Battery Storage
A00001 - The response date for this requirement has been extended until January 7, 2026 at 2:00 PM EST. Attachment 1 - Terms and Conditions - 70Z03286QJ0000051 has been amended to accept an additonal...
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A00001 - The response date for this requirement has been extended until January 7, 2026 at 2:00 PM EST. Attachment 1 - Terms and Conditions - 70Z03286QJ0000051 has been amended to accept an additonal...
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||...
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 2010012004173 FORK,EYEBOLT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved source is 93366 RA66043. The solicitation is an RFQ and...
Proposed procurement for NSN 2010011981046 COVER,SEALING RING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO Approved source is 93366 694001604. The solicitation is an...
Proposed procurement for NSN 1440011251509 LOCKING RING,CABLE,: Line 0001 Qty 63 UI EA Deliver To: By: 0221 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1440011789165 FAIRING,LAUNCHER,GUIDE: Line 0001 Qty 5 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
NSN: 1420016669224AH Qty: 6
THIS IS A FIRM FIXED-PRICE SUPPLY TYPE CONTRACT ? NAVSUP Fleet Logistics Center Puget Sound will be soliciting for BRAND NAME OEM CORNELL-CARR WINDOW, VERTICAL SLIDING in accordance with solicitation...
***See attached amendment 0001 to the solicitation. Please sign amendment 0001 block 15 when submitting quote.*** Please see attached solicitation for the requirements of the Refrigeration Network Com...
NAVSUP Fleet Logistics Center Puget Sound, in support of Ship Repair Facility and Japan Regional Maintenance Center – Yokosuka Detachment, is soliciting for a firm fixed price Supply- type contract fo...
Accomplish the Voyage Repair Availability for USNS SACAGAWEA (T-AKE 2) while in port of Chinhae, S. Korea as described in accordance with the Work specification MSCOK 26-002 and SECTION J, Attachment...
Proposed procurement for NSN 6930015858179 TRAINING SET,FIRE F: Line 0001 Qty 26 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0091 DAYS ADO Approved source is 3V8T0 DCCF FK001. The solicitation is...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Prepare for and accomplish the Regular Overhaul and Dry-Docking of the USNS WILLIAM MCLEAN (T-AKE 12) as specified in the solicitation and in accordance with the work item package. The anticipated per...
Proposed procurement for NSN 5440015362365 STEP,LADDER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0131 DAYS ADO Approved source is 2X262 106A0030. The solicitation is an RFQ an...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
CONTACT INFORMATION|4|N743.45|WVM|7176053229|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 2010011649846 BEARING,STERN TUBE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
DLA Weapons Support (DLAWS) – Warren currently has an existing requirement as described below. This is a Request For Proposal. Offeror’s capable of providing DLAWS’s requirement should provide proposa...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
Design-Bid-Build Furniture Package for the AMC HQ (Building 1600) at SAFB, IL. A market survey is being conducted to determine if there are a reasonable number of interested business concerns to deter...
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