59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015290845 RESISTOR,THERMAL: Line 0001 Qty 28 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 5905015290845 RESISTOR,THERMAL: Line 0001 Qty 28 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4720010181765 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5315014857985 PIN,STRAIGHT,HEADLE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6150015577960 WIRING HARNESS: Line 0001 Qty 9 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935011818997 CONNECTOR,PLUG,ELEC: Line 0001 Qty 329 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340011697453 SEAT,BALL SOCKET: Line 0001 Qty 75 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4140002898863 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 4420011404650 HEAT EXCHANGER,SHIP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-126-04-036-001. The solicitation is...
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Approved sources are 3H889 7033-1-1; 81755 16VP002-3. T...
Proposed procurement for NSN 4820010074046 VALVE,REGULATING,FL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 35795 U303171202. The solicitation is an R...
Proposed procurement for NSN 5970016021942 INSULATION SLEEVING: Line 0001 Qty 1 UI SL Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0005 DAYS ADO Approved source is 81851 5341001007S. The solicitati...
Proposed procurement for NSN 6230016656332 FLOODLIGHT,ELECTRIC: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 1BD15 EFO-FL11-303.4-LCS. The solicitatio...
Proposed procurement for NSN 4320015631054 PUMP,ROTARY: Line 0001 Qty 15 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 1740008295649 DOLLY,REEL AND DRUM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 0YBF0 149A8001; 72429 149A8001. T...
Proposed procurement for NSN 6145016073298 CABLE,POWER,ELECTRI: Line 0001 Qty 4632 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Line 0002 Qty 3083 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 2540016332371 PIPE,EXHAUST: Line 0001 Qty 223 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 3110012816719 RING,BEARING,INNER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 86831 4209-0002. The solicitation is a...
The F-35 Lightning II Joint Program Office intends to award a sole source basic ordering agreement (BOA) to Raytheon Technologies Corporation, Pratt and Whitney Military Engines, East Hartford, CT for...
CONTACT INFORMATION|4|N721.21|BSA|215-697-4783|david.torres22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
Proposed procurement for NSN 4920015439974 TOOL,BLADE LATCH RI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4320013186380 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 33 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560011560749 COVER,ACCESS,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 4130014588338 POSI-VAC STARTER KI: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0YBX0 150075. The solicitation is an RFQ...
Proposed procurement for NSN 7195016289022 TABLE,WORK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0030 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0030...
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