30--PISTON,LINEAR ACTUA
Proposed procurement for NSN 3040012319141 PISTON,LINEAR ACTUA: Line 0001 Qty 15 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 3040012319141 PISTON,LINEAR ACTUA: Line 0001 Qty 15 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510016807557 DOOR,VEHICULAR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 4TVG2 55-20-0020. The solicitation is an RFQ an...
Proposed procurement for NSN 3040014179823 CYLINDER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3030015390588 DRIVE ASSEMBLY,BELT: Line 0001 Qty 15 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005015255050 HOUSING,TRIGGER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0765 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
The US Forest Service WO-PPS Job Corps Support Branch has requirement for Medical Services for the Harpers Ferry Job Corps Center; Harpers Ferry, WV. The required services include Physician Services a...
Proposed procurement for NSN 2825011913706 ADAPTER,TURBINE: Line 0001 Qty 4 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1680016207812 NRP,CRSM C339: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Approved source is 0PN68 2269204-010. The solicitation is an RF...
Proposed procurement for NSN 5985015211775 ANTENNA: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 002L0 3DM-RA-2-2400; 0UVG2 013-1981-020; 0UVG2 AT27...
Proposed procurement for NSN 5998014637052 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 59364 3799188-1. The solicitation is an RFQ...
Proposed procurement for NSN 5340011023462 DEFLECTOR,DIRT AND: Line 0001 Qty 20 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5331013710467 O-RING: Line 0001 Qty 192 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 3040016723038 ROD,PISTON,LINEAR A: Line 0001 Qty 26 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010015234002 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 39 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3120013518008 BEARING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KJB115248P. The solicitation is an RFQ an...
Proposed procurement for NSN 5360011330699 SPRING ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
DESCRIPTION North American Industry Classification System (NAICS) Code: 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing) SBA Size Standard: 1,250 employees Requirement Information:...
USCG ANT EUFAULA (643501) FY 2022 DRYDOCK REPAIRS Combined Synopsis/ Solicitation 70Z04022QPSBPL015800, Specification package Rev-0, dated 12 AUGUST 2021, Past Performance Questionnaire is provided as...
Proposed procurement for NSN 6105011391036 ROTOR,MOTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 51802 A-445-26 ITEM 42. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5340015044221 CLAMP,LOOP: Line 0001 Qty 753 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 83930 11767-8. The solicitation is an RFQ and will...
Proposed procurement for NSN 2930015891619 RADIATOR,ENGINE COO: Line 0001 Qty 44 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820009918657 SEAT,VALVE: Line 0001 Qty 6 UI EA Deliver To: USS FRANK CABLE MSC CIVMAR DET By: 0020 DAYS ADO Approved sources are 16712 H2042PC26; 16712 KJ62BA. The solici...
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