59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011899162 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 63743 N162-300611. The solicitation i...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5945011899162 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 63743 N162-300611. The solicitation i...
Proposed procurement for NSN 1615001352550 TRUNNION ASSY,TAIL: Line 0001 Qty 25 UI EA Deliver To: HELLENIC AIR FORCE By: 0020 DAYS ADO Approved sources are 97499 204-011-737-001; 97499 204-011-737-1....
Proposed procurement for NSN 6610008676405 BEZEL ASSY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0103 DAYS ADO Approved sources are 35351 139024-10; 54709 139024-10. The solici...
Proposed procurement for NSN 4320011100299 EJECTOR,JET: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved source is 71905 77-S-116-H. The solicitation is an RFQ and w...
Proposed procurement for NSN 2910016202142 TANK,FUEL,ENGINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
The Contractor, independently and not as an agent of the government, shall provide all travel, personnel, supplies, materials, and professional services required to survey and appraise approximately 3...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6 in conjunction with Part 13 of Federal Acquisition Regulation (FAR), as suppleme...
Proposed procurement for NSN 4310012401078 PISTON,COMPRESSOR: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 0AT62 MLH53826AG1; 8FGX3 MLH53826AG1. The...
Proposed procurement for NSN 1560017088120 PARTS KIT,FUSELAGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 77272 SRPV2200388-202. The solicitation is...
Proposed procurement for NSN 4820013579957 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 3040016820413 COOLER,FLUID,TRANSM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 6...
VBA Responses to Request For Information (RFI) Received 8-14-2023 Is cleaning of the building membrane roof included in the Statement of Work? Reply: Per SOW, This is an all-Inclusive building and par...
General Services Administration (GSA) seeks to lease the following space: State: TX City: Houston Delineated Area: North: W on Will Clayton Parkway East: S on I-69 South: Edward Drive; N on Lee Road;...
Proposed procurement for NSN 8305007720472 CLOTH,FELT: Line 0001 Qty 9 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link...
The contractor shall furnish all labor, material, equipment, transportation and supervision necessary for REPAIR RETAINING WALL DAMAGES AT SOCKOR BUILDING, CFA CHINHAE in accordance with Statement of...
Proposed procurement for NSN 4920015096676 RIGGING TOOL,CPG QU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 80477 F6717. The solicitation is an RF...
Proposed procurement for NSN 1680015165080 CONTROL STICK,AIRCR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 9540001402404 ANGLE,STRUCTURAL: Line 0001 Qty 540 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 2040007778226 HANDLE,LEFT TRAININ: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Approved sources are 03956 547F002808; 34228 002808. The s...
This requirement is for three (3) F-16 Wire Repair Kits - DMC 2271 Daniels Kits. Please see Attachment 1 - Brand Name Justification for further details.
Proposed procurement for NSN 4730013178276 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 18350 WE-00210-16R13. The solicitation is a...
Proposed procurement for NSN 2090003436609 WIPER,WINDOW,ELECTR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 21204 KS1385WD12; 21204 KS9282D. The sol...
Proposed procurement for NSN 6210001830280 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1SG29 791025-108. The solicitation is an RF...
Proposed procurement for NSN 6610015507116 HOUSING,INDICATOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0016 DAYS ADO Approved source is 98810 43744-1. The solicitation is an R...
Unlock AI summaries and opportunities details for all 1,065 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated