25--PNEUMATIC TIRE
Proposed procurement for NSN 2530016051347 PNEUMATIC TIRE: Line 0001 Qty 66 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 2530016051347 PNEUMATIC TIRE: Line 0001 Qty 66 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2530012576443 BRAKE SHOE: Line 0001 Qty 76 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6160015663645 CASE,BATTERY ASSEMB: Line 0001 Qty 6 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4720014378803 HOSE ASSEMBLY,NONME: Line 0001 Qty 47 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016171464 CAP,FILLER OPENING: Line 0001 Qty 66 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331013528153 O-RING: Line 0001 Qty 39 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6130016736115 BATTERY POWER SUPPL: Line 0001 Qty 41 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015638695 HUB,WHEEL,VEHICULAR: Line 0001 Qty 55 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330015841807 PACKING ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340016960855 WHEEL,CASTER: Line 0001 Qty 155 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3020016979646 SPROCKET SHAFT: Line 0001 Qty 6 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky...
This is a Sources Sought notice for domestically manufactured products only. This is NOT a solicitation for proposals, proposal abstracts, or quotations. Per the Buy American Act and Executive Order 1...
Proposed procurement for NSN 1670992381934 HARNESS,PERSONNEL P: Line 0001 Qty 358 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0338 DAYS ADO Approved source is U1604 MBEU200550-1. The solicitation...
This is a synopsis for the repair of Navy Weapon System F-18 Fighter Jet- Synopsis for NAVSUP WSS to repair 1 unit of Valve, Rotary, Select and 3 units of Molecular, Sieve ASS for the country of Malay...
Proposed procurement for NSN 5945009027323 RELAY,ELECTROMAGNET: Line 0001 Qty 28 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2520003532286 BREATHER: Line 0001 Qty 338 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3010012419142 COUPLING,SHAFT,RIGI: Line 0001 Qty 139 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4710002790950 TUBE,METALLIC: Line 0001 Qty 1 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0261 DAYS ADO Line 0002 Qty 2406 UI FT Deliver To: DLA DISTRIBUTION WARNE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
CONTACT INFORMATION|4|N742.17|AV7|7176051535|mackara.chhen.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
CONTACT INFORMATION|4|N743.6|WVY|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4820006896445 VALVE,ANGLE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
CONTACT INFORMATION|4|N743.35|WWG|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
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...
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