61--NRP,POWER OUTPUT DI
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0331 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305...
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Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0331 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305...
The C-130 Vibration Expert System (VXP), NSN 4920-01-579-3762, is an engine propeller balance analyzer/in-flight monitoring system for the C-130 aircraft. It identifies out-of-balance conditions while...
Proposed procurement for NSN 4820010620580 VALVE,CHECK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 91816 249T-16TT. The solicitation is an RFQ and wil...
This requirement is for Transit Case, Triton System Administration Set (TSAS) BLACK, Part Number (P/N) 4106AS0668-1 and Transit Case, Triton System Administration Set (TSAS) RED, Part Number (P/N) 410...
Proposed procurement for NSN 3020015477935 GEAR SET,WORM,AIRCR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0094 DAYS ADO Approved source is 82402 42555-80. The solicitation i...
Proposed procurement for NSN 1680016040814 NRP,CHASSIS ASSY,DD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 2288A 37173A-04. The solicitation is an RFQ...
Central Texas Veterans Health Care System VA Health Care System Statement Of Work GENERAL GUIDANCE Title of Project: Virtual Patient Fall Monitoring and Fall Prevention System Background: As part of t...
Proposed procurement for NSN 4820012817370 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0693 DAYS ADO Approved sources are 15187 NMP-1551 ITEM DS; 15187 NMP1551...
This is a firm fixed price Requirements type acquisition that will be awarded under the authority 41 U.S.C. 3304 (a)(5) a statute expressly authorizes or requires that the procurement be made through...
Proposed procurement for NSN 6220015890457 SEARCHLIGHT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1SC69 2212-200-047008; SZ177 R0169089. The solic...
Proposed procurement for NSN 1450016104296 SABOT,SUBASSEMBLY: Line 0001 Qty 7872 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2590015140957 CYLINDER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 1HZU4 1-5383; 1HZU4 105383 REV F. The soli...
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-;...
Contractor to supply and deliver rubber seals to the Marietta Repair Station, Marietta, Ohio as descibed in the statement of work.
Proposed procurement for NSN 4320011591768 EJECTOR,JET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 71905 68-S-105. The solicitation is an RFQ and will...
Proposed procurement for NSN 6150016572104 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 218089129; 24727 218089129; 96169 2...
Proposed procurement for NSN 8145016151526 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: 0325 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0325 CS BN CO A DISTRIB...
Proposed procurement for NSN 5340000193263 SEAL,ANTIPILFERAGE: Line 0001 Qty 490 UI EA Deliver To: 0215 CS BN HHC BDE SPT By: 0005 DAYS ADO Approved source is 98889 794202. The solicitation is an RFQ...
Proposed procurement for NSN 6110011069368 STATOR,SLIP RING: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0505 DAYS ADO Approved sources are 78286 70550-02129-104; 99932 A...
Proposed procurement for NSN 1680015238100 ADAPTER,PRESSURE FU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Approved source is 6T658 382-68595-5. The solicitation is...
Proposed procurement for NSN 5950014805377 COIL,ELECTRICAL: Line 0001 Qty 278 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4920015555319 CONTROL PANEL,TEST: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1680012431117 CONTROL WHEEL,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO Approved sources are 2V045 35-24816-3; 34336 35-2481...
Proposed procurement for NSN 4720004733875 TUBING,NONMETALLIC: Line 0001 Qty 27 UI LG Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0138 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
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