41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140010920807 FAN,TUBEAXIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DA...
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Proposed procurement for NSN 4140010920807 FAN,TUBEAXIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DA...
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1T6F2 COOL-SPACE 350; 4KAJ5 E-400-3601;...
Proposed procurement for NSN 4240010125813 RELEASE,HARNESS,CAB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 70167 D37081-103. The solicitation is an R...
Proposed procurement for NSN 5330012927761 GASKET: Line 0001 Qty 245 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
13-May-2026. Q&A form, Attachment XI, is updated. 06-May-2026. * Q&A form, Attachment XI, is updated. Amendment 0008 Section L is amended to conform to the page limitation outlined in Amendment 0004:...
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Overhaul of the F-16 Check Valve. The contractor shall provide all labor, facilities, equ...
***Amendment 0003 was posted 13 May 2026. Please see attached Amendment N6833526R10520003.*** ***Amendment 0002 was posted 01 May 2026. Please see attached Amendment N6833526R10520002.*** ***Amendment...
The purpose of this amendment is to respond to BQ 11, update Attachment J-06 Section L in response to BQ 11, and make administrative updates to Section descriptions to align with Section J attachment...
Proposed procurement for NSN 5920013055318 DISCHARGER,ELECTROS: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Documentation of Award Contracting Officer’s Award Decision Prepared in accordance with FAR 16.5 Delivery Order No.: 12444223A0019 Supply/Service: Mechanical Ripping – Mena-Oden Ranger District Contra...
Proposed procurement for NSN 5905003966457 RESISTOR,VARIABLE,W: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 28199 A5412. The solicitation is an RFQ a...
Proposed procurement for NSN 5330012889410 GASKET: Line 0001 Qty 59 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330013849137 RETAINER,PACKING: Line 0001 Qty 14 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330013461814 RETAINER SLEEVE,SEA: Line 0001 Qty 1 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4140012279720 IMPELLER,FAN,AXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 75477 B7W-71869-2. The solicitation is an RF...
Proposed procurement for NSN 5330014600908 SEAL,PLAIN ENCASED: Line 0001 Qty 46 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530016263326 PARTS KIT,STEERING: Line 0001 Qty 11 UI EA Deliver To: By: 0294 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1720017142522 FLANGE,AIRCRAFT,LAU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 4XB60 34000D1532960. The solicitation is an...
Sources Sought Bank Stabilization and Navigation Program (BSNP) INTRODUCTION The U.S. Army Corps of Engineers, Kansas City District, is issuing this sources sought synopsis as a means of conducting ma...
Pharmacy Staff Scheduling Software Access and Support Service FY26 (VA-26-00027047) ***36C10B26Q0122 P0004 Amendment Four*** The purpose of this amendment is to: Provide notification to all interested...
Proposed procurement for NSN 2590013742884 WINCH,DRUM,VEHICLE: Line 0001 Qty 2 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2815011800802 CYLINDER HEAD,DIESE: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0208 DAYS ADO Approved sources are 5P630 P12620715; 7PZX0 P12620715. Th...
Proposed procurement for NSN 4910016708483 STAND,VEHICLE SUPPO: Line 0001 Qty 27 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330012682611 SEAL,PLAIN: Line 0001 Qty 18 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6160016514898 BATTERY BOX: Line 0001 Qty 8 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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