61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI B...
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Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI B...
Proposed procurement for NSN 1680014760174 SUPPORT,TUBE,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0405 DAYS ADO Approved source is 76301 74A430606-1001. The solicitatio...
Proposed procurement for NSN 8465016856120 POUCH,HAND WARMER: Line 0001 Qty 125 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: W6J6 USAREUR-AF SSA...
Legionella and SPS water testing for Roseburg VAMC and Eugene VA clinic
Proposed procurement for NSN 5930010516070 SWITCH,SLIDE: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0301 DAYS ADO Approved source is 81579 315-4303. The solicitation is an RFQ...
The Roseburg VAMC and Eugene Clinic has a requirement for Legionella and SPS testing IAW the incorporated Statement of Work, and Price Cost Schedule.
Proposed procurement for NSN 5310014562289 NUT,SELF-LOCKING,EX: Line 0001 Qty 390 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Line 0002 Qty 1856 UI EA Deliver To: DLA DISTRIBUT...
Item is identified as Commercial-Off-The-Shelf Purchase Request: 7007645264, NSN 3110-01-248-7841, Bearing, Roller, Needle, PN K616358-1. Specifications, plans or drawings relating to the procurement...
Description: Six(6) AV2011 SATCOM Antennas Frequency Range: 240-318 MHz VSWR: 1.5:1 Polarization: Right Hand Circular Gain: +9.6 dBi Nominal @ 244 MHz | +15 dBi Nominal @ 318 MHz Power Handling: 200 W...
Proposed procurement for NSN 5325004715606 RING, RETAINING: Line 0001 Qty 289 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 4710011610107 PIPE, BENT, METALLIC: Line 0001 Qty 19 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330011799496 SEAL,NONMETALLIC SP: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 3DBN7 8487. The solicitation is an RFQ...
Proposed procurement for NSN 4820012590960 VALVE,COMPRESSOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 2H266 65623126. The solicitation is an RF...
Proposed procurement for NSN 4820016025093 VALVE,CHECK: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0246 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4310013652613 CYLINDER HEAD,COMPR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 28953 2-D2369. The solicitation is an RFQ...
Proposed procurement for NSN 1680002988901 SCREW,ACTUATING,ACT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0089 DAYS ADO Approved source is 81039 5450108. The solicitation is a...
Proposed procurement for NSN 3040014367013 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 04808 4D96348; 04808 4D96348...
Proposed procurement for NSN 5305200041190 SETSCREW: Line 0001 Qty 1383 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Purchase Request: 7007716381, NSN 3130-01-293-5830, Bearing Unit, Plain; RBC Transport Dynamics Corp CAGE 09455, Timken Aurora Bearing Company CAGE 56644, RBC Southwest Products, Inc. CAGE 81376, Sarg...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 5865-01-227-0352. The guaranteed minimum quantity for this contract is 47 e...
NSN 7H-4810-012284228, TDP VER 002, QTY 10 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 sou...
NSN 7R-4920-015750490-QE, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
NSN 7R-1610-008871944-BP, TDP VER 004, IAW REF NR 54H60-77, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the qualit...
NSN 7H-4810-015704811, TDP VER 002, REF NR 022-11366-000, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This notice of intent is not a request for competitive quot...
NSN 7H-4820-014980642-PP, TDP VER 001, QTY 4 SE, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
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