59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935014369147 MAINTENANCE KIT,ELE: Line 0001 Qty 19 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5935014369147 MAINTENANCE KIT,ELE: Line 0001 Qty 19 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910015439267 FILTER ELEMENT,FLUI: Line 0001 Qty 624 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4320008125018 PUMP,HYDRAULIC RAM,: Line 0001 Qty 33 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1720012870118 RING,ALIGNING: Line 0001 Qty 15 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040000127330 SHAFT,SHOULDERED: Line 0001 Qty 10 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4310013066437 FILTER ELEMENT,INTA: Line 0001 Qty 142 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Position Title: Human Resource Specialist (Multiple Positions) Solicitation Number: 720FDA18B00046 Salary Level: GS-12 Equivalent: $81,548 - $106,012 Issuance Date: April 13, 2018 Closing Date: Open a...
Proposed procurement for NSN 4320010100097 RAM,HYDRAULIC: Line 0001 Qty 34 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1710013116589 PISTON,SEAL T: Line 0001 Qty 138 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4310015592660 ELEMENT,FILTER,OIL: Line 0001 Qty 134 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a solicitation for noncommercial items prepared in accordance with FAR part 15. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation wi...
Proposed procurement for NSN 1710003231045 LINER: Line 0001 Qty 73 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
SOURCES SOUGHT FOR ISO53 CONTAINER/SCIF SYNOPSIS: The Department of Defense, United States Air Force (USAF), Air Force Test Center (AFTC), 46th Test Squadron (46 TS), Specialized Contracting Branch (P...
Proposed procurement for NSN 1680013465440 SUPPORT AND HANDLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 04638 29176. The solicitation is an RF...
Proposed procurement for NSN 1560016145476 PLATE,STRUCTURAL,AI: Line 0001 Qty 30 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0212 DAYS ADO Approved source is 78286 70212-02517-173. The solici...
Proposed procurement for NSN 5977014329249 RING ASSEMBLY,ELECT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 6150013628245 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 0SMN2 JB8217-100NJ; 0SMN2 JB8817-100NJ....
Proposed procurement for NSN 1560016806743 FAIRING,AIRCRAFT: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0315 DAYS ADO Approved source is 76301 74A350824-2022. The solicitation i...
Proposed procurement for NSN 1620001166243 BRACKET,CABLE,NOSE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
Proposed procurement for NSN 1650011610484 SPOOL AND SLEEVE AS: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0014 DAYS ADO Approved source is 93835 61604. The solicitation is an...
Proposed procurement for NSN 1560013151719 CEILING ASSEMBLY,SO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2835009398383 HOUSING ASSY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0219 DAYS ADO Approved source is 55820 30401-0. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|4|120 DAYS|||||||||||||||||| STOP-...
Proposed procurement for NSN 2640016082480 RUN-FLAT KIT,INSERT: Line 0001 Qty 163 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0098 DAYS ADO Approved source is 62161 VF-0126. The solicitation...
Proposed procurement for NSN 6150013679568 CABLE ASSEMBLY,THER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0339 DAYS ADO Approved source is 38ZC7 23077598. The solicitation is an...
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