53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340013937444 LEAF,BUTT HINGE: Line 0001 Qty 101 UI EA Deliver To: By: 0280 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 5340013937444 LEAF,BUTT HINGE: Line 0001 Qty 101 UI EA Deliver To: By: 0280 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6130015752549 POWER SUPPLY,INTERL: Line 0001 Qty 9 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4720003515769 TUBING ASSEMBLY,NON: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0296 DAYS ADO Approved sources are 98769 695811-5; 98897 695811-5....
Proposed procurement for NSN 5961010082179 RECTIFIER,SEMICONDU: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 1680013117796 GUIDE SUPPORT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 4330015389930 PARTS KIT,FLUID PRE: Line 0001 Qty 59 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5985015931987 ANTENNA ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 4730011908251 MANIFOLD,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0116 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 2510014142274 TORSION BAR,SUSPENS: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4730016950894 STRAINER,SEDIMENT: Line 0001 Qty 6 UI EA Deliver To: USA REGIONAL MAINTENANCE TRAINING S By: 0020 DAYS ADO Approved source is 1QZK3 0802DH-S0401232. The soli...
Proposed procurement for NSN 2530015786276 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4720014376210 HOSE ASSEMBLY,NONME: Line 0001 Qty 36 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4810015168365 VALVE,SOLENOID: Line 0001 Qty 34 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 8145015883678 CONTAINER,PORTABLE: Line 0001 Qty 1 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0012 AV HHC SSA KATTERBA...
Proposed procurement for NSN 5980013616524 DISPLAY,OPTOELECTRO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO Approved source is 61349 DNN3687E. The solicitation...
Proposed procurement for NSN 1010016707374 RECOIL,INDICATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 44114 01109738. The solicitation is an RFQ and...
Proposed procurement for NSN 5930012076507 SWITCH,SENSITIVE: Line 0001 Qty 57 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2590016864723 WIRING HARNESS,BRAN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 80212 4354670. The solicitation is an...
Proposed procurement for NSN 5962012668065 MICROCIRCUIT,DIGITA: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0180 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 3040013705524 HOOK,30 INCH: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
Proposed procurement for NSN 5905014212994 RESISTOR,THERMAL: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved sources are 66935 025-28558-000; 66935 025-28558C; 669...
Proposed procurement for NSN 2510011739316 TAILGATE,VEHICLE BO: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6130015487556 CHARGER,BATTERY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 14304 RF-5853-CH106; 549W5 SLI-BC6. The soli...
Proposed procurement for NSN 5340131188986 STOP,MECHANICAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is B0897 3632071520. The solicitation is an RFQ a...
The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting Market Research through this sources sought to help determine the availability of qualified Service Disabled V...
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