 0001 Qty 163 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3655015237950 CYLINDER VALVE,AIRC: Line 0001 Qty 157 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5895014430062 COVER,ELECTRONIC CO: Line 0001 Qty 161 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N7M2.8|EFP|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs (VA) Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price C...
Proposed procurement for NSN 5342015091961 ANODE,CORROSION PRE: Line 0001 Qty 131 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5855016234107 EYESHIELD,OPTICAL I: Line 0001 Qty 156 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5342014489793 MOUNT,RESILIENT,WEA: Line 0001 Qty 133 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5365015046190 SHIM: Line 0001 Qty 1289 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5342151945626 PLUG,ANODE RETAININ: Line 0001 Qty 95 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0070 DAYS ADO Line 0002 Qty 60 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 5365013423711 SPACER,PLATE: Line 0001 Qty 196 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4210011491356 EXTINGUISHER,FIRE: Line 0001 Qty 1696 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4235014424745 PILLOW,ABSORBENT,HA: Line 0001 Qty 48 UI BX Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342006632099 COUPLING,CLAMP,GROO: Line 0001 Qty 657 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5342015682601 ANODE,IMPRESSED CURREN: Line 0001 Qty 176 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5130016755524 DISK,SEALANT REMOVA: Line 0001 Qty 419 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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