53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011429439 PACKING WITH RETAIN: Line 0001 Qty 2003 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 5330011429439 PACKING WITH RETAIN: Line 0001 Qty 2003 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330007929026 GASKET: Line 0001 Qty 1818 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2540016579955 LATCH,DOOR,VEHICULA: Line 0001 Qty 13 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510013409478 DOOR,HATCH,VEHICLE: Line 0001 Qty 3 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6665016083322 DETECTOR,GAS: Line 0001 Qty 4 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By:...
Proposed procurement for NSN 6650015535575 BEAM SPLITTER,OPTIC: Line 0001 Qty 10 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016228949 COVER,ACCESS: Line 0001 Qty 16 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2510016909499 PARTS KIT,CARGO HAT: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 98523 J15667033-1. The solicitation is an R...
Proposed procurement for NSN 5330011722589 PACKING,PREFORMED: Line 0001 Qty 253 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 2910016924861 NOZZLE,FUEL INJECTI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7PZX0 X11.22107-1535. The solicitation...
Proposed procurement for NSN 5340006024581 HINGE,ACCESS DOOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved sources are 06DM5 5-46435-2; 0C7H8 5-46435-2...
Proposed procurement for NSN 6650017011192 BORESCOPE KIT: Line 0001 Qty 74 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NAVSUP WSS is anticipating the award of follow on 5 Year Basic Ordering Agreement (BOA) for the repair and spares coverage of the items identified in Attachment A (see attached). See Exhibit A for NSN...
Proposed procurement for NSN 4820013923508 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 15187 90295000. The solicitation is an RFQ and wil...
Proposed procurement for NSN 6105009686738 MOTOR SUBASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0348 DAYS ADO Approved source is 81982 78-037. The solicitation is an RF...
Proposed procurement for NSN 5935012494781 CONNECTOR,RECEPTACL: Line 0001 Qty 41 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1H-5995-016484039-D7, TDP VER 002, QTY 8 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
Proposed procurement for NSN 5330014390635 SEAL,PLAIN: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved source is 06848 2684842. The solicitation is an RF...
Proposed procurement for NSN 2910014081530 PUMP,FUEL,ELECTRICA: Line 0001 Qty 171 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2990015747351 MUFFLER,EXHAUST: Line 0001 Qty 122 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N762.34|WRA|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Proposed procurement for NSN 8455016795448 DECORATION SET,INDI: Line 0001 Qty 7000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0116 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUST...
Proposed procurement for NSN 3020008440135 GEAR,SPUR: Line 0001 Qty 50 UI EA Deliver To: By: 0251 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (J...
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