61--BATTERY,STORAGE
Proposed procurement for NSN 6140016275512 BATTERY,STORAGE: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0153 DAYS ADO Approved source is 1MCJ4 0754A12-002. The solicitation is an...
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Proposed procurement for NSN 6140016275512 BATTERY,STORAGE: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0153 DAYS ADO Approved source is 1MCJ4 0754A12-002. The solicitation is an...
Proposed procurement for NSN 4820012606976 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0030 DAYS ADO...
Proposed procurement for NSN 5305007225489 SCREW,MACHINE: Line 0001 Qty 100 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4330010070976 FILTER ELEMENT,FLUI: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved source is 78062 3189017. The solicitation is an...
Synopsis: Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 2 of the Department...
Proposed procurement for NSN 4310016614571 OVERHAUL KIT,COMPRE: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 66935 364-50147-003. The solicitation is an...
Proposed procurement for NSN 2510015868061 DOOR,VEHICULAR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5930008043694 SWITCH,TOGGLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
This requirement is for an IDIQ contract consisting of one base year and four option years to provide Mops Laundry Services to 761 CMOP facility at Chelmsford, MA. Delivery due date for this weekly se...
Proposed procurement for NSN 2040016764114 FENDER,MARINE: Line 0001 Qty 12 UI EA Deliver To: COASTAL RIVERINE GROUP ONE By: 0020 DAYS ADO Approved source is 1PNP7 802010017. The solicitation is an RFQ...
Proposed procurement for NSN 5930012961138 SWITCH,TOGGLE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0273 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5930011590437 SWITCH,FLOW: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the...
Page 1 of 4/23/2012 By: Jason Atkins For: New England Veterans Integrated Service Network Page 1 of THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR A PROPOSAL OR QUOTE. THE VA IS NOT S...
Proposed procurement for NSN 5985016495473 SWITCH,RADIO FREQUE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 5998015801694 CIRCUIT CARD ASSEMB: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5955001887043 OSCILLATOR SUBASSEM: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 21856 581R043H01; 33025 A30422-01; 65902...
Proposed procurement for NSN 6210016307914 FIXTURE,LIGHTING: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 85213 300-LED. The solicitation is an RFQ an...
This is Amendments 0002 and 0003 to W81XWH20Q0105 1. Amendment 0002 adds new menadatory clauses. 2. Amendment 0003 adds revised PWS with changes highlighted 3. Amendment 0003 add revised Contractor Ma...
Proposed procurement for NSN 5985016655699 SEAL,WAVEGUIDE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0124 DAYS ADO Approved source is 96214 4998019-1. The solicitation is an...
Proposed procurement for NSN 1005016720298 BARREL,GUN: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 7ZU86 BCM-BRL-S-12STD. The solicitation is an RFQ...
Proposed procurement for NSN 7025014922768 DISPLAY UNIT: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 0V618 VG2748; 0V618 VG2753; 0WBG2 27BK550Y-B;...
Proposed procurement for NSN 1680015439900 VALVE,DEFUEL,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0409 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5930015932215 SWITCH,TOGGLE: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0039 DAYS ADO Approved sources are 21649 T1-0155; 81579 STD958-2. The so...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
This advertisement is hereby incorporated into the RLP 20-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
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