53--PLUG,ANODE RETAININ
Proposed procurement for NSN 5342016649382 PLUG,ANODE RETAININ: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 32770 153-1202-42. The solicitation is an...
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Proposed procurement for NSN 5342016649382 PLUG,ANODE RETAININ: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 32770 153-1202-42. The solicitation is an...
Proposed procurement for NSN 5340123573703 LEVER,LOCK-RELEASE: Line 0001 Qty 17 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340011315056 COVER,ACCESS: Line 0001 Qty 66 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
This notice is not a request for either a quote or a proposal. This notice post is for market research purposes only. DLA Weapons Support (Columbus) is preparing to solicit a one-time buy for the NSN...
Proposed procurement for NSN 5340012289610 CLAMP,LOOP: Line 0001 Qty 30 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340015171251 COVER,ACCESS: Line 0001 Qty 44 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340016790555 BRACKET,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340016744206 HANDLE UNIT,DOOR: Line 0001 Qty 19 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340016177215 BOOT,DUST AND MOIST: Line 0001 Qty 195 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340016811994 BRACKET,MOUNTING: Line 0001 Qty 26 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340016956024 PLATE,MOUNTING: Line 0001 Qty 20 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340016865432 PLATE,RETAINING,SEA: Line 0001 Qty 63 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016960195 HANDLE,MANUAL CONTR: Line 0001 Qty 4 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016860626 LOCK BAR: Line 0001 Qty 66 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 6150016566490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 28953 61-C2342. The solicitation is an RFQ...
CONTACT INFORMATION|4|N744.17|BLD|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N744.17|BL6|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5360016505876 SPRING,HELICAL,COMP: Line 0001 Qty 89 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510014885554 SPRING ASSEMBLY,LEA: Line 0001 Qty 75 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360011524620 SPRING,LEAF: Line 0001 Qty 17 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5360009867304 SPRING,HELICAL,COMP: Line 0001 Qty 1193 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The U.S. Army Contracting Command - Rock Island, on behalf of Rock Island Arsenal-Joint Manufacturing & Technology Center (RIA-JMTC) is issuing a sources sought announcement in an effort to identify c...
Proposed procurement for NSN 5360013314998 SPRING,HELICAL,COMP: Line 0001 Qty 4 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360011528490 SPRING,FLAT: Line 0001 Qty 61 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the li...
EMAIL QUESTIONS TO: ANNAROSE.M.FULTON.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for T-BAR STEEL in accordance with solicitation specifications. This acquisitio...
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