59--MAST SECTION
Proposed procurement for NSN 5985015647512 MAST SECTION: Line 0001 Qty 43 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5985015647512 MAST SECTION: Line 0001 Qty 43 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340015662559 INSERT,RETAINER: Line 0001 Qty 9 UI EA Deliver To: By: 0202 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4420012030540 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 6LE50 13048EU; 6LE50 513113048001. The so...
Proposed procurement for NSN 4420015068627 CORE ASSEMBLY,FLUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is 3FZJ9 2112-3011. The solicitation is an RF...
Proposed procurement for NSN 5305011908528 THUMBSCREW: Line 0001 Qty 70 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Posting of Amendment to the Solcitation.
Proposed procurement for NSN 4930015084385 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1QZK3 A31040005. The solicitation is an RFQ...
Proposed procurement for NSN 8455016642454 INSIGNIA,SHOULDER S: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0181 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 5430014862869 TANK,LIQUID STORAGE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 377-03203-000. The solicitation is an...
Proposed procurement for NSN 1560013226207 PARTS KIT,FUEL TANK: Line 0001 Qty 1 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0180 D...
Proposed procurement for NSN 5340014768555 COVER,ACCESS: Line 0001 Qty 17 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935015654254 CONNECTOR,RECEPTACL: Line 0001 Qty 5 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560008746327 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved sources are 015P0 34-1275-533; 0JWH9 34-127...
Proposed procurement for NSN 5310004210015 WASHER,SPRING TENSI: Line 0001 Qty 12 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5440015602304 LADDER,STRAIGHT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5355013148145 KNOB: Line 0001 Qty 98 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
US Army Contracting Command - Rock Island (ACC-RI) has a requirement to provide funds for Construction of New Water Towers at Iowa Army Ammunition Plant (IAAAP) in accordance with the terms and condit...
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
Proposed procurement for NSN 3010014650336 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 3 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 22968 6-114-200-921-9; 22968 6-114-20...
Proposed procurement for NSN 4120014816048 COOLER,AIR,EVAPORAT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 7690016618468 MARKER,IDENTIFICATI: Line 0001 Qty 545 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0020 DAYS ADO Approved source is 85480 PSPT-500-175WT. The solic...
Proposed procurement for NSN 5310009646006 NUT,PLAIN,CAP: Line 0001 Qty 935 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4730001142456 COUPLING ASSEMBLY,Q: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO Approved sources are 78286 65307-12004-105; 79326 251U3D...
Proposed procurement for NSN 6130013803183 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO This is a source controlled drawing item. Approved source is 66844 1...
Proposed procurement for NSN 5340014946456 CAP,PROTECTIVE,DUST: Line 0001 Qty 92 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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