Repair of Power Supply / Transformer
Repair of Transformer (NIIN 007843459), Qty 1 and Repair of Power Supply (NIIN 010520339), Qty 1
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Repair of Transformer (NIIN 007843459), Qty 1 and Repair of Power Supply (NIIN 010520339), Qty 1
NSN: 1670-007709753 PR: 7002035378, ITEM: RISER TERMINAL ASSE; PART NUMBER: 25-6090-502. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 52 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SO...
Request for Information RFI_36C77624Q0034 TITLE: Staffing Model Functional Assessment I. Introduction: This sources sought notice is for information and planning purposes only and shall not be constru...
Proposed procurement for NSN 8145016289021 SHIPPING AND STORAG: Line 0001 Qty 4 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO The solicita...
Proposed procurement for NSN 6630015823367 HEMATOLOGY ANALYZER: Line 0001 Qty 4 UI EA Deliver To: W05J USA WR FWD SPT SWA By: 0005 DAYS ADO Approved source is 09MC6 POCHI-100I-AFU-1. The solicitation...
Proposed procurement for NSN 1560LN0034004 UPPER INTERCOSTAL AMAD: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 0PXV4 74A328515-1006; 76301 74A3...
**Update** 2 Nov 2023 -- Response date has been extended to 15 Nov 2023. **Update** (20 Oct 2023) - The RFI language has been revised to include ground personnel in addition to aircrew. Added text is...
Proposed procurement for NSN 6210011849274 LIGHT,INDICATOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 36334 6545B229-15; 60587 6545B229-15. The so...
Proposed procurement for NSN 1005015299309 SWIVEL,QUICK RELEAS: Line 0001 Qty 5445 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
SOURCES SOUGHT SYNOPSIS FOR F-16 Digital Flight Control Computer (DFLCC) Power Supply for United States Air Force (USAF) F-16 Department of the Air Force, Air Force Materiel Command, 416 SCMS/GUMA Not...
Proposed procurement for NSN 5985016540116 ANTENNA: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 7QAK7 RF-3150-AT122. The solicitation is an RFQ a...
Proposed procurement for NSN 5306012589102 BOLT,INTERNALLY REL: Line 0001 Qty 3353 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0001 DAYS ADO Approved source is 29372 CA21165-4-2HS. The solicitat...
Proposed procurement for NSN 5935004325513 ADAPTER,CONNECTOR: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved sources are 15090 252882-1-1; 55974 3594653-1; 8...
Proposed procurement for NSN 1560016913210 COVER,ACCESS,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0138 DAYS ADO Approved source is 64547 137799. The solicitation is a...
Proposed procurement for NSN 5310011731100 NUT,SELF-LOCKING,PL: Line 0001 Qty 2500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0017 DAYS ADO Approved source is 15653 F49831-4-4. The solicita...
Proposed procurement for NSN 1730016877686 INLET PLUG,ENGINE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3Z9L5 122155. The solicitation is an RFQ and...
Proposed procurement for NSN 6625014977962 INDICATOR,DIGITAL D: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 98032 300517. The solicitation is an RFQ an...
Proposed procurement for NSN 6105012843065 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 52374 MTR-B77Q6241M. The solicitation i...
Proposed procurement for NSN 4820012831920 VALVE,REGULATING,FL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 35795 2059 3/4IN CD34281N; 35795 3428...
Proposed procurement for NSN 1730010090395 HYDRAULIC SET,BASE: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1560010468585 CONNECTOR,COMPENSAT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved sources are 14711 55A407-1; 81755 C7850. The solicit...
Proposed procurement for NSN 6220014591506 ASSY,PANEL,CONTROL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 0WW63 16E1073-819; 67291 16E1073-819;...
N62470-24-R-0001, Base Operations Support (BOS) Services Contract at U.S. Naval Support Activity (NSA) Souda Bay, Crete Greece. PLEASE REFER TO PDF ATTACHMENT.
Proposed procurement for NSN 1730015289938 MANIFOLD VALVE,AIRC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved source is 13669 66353. The solicitation is an RFQ an...
The proposed contractual action will be a 3 year Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contract for the following: Noun: Maintenance Platform NSN: 4940-00-269-8283 P/N...
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