61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012027746 CABLE,POWER,ELECTRI: Line 0001 Qty 15196 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 6145012027746 CABLE,POWER,ELECTRI: Line 0001 Qty 15196 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5985012746475 SEAL,WAVEGUIDE: Line 0001 Qty 41 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 6K-8145-013350649-SF, TDP VER 016, REF NR 821066-010, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality...
Proposed procurement for NSN 5935011613050 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 732 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 2840011310566 VANE,COMPRESSOR,AIR: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0396 DAYS ADO Approved source is 99207 6045T18P03. The solicitatio...
Proposed procurement for NSN 5340016053201 SEAT,HELICAL COMPRE: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0110 DAYS ADO Approved source is 96487 V44704-329. The solicitatio...
Proposed procurement for NSN 5340015422001 BUCKLE: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved source is 35FB9 202307-401. The solicitation is an RFQ and w...
Proposed procurement for NSN 3040014367013 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 04808 4D96348; 04808 4D96348G01. The...
Proposed procurement for NSN 5340016282142 CLIP,SPRING TENSION: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5330014082381 GASKET: Line 0001 Qty 24 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 1650011878267 PISTON,HYDRAULIC MO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4820013931047 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 35795 YCL88654. The solicitation is an RFQ and...
Proposed procurement for NSN 5995016909841 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 76301 74R994485-1701. The solicitation is...
Proposed procurement for NSN 1265014688091 PANEL,GUNNER'S SIGH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 6150010061463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0019 DAYS ADO Approved sources are 59501 10-126475-6B; 82918 10-30...
Proposed procurement for NSN 4920015467309 CONNECTOR,RECEPTACL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5962011384156 MICROCIRCUIT,LINEAR: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0148 DAYS ADO Approved source is 34333 SG2024J/883B. The solicitation is a...
Proposed procurement for NSN 5330016679286 RUBBER,UPPER: Line 0001 Qty 21 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1680009419239 SECTOR,CONTROL ASSY: Line 0001 Qty 100 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 86831 2L3776. The solicitation is an RFQ an...
Proposed procurement for NSN 5340014296034 ROOF PLATE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5330014809076 GASKET: Line 0001 Qty 69 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 5340012987625 CASTER,SWIVEL: Line 0001 Qty 10 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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...
Proposed procurement for NSN 5340015263470 ROD,STRAIGHT,HEADLE: Line 0001 Qty 2862 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0113 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 6920015689632 ADAPTER,BATTERY: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 53655 806435-01. The solicitation is an R...
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