Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 2930015771439 WATER OUTLET,ENGINE: Line 0001 Qty 11 UI EA Deliver To: By: 0067 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 2940011158151 FILTER ELEMENT,FLUI: Line 0001 Qty 159 UI EA Deliver To: By: 0058 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 2940015690806 FILTER ELEMENT,FLUI: Line 0001 Qty 382 UI EA Deliver To: By: 0085 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 2815016091600 ENGINE,DIESEL: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0005 DAYS ADO Approved source is 92878 78147-101. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2815015645866 EXTR OIL PMP PINION: Line 0001 Qty 3 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or…
Proposed procurement for NSN 2815012719838 CYLINDER SLEEVE: Line 0001 Qty 1225 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved sources are 15434 3802370; 15434 3907792; 75Q65 2DR676. The solicitation is an RFQ and will be available at the…
Indefinite Delivery Contract: Estimated quantity 235.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2815011800635 SCREW,ADJUSTING,NOZ: Line 0001 Qty 99 UI EA Deliver To: By: 0074 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 2930014235011 RADIATOR,ENGINE COO: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0350 DAYS ADO All responsible sources…
Indefinite Delivery Contract: Estimated quantity 636.000 ; Not to Exceed 350,000.00
This contract action was not awarded competitively. The award was made on a sole-source basis to Renk Systems Corp in accordance with FAR 6.302-1, Only One Responsible Source. The rationale for this sole-source award is that Renk Systems Corp is the original…
Proposed procurement for NSN 2990015972255 RACK OBE MAINTENANC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 4GEN6 11-OEMR. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMB: Line 0001 Qty 6 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will be available at…
The contract was not awarded competively as it is a sole source contract.
Browse common filters found across the opportunities listed on this page.
