59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012971874 RELAY,ELECTROMAGNET: Line 0001 Qty 64 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5945012971874 RELAY,ELECTROMAGNET: Line 0001 Qty 64 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015867820 LEVER,BRAKE CLUTCH: Line 0001 Qty 170 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945004578037 SOLENOID,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930123746556 SWITCH,ROTARY: Line 0001 Qty 172 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2530013328475 VALVE,RELAY,AIR PRE: Line 0001 Qty 76 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320014542070 IMPELLER,PUMP,CENTR: Line 0001 Qty 10 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1H-6625-016784558-X3, TDP VER 001, QTY 17 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
NSN 7R-5985-016600367-E7, REF NR 123SCAV9303-3, QTY 9 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the t...
Proposed procurement for NSN 2540016050286 MIRROR HEAD,VEHICUL: Line 0001 Qty 45 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6160011870024 COVER,BATTERY BOX: Line 0001 Qty 299 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540016474449 SUPPORT,ASSY,LITTER: Line 0001 Qty 17 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320001847691 PARTS KIT,ROTARY PU: Line 0001 Qty 8 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4810009914166 PARTS KIT,SOLENOID: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved sources are 07797 9776473-10; 07797 983KD. T...
Page 2 of 2 The Department of Veterans Affairs Medical Center Network Contracting Office (NCO) 6 has a need for Wheelchair Van Services. The contractor shall furnish 24-hour Wheelchair Vans Services f...
Proposed procurement for NSN 1005016105509 CHUTE,AMMUNITION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 925 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
Proposed procurement for NSN 4130016929731 DAMPER,AIR DUCT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 5B7J6 202023647. The solicitation is an RFQ an...
Proposed procurement for NSN 3110013657873 BEARING,BALL,ANNULA: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 6220014921902 LENS,LIGHT: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO Approved source is 81590 16547-003. The solicitation is an...
Proposed procurement for NSN 1560013170231 FRAME,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 06DM5 204-70045-16; 0C7H8 204-70045-...
Proposed procurement for NSN 3120012230894 BEARING,PLAIN,SELF-: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 3040013721546 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 076M6 6-372-003501; 0FW39 6-372-003501; 1...
Proposed procurement for NSN 1680016939144 GRIP ASSEMBLY,CONTR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 78286 78400-01260-102. The solicitatio...
Proposed procurement for NSN 5999013416562 SHIELDING GASKET,EL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO Approved sources are 18565 19-12-10253-1285GR; 78286...
NSN 7R-1560-014970823-QE, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materia...
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