53--CLEVIS,ROD END
Proposed procurement for NSN 5340008659496 CLEVIS,ROD END: Line 0001 Qty 1198 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 5340008659496 CLEVIS,ROD END: Line 0001 Qty 1198 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340013680391 CASTER,SWIVEL: Line 0001 Qty 130 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1560014719619 MOUNTING PLATE HALF: Line 0001 Qty 19 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3950000929064 HOIST,CHAIN: Line 0001 Qty 378 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 1660010828362 SENSOR,HEATER: Line 0001 Qty 19 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305015264398 SETSCREW: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0302 DAYS ADO Line 0002 Qty 74 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
Proposed procurement for NSN 4240016177248 INTERLOCK,HARNESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 3BU57 22-1218-01. The solicitation is an RFQ...
Proposed procurement for NSN 4930016282128 PUMPING UNIT,PRESSU: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 57AD8 AP101997. The solicitation is an RFQ...
Proposed procurement for NSN 1670013419287 LINER,PARACHUTE PAC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0244 DAYS ADO Approved source is 13499 14109-1. The solicitation is...
Proposed procurement for NSN 1440001259201 CLUTCH TORQUE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 91...
Proposed procurement for NSN 6350015841429 CONTROL,ALARM: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 12763 62400-126-7. The solicitation is an RFQ an...
Solicitation Number: SPRTA1-23-Q-0034 Materials: New Material NSN: 2840-01-049-1153 OJ Liner,Combustion Ch P/N: 6894068 Destination: DEG005, DTK002, DPK002 Quantity: 73 ea Application: T56 AMC: 1P His...
Proposed procurement for NSN 5430010969196 TANK,EXPANSION,CHIL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 96169 4686007-0001. The solicitation is...
Proposed procurement for NSN 2915003212103 FLANGE,GATE VALVE: Line 0001 Qty 23 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1095015331733 CARTRIDGE,ELECTRICA: Line 0001 Qty 447 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0071 DAYS ADO Approved source is 1WHR1 44208. The solicitation is an R...
Proposed procurement for NSN 5935016941500 CONNECTOR,PLUG,ELEC: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1630009724308 LINING,FRICTION: Line 0001 Qty 2 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330013188200 GASKET: Line 0001 Qty 576 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4520014932817 SHC BURNER ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 92878 60490. The solicitation is an RF...
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 06097 721-1237-1028. The solici...
Proposed procurement for NSN 5340014283627 RETAINER,NUT AND BO: Line 0001 Qty 124 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930010645726 SWITCH,TOGGLE: Line 0001 Qty 27 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 1 UI BG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0054 DAYS ADO Line 0002 Qty 2 UI BG Deliver To: DLA DISTRIBUTION CHE...
At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the...
Proposed procurement for NSN 5340016128085 BRACKET,MOUNTING: Line 0001 Qty 27 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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