59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011963649 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 71468 041508-0106. The solicitation is an...
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Proposed procurement for NSN 5935011963649 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 71468 041508-0106. The solicitation is an...
Proposed procurement for NSN 5306017027669 BOLT,RIBBED SHOULDE: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is A4249 5802024827. The solicitation is an...
Proposed procurement for NSN 4820016253526 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 86184 206503 ITEM NO 2; 86184 206503P...
Proposed procurement for NSN 5331014171043 O-RING: Line 0001 Qty 52524 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are 1S0R6 91...
Proposed procurement for NSN 4730011253408 REDUCER,TUBE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 6897168. The solicitation is an RFQ and wi...
Proposed procurement for NSN 3040014516465 BELL CRANK: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0420 DAYS ADO Approved sources are 2V343 4084170; 52661 4084170; 77445 408...
The contractor shall furnish all management, labor tools equipment, transportation, delivery, and materials necessary to provide fire retardant uniforms and shop rags services. Contractor shall provid...
CONTACT INFORMATION|4|N97113D|FAA|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 4010001069460 LINK,DETACHABLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is a...
Proposed procurement for NSN 6680012943490 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 09306 L5127S-16. The solicitation is an RFQ...
Proposed procurement for NSN 3040009688565 BRAKE SHOE: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0024 DAYS ADO Approved sources are 1SR57 W2F23700; 70974 W2F23700; 79RG9 W2F23...
Proposed procurement for NSN 6220012716121 LIGHT,NAVIGATIONAL,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 72914 30-1997-1. The solicitation...
Proposed procurement for NSN 1560010346358 PLATE,STRUCTURAL,AI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 82402 4472C139. The solicitation is an RF...
Proposed procurement for NSN 6630016826817 ANALYZER,CLINICAL C: Line 0001 Qty 1 UI EA Deliver To: FM9912 AFMOA CSDC EAST SGALW By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9912 AFMOA CSDC EAS...
Proposed procurement for NSN 4710011304807 TUBE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 81755 16P205-801. The solicitation i...
Proposed procurement for NSN 3040011608300 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 77237 2382364. The solicitation is an...
Proposed procurement for NSN 3110013836897 CUP,TAPERED ROLLER: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ...
Proposed procurement for NSN 5340011873504 COVER,ACCESS: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 81579 730-216-2. The solicitation is an...
Proposed procurement for NSN 4820014356318 VALVE,GLOBE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 99565 380-1 C-8175. The solicitation is an RFQ and...
Proposed procurement for NSN 4820015233242 PLUG,ROTARY,VALVE: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 00...
Proposed procurement for NSN 8145014474901 SHIPPING AND STORAG: Line 0001 Qty 10 UI EA Deliver To: FB4613 90 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: FB4613 90 LRS LGRD By: 0020 DA...
Proposed procurement for NSN 4810017023050 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
DESCRIPTION: The U.S. Army Corps of Engineers (USACE), Louisville District intends to issue a Request for Proposal (RFP) W912QR24R0059 for the upgrade of existing facilities IT network infrastructure...
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