Household and Whitegoods Rental - AUS
The U.S. Government is seeking to establish a multiple-award Blanket Purchase Agreement (BPA) to procure comprehensive household furniture and appliance (whitegoods) rental services throughout Austral...
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The U.S. Government is seeking to establish a multiple-award Blanket Purchase Agreement (BPA) to procure comprehensive household furniture and appliance (whitegoods) rental services throughout Austral...
Proposed procurement for NSN 5305014167164 SCREW,CAP,SOCKET HE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 07270 30073-39580-45; 07270 37019; 07270...
Proposed procurement for NSN 2530017383328 PARTS KIT,STEERING: Line 0001 Qty 7 UI EA Deliver To: MESG ONE By: 0020 DAYS ADO Approved sources are 1PWP4 111235; 6M451 111235. The solicitation is an RFQ...
The Offeror shall certify that they currently hold an active U.S. Navy MSRA/ABR Agreement in the Japan Region. Offerors who do not possess a current NAVSUP FLCY MSRA/ABR Agreement shall submit a copy...
Proposed procurement for NSN 5930014981819 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 03956 4500027-02; 73760 100P4S1523-02. The s...
Proposed procurement for NSN 4810015085302 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 86184 1694403F; 86184 16994 ASSY 1694403F. The...
Please see attached RFP and drawings.
Proposed procurement for NSN 6545017074139 FIRST AID KIT,INDIVIDU: Line 0001 Qty 250 UI EA Deliver To: PCU JOHN F KENNEDY CVN-79 By: 0005 DAYS ADO Approved source is 7UA20 DTK-2. The solicitation is a...
Proposed procurement for NSN 6625015637918 DISPLAY INDICATOR,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 6RE77 P8011Z2110000. The solicitation i...
Proposed procurement for NSN 6685006181822 INDICATOR,HUMIDITY,PLU: Line 0001 Qty 579 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4310015608497 PARTS KIT,COMPRESSO: Line 0001 Qty 30 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0AT62 KIT50181; 830Q4 KIT50181; 8FGX3 KI...
Proposed procurement for NSN 2540017159091 BELT,VEHICULAR SAFE: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Line 0002 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 6220013763676 CONTROL,DIRECTIONAL SI: Line 0001 Qty 382 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 076M6 12417597; 82484 E-003-036. The...
Proposed procurement for NSN 6105011220605 MOTOR,ALTERNATING CURR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 57368 MR1003. The solicitation is an RFQ...
Proposed procurement for NSN 1560015663338 FLOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 77272 901-031-776-141. The solicitation is an RF...
See attached Form SF1449.
Project Requirement: Develop and demonstrate a proof of concept for, and design and construct, a new EWCP to protect the Mendenhall Valley, Juneau, Alaska associated with the severe and escalating flo...
Proposed procurement for NSN 5999012551857 SHIELDING GASKET,EL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5995016878720 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved sources are 00752 12193-0396-A003; 7QAK7 12193-0...
Proposed procurement for NSN 5945011933854 RELAY ASSEMBLY GROU: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 21439 PL2054. The solicitation is an RFQ a...
See attached solicitation 36C25626Q1237 for details.
Proposed procurement for NSN 6680004786228 SENSOR,LIQUID FLOW: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 75Q65 2249120; 79318 F613CD. The solicita...
August 17, 2026 - Due date of SF330s extended to September 9, 2026. Uploaded remaining RFI responses and PPQ form has been added as an attachment.****************** Pre-Proposal Conference time has be...
Proposed procurement for NSN 5320012915149 RIVET,BLIND: Line 0001 Qty 11685 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5315016194737 PIN,STRAIGHT,HEADLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0BR59 6057177 ITEM 5; 0BR59 6061580-702;...
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