25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530014149307 CABLE AND CONDUIT A: Line 0001 Qty 699 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2530014149307 CABLE AND CONDUIT A: Line 0001 Qty 699 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1680011051388 T HANDLE ASSY,FIRE: Line 0001 Qty 25 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 5315011510703 PIN,STRAIGHT,THREAD: Line 0001 Qty 1027 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6340014712597 SENSING ELEMENT,FIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5330011774979 SEAL,NONMETALLIC ST: Line 0001 Qty 1 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3120011145246 BEARING HALF,SLEEVE: Line 0001 Qty 4 UI PR Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2520015405237 AXLE ASSEMBLY,AUTOM: Line 0001 Qty 1 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6680014830742 ACCELEROMETER,ELECT: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 89305 054162-02. The solicitation is...
Please note the notice files are located at PIEE at https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=W912HV26Z0015¬iceType=SourcesSought. the hyperlink is listed below. The U....
Proposed procurement for NSN 1680015289947 CREW HOVER C PANEL,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0466 DAYS ADO Approved source is 78286 71450-81012-041. The solicitation is...
Proposed procurement for NSN 3040012649338 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2815016141539 GUARD,DIESEL ENGINE: Line 0001 Qty 26 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2925014616372 IGNITER,SPARK,GAS T: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 2N935 3888210-1; 99193 3888210-...
Proposed procurement for NSN 2915008918873 PISTON,DAMPER: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 710172-1. The solicitation is an R...
This solicitation is not ready to be issued as of this date. The Embassy of the United States in Koror, Palau, will release a solicitation for the Koror CMR Safety Upgrade Project. The Government plan...
Proposed procurement for NSN 5315014853250 PIN,STRAIGHT,HEADLE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KJS124300V-11; 96169 H861-1501-43....
Proposed procurement for NSN 2530015406069 PARTS KIT,BALL JOIN: Line 0001 Qty 30 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2915007197326 SCREEN RETAINER ASS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 78943 U523982. The solicitation i...
Proposed procurement for NSN 6695014673175 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 145CS132-1. The solicitation is an RF...
Proposed procurement for NSN 5365013741723 SPACER,SLEEVE: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34712 2B7-04157; 34712 2D3-1852 ITEM 29. The s...
Proposed procurement for NSN 3110011834093 ROLLER,BEARING: Line 0001 Qty 314 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 26647 4004C6-6-26WE; 36069 4004C6-...
Proposed procurement for NSN 4920012093076 CHECK FILL UNIT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 6695013618045 SENSOR,VEHICLE MOTI: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 1630009398945 SEAT ASSY, BRAKE CYL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70236 HP891142-1. The solicitatio...
Amendment 0003 - 19-May-2026 to reopen the solicitation and provide RFI (Request for Information), revised TGI and updated WAWF instruction (*Please request the contracting specialist for the revised...
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