53--GASKET
Proposed procurement for NSN 5330015569593 GASKET: Line 0001 Qty 456 UI EA Deliver To: By: 0097 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 5330015569593 GASKET: Line 0001 Qty 456 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 5330013114641 RETAINER,PACKING: Line 0001 Qty 8 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330014787297 GASKET: Line 0001 Qty 146 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 5330014554108 GASKET: Line 0001 Qty 67 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330015048227 SEAL RING,METAL: Line 0001 Qty 84 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330016752401 GASKET: Line 0001 Qty 62 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330013173511 PACKING ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330013029946 GASKET: Line 0001 Qty 205 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330015411260 SEAL,PLAIN ENCASED: Line 0001 Qty 104 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014173241 PARTS KIT,SEAL REPL: Line 0001 Qty 7 UI KT Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330014922218 GASKET: Line 0001 Qty 81 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330001609827 SEAL RING,METAL: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
Proposed procurement for NSN 5330011708632 SEAL: Line 0001 Qty 10 UI EA Deliver To: 0010 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0010 CS BN CO A DISTRIBUTI By: 0020 D...
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
Proposed procurement for NSN 3815015213841 BOOM SECTION,INNER,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 34914 497-0063; U5503 497-0063. The solic...
Material: Minimum of 100,000 lbs. of Assorted Scrap Metals. The Buyer shall be responsible for the Loading and Transportation of the Assorted Scrap Metals. The Buyer is invited to inspect the property...
Proposed procurement for NSN 4140015751416 GUARD,FAN IMPELLER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 56540 74A800722-1001; 76301 74A800...
More details, please see the attached RFI and PWS.
Contractor shall be solely responsible for total MOKKITS OS performance, including all management, labor, equipment, materials, tools, vehicles, and supplies not provided GFE/CFE. The contractor shall...
Services required are for sustainment engineering (maintenance, repair, replacement/refurbishment), configuration management, obsolescence prevention, and logistics support (to include operation/sched...
Sources Sought for potential sources capable of providing all services necessary to prepare, scuff, sand or strip coatings, and externally paint HC-144 and HC-27J aircraft. This is not a solicitation...
Proposed procurement for NSN 1720LN0032353 OVERSIZED FILTER INSER: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved sources are 0ZBE8 6-0140-2; 97415 6-0140-2....
Proposed procurement for NSN 6105LLNC06927 ACTUATOR, ELECTROMECHA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Approved source is 59364 525926-2-1. The solicitati...
This pre-solicitation notice serves as a synopsis and is posted in accordance with FAR subpart 5.2, Synopses of Proposed Contract Actions. This is not a solicitation. Offerors shall not submit a propo...
ACC-DTA purposes to award a Firm Fixed price contract to General Dynamics Mission Systems (GDMS), Inc., CAGE:31531, 8201 E McDowell Rd, Scottsdale, AZ 85257-3812 for 423 Tactical Cross Domain Solution...
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