45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014753636 HEATING ELEMENT,ELE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95284 806-9771. The solicitation is an RFQ...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 4520014753636 HEATING ELEMENT,ELE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95284 806-9771. The solicitation is an RFQ...
Proposed procurement for NSN 4420015082869 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 7PZX0 12998549. The solicitation is an...
Proposed procurement for NSN 4210015156844 EXTINGUISHER,FIRE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 75Q65 1461100. The solicitation is an RF...
This follow-on effort is for a 5.5-year (Cost-Plus-Fixed-Fee (CPFF), Cost-Plus-Incentive-Fee (CPIF), Cost- Reimbursable-No Fee (CR-NF), and Firm-Fixed Price (FFP)) Indefinite Delivery Indefinite Quant...
Proposed procurement for NSN 2815011805915 TANK,DETECTOR ASSEM: Line 0001 Qty 15 UI AY Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1015014816419 CENTER SECTION,AMMU: Line 0001 Qty 7 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0308 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
Proposed procurement for NSN 4020016643952 FIBER ROPE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 61056 335-1-300-6I-6I-20C; 61056 VE...
Proposed procurement for NSN 2530011584093 HUB,WHEEL,VEHICULAR: Line 0001 Qty 22 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N761.17|QBC|215-697-3972|peter.kobryn@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LE...
Proposed procurement for NSN 2530015852308 STEERING GEAR: Line 0001 Qty 27 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4310015358322 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 377-15908-002. The solicitation is an...
Proposed procurement for NSN 9515006839268 PLATE,METAL: Line 0001 Qty 22 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1005013221228 CHUTE,AMMUNITION: Line 0001 Qty 18 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340012503445 TURNBUCKLE BODY: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0265 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630...
Proposed procurement for NSN 4240012061077 CARTRIDGE,RESPIRATO: Line 0001 Qty 418 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 55799 815180. The solicitation is an RFQ...
Exception is taken to this requirement solicitation SPRTA1-24-Q-0332 for PR 24-01532 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
Proposed procurement for NSN 3040011560575 LEVER,MANUAL CONTRO: Line 0001 Qty 68 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540016895031 COVER,FITTED,VEHICU: Line 0001 Qty 25 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015587691 BOX,ACCESSORIES STO: Line 0001 Qty 11 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330013370848 SEAL,PLAIN: Line 0001 Qty 33 UI KT Deliver To: By: 0313 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3040015313579 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 19451 SK-120103; 19451 YMD-9386; 704...
Proposed procurement for NSN 3040003882945 SHAFT,SHOULDERED: Line 0001 Qty 4 UI AY Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1730012580264 EXIT UNIT,DRUM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05606 217F671. The solicitation is an RFQ and wi...
Unlock AI summaries and opportunities details for all 739 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated