59--LOW VOLTAGE PWR SU
NSN 7H-5998-015455550-X5, TDP VER 004, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
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NSN 7H-5998-015455550-X5, TDP VER 004, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
NSN 1H-2090-015737201-ST, TDP VER 017, REF NR 218156478, QTY 6400 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the qualit...
NSN 1R-4920-016499838-P8, REF NR 1072378P-50, QTY 4 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs),...
Proposed procurement for NSN 4820012450438 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 8FGX3 128C816AFG-1. The solicitation is an RFQ a...
Proposed procurement for NSN 2590016057959 BRACKET,VEHICULAR C: Line 0001 Qty 10 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6220016803199 LIGHT,NAVIGATIONAL,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4820011110491 VALVE,PLUG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved sources are 71905 F-3328634; 86184 31870K. The solicitation i...
Proposed procurement for NSN 2910013286447 NOZZLE,FUEL INJECTI: Line 0001 Qty 176 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820013752138 FLEXIBLE ELEMENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved sources are 18444 ND3955ITEM6; 18444 ND3956. The...
Proposed procurement for NSN 5305011491933 SCREW,CAP,SOCKET HE: Line 0001 Qty 10121 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 29372 CA21037-4-6HS; 60119 1200...
Synopsis, Deicer IDIQ. Deliveries are projected to be October 2025 to October 2030. The Oregon Air National Guard, 173rd Fighter Wing has a requirement for liquid runway deicer to maintain the airfiel...
Proposed procurement for NSN 4820012349976 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 15187 NMP109003G0105. The solicitation...
Proposed procurement for NSN 3110011071004 ADAPTER SLEEVE,BEAR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an...
Exception is taken to this requirement solicitation SPRTA1-25-Q-0335 for PR 25-00877 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
TOTAL SMALL BUSINESS SET ASIDE AMC CODE = 1C REQUEST 20% REDUCTION IN COST REQUEST 25% REDUCTION IN PL MULTIPLE YEAR CONTRACT 3 YEARS MIN 33/MAX 75 BEQ YEAR 1 = 33 BEQ YEAR 2 = 31 BEQ YEAR 3 = 31 FIRS...
NSN 7H-1285-016256940-VN, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 1285, 016256940, VN, TERMINAL,REMOTE, 8527620-106, DELIV...
NSN 1H-4320-017278030-X3, TDP VER 001, QTY 200 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
NSN 1H-4820-013239956-X4, TDP VER 009, QTY 45 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. The Government has rights to the technical data, the data package is complete, and th...
Proposed procurement for NSN 3010012480705 COUPLING HALF,SHAFT: Line 0001 Qty 1 UI EA Deliver To: USS SENTRY MCM 3 By: 0189 DAYS ADO Approved source is 17454 PMG-1140-L. The solicitation is an RFQ and...
Proposed procurement for NSN 5120011634885 INSERTER,BEARING AN: Line 0001 Qty 4 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530015412189 BRAKE SHOE SET: Line 0001 Qty 134 UI SE Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5306011130525 BOLT,MACHINE: Line 0001 Qty 392 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2510016691401 PLATFORM SECTION,TR: Line 0001 Qty 12 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5120011634840 INSTALLER,BEARING C: Line 0001 Qty 3 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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