53--O-RING
Proposed procurement for NSN 5331003900119 O-RING: Line 0001 Qty 376 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 5331003900119 O-RING: Line 0001 Qty 376 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5331002794342 O-RING: Line 0001 Qty 12783 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2910014227809 FILTER ASSEMBLY,FLU: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0334 DAYS ADO Approved source is 13520 430074. The solicitation is an R...
Proposed procurement for NSN 5998013883163 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Proposed procurement for NSN 9515002243088 PLATE,METAL: Line 0001 Qty 35 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Line 0002 Qty 65 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAY...
Proposed procurement for NSN 2530013971157 AXLE,VEHICULAR,NOND: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0386 DAYS ADO Approved sources are 78500 TNT4270QH12; 98255 SW28721-2....
Proposed procurement for NSN 4910016202614 SAFETY BOARD KIT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Line 0002 Qty 71 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN...
CRSU Uniform Laundry Services
Proposed procurement for NSN 2840014967871 BLADE,COMPRESSOR,AI: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0422 DAYS ADO Approved source is 99207 5126T41P02. The solicitation is...
Proposed procurement for NSN 5331007264153 O-RING: Line 0001 Qty 2128 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
ITEM: Absorber, Overvoltag NSN: 5920-01-680-6285 PART NUMBER: 13045965 QTY: 36 EA with A One- Year 100% option FOB: DESTINATION KIND OF CONTRACT: FIRM-FIXED PRICE 100% Small Business Set Aside Export...
Proposed procurement for NSN 6135016528615 BATTERY ASSEMBLY: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 26916 150-038802-0001. The solicitation is a...
Proposed procurement for NSN 5331011288976 O-RING: Line 0001 Qty 1233 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5331002913289 O-RING: Line 0001 Qty 910 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5331016318305 O-RING: Line 0001 Qty 15 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 1650004920125 BARREL,SERVOCYLINDER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 82106 313673. The solicitation is an...
Proposed procurement for NSN 4310010736114 CONTROL ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 70210 206615-8. The solicitation is an RFQ an...
Proposed procurement for NSN 1650010039070 PISTON,BOOTSTRAP,HY: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 98391 1711009-207. The solicitation...
Proposed procurement for NSN 6150016226154 CABLE ASSEMBLY,SPEC: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 3H7B5 48311002. The solicitation is an RF...
Proposed procurement for NSN 2540016631639 TOWBAR,MOTOR VEHICL: Line 0001 Qty 10 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0020 DAY...
Proposed procurement for NSN 3040016429232 SHAFT,SHOULDERED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0BR59 3113J39-1; 830Q4 3113J39-1. The solici...
Proposed procurement for NSN 5331008074355 O-RING: Line 0001 Qty 425 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 6340015406051 ALARM SET,PILOT WAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Line 0002 Qty 375 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 1560011614321 COVER ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0251 DAYS ADO Approved source is 78286 70205-24002-041. The solicitation...
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