J059--Battery Update Agreement VOSB Set-Aside
Fargo VAMC Uninterruptible Power Supply Inspection and Maintenance Vendor Questions (in bold) and Answers (in red) Could you provide the number of batteries in the 4- Eaton systems and the 1- APC syst...
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Fargo VAMC Uninterruptible Power Supply Inspection and Maintenance Vendor Questions (in bold) and Answers (in red) Could you provide the number of batteries in the 4- Eaton systems and the 1- APC syst...
Proposed procurement for NSN 3040012844929 CYLINDER ASSEMBLY,A: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is 70236 7-5075-2. The solicitation is an...
Proposed procurement for NSN 6105013634730 MOTOR,TORQUE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0037 DAYS ADO Approved sources are 66503 100513-002; 99193 3882880-5. The s...
Proposed procurement for NSN 4820013085204 VALVE,SAFETY RELIEF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 35795 YB2385H225; 35795 YB2385H225 45-70...
Proposed procurement for NSN 6625004221421 METER,SPECIAL SCALE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 01496 10287-51-1. The solicitation is a...
Proposed procurement for NSN 4810013926660 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved sources are 66822 20009 ASSY 2; 66822 20009-2. The so...
Proposed procurement for NSN 2815011800662 RING,OIL,DIESEL: Line 0001 Qty 80 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0260 DAYS ADO Approved sources are 56161 10567759; 64663 02-1001-16. The s...
Proposed procurement for NSN 5985015672642 ATTENUATOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved sources are 0B0B2 401-108; 0B0B2 401-108-PL. The s...
Proposed procurement for NSN 4310014562994 VALVE,REED: Line 0001 Qty 22 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved sources are 0AT62 ML12428835G2; 8FGX3 ML12428835G2. The solic...
Proposed procurement for NSN 6150016846600 CABLE ASSEMBLY,POWE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The Air Force intends to solicit for the following commodity: 76 CMXG is requesting utilization of funds for a one (1) 1750hp Electric Motor. The requested descriptions/specifications are outlined bel...
Proposed procurement for NSN 4920011148526 ADAPTER,AUXILLARY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2510014808737 SIDE RACK,VEHICLE B: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 3010013241319 INSERT SET,FLEXIBLE: Line 0001 Qty 46 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 00874 3741883-00; A0106 41883401. The so...
Proposed procurement for NSN 5365012399448 SHIM: Line 0001 Qty 184 UI PG Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4820002768963 VALVE,REGULATING,TE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 73475 96569A4. The solicitation is an R...
Request for Information 70Z04422IC2PL2351 Video Recorder (VR) for the Cutter Video Recording System (CVRS) Interested vendors can complete the attachment labeled “Response to RFI 70Z04422IC2PL2351” an...
Proposed procurement for NSN 4810016420639 BODY,VALVE: Line 0001 Qty 23 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2590016682122 CYLINDER,HYDRAULIC: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 1K076 CD23113500. The solicitation is an RF...
Proposed procurement for NSN 4330014518947 INDICATOR,FILTER WA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 25204 P1103-8. The solicitation is an...
Proposed procurement for NSN 2541015601159 ARMOR,TRANSPARENT,V: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Line 0002 Qty 262 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5355001854411 KNOB: Line 0001 Qty 257 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5930013651072 SWITCH,LEVER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 45934 DN10001. The solicitation is an RFQ and will...
Proposed procurement for NSN 1025010794682 SUPPORT,RAMMER,TRAY: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
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