59--TERMINAL BOX
Proposed procurement for NSN 5940016447617 TERMINAL BOX: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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Proposed procurement for NSN 5940016447617 TERMINAL BOX: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5930005397660 SWITCH,SENSITIVE: Line 0001 Qty 20 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4330011119270 FILTER ASSEMBLY,FLU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 05779 400DD238W13491. The solicitation...
Proposed procurement for NSN 4720002895221 HOSE,NONMETALLIC: Line 0001 Qty 600 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530016264523 PAD,THRUST: Line 0001 Qty 14 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 59 UI EA Deliver To: 0001 SC HQ HHC THEAT TAC S By: 0020 DAYS ADO Approved source is 54TC1 150475. The solicitation is an...
Proposed procurement for NSN 3040006845507 BALL JOINT: Line 0001 Qty 12 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6220016502457 HEADLIGHT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0337 DAYS ADO This is a source controlled drawing item. Approved source is 1SC69...
Proposed procurement for NSN 5340013542265 PLUG,PROTECTIVE,DUS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 77272 173S1634-48. The solicitation is...
Proposed procurement for NSN 4720016159312 PARTS KIT,HOSE ASSE: Line 0001 Qty 37 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040011615898 CYLINDER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8115006630213 CASE SET, TRANSPORT AN: Line 0001 Qty 156 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2530013705530 WHEEL,PNEUMATIC TIR: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Line 0002 Qty 213 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
NSN 7H-5998-014724914, TDP VER 009, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014724914, CIRCUIT CARD ASSEMB, 1718859-101. The Gove...
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of Automated Guided Vehicle Carts at the Minneapolis VA Health Care System...
Proposed procurement for NSN 5331011806871 O-RING: Line 0001 Qty 34 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5935011087604 CONNECTOR,RECEPTACL: Line 0001 Qty 243 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5320016897177 PIN-RIVET: Line 0001 Qty 4933 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 73197 HL140AZ8-4. The solicitation is an RFQ and w...
Proposed procurement for NSN 4820011456037 VALVE,2 WAY OPERATI: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 86184 79300A 3/8IN. The solicitation i...
Proposed procurement for NSN 5930014567880 SWITCH,PRESSURE: Line 0001 Qty 614 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5999012853477 CONTACT,ELECTRICAL: Line 0001 Qty 298 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720016457594 HOSE,AIR DUCT: Line 0001 Qty 40 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6150014447144 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0704 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5342016476764 ANODE,CORROSION PRE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 6620000674946 TRANSMITTER,PRESSUR: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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