45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520011497786 HEATING ELEMENT,ELE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 65586 156-072580-001. The solicitation is...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 4520011497786 HEATING ELEMENT,ELE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 65586 156-072580-001. The solicitation is...
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0401 DAYS ADO Approved sources are 02750 211C223-294; 0DGU2 500V046-3; 14...
Proposed procurement for NSN 4540013679516 COMPACTOR UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: FB6323 109 AW LGS By: 0020 DAYS ADO Approved source is 28920 85AR-P. The solicitation is an RFQ and wi...
Proposed procurement for NSN 9160013596610 INSULATING OIL,ELEC: Line 0001 Qty 4 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0TS34 COOLANOL 25R PAIL; F3528 COOLAN...
Proposed procurement for NSN 8130996633303 REEL,CABLE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 124BB HSA-AV-HAL003; L07F6 1212542. The solic...
Proposed procurement for NSN 1730006734717 PARTS KIT,JACK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00994 TES3-7. The solicitation is an RFQ an...
Proposed procurement for NSN 4420015039036 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI AY Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS NEW ORLEANS LPD 18 By:...
This is a combined synopsis/solicitation for commercial products prepared in accordance with (IAW) the format in FAR Subpart 12.6, as supplemented with additional information included in this notice....
Proposed procurement for NSN 1560000979381 BRUSH,WING CLOSURE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4320013849477 PUMP,RECIPROCATING: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6105011625932 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 63743 1445-1. The solicitation is an RF...
Proposed procurement for NSN 1015012602291 EQUILIBRATOR,CANNON: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the l...
Apple iPhone 15 128 GB fully unlocked. All devices must have back cover, screen protector, charging cable , power adapter and apple headphones
Proposed procurement for NSN 5340013656389 COVER,ACCESS: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0132 DAYS ADO Approved source is U1604 MBEU146392. The solicitation is an RF...
Proposed procurement for NSN 5910015615477 CAPACITOR,FIXED,PLA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6110002361632 STARTER,MOTOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 27192 6922H36B. The solicitation is an RFQ an...
Proposed procurement for NSN 6220015695933 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 72914 36170-27-1495. The solicitation...
Proposed procurement for NSN 4820016723719 REPAIR KIT,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO Approved source is 83130 1000-0116-02. The solicitation is...
Proposed procurement for NSN 1660017186363 PARTS KIT,AIR FLOW: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 99251 1701009-1. The solicitation is an RFQ...
Proposed procurement for NSN 4730011028804 COUPLING,TUBE: Line 0001 Qty 1120 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved sources are 1KE04 K20-150X275; 70628 710043-1.50...
Proposed procurement for NSN 4730014752196 STRAINER,SEDIMENT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QZK3 0603DH-S0401211. The solicitation i...
Proposed procurement for NSN 6150013896169 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5995016972459 CABLE ASSEMBLY,SPEC: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 78535 115076-1; 7QAK7 A30-2182-303. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
Proposed procurement for NSN 1240015615821 CASE,OPTICAL INSTRU: Line 0001 Qty 816 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Unlock AI summaries and opportunities details for all 1,012 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated