25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520001721947 DISK,CLUTCH,VEHICUL: Line 0001 Qty 4799 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 2520001721947 DISK,CLUTCH,VEHICUL: Line 0001 Qty 4799 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 1560-01-546-5426. The guaranteed minimum quantity for this contract is 41....
Proposed procurement for NSN 5945001099794 RELAY,HYBRID: Line 0001 Qty 54 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2930015807510 RADIATOR,ENGINE COO: Line 0001 Qty 26 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1H-2090-015569600-X3, TDP VER 003, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Proposed procurement for NSN 4730013382123 ADAPTER,STRAIGHT,TU: Line 0001 Qty 453 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4310015224302 COMPRESSOR UNIT,REC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 58163 K966037-1. The solicitation is an RFQ...
Proposed procurement for NSN 5999016482510 SHIELDING GASKET,EL: Line 0001 Qty 546 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
DRAFT STATMENT OF WORK PROVIDED. FEMA anticipates an upcoming requirement to assist with the administration of the COVID-19 vaccine. The requirement would be to provide medical services to support vac...
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be unrestricted. Certified Cost and Pricing Data is not required. EEO clearance i...
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Line 0002 Qty 139 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5945011424262 SOLENOID,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 1660011552100 POPPET: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 59364 3164465-2. The solicitation is an RFQ a...
Proposed procurement for NSN 5315011725117 PIN,STRAIGHT,HEADED: Line 0001 Qty 480 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 45934 1168615-3. The solicitation is an R...
Proposed procurement for NSN 2815150685569 SHIELD,HEAT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 0VP52 75453F91; A0106 75453F91. The solicitation...
Proposed procurement for NSN 1005015239126 CONTROL BOX,ELECTRI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved source is 0DZR6 5231-A201-603. The solicitation i...
Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 57AD8 AP101987. The solicitation is an RFQ...
Proposed procurement for NSN 4820011245129 RETAINER SEAT SEAL,: Line 0001 Qty 150 UI EA Deliver To: JORDANIAN AIR FORCE By: 0020 DAYS ADO Approved sources are 26505 216-01418; 26505 N-832 PC 22B PART...
Proposed procurement for NSN 3020008706228 GEAR,SPUR: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0127 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 009...
Proposed procurement for NSN 6685014536306 INDICATOR,TEMPERATU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 11083 112-8194. The solicitation is an RFQ...
Proposed procurement for NSN 6505015783884 GLOBULIN,HEPATITIS: Line 0001 Qty 50 UI VI Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0020 DAYS ADO Approved sources are 583Q2 NABI HB; 583Q2 NDC59730-420...
Proposed procurement for NSN 4810014647801 COVER PLATE,VALVE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 1QZK3 060-21-01. The solicitation is an RFQ...
Proposed procurement for NSN 5330011143011 RING,WIPER: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0067 DAYS ADO Line 0002 Qty 145 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0067...
Proposed procurement for NSN 4940LN0031192 AERO 80FP COLD JET SPR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0016 DAYS ADO Approved source is 0JZ06 2A0292-G1. The solicitatio...
Proposed procurement for NSN 2910012804283 NOZZLE,FUEL INJECTI: Line 0001 Qty 1543 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 53867 0 432 217 092; 63632 6703801; 7X...
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