41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012971723 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 75477 500706-9210. The solicitation is an RFQ and...
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Proposed procurement for NSN 4140012971723 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 75477 500706-9210. The solicitation is an RFQ and...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: 0601 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111 intends to...
Proposed procurement for NSN 3040013975307 ACTUATOR,MECHANICAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6150013506945 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved sources are 09526 AA2060-3; 24735 AA2060-3. The...
Proposed procurement for NSN 5945006141546 RELAY,ELECTROMAGNET: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0182 DAYS ADO Approved sources are 74063 B-345D; 79RG9 160C145918. Th...
Proposed procurement for NSN 5905014926248 RESISTOR,THERMAL: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5960010353051 ELECTRON TUBE: Line 0001 Qty 2 UI EA Deliver To: NCTAMSPAC PUGET SOUND By: 0020 DAYS ADO Approved source is 06980 4CW250000B. The solicitation is an RFQ and...
Proposed procurement for NSN 1680011622391 COVER,CARGO HOOK,LH: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 77272 114E5079-17. The solicitation is an...
Proposed procurement for NSN 9515006107262 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 9535005962079 SHEET,METAL: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6105011362629 MOTOR BRAKE RING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved source is 98889 13G208-1. The solicitation is an R...
Proposed procurement for NSN 3990014884320 TIE DOWN,CARGO,VEHI: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4120015269153 AIR CONDITIONER: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0062 DAYS ADO Approved source is 75Q65 3528313. The solicitation is an RFQ...
Proposed procurement for NSN 5945009297535 SOLENOID,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 0XWR4 20085000-10; 34802 M9019...
Proposed procurement for NSN 7025015716117 DISPLAY UNIT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 72197 02-1578-09 SW VERSION 2.11. The solicitatio...
Proposed procurement for NSN 5905011756049 RESISTOR,THERMAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved sources are 24735 RT1052-4; 99193 3601480-4. T...
Proposed procurement for NSN 3950011591698 WINCH,GYPSY: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Approved source is 34712 2D5-329. The solicitation is an RFQ and wi...
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI KT Deliver To: USS PRINCETON CG 59 By: 0005 DAYS ADO Approved source is 66935 325-43427-000. The solicitation is an R...
Proposed procurement for NSN 1005014816360 DRUM ASSEMBLY,AMMUN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 05606 10052601. The solicitation is an RFQ...
Proposed procurement for NSN 4720015590070 TUBING,NONMETALLIC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 0BLG3 MACH#6X7X7.5FINISH16RHR. The solicita...
Proposed procurement for NSN 5905013556935 RESISTOR,VARIABLE,W: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 30086 740108PC83; 97520 9184218100. The s...
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 307 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO Approved source is 94658 35MTC/819A. The solicitation is an RFQ...
Proposed procurement for NSN 5998016199551 PRINTED CIRCUIT BOA: Line 0001 Qty 3 UI EA Deliver To: USCG SFLC DD ALAMEDA LRE By: 0020 DAYS ADO Approved source is 1C2N9 792218-01. The solicitation is an...
Proposed procurement for NSN 9390011794508 NONMETALLIC SPECIAL: Line 0001 Qty 27000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 82654 75000720; 82654 75001363. The s...
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