29--TANK,FUEL,ENGINE
Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00
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Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5330015133989 SEAL,PLAIN: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 0BJ09 2215C000 REV A ITEM 13; 0BJ09 2215C013; 0BJ09 PL2215C000 REV A ITEM 13. The solicitation is an…
Proposed procurement for NSN 4710000721968 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible sources…
Proposed procurement for NSN 2520005575807 DISK,CLUTCH,VEHICUL: Line 0001 Qty 201 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Indefinite Delivery Contract: Estimated quantity 256.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6140016972044 BATTERY,STORAGE: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 0WY95 ODS-AGM40E; 0WY95 PC1100. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5330013626102 SEAL,PLAIN ENCASED: Line 0001 Qty 1055 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 3040007863410 GEARSHAFT,SPUR: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may…
Proposed procurement for NSN 5330011179459 RETAINER,PACKING: Line 0001 Qty 74 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 3040002390286 GEARSHAFT,SPUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0116 DAYS ADO Approved sources are 00198 3016973; 98247 3016973. The solicitation is an RFQ and will be available at the link provided…
No near-term close dates are currently visible on this page. Frequent issuing offices include DLA LAND.
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