59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013510371 SWITCH,THERMOSTATIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 10023 0135-26049. The solicitation is...
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Proposed procurement for NSN 5930013510371 SWITCH,THERMOSTATIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 10023 0135-26049. The solicitation is...
4K Waveform Monitor with Video Test Signal Generator.
Proposed procurement for NSN 4720011887736 HOSE ASSEMBLY,NONME: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0196 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6105011719651 MOTOR,ALTERNATING C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 54ZA4 802021-062-1. The solicitation is...
Proposed procurement for NSN 4810012049041 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 91816 SV21B-9052. The solicitation is an RFQ...
Proposed procurement for NSN 5995016844704 CABLE ASSEMBLY,SPEC: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0220 DAYS ADO Approved sources are 0EFD0 818-3863-401; 13499 818...
Proposed procurement for NSN 5945011368145 RELAY,HYBRID: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 2840009572536 VANE,COMPRESSOR,AIR: Line 0001 Qty 54 UI EA Deliver To: JORDANIAN AIR FORCE By: 0020 DAYS ADO Approved source is 99193 1-060-260-07. The solicitation is an R...
Proposed procurement for NSN 5955001887043 OSCILLATOR SUBASSEM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Approved sources are 21856 581R043H01; 33025 A30422-01; 65902...
Proposed procurement for NSN 5930013540543 SWITCH SUBASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 07690 478311-01; 89954 478311-01...
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 4730002385350 COUPLING HALF,QUICK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 79326 200R111WE8. The solicitation is an R...
Proposed procurement for NSN 5930011217066 SWITCH,LIQUID LEVEL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 2540010719064 PINTLE ASSEMBLY,TOW: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0236 DAYS ADO The solicitation is an RFQ and will be available at the l...
NSN 7H-5998-015048204-VN, TDP VER 005, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
Solicitation W911N2-24-R-0007 will close on 29 March 2024 at 2:00. If you require a copy of the drawing please email both the primary and secondary POCs. See Contract Data Requirements List A0001 , wh...
CONTACT INFORMATION|4|n712.4|grh|7176052462|scott.coy1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE ARE...
Proposed procurement for NSN 5930009118815 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 1H-6150-014666259, TDP VER 009, REF NR 6912309-29, QTY 4 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part requires engineering source approval by the design contro...
NSN 1H-5310-014867558, TDP VER 006, QTY 83 SE, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part re...
Proposed procurement for NSN 5120251508919 WRENCH,SPANNER: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are A548G S003988; A548G S004515; F6573 74888500...
Proposed procurement for NSN 5999015695921 CONTACT ASSEMBLY,EL: Line 0001 Qty 63 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 2910014086541 FILTER,FLUID: Line 0001 Qty 225 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement for FY24 Agricultural Cedar Tree and Brush Removal at the Iowa Army Ammunution Plant (IAAAP). The contractor shall re...
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