84--VISOR,FLYER'S HELME
Proposed procurement for NSN 8475015371540 VISOR,FLYER'S HELME: Line 0001 Qty 150 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 150 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line...
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Proposed procurement for NSN 8475015371540 VISOR,FLYER'S HELME: Line 0001 Qty 150 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 150 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line...
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|33|365 days|||||||||||||||||| STOP-W...
NSN 7H-1285-012307654-GL, TDP VER 002, QTY 33 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional...
NSN 7R-1560-015332440-QE, REF NR 74A430800-2021, QTY 7 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
Proposed procurement for NSN 5330014816087 GASKET: Line 0001 Qty 386 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4720015623601 HOSE ASSEMBLY,NONME: Line 0001 Qty 44 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720014813754 HOSE ASSEMBLY,NONME: Line 0001 Qty 246 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2520998526081 HOUSING,AXLE ASSEMB: Line 0001 Qty 8 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330015839112 SEAL,NONMETALLIC SP: Line 0001 Qty 378 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2930015804186 RADIATOR,ENGINE COO: Line 0001 Qty 36 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510015406864 PANEL,BODY,VEHICULA: Line 0001 Qty 85 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940123609045 FILTER ELEMENT,FLUI: Line 0001 Qty 14 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015662422 BELT,VEHICULAR SAFE: Line 0001 Qty 10 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6650131205272 TIP,OPTICAL COMPONE: Line 0001 Qty 3 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2920015964736 STARTER,ENGINE,ELEC: Line 0001 Qty 33 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2520016556035 COVER,TRANSMISSION: Line 0001 Qty 45 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020000625226 GEAR,HELICAL: Line 0001 Qty 36 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1095015990392 HOLSTER,PISTOL: Line 0001 Qty 70 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5325007236780 INSERT,SCREW THREAD: Line 0001 Qty 962 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540017077193 EQUIPMENT KIT,VEHIC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2910015237128 PUMP,FUEL,ELECTRICA: Line 0001 Qty 14 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530013022583 CHAMBER,AIR BRAKE: Line 0001 Qty 40 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
THIS IS A PRESOLICIATION NOTICE NOT A SOLICITATION. A REQUEST FOR PROPOSAL WILL BE POSTED ON OR ABOUT NOVEMBER 21, 2025. The Central Texas Veterans Health Care System, Olin E. Teague Veterans Medical...
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