30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015405527 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is...
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Proposed procurement for NSN 3040015405527 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6635016728548 TEST SET,ULTRASONIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8V613 7-5R8430905-601. The solicitation is...
Proposed procurement for NSN 5910012704547 CAPACITOR,FIXED,ELE: Line 0001 Qty 147 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930004216308 SWITCH,ROTARY: Line 0001 Qty 4 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3940013732733 BLOCK,TACKLE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5930011716196 SWITCH,FLOW: Line 0001 Qty 2 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5915010986291 FILTER,RADIO FREQUE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 4820012945954 PARTS KIT,VALVE: Line 0001 Qty 8 UI KT Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330011824132 GASKET: Line 0001 Qty 52 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4710008104507 PIPE,METALLIC: Line 0001 Qty 105 UI FT Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4140015437262 FAN,CIRCULATING: Line 0001 Qty 25 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4010012231723 WIRE ROPE ASSEMBLY,: Line 0001 Qty 56 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4320010263230 DIAPHRAGM: Line 0001 Qty 31 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6625013656709 COUNTER ASSEMBLY,EL: Line 0001 Qty 2 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145016146048 CABLE,SPECIAL PURPO: Line 0001 Qty 1397 UI FT Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330016504311 PACKING,PREFORMED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0177 DAYS ADO Line 0002 Qty 2662 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5340016650521 BRACKET,MOUNTING: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8V613 7-611160037-001. The solicitation is a...
Proposed procurement for NSN 1560008858031 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0596 DAYS ADO Approved sources are 015P0 34-1276-523; 0JWH9 34-127...
Proposed procurement for NSN 5930015422847 SWITCH,TOGGLE: Line 0001 Qty 10 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4320014953633 PUMP UNIT,CENTRIFUG: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 6665016777420 ALARM,GAS,AUTOMATIC: Line 0001 Qty 28 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a PRESOLICITATION NOTICE. The Department of Veterans Affairs, Network Contracting Office 9, located at 1639 Medical Center Parkway, Suite 400, Murfreesboro, TN 37129, anticipates issuing a sol...
Proposed procurement for NSN 5935015444323 CONNECTOR,RECEPTACL: Line 0001 Qty 466 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N97113D|FCA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||...
This requirement is for a firm-fixed price contract with option years for an aircraft hoisting unit applicable to the C-17 aircraft only. This acquisition is for Hoist, Fishpole-A/C Line Replaceable U...
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