53--RING,PISTON,AIRCRAF
Proposed procurement for NSN 5330014809936 RING,PISTON,AIRCRAF: Line 0001 Qty 43 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5330014809936 RING,PISTON,AIRCRAF: Line 0001 Qty 43 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320016457728 MOTOR,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1015006990633 STAFF SECTION,CLEAN: Line 0001 Qty 1424 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0238 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5841002263224 REGULATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95542 199-43300. The solicitation is an RFQ and will...
Proposed procurement for NSN 4820015595983 VALVE,CONTROL 5-BA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0068 DAYS ADO Approved source is 12361 7-926-100586. The solicitation is...
Proposed procurement for NSN 4720016123357 HOSE ASSEMBLY,NONME: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved source is 61125 A041-6-500-MF. The solicitation...
Proposed procurement for NSN 4730008551959 ELBOW,TUBE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 98441 4110J597220. The solicitation is an...
Proposed procurement for NSN 5310016334849 NUT,PLAIN,HEXAGON: Line 0001 Qty 1171 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 2990200057263 HEATER,COOLANT,ENGI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved sources are 38453 97-803-100 U; 38453 97-803-100U...
The Federal Aviation Administration (FAA) has a requirement for professional services to furnish all labor and equipment for cable tray installation and acoustic ceiling replacement. All work shall be...
Proposed procurement for NSN 2540005896391 CLEVIS,TOW BAR: Line 0001 Qty 1594 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
Proposed procurement for NSN 3110015518116 BEARING,BALL,ANNULAR: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70854 7265875. The solicitation is a...
Proposed procurement for NSN 1015012027803 TUBE ASSEMBLY,AMMUN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The purpose of this amendment is to upload the RFI responses, Sign in Sheet, and a copy of the Drawings. Uploading a revised copy of Drawings for clarity. Proposals are due on Monday, November 22, 202...
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ...
Proposed procurement for NSN 5995013271532 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO This is a source controlled drawing item. Approved sou...
Letterkenny Army Depot intends to issue a firm-fixed price supply contract to procure and install quantity of 1ea. new power elevating welding rotating positioning system equipment with a total load c...
Proposed procurement for NSN 4130015243901 FILTER ELEMENT,AIR: Line 0001 Qty 28 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
Proposed procurement for NSN 5340012769687 BRACKET,ANGLE: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0572 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 3020006072217 GEAR CLUSTER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DA...
Proposed procurement for NSN 2530001330749 FRONT PLATE: Line 0001 Qty 13 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5915016156395 FILTER,BAND SUPPRES: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved source is 4GHA7 SCP2252. The solicitation is an RFQ...
CONTACT INFORMATION|4|N743.18|WVP|717-605-4066 or 717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 6115009468213 STATOR,GENERATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0235 DAYS ADO Approved sources are 0SML3 1532880; 64547 1532880. The solic...
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