61--BATTERY,STORAGE
Proposed procurement for NSN 6140016847636 BATTERY,STORAGE: Line 0001 Qty 491 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 1PNR4 EV-PA4B. The solicitation is an RFQ...
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Proposed procurement for NSN 6140016847636 BATTERY,STORAGE: Line 0001 Qty 491 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 1PNR4 EV-PA4B. The solicitation is an RFQ...
NSN 6X-1220-LWF051586, TDP VER 006, QTY 2 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 31...
Proposed procurement for NSN 5975015007891 CHASSIS,ELECTRICAL-: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Approved source is 0WEC9 470924-01. The solicitation is an...
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
The VA is seeking Window Washing Services for the Baltimore, Loch Raven, & Perry Point Location. All responses are due by 8/1/222 at 8:00 AM. Submit quote to Keysha.Gorman74@va.gov.
Proposed procurement for NSN 3040015794844 HOUSING,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1UVT5 5007686. The solicitation is an RFQ a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
General Services Administration (GSA) seeks to lease the following space: State: Connecticut City: Hartford Delineated Area: North: I-84 from High Street to I-91 East: I-91 from I-84 to Whitehead High...
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Proposed procurement for NSN 5935013378511 CONNECTOR,PLUG,ELEC: Line 0001 Qty 39 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510015356013 ROOF,ARMOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 535V1 0259010029-00; 75Q65 1KP216. The solicitatio...
Proposed procurement for NSN 3040016820413 COOLER,FLUID,TRANSM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO This is a source controlled drawing item. Approved source is 6...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT IN...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
CONTACT INFORMATION|4|N7M3.P07|ARNCC|See Email for use during telework environment|ethan.j.flynn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION...
NSN 1R-5995-016772714-B9, REF NR C70110E2311-0001, QTY 5 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N733.06|N00383|215-697-1323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
697DCK-22-R-00086-REV-07.14.2022 added. This Request for Offer (RFO) is for Janitorial Services at Fairbanks FSDO in Alaska to be completed as required in the Statement of Work that is located in Sect...
Proposed procurement for NSN 4330015901109 FILTER ELEMENT,FLUI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Approved source is 1QA97 MUFO0852. The solicitation is an...
Proposed procurement for NSN 1680015470358 ROTOR,MOTOR ASSY,AI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 51663 LR57365. The solicitation is...
Proposed procurement for NSN 4940016331468 SHOP EQUIPMENT,UTIL: Line 0001 Qty 13 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 01FM8 C9411142; 6H404 52835ZB5. The...
Proposed procurement for NSN 3040016976823 HOUSING,MECHANICAL: Line 0001 Qty 18 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935010137189 CONNECTOR,RECEPTACL: Line 0001 Qty 24 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935014001591 CONNECTOR,RECEPTACL: Line 0001 Qty 1020 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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