61--BATTERY,STORAGE
Proposed procurement for NSN 6140015129887 BATTERY,STORAGE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0ZAP8 PSRBC8. The solicitation is an RFQ and w...
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Proposed procurement for NSN 6140015129887 BATTERY,STORAGE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0ZAP8 PSRBC8. The solicitation is an RFQ and w...
Proposed procurement for NSN 5935995638615 CONNECTOR,RECEPTACL: Line 0001 Qty 1331 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4420015137707 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0136 DAYS ADO Approved source is 9DMR1 MX-22-0424-UQ-040/.060. The so...
04/21/2025 Amendment 0001 – Dated April 21, 2025 An Amendment (0001) has been issued to this Solicitation. The purpose of this amendment is to update solicitation clauses, include an attachment incorp...
Proposed procurement for NSN 4720016559238 HOSE ASSEMBLY,NONME: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Contracting Specialist is the point of contact for this acquisition. Offerors shall address any questions to the Contract Specialist Phoebe.Farmer@va.gov and to NCO19Lab@va.gov by 1630 CST on Frid...
Proposed procurement for NSN 6680015891228 METER,FLOW RATE INDICA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 92878 T00068-5083. The solicitation is...
CONTACT INFORMATION|4|N774.9|GXL|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N791.16|T1V|215-697-3765|jack.w.mclaughlin6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 3020008819370 GEAR,HELICAL: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
***THIS IS A SOURCES SOUGHT*** The Phoenix Area - Indian Health Services is seeking interested Small Business contractors for Charter Air Services. The Phoenix Indian Medical Center is located in Phoe...
Proposed procurement for NSN 5365010996689 RING,HINGE,BURNER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31923 R-8-6-25. The solicitation is an RF...
Solicitation package attached.
The 27 SOSS require First Spear Aviation Body Armor Vests (ABAV's): 20 Full vests 5 standard plate carriers, and 15 pool variant plate carriers including all necessary componets. Questions are due 25A...
Please see attached combined synopsis/solicitation and associated documents for the USNS MERCY (T-AH19) Indeeco Heaters.
Sprinkler system ispection, testing, and replacement of heads for the Catawba Service Unit located in Rock Hill, SC.
The 42d Contracting Squadron, Maxwell AFB, AL, is requesting information from industry to assist in finalizing the acquisition strategy for Project Number PNQS 09-4491: Repair Dining Facility, Buildin...
Furnish all materials, equipment, and labor necessary to apply a systematic aquatic herbicide to control Fanwort and Eurasian Milfoil in approximately 43 acres of Long Pond at the East Brimfield Lake...
Proposed procurement for NSN 5935011205143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
J&A SPE4A725R0309
Aloha, The U.S. Government would like you to be considered for the award of Solicitation #SPMYM4-25-Q-0393. Please review the attached Solicitation and return with your quote and best delivery date. E...
The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for FITTING,ST...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
Proposed procurement for NSN 2540011123988 CUSHION,SEAT,VEHICU: Line 0001 Qty 223 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE P...
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