59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985012355178 SWITCH,RADIO FREQUE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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Proposed procurement for NSN 5985012355178 SWITCH,RADIO FREQUE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 15927 804173-24. The solicitation is an RFQ...
Proposed procurement for NSN 5330014287191 SEAL,NONMETALLIC SP: Line 0001 Qty 32 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SOURCES SOUGHT SYNOPSIS For 480-Volt Switchgear and Distribution Panel Replacement including all Power And Control Conductors / Cables At Fort Gibson Powerhouse, Fort Gibson, OK This is a SOURCES SOUG...
Proposed procurement for NSN 5330014671978 SEAL,PLAIN: Line 0001 Qty 1264 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Amendment 0006 extends receipt of proposals until November 17, 2021 at 3:00 p.m. Central Time. Amendment 0005 responds to a contractor's questions. Amendment 0004 extends the receipt of proposals unti...
Proposed procurement for NSN 5330015446229 GASKET: Line 0001 Qty 17 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4410012386250 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 19857 17742. The solicitation is an...
Proposed procurement for NSN 5330014676284 SEAL,PLAIN ENCASED: Line 0001 Qty 20 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3920015195811 TRUCK,HAND: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0033 DAYS ADO Line 0002 Qty 191 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 5330014453796 GASKET SET: Line 0001 Qty 13 UI SE Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6110013841309 CONTACTOR,MAGNETIC: Line 0001 Qty 46 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 9330011953331 PLASTIC SHEET: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0057 DAYS ADO Approved sources are 3SGP6 AF-DE588; 4B915 AF-DE588; 6FP74 P...
The reason for this mod is that the contracts specialist email address is being updated to jillian.eder@navy.mil. This is a synopsis for the repair of Navy Weapon System MH60R Component - Synopsis for...
Proposed procurement for NSN 5330014569248 GASKET: Line 0001 Qty 42 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330015876788 BACK-UP RING,PREFOR: Line 0001 Qty 4 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310016576295 NUT,SELF-LOCKING,HE: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5330013991906 GASKET: Line 0001 Qty 76 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 1650011227091 ACCUMULATOR,HYDRAUL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5330014351109 GASKET: Line 0001 Qty 85 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4610015560388 FILTER ELEMENT,REVE: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved source is 0AK83 410-1500-19. The solicitation i...
Proposed procurement for NSN 4520014660409 FUEL CONTROL VALVE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 3AN82 106366; 92878 106366. The solic...
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The s...
Proposed procurement for NSN 6230015706621 FLASHLIGHT: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0138 DAYS ADO Approved source is 56654 90502. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5330014790371 GASKET: Line 0001 Qty 47 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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