53--SPRING
Proposed procurement for NSN 5360011135704 SPRING: Line 0001 Qty 36 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 DAYS ADO Approved sources are 01343 0534075SS292; 15187 0534075SS292. The sol...
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Proposed procurement for NSN 5360011135704 SPRING: Line 0001 Qty 36 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 DAYS ADO Approved sources are 01343 0534075SS292; 15187 0534075SS292. The sol...
Proposed procurement for NSN 6210013454885 LIGHT,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 5945012635169 RELAY,ELECTROMAGNET: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 18741 KC-32/S1. The solicitation is an RFQ...
Proposed procurement for NSN 4730001720047 FITTING,LUBRICATION: Line 0001 Qty 384 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330011168014 SEAL,PLAIN: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 05939 501284506; 55820 4950715. The soli...
Proposed procurement for NSN 4820015079345 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Approved sources are 03847 30809023 REV. C; 03847 30809994. The...
Proposed procurement for NSN 5930011822253 SWITCH,SENSITIVE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 00268 8526-16. The solicitation is an R...
Proposed procurement for NSN 3040013663965 CAM,CONTROL: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 00268 8445-39. The solicitation is an RFQ and...
Proposed procurement for NSN 3040013562707 CYLINDER ASSEMBLY,A: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved sources are 40290 150235B; 63899 150235B; 75Q65 1860...
Proposed procurement for NSN 6140015218584 CELL,BATTERY: Line 0001 Qty 341 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0220 DAYS ADO Approved source is 74025 32999-001. The solicitation is an...
Proposed procurement for NSN 6140010697376 BATTERY,STORAGE: Line 0001 Qty 44 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 09052 VP130KHB; 74025 25468-001. The sol...
Proposed procurement for NSN 2915002357251 SHAFT AND ROTOR ASS: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Approved source is 59875 213068-1. The solicitation is an RFQ...
Proposed procurement for NSN 3040015026314 HOUSING,MECHANICAL: Line 0001 Qty 18 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: EGYPTIAN MINISTRY OF...
Proposed procurement for NSN 6140016107622 BATTERY,STORAGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6130016671500 ADAPTER,BATTERY CHA: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 51828 BTA-70100-2. The solicitation is an...
Proposed procurement for NSN 5930011638688 SWITCH,SENSITIVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
Proposed procurement for NSN 5935008791519 CONNECTOR,RECEPTACL: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5965006150104 EARPHONE ELEMENT: Line 0001 Qty 2962 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS DDG 117 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By:...
Proposed procurement for NSN 4420013533038 BAFFLE,FLUID COOLER: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved sources are 64525 60090054006100US; 64525 A-4-4...
Proposed procurement for NSN 6140016011377 BATTERY,STORAGE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0UJ27 8000-0580-30; 30TR5 TICS.39.10519A...
Proposed procurement for NSN 8315015032455 BUCKLE: Line 0001 Qty 35000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820014854375 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 15187 SW13505E0125MOD. The solicitation is...
Proposed procurement for NSN 4820013330165 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 18350 AC-B217-162D70. The solicitation is an R...
Proposed procurement for NSN 6140013996835 BATTERY,STORAGE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
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