47--TUBE,METALLIC
Proposed procurement for NSN 4710002786402 TUBE,METALLIC: Line 0001 Qty 2808 UI FT Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 4710002786402 TUBE,METALLIC: Line 0001 Qty 2808 UI FT Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5342012106156 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 18444 5B5000HNM. The solicitation i...
Proposed procurement for NSN 2990011611708 MUFFLER,EXHAUST: Line 0001 Qty 1 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2590015707561 BRACKET,VEHICULAR COMP: Line 0001 Qty 144 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0010 DAYS ADO Approved source is 75Q65 3767179. The solicitation i...
Proposed procurement for NSN 2990015274972 SENSOR,MASS AIR FLOW: Line 0001 Qty 2 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0020 DAYS ADO Approved sources are 87405 6052619 G1; 87405 6052632 IT 6. Th...
CONTACT INFORMATION|4|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 5340009365321 BRACKET,MOUNTING: Line 0001 Qty 1948 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6630017088497 VISCOMETER,TUBE TYPE: Line 0001 Qty 1 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Approved source is 0FW58 105001. The solicitation is an R...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AND S: Line 0001 Qty 1 UI EA Deliver To: FB2823 96 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MOBILE DIVING AND SALVAGE...
Proposed procurement for NSN 8145015120909 MODIFICATION KIT,SHIPP: Line 0001 Qty 24 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 180254. The solicitation is...
Proposed procurement for NSN 2040013542933 HATCH,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4610014142298 FILTER ASSEMBLY,WATER: Line 0001 Qty 3 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5325015186553 GROMMET,NONMETALLIC: Line 0001 Qty 36 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4120015884049 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FB4696 USAF 7 RECONNAISANCE SQ LRF By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4696 USAF 7 RECON...
Proposed procurement for NSN 6695015549446 TRANSDUCER,PRESSURE,FL: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 66935 025-40107-001. The solicita...
Solicitation number SP330026Q0267 is issued as Request for Quotation (RFQ), to establish a firm-fixed-price (FFP) purchase order for Forklift Batteries for DLA Distribution Norfolk, Virginia (DDNV). T...
Proposed procurement for NSN 4810015017658 VALVE,LINEAR,DIRECTION: Line 0001 Qty 1 UI AY Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: PUGET SOUND NAVA...
Proposed procurement for NSN 4710016863432 TUBE ASSEMBLY,METAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
9/9/2026 - Please submit the make and model of the lift that you are quoting with your submission. The U.S. Army Corps of Engineers, Rock Island District, Illinois Waterway Project has the requirement...
Proposed procurement for NSN 5330014476401 GASKET: Line 0001 Qty 99 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 8145016008837 CONTAINER,G100 CHAI: Line 0001 Qty 6 UI KT Deliver To: W6YR USALRCTR FT HOOD By: 0010 DAYS ADO Approved source is 3CVN2 108. The solicitation is an RFQ and w...
NSN 7R-6610-016477412-H5, TDP VER 002, QTY 12 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
9/9/2026: Please submit the make and model of the loader when you submit your quote. USACE - Rock Island: This scope of work includes the procurement and delivery of one (1) commercial grade, stand-on...
NSN 7R-5998-016656128-H5, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
NSN 7R-6610-016701033-H5, TDP VER 001, QTY 12 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
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