61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015650055 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 6110015650055 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6625010988928 CASE,ELECTRICAL-ELE: Line 0001 Qty 167 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330006317633 SEAL,NONMETALLIC ST: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved sources are 06DM5 66D25643-3; 0BT76 66D25...
Proposed procurement for NSN 2510015285677 PANEL,ROOF,TWPS: Line 0001 Qty 9 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5945015630784 RELAY,GEN,AIRCRAFT,: Line 0001 Qty 12 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Sources Sought Synopsis for High Water Crossing Vamori Wash at Tohono O'odham at Pima County, Arizona This is a SOURCES SOUGHT announcement; a market survey for information only, to be used for prelim...
Proposed procurement for NSN 1560014326180 LEADING EDGE,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 76301 68A111200-1017. The solicitation i...
Proposed procurement for NSN 5930015857796 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4720007700267 HOSE ASSEMBLY,NONME: Line 0001 Qty 238 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6105006825380 ARMATURE,MOTOR: Line 0001 Qty 13 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6220013382057 LAMP UNIT,VEHICULAR: Line 0001 Qty 78 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6110015958949 STARTER,MOTOR: Line 0001 Qty 123 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5930016858665 SWITCH,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4920015869342 CONTROLLER,COMPOSIT: Line 0001 Qty 1 UI EA Deliver To: MH-60 ROMEO - SIKORSKY AUSTRALIA By: 0020 DAYS ADO Approved source is 0ED96 HCS9200B-FLM. The solicita...
This requirement is for an elbow flange in support of the F100 engine. Competition is limited due to the nature and complexity of this item. Rationale is as follows: This part requires engineering sou...
Proposed procurement for NSN 5930015297919 SWITCH,PROXIMITY: Line 0001 Qty 21 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4320014960645 PARTS KIT,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0362 DAYS ADO The solicitation is an RFQ and will be available at the...
Sacramento Regional Water Bank Water Management Operations Pilot
Proposed procurement for NSN 4820015125967 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0071 DAYS ADO Approved source is 5P967 BBMHH06KMM. The solicitation i...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 5895012391827 INTERCONNECTING GRO: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6110016837352 PANEL,CONTROL,ELECT: Line 0001 Qty 8 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3910002558410 CONVEYOR,ROLLER,GRA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved source is 81868 11768-115. The solicitation is an RF...
Proposed procurement for NSN 5955011719812 CRYSTAL: Line 0001 Qty 51 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 1090016316685 GRIP ASSEMBLY,CONTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0DZR6 5231-A101-488. The solicitation...
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