61--BATTERY,STORAGE
Proposed procurement for NSN 6140010606855 BATTERY,STORAGE: Line 0001 Qty 289 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0180 DAYS ADO Approved sources are 74025 39563-001; 7X634 406773-000. The...
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Proposed procurement for NSN 6140010606855 BATTERY,STORAGE: Line 0001 Qty 289 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0180 DAYS ADO Approved sources are 74025 39563-001; 7X634 406773-000. The...
SOLICITATION F3QCCM0044A001 is issued as a request for quotation (RFQ) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 as suppl...
Proposed procurement for NSN 5310000329682 NUT,PLAIN,ROUND: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved sources are 14554 6709769; 22059 6709769; 29953 670...
NSN: 5330- 01-256-7478, Bell Textron Inc. 97499 P/N 214-040-849-105; SKF USA INC. DBA SKF AEROSPACE 80201 P/N 214-040-849-105. Drawings are not available. This will be solicited using FAR Part 13.5 pr...
Special Notice of Intent to Award a Sole Source Procurement THIS IS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS; HOWEVER, ALL RESPONSIBLE SORCES MAY SUBMIT A CAPABILITY STATEMENT WHICH...
REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTIFICATION (SSN) SEE ATTACHMENT Point of Contacts: Oneko D. Dunbar Contracting Officer FEMA Office of Chief Procurement Officer Oneko.Dunbar@fema.dhs.g...
Proposed procurement for NSN 5970004892716 INSULATION SLEEVING: Line 0001 Qty 160 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO The solicitation is an RFQ and will be available at the link...
The VA Northern California Health Care System- Mather has a requirement for Tall Roll-Top GI Procedure Storage Cabinets. This is a solicitation open to Service Disabled Veteran-Owned Business (SDVOSB)...
Proposed procurement for NSN 2915010368254 PARTS KIT,FUEL FILT: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION KOREA - DDDK By: 0513 DAYS ADO Line 0002 Qty 640 UI EA Deliver To: DLA DISTRIBUTION...
NSN: 5315-01-669-0902, Magellan Aerospace, New York, Inc. 85941 P/N 74A410608-2011; Nassau Tool Works, Inc. 2M490 P/N 74A410608-2011; ASSOCIATED AIRCRAFT MANUFACTURING 56540 P/N 74A410608-2011; BOEING...
Proposed procurement for NSN 4810014452353 STEM,FLUID VALVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 70236 C13602CA205. The solicitation...
The Contractor shall furnish all material, parts, labor, lubricants, hydraulic fluids, disposal, supervision, tools, shipping, travel and equipment necessary to provide full maintenance services, incl...
Proposed procurement for NSN 3120006783230 BEARING HALF SET,SL: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0095 DAYS ADO Approved sources are 02978 5702616; 5F475 5702616. The so...
Proposed procurement for NSN 1670002496420 RAIL ASSEMBLY,CARGO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 81868 11768-104; 98897 11768-104. The sol...
Proposed procurement for NSN 1560014496350 LATCH ASSEMBLY,AIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0026 DAYS ADO Approved source is 80477 2373-3. The solicitation is an R...
This is a Non-Work Plan Task Order for the following Area Ill, MA IDIQ Contractors only.. See the solicitation.
Proposed procurement for NSN 1560015522209 FLOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0026 DAYS ADO Approved sources are 419Y2 200317987-10; 98897 200317987-1...
Proposed procurement for NSN 2840008309334 HOUSING,SEAL,BLEED: Line 0001 Qty 453 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the l...
Notice of Intent to Lease Space Using Other Than Full and Open Competition The U.S. Government intends to award a succeeding lease using other than full and open competition for an existing lease for...
Proposed procurement for NSN 3110993868001 BEARING,BALL,ANNULA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved sources are K0018 FB12987; U0J60 82404911. T...
Proposed procurement for NSN 1560016813060 SUPPORT,STRUCTURAL: Line 0001 Qty 596 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0067 DAYS ADO Approved sources are 06DM5 60-6710-11; 0C7H8 60-671...
Proposed procurement for NSN 3110004676476 RETAINER,ROLLER,BEARIN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0064 DAYS ADO Approved sources are 27541 N179676; 45934 N179676;...
Proposed procurement for NSN 5340011024539 ROD,STRAIGHT,HEADLE: Line 0001 Qty 5000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0246 DAYS ADO The solicitation is an RFQ and will be available at th...
THIS REQUEST FOR INFORMATION (RFI) 36C26220Q0470 - IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANN...
Proposed procurement for NSN 6150015376692 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO...
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