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 2940008926210 FILTER ELEMENT,FLUI: Line 0001 Qty 125 UI EA Deliver To: By: 0062 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 2910014887002 FILTER,FLUID: Line 0001 Qty 348 UI EA Deliver To: By: 0107 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…
NSN 2530-00-608-2271 . This is a 1/G The required quantity is 35,000 Each and a required delivery in 180 days. FOB Origin and Inspection and Acceptance at Origin. This material is Not commercial; therefore, the Government is not using the policies contained…
Proposed procurement for NSN 2590993769335 HINGE,SUPPORT SWIVE: Line 0001 Qty 23 UI EA Deliver To: By: 0092 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 2940014868732 AIR CLEANER,INTAKE: Line 0001 Qty 101 UI EA Deliver To: By: 0111 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 2530015876761 GUIDE,CHAIN,VEHICLE: Line 0001 Qty 1027 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 2940009793806 FILTER ELEMENT,INTA: Line 0001 Qty 276 UI EA Deliver To: By: 0047 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 2540014247363 PARTS KIT,MIRROR AS: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0110 DAYS ADO Line 0002 Qty 20 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0110 DAYS ADO Line 0003 Qty 962…
Proposed procurement for NSN 2940013632406 FILTER ELEMENT,FLUI: Line 0001 Qty 166 UI EA Deliver To: By: 0083 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 2990014792450 HEAT SHIELD,EXHAUST: Line 0001 Qty 128 UI EA Deliver To: By: 0076 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 2940014218155 FILTER ELEMENT,FLUI: Line 0001 Qty 131 UI EA Deliver To: By: 0064 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 2940013605464 FILTER ELEMENT,FLUI: Line 0001 Qty 143 UI EA Deliver To: By: 0057 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 2990013511671 MUFFLER,EXHAUST: Line 0001 Qty 26 UI EA Deliver To: By: 0073 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 2530015890421 BRAKE LINING KIT: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0075 DAYS ADO Approved sources are 06853 314151N; 75Q65 22KP820. The solicitation is an RFQ and will be available at the…
Browse common filters found across the opportunities listed on this page.
