59--ELECTRON TUBE
Proposed procurement for NSN 5960010267379 ELECTRON TUBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 33173 ZR7512. The solicitation is an RFQ and...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5960010267379 ELECTRON TUBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 33173 ZR7512. The solicitation is an RFQ and...
Pre-Solicitation Notice Refuse Services for Sardis Lake, OK W912BV21Q0011 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitation, W9...
Proposed procurement for NSN 4820011289623 VALVE,REGULATING,FL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 92578 V43CS-2; 92578 V43CS-2C. The solic...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6220014154819 LIGHT,LANDING,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 72914 45-0263-11. The solicitation is a...
NSN 7H-6110-016824178-X3, TDP VER 001, QTY 15 EA, DELIVER TO N00104, NAVSUP WEAPON SYSTEMS SUPPORT MECH, MECHANICSBURG, PA 17050-0788. The rights to use the data needed to purchase/repair this part fr...
Proposed procurement for NSN 4020003342409 ROPE,FIBROUS: Line 0001 Qty 3300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. Network Contracting Office 8 (NCO 8) is conducting market research to gain knowledge of potential qualified sources with the capability to provide software,...
Proposed procurement for NSN 6625016189787 TEST SET,ELECTRICAL: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0106 DAYS ADO Approved source is U9346 905315. The solicitation i...
Proposed procurement for NSN 4240008076856 HEATER,AIR,ELECTRIC: Line 0001 Qty 742 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5925014821134 CIRCUIT BREAKER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved sources are 58475 PL708566 IT 109; 89946 1376D96G08; 8994...
Proposed procurement for NSN 4910008564137 STAND,MAINTENANCE,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6220016059370 HEADLIGHT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 1SC69 1254...
Proposed procurement for NSN 1055010603202 CONTROL,LAUNCHER,MA: Line 0001 Qty 2 UI EA Deliver To: ROYAL AUSTRALIAN NAVY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1560016821353 SUPPORT,STRUCTURAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 77272 72453804-209. The solicitation is an...
Proposed procurement for NSN 9150016593566 GREASE,UTILITY: Line 0001 Qty 36 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0014 DAYS ADO Line 0002 Qty 4 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By...
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.onslager@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 4710016461037 TUBE,METALLIC: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 4D3B0 C01F23149; 7H9J3 C01F23149. The solicita...
Proposed procurement for NSN 4820011276666 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 2024001S0131. The solicitation is an...
Proposed procurement for NSN 3040013378849 HOUSING,MECHANICAL: Line 0001 Qty 21 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0020 DAYS ADO Approved sources are 72582 23503791; 75Q65 2GH514;...
Proposed procurement for NSN 4820015020563 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0AZ22 GBV-S2-40-0001. The solicitation is an RFQ and...
NSN: 1730-01-508-3156RN(T4000) & 1730-00-061-3403(T4100) P/N: 1330-1000-00 & 1330-2000-00 Noun: T4000 & T4100 Engine Trailers Application: The T4000 & T4100 universal trailers are used during the inst...
Proposed procurement for NSN 6920016637600 TARGET,MANNEQUIN: Line 0001 Qty 150 UI BX Deliver To: DLA DISTRIBUTION RED RIVER By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Unlock AI summaries and opportunities details for all 560 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated