59--RELAY,THERMAL
Proposed procurement for NSN 5945012559658 RELAY,THERMAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Approved source is 63743 IC5882D111A. The solicitation is an RFQ and...
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Proposed procurement for NSN 5945012559658 RELAY,THERMAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Approved source is 63743 IC5882D111A. The solicitation is an RFQ and...
Proposed procurement for NSN 2940016318518 FILTER ELEMENT,INTA: Line 0001 Qty 124 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N721.17|B1M|215-697-1357|ashleigh.v.young.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||...
The Las Vegas VA Medical Center s facility management service, located at 6900 North Pecos Road, North Las Vegas, Nevada 89086 intends to issue RFQ 36C26124Q0671 to provide Driver Rehabilitation servi...
Proposed procurement for NSN 1005012228320 MOUNT,SENSOR: Line 0001 Qty 8 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 1005005653670 SWITCH ASSEMBLY,AZI: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1740014986197 ABSORBER,CARBON: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 75906 791880-001. The solicitation is an RFQ a...
Proposed procurement for NSN 6920016600348 TARGET,ZEROING: Line 0001 Qty 2723 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 0YVL7 9129. The solicitation is an RFQ and wi...
The purpose of this amendment is to provide the VA Response to RFIs. VA Response to RFIs Solicitation No. 36C26124R0054 is attached to this amendment. All other terms and conditions remain unchanged.
Proposed procurement for NSN 5925013746996 CIRCUIT BREAKER: Line 0001 Qty 5 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 08449 HLC600-83E2307; 89946 HLC600-83E23...
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
Proposed procurement for NSN 2995011989273 MANIFOLD,FLUID,AIRC: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO Approved source is 07482 1328M32G02. The solicitati...
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723...
Proposed procurement for NSN 6130000065224 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 06179 RA40-20-SPB941; 0V1G9 DC-25-40-0...
The purpose of this requirement is intended to repair the Internal Aircraft Fuel Tank System (IAFTS) NSN 1560-01-391-8409GC, P/N HM-020-008 applicable to the HH-60G Helicopter.
Proposed procurement for NSN 2530014989629 SHAFT,STEERING COLU: Line 0001 Qty 23 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2835011677331 DIFFUSER,COMPRESSOR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0199 DAYS ADO Approved source is 99193 3826051-4. The solicitation...
Proposed procurement for NSN 1610007178397 WEIGHT,PITCHLOCK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
See attached RFQ.
NSN 7H-5998-016598602, TDP VER 001, REF NR 8566237-2, 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 fr...
Proposed procurement for NSN 3110011797335 BEARING,ROLLER,TAPE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
Proposed procurement for NSN 1710015395941 SUPPORT BLOCK: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 06GF2 B55B58; F6101 213793-0. The solicitatio...
This Sources Sought Synopsis (SSS)/Request for Information (RFI) is issued for informational purposes and market research only; it does not constitute a solicitation. The Government will not reimburse...
Proposed procurement for NSN 5306011746533 BOLT,SHEAR: Line 0001 Qty 938 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0658 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVIL...
Proposed procurement for NSN 5995016443651 CABLE ASSEMBLY,SPEC: Line 0001 Qty 434 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0462 DAYS ADO Approved source is 37695 423909-801. The solicitation is an...
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