10--CHUTE,AMMUNITION
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...
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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 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 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 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...
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 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...
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 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 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 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...
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 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...
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 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 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 604 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
Proposed procurement for NSN 5360012872416 SPRING,HELICAL,COMP: Line 0001 Qty 34 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0114 DAYS ADO Line 0002 Qty 84 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 011...
Proposed procurement for NSN 4140013926080 FAN,TUBEAXIAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6230015706621 FLASHLIGHT: Line 0001 Qty 745 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 56654 90503. The solicitation is an RFQ and wi...
Proposed procurement for NSN 1095016818873 AMMUNITION PACK,KIT: Line 0001 Qty 20 UI SE Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6110013482183 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: ROYAL BAHRAIN NAVAL FORCE By: 0020 DAYS ADO Approved source is 27192 6967ED262A. The solicitation is an R...
Proposed procurement for NSN 5340014517762 LATCH,THUMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0577 DAYS ADO Approved sources are 0CBU7 410672-103; 88277 9D0089-2. The s...
Proposed procurement for NSN 5999014444839 CONTACT,ELECTRICAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0571 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 2910014320371 FILTER ELEMENT,FLUI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 02978 E9AR130-055-2. The solicitation is a...
Proposed procurement for NSN 3040012093879 ADAPTER,SPLINE: Line 0001 Qty 115 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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