29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910013762268 SWITCH,LIQUID LEVEL: Line 0001 Qty 60 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2910013762268 SWITCH,LIQUID LEVEL: Line 0001 Qty 60 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940016263448 FILTER,FLUID: Line 0001 Qty 623 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 5930010894212 SWITCH,PRESSURE: Line 0001 Qty 42 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330014929794 SEAL,PLAIN: Line 0001 Qty 24 UI AY Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5360013674000 SPRING,HELICAL,COMP: Line 0001 Qty 17 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5355200067352 KNOB: Line 0001 Qty 18 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 2930011780657 CAP,FILLER OPENING: Line 0001 Qty 487 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN: 6R4920014498072 Part Number: ADTS405-8325 Nomenclature: TEST SET, FLIGHT CON QTY: 2
Proposed procurement for NSN 1720016556672 DISPLAY: Line 0001 Qty 9 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
NSN 7H-5998-016141914, TDP VER 003, QTY 32 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
CONTACT INFORMATION|4|N732.77|YNT|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
CONTACT INFORMATION|4|N712.22|AAR|7176052322|lauren.e.rhoads2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5855016046106 SHELF,PIVOT AND ADJ: Line 0001 Qty 1274 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 1G8N9 85000749. The solicitation is...
EMDD FUELS CULTURAL CLEARANCE
Proposed procurement for NSN 9390016676542 WICK: Line 0001 Qty 254 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO This is a source controlled drawing item. Approved source is 24575 803105....
Proposed procurement for NSN 2540015218271 PEDAL,CONTROL: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 6105015922582 MOTOR,DIRECT CURRENT: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 2840200021078 POWER TURBINE STATO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 00198 3070372CL12.0; 98247 3070372CL12.0....
The U.S. Army Corps of Engineers, Omaha District, hereby announces the solicitation for “Gavins Point Recovery Lands Noxious Weed and Invasive Species Spraying IDIQ 2025-2030”. The solicitation will c...
Proposed procurement for NSN 5999017147462 CONTACT,ELECTRICAL: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 90129 K1318343. The solicitation is an RFQ...
Proposed procurement for NSN 6105015018434 MOTOR,ALTERNATING C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 75477 A20A4W6MTR. The solicitation is an RF...
See RLP Attachments
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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