59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012183818 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5935012183818 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2520002241796 YOKE,DRIVE,MARINE: Line 0001 Qty 4 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5331150180393 O-RING: Line 0001 Qty 3 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5945014793292 RELAY,ELECTROMAGNET: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 27192 6962ED3475 PC 13; 27192 6962ED...
Proposed procurement for NSN 6695014716161 TRANSDUCER,MOTIONAL: Line 0001 Qty 16 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815150685568 SHIELD,HEAT: Line 0001 Qty 6 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1005016707400 SHIELD ASSEMBLY,PRO: Line 0001 Qty 24 UI AY Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820015020563 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0AZ22 GBV-S2-40-0001. The solicitation is an RFQ and...
Proposed procurement for NSN 6105013132555 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 20019 5KS505NS100MHBH. The solicitat...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Proposed procurement for NSN 4710002488865 TUBE ASSEMBLY,METAL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5930014232670 SWITCH,TOGGLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 81579 407-4362. The solicitation is an R...
Proposed procurement for NSN 5330011591244 SEAL,NONMETALLIC SPECI: Line 0001 Qty 310 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 4310014606451 COVER,AIR COMPRESSO: Line 0001 Qty 124 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4940014625028 ADAPTER KIT,MECHANI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76301 74D510500-1003. The solicitation is a...
Proposed procurement for NSN 5950013188333 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 4820012705762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 99657 283534-0001. The solicitation is an...
Proposed procurement for NSN 5360010531185 SPRING,HELICAL,COMP: Line 0001 Qty 28 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5985012733158 COUPLER,DIRECTIONAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5999013078300 MAGNET,PERMANENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07187 2591834; 3BMV1 2591834. The solicitati...
Proposed procurement for NSN 3020010150538 RATCHET WHEEL: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0109 DAYS ADO Approved source is 98889 1590137-1. The solicitation is an RF...
Proposed procurement for NSN 5985013199456 ANTENNA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO Approved sources are 00752 CNI22-9-1; 00752 DMCNI22-9-1; 63563 9...
Proposed procurement for NSN 4330013560849 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 25204 690220C. The solicitation is an RFQ and will...
This is a brand name or equal to procurement for a Tomey Specular Microscope for the Puget Sound VAMC.
Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Line 0002 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
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