41--VARIABLE ORIFICE
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
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Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
The subject requirement is for the acquisition of 1 NSN. The FSC for this requirement is 5935. An Indefinite Delivery Contract (IDC) with a 3 year base and 2 (1) year option periods is anticipated. Th...
Proposed procurement for NSN 5995016039220 WIRING HARNESS,BRANCHE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 97499 50612-0201. The solicitation is an...
The subject requirement is for the acquisition of 1 NSN. The FSC for this requirement is 2540. An Indefinite Delivery Contract (IDC) with a 3 year base and 2 (1) year option periods is anticipated. Th...
The subject requirement is for the acquisition of 1 NSN. The FSC for this requirement is 2540. An Indefinite Delivery Contract (IDC) with a 3 year base and 2 (1) year option periods is anticipated. Th...
Proposed procurement for NSN 1730015728103 COVER,AIRCRAFT ENGI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 09ZJ4 3315AS324. The solicitation is an RF...
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