26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610016746516 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 12 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2610016746516 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 12 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4810013877139 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 52374 01-435-0157-5 ORDER 340438D. The soli...
Proposed procurement for NSN 5340012081870 CLEVIS,ROD END: Line 0001 Qty 57 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340014064190 STRAP,WEBBING: Line 0001 Qty 370 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1005016560376 END WALL,FORWARD: Line 0001 Qty 4 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2910011927681 DISTRIBUTOR,AIR STA: Line 0001 Qty 4 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130015008281 CONTROL,BATTERY CHA: Line 0001 Qty 9 UI EA Deliver To: By: 0339 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2030016299574 SLING ASSEMBLY,BOAT: Line 0001 Qty 4 UI AY Deliver To: W2L5 197TH 54 IN 3 BN CO B PP By: 0020 DAYS ADO Approved source is 9N532 95156IECLMA002. The solicitat...
Proposed procurement for NSN 1005015447450 DUST COVER,FRONT: Line 0001 Qty 45 UI EA Deliver To: By: 0097 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 4120016521205 AIR CONDITIONER: Line 0001 Qty 2 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0005...
CONTACT INFORMATION|4|n763.08|tbd|na|sophia.noel@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW P...
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 2815011800685 SPRING,FLEXIBLE COU: Line 0001 Qty 119 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6130015189683 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: By: 0277 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4140012872479 FAN,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 57487 10102928-102; 57487 1826-02. T...
CONTACT INFORMATION|4|N763.05|SDM|2156971303|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 6130016656738 POWER SUPPLY: Line 0001 Qty 31 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2520218787113 ADAPTOR: Line 0001 Qty 47 UI EA Deliver To: By: 0237 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|N761.12|P1E|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Proposed procurement for NSN 2510016633922 SHOCK ABSORBER,DIRE: Line 0001 Qty 33 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5965015219946 HANDSET: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 11447 K10048968-2; 82872 SK-7967. The solicitati...
Proposed procurement for NSN 5330014905035 RUBBER SHEET,SOLID,: Line 0001 Qty 193 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330015588027 PACKING MATERIAL: Line 0001 Qty 487 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530015567160 WEDGE,BRAKE EXPANDE: Line 0001 Qty 258 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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