25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510016474433 SHOCK ABSORBER,DIRE: Line 0001 Qty 13 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2510016474433 SHOCK ABSORBER,DIRE: Line 0001 Qty 13 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560010071842 FITTING ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved sources are 3H683 3308182-10; 58730 3308182-10;...
Proposed procurement for NSN 6650016248075 TIP,OPTICAL COMPONE: Line 0001 Qty 4 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2930011787294 SHROUD,FAN,RADIATOR: Line 0001 Qty 18 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2040013331773 DOOR,METAL,MARINE S: Line 0001 Qty 1 UI EA Deliver To: USS PORTER DDG 78 By: 0020 DAYS ADO Approved source is 98523 50301000-1. The solicitation is an RFQ an...
Proposed procurement for NSN 6685011318116 GAGE,PRESSURE,DIAL: Line 0001 Qty 13 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820014393523 VALVE,SAFETY RELIEF: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0005 DAYS ADO Approved source is 1DRT7 6880-1-000. The solicitation...
Proposed procurement for NSN 5970014734728 INSULATION SLEEVING: Line 0001 Qty 529 UI FT Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1560012514816 PLUG SET,ENVIRONMEN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0363 DAYS ADO Approved source is 76823 74D110144-1001. The solicitatio...
The U.S. Army Corps of Engineers is offering for sale three (3) items of standing timber on approximately 303 acres within three (3) separate blocks at Fort A.P. Hill, Bowling Green, VA 22427 of which...
Proposed procurement for NSN 5998013131927 CIRCUIT CARD ASSEMB: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Proposed procurement for NSN 6695015729826 TRANSDUCER,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040012589303 DISC,BRAKE: Line 0001 Qty 59 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4730015126380 ELBOW,TUBE TO HOSE: Line 0001 Qty 22 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015206364 ROD,STRAIGHT,HEADLE: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6695001930516 METER MOVEMENT: Line 0001 Qty 40 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6230015117652 LIGHT SET,EXTENSION: Line 0001 Qty 25 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945012955039 SOLENOID,ELECTRICAL: Line 0001 Qty 155 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6150015521136 CABLE ASSEMBLY,SPEC: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 064S4 TYUHB0026D; 44114 TYUHB0026D. The...
Proposed procurement for NSN 4930012932843 FILTER UNIT,FLUID,P: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG...
Proposed procurement for NSN 4130014865501 DEVICE ASSEMBLY,VGD: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66935 364-48393-000; 66935 364-4893D...
Proposed procurement for NSN 1005010328154 GUIDE, CARTRIDGE, SMAL: Line 0001 Qty 666 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
Proposed procurement for NSN 1095016121956 RACK,STORAGE,SMALL: Line 0001 Qty 28 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5945009760959 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 48313 351798; 48313 92084. The solicitat...
Description: Mission and Installation Contracting Command (MICC) – Fort Knox, Kentucky MICC – Fort Knox intends to issue a request for quotation (RFQ) to provide Laundry and Dry Cleaning (L&DC) and Al...
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