59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016051136 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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Proposed procurement for NSN 5995016051136 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2815014219622 DEFLECTOR,DIRT AND: Line 0001 Qty 16 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Government is conducting market research to identify, as potential sources, companies that may possess the expertise, capabilities, and experience to competently and competitively respond to this...
Proposed procurement for NSN 2510013692054 BAR,STABILIZER: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
Upgrade Fire Systems and Doors, Project No. 504-19-102, Thomas E. Creek VA Medical Center, 6010 Amarillo Blvd, West, Amarillo, Texas 79106
Proposed procurement for NSN 5950012271785 TRANSFORMER,POWER A: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0351 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 5985016237126 ANTENNA ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EFD0 21-50-48; 54520 21-50-48F81. The solic...
This requirement is for a firm-fixed price contract including FMS with 3-1 year options for a Cable Assembly Set, Electrial applicable to the C-17 aircraft. This acquistion is for NSN: 6150-01-554-297...
Proposed procurement for NSN 5340014753650 STRAP,WEBBING: Line 0001 Qty 4332 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 0GZB7 983-60-50089; 0KHZ6 15459; 307D2 FF310...
Proposed procurement for NSN 6110012944553 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34712 1217D2976-5. The solicitation is a...
Proposed procurement for NSN 4330016056994 FILTER ELEMENT,FLUI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 V1E10369 ITEM NO 25; 99517 V5D10018...
Proposed procurement for NSN 5999011882146 SHIELDING GASKET,EL: Line 0001 Qty 5 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985013124021 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04953 CA-3371A; 04953 F11404-502; 35736 AS-3772B/U. T...
Proposed procurement for NSN 5330000791217 SEAL,PLAIN: Line 0001 Qty 3351 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0RY69 A10528; 0ZBE8 A10528; 48482 6081SS-H...
Proposed procurement for NSN 5930010353528 SWITCH,SENSITIVE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0050 DAYS ADO Approved sources are 14339 7534; 26512 160D145107-35; 79RG...
Proposed procurement for NSN 4330012259703 FILTER ELEMENT,FLUI: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO This is a source controlled drawing item. Approved sour...
The United States Coast Guard intends to change the contract ceiling from thirty-two (32) to thirty-three (33) for the purchase of one additional Fast Response Cutters (FRCs) from Bollinger Shipyards...
Proposed procurement for NSN 6625016619017 INDICATOR,ELECTRICA: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 3040011785505 CYLINDER,ACTUATING,: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2090010642626 WIPER,WINDOW,PENDULUM: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 21204 KS-8362-1. The solicitation is an...
Proposed procurement for NSN 3040010957220 HOUSING,MECHANICAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0560 DAYS ADO Approved sources are 64084 70351-08015-042; 78286...
Proposed procurement for NSN 3020016170458 PULLEY,TIMING BELT: Line 0001 Qty 373 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0114 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4320010169457 PARTS KIT,HYDRAULIC: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved source is 62983 914618. The solicitation is an...
Proposed procurement for NSN 4920993998202 GAUGE ASSEMBLY,FLIG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is U6454 9707MK3. The solicitation is an RFQ a...
Proposed procurement for NSN 4820011489337 VALVE,REGULATING,FL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 55378 40400-402; 55378 40400-402 1 1/4 I...
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