61--POWER SUPPLY
Proposed procurement for NSN 6130016186025 POWER SUPPLY: Line 0001 Qty 33 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 6130016186025 POWER SUPPLY: Line 0001 Qty 33 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530012662097 BRAKE SHOE SET: Line 0001 Qty 104 UI SE Deliver To: DLA DISTRIBUTION BARSTOW By: 0115 DAYS ADO Approved sources are 56161 10551709; D9215 12 999 246. The sol...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
NSN: 1560-016199269, PR: 88946847, ITEM: FITTING,STRUCTURAL; PART NUMBER: 4F49855-101A. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 12 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICIT...
Proposed procurement for NSN 1560011003568 VALVE,SELF-SEALING: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0105 DAYS ADO This is a source controlled drawing item. Approve...
NSN: 1615-011942476, PR: 88732184, ITEM: CAM ASSEMBLY; PART NUMBER: 70105-08151-046. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 1,213 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOL...
Proposed procurement for NSN 9330012498427 PLASTIC SHEET: Line 0001 Qty 11 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 141 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
NSN 7E-5998-015523607, TDP VER 003, REF NR 1G04521G01, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
Proposed procurement for NSN 5315013217873 PIN,EXPANDING GRIP: Line 0001 Qty 32 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820014382684 VALVE,DIAPHRAGM,STO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0138 DAYS ADO Approved sources are 86184 50M-1-93611-02C; 86184 96311-0...
Proposed procurement for NSN 2530015791045 CALIPER,DISC BRAKE: Line 0001 Qty 236 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5325016225365 FASTENER TAPE,HOOK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
CONTACT INFORMATION|4|ZIAB3|EG8|n/a|trevor.monn@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CON...
Proposed procurement for NSN 5331004556405 O-RING: Line 0001 Qty 240 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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...
N00164-21-Q-0145 – SOLE SOURCE – TEST AND EVALUATION OF RF AMPLIFIERS – FSG J0 - NAICS 811219 ISSUE DATE 08 JUN 2021 – CLOSING DATE 10 JUN 2021 – 3:00 PM Eastern Time Naval Surface Warfare Center (NSW...
Request for Information Performance Work Statement The government is looking for interested and capable contractors to complete the requirement described here-in. Please provide a capability statement...
NSN: 1560-016103295, PR: 88592569, ITEM: SUPPORT,STRUCTURAL; PART NUMBER: 4F51006-121. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 154 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOL...
Proposed procurement for NSN 6145002840278 WIRE,ELECTRICAL: Line 0001 Qty 1856 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330003437427 SEAL RING,METAL: Line 0001 Qty 329 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0419 DAYS ADO Approved sources are 75370 4000681; 75370 80769-00; 77...
Proposed procurement for NSN 5340014013715 PLUG,LEAKPROOF SEAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 99321 428-261. The solicitation is an RFQ...
Proposed procurement for NSN 5330015983082 SEAL,PLAIN ENCASED: Line 0001 Qty 1947 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6110011394127 CONTACTOR,MAGNETIC: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 63743 IC5181C103A3XABX. The solici...
Proposed procurement for NSN 5905012587871 RESISTOR,FIXED,WIRE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0587 DAYS ADO Approved source is 27192 6995H8. The solicitation is an RFQ a...
Proposed procurement for NSN 1560008020833 FAIRING,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Approved source is 81205 65-17640-69. The solicitation...
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