53--O-RING
Proposed procurement for NSN 5331005314523 O-RING: Line 0001 Qty 1353 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 5331005314523 O-RING: Line 0001 Qty 1353 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5330014418126 PACKING,PREFORMED: Line 0001 Qty 28 UI SE Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331016141804 O-RING: Line 0001 Qty 58 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330012076449 GASKET: Line 0001 Qty 1460 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5331006180288 O-RING: Line 0001 Qty 19 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 5330016975551 SEAL,NONMETALLIC SP: Line 0001 Qty 3 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330006211300 SEAL,NONMETALLIC SP: Line 0001 Qty 84 UI EA Deliver To: By: 0305 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MSC has a material buy requirement to provide USNS KAISER (T-AO 187) with preventative maintenance replacement parts for the Rudder and Stern Frame in support of a scheduled 2026 maintenance availabil...
Proposed procurement for NSN 5330016292656 GASKET: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04801 940-51197-1. The solicitation is an RFQ and will...
Proposed procurement for NSN 5330015588140 GASKET: Line 0001 Qty 542 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 18925 P05357. The solicitation is an RFQ and will...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Amended to change NAICS and PSC Codes. Tape Grids
Amended to change NAICS code from 423930 to 339999 Junk Vehicles: Total Qty 20? 5 Electric vehicles? 5 Mini vans ? 5 Pick ups? 5 sedans of any size
This procurement is a small business set-aside competition. The SEC is issuing this solicitation to purchase brand name or equal for Google Analytics Data feed with support and maintenance. See Attach...
UAV components: motors, flight controller, and electronic speed controller
Scrap to be sold: Approximately 1,000,000 lbs. of Gun Butts(rough forged material). Payments Due: Payment is due within 5 days of receiving an invoice from the Government in pay.gov and prior to scrap...
Scrap to be sold: Approximately 600,000 lbs. of Steel Turnings (4340 high grade scrap steel alloy turnings, small percentage of brass, copper, Inconel, aluminum and stainless steel may be mixed into t...
The Contractor shall provide the following fuels and servicing, as well as the necessary equipment (to include, but not limited to, tanker and AVGAS refueler), and personnel to deliver the products in...
Request for Quotation No. 19PL9026Q0009 Sport Utility Vehicle (SUV) Date Issued January 28th, 2026 Closing date February 13th, 2026 The U.S. Embassy in Warsaw has a requirement to purchase a Sport uti...
Procurement of Genuine Cummins Generator Parts
Procurement of electrical accessories and Supplies
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