29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940124102440 AIR CLEANER,INTAKE: Line 0001 Qty 12 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 2940124102440 AIR CLEANER,INTAKE: Line 0001 Qty 12 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016205391 BRACKET,MULTIPLE AN: Line 0001 Qty 5 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320016927342 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 14 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340014978999 MAGNET,PERMANENT: Line 0001 Qty 127 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Federal Bureau of Prisons, Federal Correctional Institution Loretto, 772 St Joseph St, Loretto, PA 15940 is posting this RFQ for the following items: Oil Water Separator (OWS). See Attached Docume...
Proposed procurement for NSN 3040012371841 ROD,PISTON,LINEAR A: Line 0001 Qty 37 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999016495373 SHIELDING GASKET,EL: Line 0001 Qty 13 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Defense Logistics Agency is issuing these sources sought as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 16...
Proposed procurement for NSN 2590010621475 FILLER NECK,VEHICUL: Line 0001 Qty 51 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360010206294 SPRING,HELICAL,COMP: Line 0001 Qty 29 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340013033067 DISK,SOLID,PLAIN: Line 0001 Qty 9 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6625014357996 HOSE KIT ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040010673855 BRAKE DRUM: Line 0001 Qty 99 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SEE ATTACHED RLP PACKAGE
Proposed procurement for NSN 5340015538796 TRACK,SLIDING DOOR: Line 0001 Qty 12 UI EA Deliver To: By: 0243 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935013551037 COVER,ELECTRICAL CO: Line 0001 Qty 386 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2840011100713 DUCT ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 00198 3030059; 98247 3030059. The solicitat...
Proposed procurement for NSN 1005015764391 CASE,WEAPONS: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 65442 1780HL. The solicitation is an RFQ and will...
Proposed procurement for NSN 2510013523798 FLOOR,BODY,VEHICULA: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Line 0002 Qty 27 UI KT Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5935015625818 BACKSHELL,ELECTRICA: Line 0001 Qty 99 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5950006233611 COIL,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0134 DAYS ADO Approved source is 73760 81R434. The solicitation is an...
DRYING CABINET
CONTACT INFORMATION|4|N793.02|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
Proposed procurement for NSN 2815015646978 FIT DISM COMBI COL: Line 0001 Qty 3 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3010010987400 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0067 DAYS ADO This is a source controlled drawing item. Approved sourc...
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