61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Approved sources are 15789 218068688; 17476 218068688; 247...
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Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Approved sources are 15789 218068688; 17476 218068688; 247...
Proposed procurement for NSN 5945007549484 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO This is a qualified products list (QPL) item. The s...
Proposed procurement for NSN 6140016107622 BATTERY,STORAGE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1005011285468 SLIDE,PISTOL: Line 0001 Qty 388 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
Proposed procurement for NSN 6625015068061 TEST SET,ELECTRONIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0532 DAYS ADO Approved sources are 1SWT0 23068579; 38ZC7 23068579. The s...
Proposed procurement for NSN 2520016713949 DRIVE SHAFT ASSEMBL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 4320014651975 EJECTOR,JET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 79102 964-4L REVA W/X-3 NOZZLE. The solicitation i...
Proposed procurement for NSN 3010001274574 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0631 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 4820014091232 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN...
Proposed procurement for NSN 2805016867098 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4520015604427 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 19857 17757 REV C; 19857 177...
Proposed procurement for NSN 4520015641555 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 19857 17756 REV B; 19857 177...
Proposed procurement for NSN 4310015144479 COMPRESSOR,ROTARY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 064H2 13502409; 064H2 187-1026. The solici...
Proposed procurement for NSN 4320015417546 RESERVOIR,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 82005 04-01-000. The solicitation is...
IMPORTANT: This posting is a pre-solicitation notice only for an upcoming solicitation. No response is necessary. A formal solicitation, which will be open to quotes/responses, will be posted at a lat...
Proposed procurement for NSN 5965145858372 EARPHONE: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 23386 E24166BA; F9111 E24166BA. The solicitation is...
Proposed procurement for NSN 2620002697708 INNER TUBE,PNEUMATI: Line 0001 Qty 59 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015205832 PLATE,MOUNTING: Line 0001 Qty 77 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2990016410709 SUPPLEMENTARY KIT,E: Line 0001 Qty 280 UI KT Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530010899134 PARTS KIT,HAND BRAK: Line 0001 Qty 9 UI AY Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SOLICITATION DOCUMENT IS PUBLISHED UNDER NOTICE NUMBER W912DS25RA013 Background This project will be the Phase I Repairs to Building 110, Big Gun Shop. Building 110 is a 213,799 square foot industrial...
Proposed procurement for NSN 4710000971676 TUBE,REGULATING: Line 0001 Qty 2 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330014807046 SEAL,PLAIN ENCASED: Line 0001 Qty 1977 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330012929573 SEAL,PLAIN ENCASED: Line 0001 Qty 1429 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Construction Services for the FY25 National Roofing Program (NRP) Project #2 – PR013 – Aguadilla, Puerto Rico ***This Solicitation is for the NRP MATOC Pool Only**** Reference is made to your Indefini...
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