59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935012311906 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO This is a qualified products list (QPL) item. The solicit...
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Proposed procurement for NSN 5935012311906 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 5999011308664 SHIELDING GASKET,EL: Line 0001 Qty 30 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6210011056318 LIGHT,INDICATOR: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO Approved source is 45934 65-0972-5. The solicitation is an...
Proposed procurement for NSN 5962011747177 MICROCIRCUIT ASSEMB: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0466 DAYS ADO Approved sources are 07187 8530127-2; 0SML3 8530127-2. The so...
The 15 Test and Evaluation Squadron (15 TES) requires the installation of audio/visual (AV) equipment and conferencing capabilities along with all peripherals and cables; to include, but not limited t...
Proposed procurement for NSN 3940014754983 BLOCK,TACKLE: Line 0001 Qty 617 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0062 DAYS ADO Approved source is 0GZB7 983-60-50085-A. The solicitation is a...
Proposed procurement for NSN 2815012719822 CYLINDER SLEEVE AND: Line 0001 Qty 625 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 15434 3802401; 75Q65 2DR671. The solici...
Proposed procurement for NSN 2815012465268 PISTON,INTERNAL COM: Line 0001 Qty 4239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 7X677 23500391. The solicitation is an R...
Proposed procurement for NSN 2940015956145 FILTER ELEMENT,FLUI: Line 0001 Qty 326 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040006568955 PAWL: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0514 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 3040010730101 CYLINDER,ACTUATING,: Line 0001 Qty 326 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 3020009871958 GEAR,SPUR: Line 0001 Qty 22 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3040011087031 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3040014753529 CONNECTING LINK,RIG: Line 0001 Qty 21 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040014251531 ADAPTER,SPLINE: Line 0001 Qty 91 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3020011229528 GEAR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3010016468790 COUPLING,SHAFT,FLEX: Line 0001 Qty 22 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2825000259826 ROTOR TURBINE: Line 0001 Qty 1 UI AY Deliver To: CFLSW ASD DET FORT WORTH By: 0005 DAYS ADO Approved source is 16712 G15272PC149T0154. The solicitation is an...
One (1) each T-158LL Track Shoe and Pin Assembly Press. Contractor shall manufacture and supply the T-158LL Assembly Press in accordance with RRAD drawings 12387879 Revision A, 2033577 and 2033591. Dr...
Proposed procurement for NSN 3405015766091 SAW,BAND,CUTOFF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 82331 F-16-1A-CNC. The solicitation is an RFQ a...
Proposed procurement for NSN 2930014447651 TANK,RADIATOR,OVERF: Line 0001 Qty 142 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4130014091426 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 38450 DDG SZ 24 TY III FCA. The solicita...
The purpose of this contract effort is to provide the 309 Software Engineering Group (SWEG)/521AB System Integration Lab (SIL) F-35 program a Polyalphaolefin (PAO) Chiller Skid System. The requirement...
Proposed procurement for NSN 4130012251597 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0005 DAYS ADO Approved source is 38450 FCU-H6-3.0KW-LVP. The solicitation is an RFQ...
Proposed procurement for NSN 4140005548187 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0206 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
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