16--RETAINER BRAKE SHOE
Proposed procurement for NSN 1680016224490 RETAINER BRAKE SHOE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 1SR57 W2F24126. The solicitation is a...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 1680016224490 RETAINER BRAKE SHOE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 1SR57 W2F24126. The solicitation is a...
Proposed procurement for NSN 1620011618356 BOLT ASSEMBLY,SPECI: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 3040001791992 PARTS KIT,LINEAR AC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 KF2249. The solicitation is an...
Proposed procurement for NSN 5935145294062 CONNECTOR,PLUG,ELEC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0609 DAYS ADO Approved source is 94404 91777152. The solicitation i...
Proposed procurement for NSN 5330016630112 SEAL,OIL,OUTBOARD: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05939 090002280. The solicitation is an RFQ...
Proposed procurement for NSN 5995151793265 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is A3379 757160-1. The solicitation is an RFQ...
Proposed procurement for NSN 5306016170120 BOLT,MACHINE: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0B9R9 90008658. The solicitation is an RFQ...
Proposed procurement for NSN 5315010897301 PIN: Line 0001 Qty 354 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 2995010356305 CASING ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 78710 28149-2. The solicitation is an...
Proposed procurement for NSN 1005016573684 SUBSYSTEM,.50 CAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5340016185042 CATCH,FLUSH: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83014 H560-3AEK4244. The solicitation is an RFQ a...
Proposed procurement for NSN 4010001336517 CHAIN ASSEMBLY, SINGLE: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2930151798741 NEST,TUBE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are A0106 035.0803 POS.5; A0106 1S 609325. The soli...
Proposed procurement for NSN 4720015473099 HOSE ASSEMBLY,NONME: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5306016259537 BOLT,CLOSE TOLERANC: Line 0001 Qty 1767 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06710 HS5798A9-24; 16258 HS5798A9-24;...
Proposed procurement for NSN 5310015991389 NRP,WASHER,AIRCRAFT: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 50632 KPD4768. The solicitation is an...
Proposed procurement for NSN 6680015891176 METER,FLOW RATE IND: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 92878 T00055-5083. The solicitation is an...
Proposed procurement for NSN 2925015124682 SWITCH,OVERSPEED CO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 1680012210482 FAULT MONITOR ASSEM: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 1680011612839 BRACKET,EYE,NONROTA: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 217 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 6680010386775 COUNTER,ROTATING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 89944 87413202032. The solicitation is a...
Proposed procurement for NSN 1620009688324 FITTING,UNIVERSAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 45934 174161. The solicitation is an RF...
Proposed procurement for NSN 6210011226335 LIGHT,EMERGENCY EXI: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 27520 114ES247-4; 27520 1553-1; 72914 10...
Proposed procurement for NSN 1650010341193 PISTON,ACTUATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1674C6-4. The solicitation is an R...
Proposed procurement for NSN 5340011164326 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 234S8058-23. The solicitation is an RFQ and...
Unlock AI summaries and opportunities details for all 1,395 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated