FUEL CONTROL,STARTI
NSN: 2910011355681RP Noun: FUEL CONTROL,STARTI Qty: 11
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NSN: 2910011355681RP Noun: FUEL CONTROL,STARTI Qty: 11
Proposed procurement for NSN 2530014746017 DRYER ASSEMBLY,AIR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0002 DAYS ADO Line 0002 Qty 120 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0002 DAYS ADO Approved sources are 06721 DA33110X;…
MI-MARQUETTE BS-(4) Truck Toppers & Installation U.S. Fish & Wildlife Service Marquette Biological Station 1095 Cornerstone Drive Marquette, MI 49855 Dates: US Fish and Wildlife requires truck toppers for the following four vehicles: (1) 2025 Chevy 2500 Ext Cab 4x4 6.75¿Bed (2)…
Proposed procurement for NSN 2945015536535 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 337-541-9205; 1B6R3 337-541-9205. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 2530015567155 BRAKE,SEGMENTED ROT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDA-1550-886. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6220012783192 LIGHT,RECOGNITION,A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72914 31-3728-19. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2530015990035 HUB,WHEEL,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 A6-333-F-4582. The solicitation is an RFQ and will be available at the link provided in this notice.…
Indefinite Delivery Contract: Estimated quantity 165.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 4130015788370 COMPRESSOR,REFRIGER: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 62534 RD-5-13258-0P. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 3040011154905 SHAFT,DRIVER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 55820 952451C1; 81833 4212-553001. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5845011175780 COVER ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03538 212742-1. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2910014340926 FILTER ELEMENT,FLUI: Line 0001 Qty 87 UI EA Deliver To: By: 0050 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…
Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 192.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2910009893388 FILTER ELEMENT,FLUI: Line 0001 Qty 1180 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…
Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00
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