30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040011190733 GEARSHAFT,BEVEL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0262 DAYS ADO Approved source is 05606 132D1959. The solicitation is an...
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Proposed procurement for NSN 3040011190733 GEARSHAFT,BEVEL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0262 DAYS ADO Approved source is 05606 132D1959. The solicitation is an...
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 46 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 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 218 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340013370938 COVER,ACCESS: Line 0001 Qty 42 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340014219828 CASTER,SWIVEL: Line 0001 Qty 50 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3120011733763 BEARING,PLAIN,SELF-: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved sources are 02758 LE131-0007-0001; 09455 L...
Proposed procurement for NSN 5340014701155 BRACKET,MOUNTING: Line 0001 Qty 192 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340010571207 CLAMP,LOOP: Line 0001 Qty 280 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5995001534136 CABLE ASSEMBLY,RADI: Line 0001 Qty 219 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Proposed procurement for NSN 5340015135934 PLUNGER,DETENT: Line 0001 Qty 5 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340014429230 BRACKET,MOUNTING: Line 0001 Qty 799 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330010559230 GASKET: Line 0001 Qty 221 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340009809277 STRAP,WEBBING: Line 0001 Qty 387 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340015044221 CLAMP,LOOP: Line 0001 Qty 129 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 43 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680015817947 CIT SENSOR,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 63005 23080184. The solicitation is an RFQ...
Proposed procurement for NSN 1560015843821 LATCH ASSEMBLY,AIRC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 83014 H481K4106-1. The solicitation is...
Proposed procurement for NSN 1680015391757 FUEL CELL QTY GAGE,: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0050 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1560007975625 PANEL,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0853 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2995009276387 MANIFOLD,STRATER,AI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0241 DAYS ADO Approved source is 3H889 2483176. The solicitation is...
SOURCES SOUGHT NOTICE ONLY This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seeking informa...
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