POWER SUPPLY
CONTACT INFORMATION|4|N712.15|AE1|771-229-0595|nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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CONTACT INFORMATION|4|N712.15|AE1|771-229-0595|nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
A Site Visit has been added for Phase I. THE SITE VISIT IS SCHEDULED FOR 30 JUNE 2026 AT 10:00 A.M. CDT LOCATION: 15968 TRUMAN ROAD, WARSAW, MO 6535538.261350, -93.405858 POC: HOWARD R. JOHNSON IIIEMA...
Proposed procurement for NSN 2815004101236 RING SET,PISTON: Line 0001 Qty 649 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0282 DAYS ADO Approved sources are 0L7R7 360010103-1; 75370 C5795-81. The...
This RFQ is for FMS repair. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 N...
Amendment 0002 extends the solicitation closing date to 22 April 2026 07:00 AM Central European Summer Time (CEST). Amendment 0001 announces an on-ramping initiation to expand the vendor pool for the...
Proposed procurement for NSN 1680145652394 PAD,CUSHIONING: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved sources are 23386 F1451012; F9111 F1451012. The solicita...
This acquisition supports modernization of Building 10 (central plant) at the CDC Roybal Campus in Atlanta, Georgia. The objective is to provide complete design-build services to replace aging chilled...
See Attached Combined Synopsis/Solicitation 76F40126Q132810
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
This is a combined synopsis for Small Bone Power Set for the Salisbury VA Healthcare System. This solicitation is being solicited unrestricted on the open market. The applicable NAICS Code is 339112 w...
Proposed procurement for NSN 5995015296421 CABLE ASSEMBLY,SPEC: Line 0001 Qty 114 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
THE WORK CONSISTS OF: Provide all labor, materials, equipment, and transportation necessary to grade and pave an asphalt road to the Buffumville Lake, Charlton, MA storage building from the existing p...
Proposed procurement for NSN 5935011962028 CONNECTOR,PLUG,ELEC: Line 0001 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 44114 1376-31-486; 71468 CV6R40A27P-A115-C22...
Proposed procurement for NSN 5330016629969 SEAL,OIL,HORIZONTAL: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 05939 090002289. The solicitation is an R...
Northern California Area Office (NCAO) Power Plant Oil Replenishment for Trinity, Shasta, and Carr Power Plants
1. Synopsis PURPOSE: Marine Corps Installations Command (MCICOM) is issuing this Request for Information (RFI) for market research purposes. The goal is to identify potential sources and solutions for...
The Federal Emergency Management Agency (FEMA), Logistics Operations Division (LOD), is seeking Repair Work to the Fire System of the FEMA Transportable Housing Storage Site (THSS) in Selma, Alabama,...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Synopsis PR# FD2030-25-00766 1. Estimated issue date and estimated closing/response date: Issue: 6 July 2026 Closes: 6 August 2026 2. RFP# SPRTA1-26-R-0344 3. Service/Spare/Repair/OH: Spares FMS 4. AM...
This acquisition is being conducted on a sole-source basis in accordance with RFO 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The Governmen...
See attachments.
Laboratory Reagents. See attachment.
Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0020 DAYS ADO Approved source is 0PSU4 3257600R. The solicitation i...
****THIS NOTICE HAS BEEN REISSUED INSTRUCTING VENDORS TO VIEW THE TDP AND TO COMPLETE ATTACHMENT 0002 SOURCES SOUGHT NOTICE, SECTION D: PRICING & DELIVERY REGARDING CAPABILITY TO MEET DEMAND AS SHOWN...
Proposed procurement for NSN 5325011636206 INSERT,SCREW THREAD: Line 0001 Qty 684 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0319 DAYS ADO Approved sources are 56878 79698-1216; 78286 79698-1...
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