61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015740181 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 6150015740181 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3940011228976 ADAPTER,HOISTING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 1HS77 70700-20421-041; 33682 70700-2024...
Proposed procurement for NSN 6105014961844 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 71956 801625-551 GROUP 3. The solicitation...
Proposed procurement for NSN 5965014653363 HEADSET,ELECTRICAL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82872 491-359-002-694. The solicitation...
DLA is issuing a Request for Quote (RFQ) SPRBL1-23-Q-0004 for the following item to support the procurement of the 2GF: Commodity Name: CELL ASSEMBLY, OPTIC NSN: 6650-01-676-1468 Mfr Part Number: 6439...
Proposed procurement for NSN 1730014759908 COVER SET,AIRCRAFT,: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 76301 74D110508-1003; 9J595 74D110508-10...
Proposed procurement for NSN 6220012199356 PANEL,INDICATING,LI: Line 0001 Qty 12 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9535002348717 SHEET,METAL: Line 0001 Qty 12 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0062 DAYS ADO Line 0002 Qty 70 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 6150013950607 CABLE ASSEMBLY-SWIT: Line 0001 Qty 22 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150016578324 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310016438141 WASHER,FLAT: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Approved source is 44114 8199460. The solicitation is an RFQ and...
Proposed procurement for NSN 6220010670630 LENS,LIGHT: Line 0001 Qty 62 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4140011594462 FAN,VANEAXIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0406 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 6150015638239 CABLE ASSEMBLY-SWIT: Line 0001 Qty 11 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 4140014121563 IMPELLER,FAN,AXIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 47WD8 7250019-002. The solicitation is...
Proposed procurement for NSN 6150014120602 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The solici...
Proposed procurement for NSN 4730015408876 CAP ,TUBE: Line 0001 Qty 2412 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 5970009716377 INSULATION SLEEVING: Line 0001 Qty 39 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
Proposed procurement for NSN 8020005974759 ROLLER KIT,PAINT: Line 0001 Qty 2667 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Line 0002 Qty 4393 UI KT Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 2590016419891 WINCH,DRUM,VEHICLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EJ14 53778; 75Q65 4216240. The solicitati...
Proposed procurement for NSN 5995015586342 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4210015456316 FIREMAN'S HELMET: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 62520 GSAMAO002220488710. The solicitatio...
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