30--GEAR,SPUR
Proposed procurement for NSN 3020012251670 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 3020012251670 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5935015916967 CONNECTOR,RECEPTACL: Line 0001 Qty 1165 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3010015006086 COUPLING,SHAFT,FLEX: 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 5945012356543 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040011386715 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3010014931849 UNIVERSAL JOINT,NON: Line 0001 Qty 11 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3020010607067 GEAR: Line 0001 Qty 2 UI EA Deliver To: By: 0229 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Proposed procurement for NSN 5998016437017 ELECTRONIC COMPONEN: Line 0001 Qty 11 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820013829785 GAGGING DEVICE,VALV: Line 0001 Qty 9 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999012551857 SHIELDING GASKET,EL: Line 0001 Qty 75 UI EA Deliver To: By: 0234 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331200064005 O-RING: Line 0001 Qty 30 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
NSN 1H-4470-014779415-X3, TDP VER 010, QTY 920 BX, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
NSN 7H-2010-011117805, TDP VER 005, QTY 16 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
NSN 7R-2840-015686925-FQ, TDP VER 001, QTY 196 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exis...
NSN 1H-6625-012348248-TE, TDP VER 019, REF NR 27II/AN, QTY 1 EA, DELIVER TO V52841, MALS 29 AVIATION SUPPLY OFFICER, JACKSONVILLE, NC 28545-5000. Interested parties may obtain copies of Military and F...
NSN 7H-7025-015299163-VN, TDP VER 004, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7025, 015299163, VN, INTERFACE UNIT,DATA, 20518952-1. T...
Proposed procurement for NSN 1560014665071 FITTING,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0273 DAYS ADO Approved source is 78286 70219-02133-054. The solicitation...
Proposed procurement for NSN 1560016600125 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 81205 2010074-1; 82340 2010074-1. The soli...
Proposed procurement for NSN 1560011645923 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0444 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 1680000569765 CUTTER,CABLE,WINCH: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO Approved source is 08484 BL-6331. The solicitation is...
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