59--SWITCH,ROTARY
Proposed procurement for NSN 5930011783380 SWITCH,ROTARY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 07126 24-N-0008; 97953 1A7377-4. The soli...
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Proposed procurement for NSN 5930011783380 SWITCH,ROTARY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 07126 24-N-0008; 97953 1A7377-4. The soli...
Proposed procurement for NSN 4710016444497 TUBE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 10000 L4800807-225; 43999 L480...
Proposed procurement for NSN 5945010276306 SOLENOID,ELECTRICAL: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0416 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 3940014364149 ADAPTER,HOISTING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved sources are 56540 74D110518-1001; 76301 74D1105...
Proposed procurement for NSN 5935016941500 CONNECTOR,PLUG,ELEC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 17476 1150896-108; 96169 19-87-3222....
The Department of Veterans Affairs intends to solicit quotes for Onsite Locum Plastic Surgery Physician Services for VA Portland Health Care System, Portland, OR. The Contractor shall propose and have...
Proposed procurement for NSN 6515015742168 TRAY,INSTRUMENT,FST: Line 0001 Qty 6 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W05J MED MAINT OPS D...
Proposed procurement for NSN 5965014653363 HEADSET,ELECTRICAL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 82872 491-359-002-694. The solicitation...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for shelving...
Proposed procurement for NSN 5998123459646 CIRCUIT CARD ASSEMB: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are C1672 08788; D0857 270.07.0002. The...
Proposed procurement for NSN 4910016951083 LIFT,MOTOR VEHICLE: Line 0001 Qty 5 UI KT Deliver To: NAVAL FACILIITES ENGINEERING AND By: 0020 DAYS ADO Approved source is 7H2W1 ARI-19342-KIT. The solicita...
Proposed procurement for NSN 4820010638224 VALVE ASSEMBLY: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78062 20350-002. The solicitation is an RFQ and...
Proposed procurement for NSN 5985012603980 COUPLER,ROTARY,RADI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0364 DAYS ADO Approved source is 5D744 2902455-1. The solicitation is an...
Proposed procurement for NSN 4820013147308 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 8340015964685 Radiant Barrier: Line 0001 Qty 20 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5340006167933 RETAINER,NUT AND BO: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 4320012591587 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 657C1313-0950B517A. The solicitat...
Proposed procurement for NSN 5915010948109 FILTER,RADIO FREQUE: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 01884 1JX3413A2; 13619 FR10536. The soli...
Proposed procurement for NSN 4520015604427 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 19857 17757 REV C; 19857 17757 TYPE 4. T...
Proposed procurement for NSN 4320013618275 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 657F1804-2188C041A. The solicitat...
Proposed procurement for NSN 1670015672206 MESH PANEL,LARGE,T1: Line 0001 Qty 962 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5961011457162 SEMICONDUCTOR DEVIC: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOIST: Line 0001 Qty 120 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5995016226754 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved sources are 96169 EB4210-35-400; 96169 H671-2007-335....
Proposed procurement for NSN 5340016224600 PLUG,PROTECTIVE,DUS: Line 0001 Qty 8 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
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