47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016335171 HOSE ASSEMBLY,NONME: Line 0001 Qty 53 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4720016335171 HOSE ASSEMBLY,NONME: Line 0001 Qty 53 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995015821938 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved source is 4GHA7 SRC2750. The solicitation is an RFQ...
Proposed procurement for NSN 4720016784335 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 00624 AE721560-101. The solicitation is an...
Proposed procurement for NSN 1015016261300 BRUSH,CLEANING,ARTI: Line 0001 Qty 9 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4920011083473 STAND,ADAPTER,ENGIN: Line 0001 Qty 1 UI EA Deliver To: QD MEXICO (SEMAR) CONSOLIDATION By: 0020 DAYS ADO Approved sources are 07482 21C7071G03; 5QE71 21C7071...
Proposed procurement for NSN 2910015686697 NOZZLE,FUEL INJECTI: Line 0001 Qty 5 UI AY Deliver To: By: 0340 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5945009452330 SOLENOID,ELECTRICAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0352 DAYS ADO Approved source is 81982 58829. The solicitation is a...
Proposed procurement for NSN 1005010988122 KIT,DEPOT OVERHAUL-: Line 0001 Qty 74 UI KT Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010015271478 GEAR ASSEMBLY,SPEED: Line 0001 Qty 18 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1095015286894 CARTRIDGE,ELECTRIC: Line 0001 Qty 29 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1WHR1 44215. The solicitation is an RFQ...
Proposed procurement for NSN 2510014338705 SCREEN,COOLER: Line 0001 Qty 281 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2840016677196 SUPPORT,COMPRESSOR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 07482 1591M73G01. The solicitation is an RF...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 6130012899899 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0189 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 3040013239840 LEVER,REMOTE CONTRO: Line 0001 Qty 29 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815012904325 TAPPET,ENGINE POPPE: Line 0001 Qty 64 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340001760903 CONNECTOR,ROD END: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 6650016248077 TIP,OPTICAL COMPONE: Line 0001 Qty 13 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815015477135 REPAIR KIT,DIESEL E: Line 0001 Qty 8 UI KT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130015267838 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820014746194 VALVE,WHEEL CTIS: Line 0001 Qty 1147 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910001034550 PUMP,FUEL,ELECTRICA: Line 0001 Qty 189 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 90001 or equivilent|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|9 EA|Best...
Proposed procurement for NSN 5999015296316 SHIELDING GASKET,EL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0049 DAYS ADO Approved source is 18565 19-41-23963-1298. The solicitat...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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