59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002533991 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5945002533991 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1730016917402 COVER,AIRCRAFT GROU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0F052 23070204. The solicitation is an RFQ...
Proposed procurement for NSN 5306010284839 BOLT,CLOSE TOLERANCE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4140008038319 FAN,VANEAXIAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Proposed procurement for NSN 5330014315190 RETAINER,PACKING: Line 0001 Qty 7 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 8455002651714 INSIGNIA,BRANCH OF: Line 0001 Qty 30000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0197 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 3510011468808 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Approved sources are 01551 DW2000MNSWE-14A; 01551 EW200VNSWE-14A. T...
Proposed procurement for NSN 5960010610448 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0436 DAYS ADO Approved sources are 07187 MD4030132-902; 4U430 03M505P43....
Proposed procurement for NSN 4320013978149 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 4 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040003428282 BELL CRANK: Line 0001 Qty 24 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 1560015405915 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 77272 901-031-174-161. The solicitation is an...
Proposed procurement for NSN 3940013345063 SLING,MULTIPLE LEG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5330015477639 GASKET: Line 0001 Qty 100 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4510016665118 SHOWER BATH FIXTURE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3P2A9 FB-2060NRC. The solicitation is an R...
Proposed procurement for NSN 8455010242962 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 31000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0211 DAYS ADO The solicitation is an RFQ and will be avail...
Proposed procurement for NSN 5411015809324 INSTALLATION KIT,SH: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7JYX1 61BOLAVOD. The solicitation is a...
Proposed procurement for NSN 4420013278376 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 78730 D2671 FIND 2; 78730 D2673. The soli...
Proposed procurement for NSN 4930016043266 NOZZLE,FUEL AND OIL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 20722 0421-30-1000-01. The solicitation is...
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
Proposed procurement for NSN 5985015990302 COVER,ANTENNA: Line 0001 Qty 334 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 08RC6 0831-8230. The solicitation is an...
Proposed procurement for NSN 5430012750208 TANK,LIQUID STORAGE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71251 AK437V1. The solicitation is an RFQ a...
Proposed procurement for NSN 1560016936686 FAIRING,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 76301 74A326340-1003. The solicitation is an...
AMENDMENT No. 2 - Revises the solicitation with changes AMENDMENT No. 1 Project: USDA Forest Service, Plumas National Forest has a requirement to replace the roof on the Greenville Office Building, 12...
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
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