Transformer 1600 Watts
200 Transformers -Must be 1600 Watt. -Transformer 220/240 Volt to 110 Volt. -Must be step down only. -All EU plugs must be dual polarity. -Steel sheet housing must be gray color. -Must have portable h...
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200 Transformers -Must be 1600 Watt. -Transformer 220/240 Volt to 110 Volt. -Must be step down only. -All EU plugs must be dual polarity. -Steel sheet housing must be gray color. -Must have portable h...
Sources Sought Notice Page 3 of 6 Sources Sought Notice Page 1 of 6 SUBJECT Albany Dental Clinic Lease GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE 23667 SOLICITATION NUMBER 36C24626Q0459 RESPONS...
This is a contract for mess attendant support services for the Berg-Liles Dining Facility which will remain under the full operational and management control of the 325th Fighter Wing Force Support Sq...
CONTACT INFORMATION|4|N762.34|T3G|771-229-0399|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
USCG CEU PROVIDENCE Solicitation Number: 70Z0G126BSNNE8241 Project Title: Repair Waterfront – Phase 2 at USCG Station Portsmouth Harbor, New Castle, New Hampshire Solicitation issued as an Invitation...
Proposed procurement for NSN 4820014795922 QUIET VENT ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved source is 99517 S3C10059-01. The solicitation is an...
200 Transformers -Must be 1600 Watt. -Transformer 220/240 Volt to 110 Volt. -Must be step down only. -All EU plugs must be dual polarity. -Steel sheet housing must be gray color. -Must have portable h...
Proposed procurement for NSN 6160014586690 TRAY,BATTERY: Line 0001 Qty 12 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6160014726362 COVER,BATTERY BOX: Line 0001 Qty 39 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4910016025069 HYDRAULIC SERVICING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Approved sources are 1VCN7 080026-100; 56529 080026-100. T...
Proposed procurement for NSN 5360012661504 SPRING ASSY: Line 0001 Qty 15 UI AY Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340003695013 DOORSTOP: Line 0001 Qty 4369 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5930013569280 SWITCH,SENSITIVE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7V320 EA790-70001. The solicitation is an RFQ...
Proposed procurement for NSN 5331013390715 O-RING: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0014 DAYS ADO Approved source is 98391 1211313-205-133. The solicitation is a...
Proposed procurement for NSN 5305014830697 SCREW,CAP,HEXAGON H: Line 0001 Qty 435 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5360011824111 SPRING,HELICAL,COMP: Line 0001 Qty 79 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1710003158857 ADAPTER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
GS00F010CA-75D30126F20882 is a logical follow-on to Delivery/task order GS35F328DA-75D30121F12345 for the continuation of the Biosense National Syndromic Surveillance Program (NSSP) services provided...
Proposed procurement for NSN 2815012715096 CRANKSHAFT,ENGINE: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0182 DAYS ADO Approved sources are 15434 3918986; 75Q65 2DR679. The soli...
Proposed procurement for NSN 6650014149402 BINOCULAR: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved sources are 17088 16026; 72KG0 16026. The solicitation is an...
Proposed procurement for NSN 5360016054671 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 5360002406649 SPRING,HELICAL,COMP: Line 0001 Qty 539 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 1R-1680-017107040-P8, REF NR CT-50, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
NSN 7R-1720-014657848-EY, TDP VER 010, QTY 23 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
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