59--ELECTRON TUBE
Proposed procurement for NSN 5960000610489 ELECTRON TUBE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
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Proposed procurement for NSN 5960000610489 ELECTRON TUBE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
Proposed procurement for NSN 5961016797269 SEMICONDUCTOR DEVIC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4730011303649 COUPLING HALF,QUICK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Approved source is 79326 B6055E12. The solicitation is an...
Proposed procurement for NSN 6650014723751 BEAM SPLITTER,OPTIC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2590013880958 LEG,SEMITRAILER RET: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2590016116567 COVER,VEHICULAR COM: Line 0001 Qty 3 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2815009531401 INSERT,ENGINE VALVE: Line 0001 Qty 5297 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved source is 72582 8921502. The solicitation is a...
Proposed procurement for NSN 2920010380976 LEAD,PLUG,IGNITOR: Line 0001 Qty 66 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Please reference PWS attachment for more information. Delivery Repair Contract: The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, an...
NSN: 1560-014443752, PR: 87926959, ITEM: DUCT ASSEMBLY,BLEED; PART NUMBERs: 13111-5, or 13111-5-101, or 1511623-101, or 695801-5. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 122 EACH AND CONTRA...
Proposed procurement for NSN 6150014643158 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 3A768 13549505-1. The solicitation is an RF...
Proposed procurement for NSN 5330014177761 SEAL,PLAIN: Line 0001 Qty 5621 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 15460 010-056-00. The solicitation is an RFQ and...
Proposed procurement for NSN 5945001468392 RELAY,ELECTROMAGNET: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 73949 A410-161059-05; 81205 37...
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 92878 40405. The solicitation is an RF...
Proposed procurement for NSN 2920013841150 STARTER,ENGINE,ELEC: Line 0001 Qty 28 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2010012001889 GUARD,BLADE EDGE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0542 DAYS ADO Approved source is 93366 660509223. The solicitation is an RFQ a...
Proposed procurement for NSN 2540016761571 MODIFICATION KIT,TR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0178 DAYS ADO Approved source is 75Q65 57K8870. The solicitation is an...
Proposed procurement for NSN 5330012095997 SEAL,NONMETALLIC ST: Line 0001 Qty 4074 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5930012061210 SWITCH,THERMOSTATIC: Line 0001 Qty 12 UI EA Deliver To: By: 0270 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820014212590 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0704 DAYS ADO Approved source is 35795 YCM70771. The solicitation is an RFQ and...
Proposed procurement for NSN 5970001793677 INSULATOR,BUSHING: Line 0001 Qty 81 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005123768593 KOPF,ROHRWAFFENVER: Line 0001 Qty 11 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1680016622906 GEAR-PLANETARY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
Project # 240340 - Repair of Rollup Door and Vehicle Engine Combustion Detection System for Area 1 (Camp Hovey) for Bldgs 4108, 4125, 4322, 4367) This is a NON-WORK Plan Task order ("K" Work) for MATO...
Proposed procurement for NSN 6130015369332 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0653 DAYS ADO This is a source controlled drawing item. Approved source is 10933 1-...
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