16--COVER ASSEMBLY
Proposed procurement for NSN 1620012010468 COVER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 99643 30513-1. The solicitation is an...
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Proposed procurement for NSN 1620012010468 COVER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 99643 30513-1. The solicitation is an...
Proposed procurement for NSN 2915997391014 PIPE,TRANSFER,SEALI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved sources are K0131 1541-1075; U4287 1541-1075. The so...
Proposed procurement for NSN 2930016657745 CORE,RADIATOR: Line 0001 Qty 36 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5930012233397 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 81590 348-754-3786-001. The solicitati...
Proposed procurement for NSN 4820012623203 VALVE,REGULATING,TE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 55378 40278-201. The solicitation is an...
Proposed procurement for NSN 5306015161980 BOLT,MACHINE: Line 0001 Qty 7 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 59747 576889. The solicitation is an RFQ and w...
Proposed procurement for NSN 5925011124233 CIRCUIT BREAKER: Line 0001 Qty 41 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2940015604307 FILTER ELEMENT,INTA: Line 0001 Qty 27 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310010106539 WASHER,FLAT: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 0LGT4 887030-72; 59364 887030-72. The...
Proposed procurement for NSN 5306015249427 BOLT,EXPANDING: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 82402 42357-160. The solicitation is a...
Proposed procurement for NSN 2590011607965 COOLER,HYDRAULIC: Line 0001 Qty 101 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310001671284 NUT,PLAIN,CASTELLAT: Line 0001 Qty 620 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link...
Provide "Elevator Maintenance Services" at the Ann Arbor Federal Building, 200 East Liberty Street, Ann Arbor, MI 48104. This project includes, but is not limited to, providing performance based eleva...
Proposed procurement for NSN 1560016871500 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06DM5 4-3904-5; 0C7H8 4-3904-5; 1P642...
Proposed procurement for NSN 4730016588977 SPOOL PIECE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 0AT62 ML12439360G1; 830Q4 ML12439360G1. The s...
Proposed procurement for NSN 5995016486801 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6610012349098 PROBE,ANGLE OF ATTA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 4820016920153 VALVE,BALL: Line 0001 Qty 1871 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 30780 XV506CS-12. The solicitation is an RFQ and...
Proposed procurement for NSN 3040011924286 ROD,PISTON,LINEAR A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 70236 7-5081 ITEM 8; 70236 7-5081-05. The...
Proposed procurement for NSN 5330014652601 GASKET: Line 0001 Qty 391 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 83259 988044. The solicitation is an RFQ and wil...
Proposed procurement for NSN 1560016492993 PANEL,BALANCE,AIRCR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06DM5 2-7841-2; 0C7H8 2-7841-2;...
Proposed procurement for NSN 3040015942439 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 81873 3151-835. The solicitation is...
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 448 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO This is a source controlled drawing item. Approved sources are 1FA43...
Proposed procurement for NSN 3040012018500 SHAFT,SHOULDERED: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 5H860 NF203092-1. The solicitation...
Proposed procurement for NSN 1680000313458 BEAM ASSEMBLY,SUPPO: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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