59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990011784033 SYNCHRO,CONTROL TRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 19710 F66-A; 43999 L478C2006....
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Proposed procurement for NSN 5990011784033 SYNCHRO,CONTROL TRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 19710 F66-A; 43999 L478C2006....
Proposed procurement for NSN 4730015427639 PLUG,TUBE FITTING,T: Line 0001 Qty 1179 UI PG Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330015960451 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4710008888352 TUBE ASSEMBLY,METAL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO Approved sources are 05813 35-8683-508; 05819 35-86...
Proposed procurement for NSN 3010016671438 PARTS KIT,ELECTRO-M: Line 0001 Qty 27 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 088K1 J16116-700. The solicitation is an R...
Proposed procurement for NSN 3040012527689 CONNECTING LINK,RIG: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 97499 212-030-104-101. The solicit...
Proposed procurement for NSN 5360011117315 SPRING,HELICAL,COMP: Line 0001 Qty 847 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5320014155410 PIN-RIVET: Line 0001 Qty 50 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved sources are 06725 HL12VAP-5-16; 60516 HL12VAP-5-16; 73197...
Proposed procurement for NSN 3040011827848 HOUSING,MECHANICAL: Line 0001 Qty 16 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510015919266 PADDING,LEFT FRONT: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0137 DAYS ADO Approved source is 8A218 2006A1121-1. The solicitation is an...
Proposed procurement for NSN 2510014112595 BAR,DOOR: Line 0001 Qty 50 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 9390010186253 NONMETALLIC CHANNEL: Line 0001 Qty 7234 UI LG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 2940015696520 FILTER ELEMENT,FLUI: Line 0001 Qty 127 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 9535005088342 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 6210015434231 READOUT,INCANDESCEN: Line 0001 Qty 2 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved sources are 15090 7635914-012; 81590 33464-312. The solicitat...
Proposed procurement for NSN 5995016844704 CABLE ASSEMBLY,SPEC: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0232 DAYS ADO Approved sources are 0EFD0 818-3863-401; 13499 818...
Proposed procurement for NSN 2940015526301 FILTER ELEMENT,FLUI: Line 0001 Qty 2155 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3040010612180 WEIGHT,COUNTERBALAN: Line 0001 Qty 357 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2915012187656 BODY,ACTUATOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO Approved source is 06848 2669867. The solicitation is an...
Proposed procurement for NSN 2540015583450 MODIFICATION KIT,VE: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Line 0002 Qty 30 UI KT Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4820010395461 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Approved source is 06239 H870C. The solicitation is an RFQ and...
Proposed procurement for NSN 5920014771018 FUSEHOLDER,EXTRACTO: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 5331015966684 O-RING: Line 0001 Qty 9 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6105014961844 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71956 801625-551 GROUP 3. The solicitation...
Semi-Annual Kitchen Hood Fire Suppression System Maintenance & Inspections Services services contract to provide Semi-Annual Kitchen Hood Fire Suppression System Maintenance & Inspections Services for...
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