10--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1005016120101 CONTROL BOX,ELECTRI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0169 DAYS ADO This is a source controlled drawing item. Approved source...
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Proposed procurement for NSN 1005016120101 CONTROL BOX,ELECTRI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0169 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 22 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4330013802785 FILTER ELEMENT,FLUI: Line 0001 Qty 1314 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6920016609220 TARGET,MANNEQUIN: Line 0001 Qty 194 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
Proposed procurement for NSN 3910009031303 CONVEYOR,ROLLER,GRA: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6115011839783 CARRIER ASSEMBLY: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0186 DAYS ADO Approved sources are 45934 85200494; U0J60 85200494. The...
Proposed procurement for NSN 2540016528581 TARPAULIN: Line 0001 Qty 163 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1560010456059 EXHAUST DUCT,PRECOO: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved sources are 06DM5 204-70209-1; 0BT76 204-7...
Proposed procurement for NSN 5999012470889 CONTACT,ELECTRICAL: Line 0001 Qty 808 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6930016846409 BUMPER PLATE,WEIGHT: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Line 0002 Qty 748 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0380 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
Proposed procurement for NSN 5905010049961 RESISTOR,VARIABLE,N: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 07309 R-1-3-17. The solicitation is an RFQ...
Proposed procurement for NSN 1560013167771 FITTING ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 78286 65219-08201-043. The solicitatio...
Proposed procurement for NSN 2530015980894 HUB,WHEEL,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330013533924 FILTER,FLUID: Line 0001 Qty 859 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. This is not a solicitation announcement. The purpose of this synopsis is to gain knowledge of potential qualified sources Customer Broker and Transportation ser...
Proposed procurement for NSN 2530011141078 BOOT,VEHICULAR COMP: Line 0001 Qty 86 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4540010272305 PLATE,WEAR,MACERATO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 96046 059660. The solicitation is an RFQ an...
The contract is awarded to Malath Insurance and Re-Insurance Company Riyadh, Saudi Arabia. Performace Period: July 01, 2021 - June 30, 2026 Contract Type: IDIQ Contract No.: 19SA7021D0012
Proposed procurement for NSN 4140014198496 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 B3731. The solicitation is an RFQ and wil...
Proposed procurement for NSN 2840011210800 VANE,COMPRESSOR,AIR: Line 0001 Qty 1125 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0365 DAYS ADO Approved source is 99207 6043T87G01. The solic...
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 17367 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 803...
THIIS A NON-WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY. ONLY Proposals for this requirement are being solicited from the MATOC contractors for the follow ing MATOC contracts issued...
Proposed procurement for NSN 5340014816884 RETAINER,FLOATING: Line 0001 Qty 948 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3990015742050 ROLLER,MATERIAL HAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 09PD1 TL-09MT-0210; 29381 TL-09MT-0210;...
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