30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012586760 SHAFT,SHOULDERED: Line 0001 Qty 19 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 3040012586760 SHAFT,SHOULDERED: Line 0001 Qty 19 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Solicitation Number: N00383-22-Q-011D NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an i...
Proposed procurement for NSN 6650014710286 BORESCOPE KIT: Line 0001 Qty 12 UI KT Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6130011840192 INVERTER,POWER,STAT: Line 0001 Qty 9 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6650016528447 MULTI-GAS MONITOR: Line 0001 Qty 25 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540016452490 SEAT,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5310013227555 NUT,PLAIN,CASTELLAT: Line 0001 Qty 589 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 5340016313069 LEVER,LOCK-RELEASE: Line 0001 Qty 138 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340004603424 TRACK,SLIDING DOOR: Line 0001 Qty 15 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD |SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| This is a sole source requirement. This is under...
Proposed procurement for NSN 2510015873283 HINGE,HATCH,VEHICUL: Line 0001 Qty 48 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330010623173 SEAL ASSEMBLY: Line 0001 Qty 52 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040015645434 SHAFT,SHOULDERED: Line 0001 Qty 395 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510219123186 TORSION BAR,SUSPENS: Line 0001 Qty 47 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815012941299 ENGINE BLOCK,DIESEL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0137 DAYS ADO Approved source is 15434 5406185. The solicitation is a...
Proposed procurement for NSN 6150015621155 MISSILE ADAPTER ASS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Approved sources are 0C3N5 3260AS1350-1; 74RJ4 3260AS1350-...
Proposed procurement for NSN 6150016794247 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 3040012519858 DISK BRAKE SHOE: Line 0001 Qty 216 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340014969935 PLUG ASSEMBLY,SEALI: Line 0001 Qty 82 UI EA Deliver To: By: 0235 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360014861982 SPRING,HELICAL,TORS: Line 0001 Qty 3 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5995015372952 CABLE ASSEMBLY,SPEC: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 2J831 OMNI-5212.2-3. The solicitation...
Proposed procurement for NSN 1005004507291 HOUSING ASSY,DRIVE: Line 0001 Qty 24 UI EA Deliver To: By: 0371 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330012790706 GASKET: Line 0001 Qty 42 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 8455014804556 INSIGNIA,BERET: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0214 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5330010332720 GASKET: Line 0001 Qty 166 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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