47--PIPE,METALLIC
Proposed procurement for NSN 4710016027041 PIPE,METALLIC: Line 0001 Qty 53 UI FT Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 4710016027041 PIPE,METALLIC: Line 0001 Qty 53 UI FT Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5999006320286 CONTACT,ELECTRICAL: Line 0001 Qty 67 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145012022044 CABLE,POWER,ELECTRI: Line 0001 Qty 1208 UI FT Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4730010696206 NIPPLE,TUBE: Line 0001 Qty 75 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730014419055 ADAPTER,STRAIGHT,FL: Line 0001 Qty 25 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010014493100 COUPLING,SHAFT,FLEX: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0587 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Proposed procurement for NSN 3040008938163 GEARSHAFT,BEVEL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0604 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 4440011790716 WHEEL ASSEMBLY,DESI: Line 0001 Qty 51 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6250010520780 SOCKET,LAMP STARTER: Line 0001 Qty 496 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510013000224 TORSION BAR,SUSPENS: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0539 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6145012097450 CABLE,POWER,ELECTRI: Line 0001 Qty 547 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930001076772 SWITCH,PUSH: Line 0001 Qty 168 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5970007884901 TAPE,INSULATION,ELECTR: Line 0001 Qty 16859 UI RO Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contrac...
Proposed procurement for NSN 4030001850490 SHACKLE: Line 0001 Qty 27 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 3040014543533 CYLINDER ASSEMBLY,A: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 3D6E9 A23280Q9819. The solicitation is an...
Proposed procurement for NSN 2510015173991 KINGPIN,FIFTH WHEEL: Line 0001 Qty 22 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6685013237628 TRANSMITTER,PRESSUR: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 12339 5180-3621-09; 6ZMJ9 5180-3621-09....
This is a Sources Sought Notice only. This is NOT a Request for Proposal or Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible...
This is a Solicitation notice regarding a Defense Logistics Agency (DLA) Troop Support Subsistence Fresh Bread and Bakery contract intended for servicing customers located within Fort Knox, KY and Cam...
NSN 7R-1680-015927494-V2, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to GE Aviation (CAGE: 05624), as the Agency anticipates receivin...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT...
NSN 7R-1680-014833206-KB, TDP VER 002, QTY 8 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
This is a Sources Sought Notice ONLY. Requests for copies of a solicitation will not receive a response. This Notice is for planning purposes only and is not a Request for Proposal or Request for Quot...
CONTACT INFORMATION|4|N723.16|B5T|267-697-2782|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
CONTACT INFORMATION|4|N723.16|B5T|267-697-2782|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
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