59--TRANSISTOR
Proposed procurement for NSN 5961010516656 TRANSISTOR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO This is a source controlled drawing item. Approved sources are 3B1...
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Proposed procurement for NSN 5961010516656 TRANSISTOR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO This is a source controlled drawing item. Approved sources are 3B1...
Proposed procurement for NSN 3417016103926 MILLING MACHINE,VER: Line 0001 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 3MPQ0 TM-1P; 4MCA8 TM-1P. The solici...
Proposed procurement for NSN 2530012131625 VALVE,BRAKE PNEUMAT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved source is 73342 29503140. The solicitation is an...
PROJECT NAME: BASEBALL AND SOFTBALL FIELD BACKSTOP FENCING AND DUGOUT ROOF INSTALLATION AT WINGATE HIGH SCHOOL IN FORT WINGATE, NEW MEXICO. SET-ASIDE TYPE: 100% Indian Small Business Economic Enterpri...
Proposed procurement for NSN 4330011092064 PARTS KIT,FLUID PRE: Line 0001 Qty 780 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. No Solicitation is currently available. All information contained in this Sources Sought Announcement is preliminary, as well as subject to modification, an...
Proposed procurement for NSN 1680012212569 ADJUSTMENT ASSEMBLY: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 54786 100830-1. The solicitation is an RFQ...
Proposed procurement for NSN 5977015142370 ELECTRODE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 96169 1197370-MOD; 96169 437-6985747-012; 96169 H67...
Proposed procurement for NSN 6210016125386 LIGHT EMITTING DIOD: Line 0001 Qty 1699 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved source is 3GRA1 ET8S48765. The solicitation is...
Proposed procurement for NSN 1005010595054 CENTER SECTION,CHUT: Line 0001 Qty 486 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 2910004672580 FILTER,FLUID: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0214 DAYS ADO This is a source controlled drawing item. Approved source is 900...
Proposed procurement for NSN 6110016029830 CONTROLLER,WINCH: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved source is 75Q65 24KP829. The solicitation is an RFQ a...
Proposed procurement for NSN 4520013269197 BOILER,HEATING,LOW: Line 0001 Qty 4 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved sources are 01021 K890W; 0F944 0FWB-861. The soli...
CONTACT INFORMATION|4|N762.34|TZ2|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Proposed procurement for NSN 6685012981600 GAGE,PRESSURE,DIAL: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 3950012572731 WINCH,DRUM,POWER OP: Line 0001 Qty 50 UI EA Deliver To: FB4819 325 LRS LGRD By: 0010 DAYS ADO Approved source is 21439 52-B-10824-1. The solicitation is an R...
Solicitation Synopsis This is a solicitation synopsis for the following: SPRDL1-24-R-0140 Item Name: Bracket, Assembly, SP NSN: 5342-01-574-7825 MFPN: 13021412 Qty: 120 EA Unexercised Option Qty: 120...
Proposed procurement for NSN 4520007964444 DAMPER,FLUE: Line 0001 Qty 2 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MT WHITNEY MSC DET LCC 20 By: 0020...
SHIPPING AND STORAGE CONTAINER NSN: 8145-01-128-1843 CAGE: 77272 PART NUMBER: 145G0031-1
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0075 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
Proposed procurement for NSN 4130015331523 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 38450 FCU H8-3.0KW RH LVR; 38450 H830RR-A. Th...
THIS REQUEST FOR INFORMATION (RFI) /Â SOURCES SOUGHT NOTICE IS ISSUEDÂ SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE...
Proposed procurement for NSN 5999016283464 SHIELD,ELECTRONIC C: Line 0001 Qty 53 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a firm-fixed-price Request for Quotation (RFQ) for commercial services to replace refrigeration equipment for two walk-in freezers. Remove existing evaporator and condensing units. Install new...
Proposed procurement for NSN 5910011117538 CAPACITOR,FIXED,ELE: Line 0001 Qty 787 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
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