59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011686546 CONTACT,ELECTRICAL: Line 0001 Qty 10426 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
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Proposed procurement for NSN 5999011686546 CONTACT,ELECTRICAL: Line 0001 Qty 10426 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 2910016968835 PARTS KIT,FUEL INJE: Line 0001 Qty 315 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3040010505827 PAWL,LEFT HAND: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0186 DAYS ADO Approved source is 82402 4472R171. The solicitation is a...
Proposed procurement for NSN 9515002375337 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this...
Proposed procurement for NSN 4730009362174 COUPLING HALF,SELF-: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Line 0002 Qty 109 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 3040010504558 PAWL,RIGHT HAND: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 82402 4472R172. The solicitation is...
Proposed procurement for NSN 2825010937680 CYLINDER,OPERATING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 7Y333 781E782P1; 8FGX3 781E782P1. The...
Proposed procurement for NSN 3040006258579 CONNECTING LINK,RIG: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved sources are 0A489 374537-1; 563J1 374537-1;...
Proposed procurement for NSN 5340014804103 BRACKET,MOUNTING: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5330000750840 SEAL,NONMETALLIC SP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0639 DAYS ADO Approved source is 75345 S-11940. The solicitation is an...
Proposed procurement for NSN 5330013849469 SEAL,NONMETALLIC SP: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Approved source is 50744 SF11-1004-281. The solicita...
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0209 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Proposed procurement for NSN 4940013029065 CLEANER,ULTRASONIC: Line 0001 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0020 DAYS ADO Approved source is 1MPF2 WRD-2512-FC2-C1. The solicitation is...
Proposed procurement for NSN 4320014821232 CYLINDER SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 07270 1150-41475 ITEM 7; 07270 41482. The sol...
This announcement constitutes a SOURCES SOUGHT for information and planning purposes to identify qualified and experienced sources for an anticipated Firm Fixed Price (FFP) award to provide and delive...
36C25625Q0788 RFQ SOLICITATION The North Little Rock Eugene Towbin Memorial Hospital Campus Food Service Center (FSC) has a need for the purchase and installation of one (1) Brand name Champion Roll-I...
Proposed procurement for NSN 3040010036791 CYLINDER ASSEMBLY,A: Line 0001 Qty 53 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015680031 ACTUATOR ASSEMBLY,P: Line 0001 Qty 37 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150014222584 WIRING HARNESS,BRAN: Line 0001 Qty 7 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999016283464 SHIELD,ELECTRONIC C: Line 0001 Qty 33 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930009178328 SWITCH,SENSITIVE: Line 0001 Qty 161 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330011156412 GASKET: Line 0001 Qty 285 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 1560014627160 WINDSHIELD ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0284 DAYS ADO Approved sources are 12035 157600-108; 12849 5004349...
Proposed procurement for NSN 2530014698710 VALVE,RELAY,AIR PRE: Line 0001 Qty 320 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330009203322 GASKET: Line 0001 Qty 116 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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