29--SWING DRIVE ASSEMBL
Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. Th...
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Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. Th...
Proposed procurement for NSN 3040015706659 HUB,BODY: Line 0001 Qty 23 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2815010993056 VALVE,ENGINE AIR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 7PZX0 16604760. The solicitation is an RFQ an...
Proposed procurement for NSN 1005015482067 PARTS KIT,GUN: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 046U2 TLCNVX880-1. The solicitation is an RF...
Proposed procurement for NSN 4720002835017 HOSE,DUCT FLEXIBLE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0220 DAYS ADO Approved sources are 21868 AD1140-2; 98891 AD1140-2. The...
Proposed procurement for NSN 4820012012340 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0839 DAYS ADO Approved source is 35795 Y305836305. The solicitation is a...
Proposed procurement for NSN 4730011431250 PLUG,FILLER: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0041 DAYS ADO Approved source is 97484 F401STV-2. The solicitation is...
Proposed procurement for NSN 2530011194098 COVER,BRAKE,STEERIN: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4130002746715 FILTER-DRIER,REFRIG: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 66935 026-15364 000. The solicitation is a...
Proposed procurement for NSN 5305000788603 SCREW,MACHINE: Line 0001 Qty 6 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6110015077938 CONTACTOR,MAGNETIC: Line 0001 Qty 438 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310016438141 WASHER,FLAT: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved source is 44114 8199460. The solicitation is an RFQ and...
Proposed procurement for NSN 5305010724707 SCREW,CLOSE TOLERAN: Line 0001 Qty 571 UI PG Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2090003726064 REPAIR KIT,STANDARD: Line 0001 Qty 108 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4810011993133 MODULE,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO This is a source controlled drawing item. Approved source is 1835...
Proposed procurement for NSN 5935014993025 DUMMY CONNECTOR,PLU: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved sources are 15090 2215311-1; 34222 42076-3P. The so...
Proposed procurement for NSN 3040015250768 CASING,FLEXIBLE SHA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0353 DAYS ADO Approved source is 05606 10053603. The solicitation is an...
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
Proposed procurement for NSN 4520003918072 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 65586 155-116771-001. The solicitation is a...
Proposed procurement for NSN 4420015137707 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 64525 MX-22-0424-UQ-040/.060. The solicitat...
Proposed procurement for NSN 5950004360115 COIL,ELECTRICAL: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0101 DAYS ADO Approved source is 76050 MC13768. The solicitation is an RF...
Proposed procurement for NSN 4730003494086 STRAINER ELEMENT,SE: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved sources are 18350 22850; 77445 4013069. T...
Proposed procurement for NSN 1560006510076 TUBE ASSEMBLY,ELEVA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
The Contractor shall provide all labor, supervision, materials, tools, and equipment necessary to provide maintenance, inspection, testing, and calibration of the Electrical Power Distribution System...
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