66--PROBE,ANGLE OF ATTA
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...
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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 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 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 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...
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 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...
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 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 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 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 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 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 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 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 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 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 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 4820014755088 VALVE,BUTTERFLY: Line 0001 Qty 77 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1005016336446 COVER,GUN MOUNT: Line 0001 Qty 244 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3110013981405 CONE,TAPERED ROLLER: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 1650012692236 MANIFOLD,ACCUMULATO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 81616 2840023-7. The solicitation is an RFQ...
Proposed procurement for NSN 5365016860106 SHIM: Line 0001 Qty 2401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO...
Proposed procurement for NSN 4620014668929 CELL AND VALVE ASSE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 62144 106100-00. The solicitation is an RF...
Proposed procurement for NSN 2540013149378 CUSHION,SEAT BACK,V: Line 0001 Qty 1386 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5306013511166 BOLT,MACHINE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 07309 115735005. The solicitation is an RFQ and wi...
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