53--GASKET
Proposed procurement for NSN 5330007856767 GASKET: Line 0001 Qty 224 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 5330007856767 GASKET: Line 0001 Qty 224 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5915012908825 NETWORK,HYBRID CIRC: Line 0001 Qty 10 UI EA Deliver To: By: 0235 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5915011180386 FILTER,RADIO FREQUE: Line 0001 Qty 50 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340003385611 CLIP,RETAINING: Line 0001 Qty 782 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2910010986946 TAPPET,PUMP,FUEL: Line 0001 Qty 8 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330013142962 SEAL,PLAIN: Line 0001 Qty 158 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4710015896497 TUBE AND FITTINGS,M: Line 0001 Qty 28 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330006789582 GASKET: Line 0001 Qty 51 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330012761699 PACKING WITH RETAIN: Line 0001 Qty 52 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1650004866013 FUSE,HYDRAULIC SYST: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 5330013720298 SEAL,PLAIN ENCASED: Line 0001 Qty 297 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014948993 SEAL,NONMETALLIC SP: Line 0001 Qty 102 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730012198323 FERRULE,BRAZING,TUB: Line 0001 Qty 36 UI EA Deliver To: By: 0208 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330007700707 SEAL,NONMETALLIC ST: Line 0001 Qty 73 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530016509595 VALVE,RELAY,AIR PRE: Line 0001 Qty 262 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720013925875 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2840011286343 SWIRLER,COMBUSTOR: Line 0001 Qty 571 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADO Approved sources are 99193 2-131-162-06; 99193 2-131-162-0...
This is a request for information seeking vendors that can provide an upgrade to or replace the existing system. Please see attached statement of work
This is a request for information (RFI) for the Northern New England region (Maine, New Hampshire, and Vermont). This is not a solicitation for proposals and there is no solicitation available at this...
Proposed procurement for NSN 5960011877400 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Approved sources are 06980 Y-791; 97942 585R067H01. The solici...
AMENDMENT 0008 - Extends the solicitation through 11/20/2025 at 10:00 AM Eastern Time. See attached document "SF30_A0008_2031JW25R00004.pdf" AMENDMENT 0007 - See attached "A0007_2031JW25R00004_APPS.pd...
This is a DLA formal solicitation for the procurement of a Turnover Stand, FINA. NSN: 4910-01-226-0554 P/N: 12321947 QTY: 1 NO OPTION FOB: Destination The Government will not reimburse any costs incur...
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
CONTACT INFORMATION|4|N711.10|AHF|771-229-0396|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
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