61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015788642 BATTERY,NONRECHARGE: Line 0001 Qty 427 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0095 DAYS ADO Line 0002 Qty 604 UI EA Deliver To: DLA DISTRIBUTION D...
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Proposed procurement for NSN 6135015788642 BATTERY,NONRECHARGE: Line 0001 Qty 427 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0095 DAYS ADO Line 0002 Qty 604 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 6210012702202 LIGHT ASSEMBLY,INDI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO Approved source is 81590 16856-001. The solicitation is an RFQ...
Proposed procurement for NSN 6650014605837 TEST SET,OPTICAL PO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0943 DAYS ADO Approved source is 76301 74D440500-1003. The solicitation is a...
This is a non-personal service contract to provide emptying, cleaning and hauling of sludge and dewatered sludge from wash racks, container rental, and wastewater throttle maintenance at USAG Bavaria-...
Request for Quotation: Multipurpose Geotechnical Drill Rig (Wash Rotary Type) ? 1 Set For U.S. Army Corps of Engineers, Far East District, located at Camp Humphreys, Korea.
THIS IS AN AMENDMENT FA520926Q00220001 RELATED TO FA520926Q0022.?Please read attached amendment and revised specifications carefully. This is a combined synopsis/solicitation for commercial products o...
Solicitation Amendment 0001 dated 27 APR 2026 This solicitation amendment is issued to: 1) Revise the Period of Performance to reflect the removal of all Option Periods. 2) Update Performance Work Sta...
DLA Land and Maritime is preparing to solicit a long-term contract (LTC) for the below NSN. The purpose of this notice is to identify qualified vendors capable of manufacturing or distributing the ite...
Proposed procurement for NSN 2940017027398 HEAD,FLUID FILTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 11083 516-5903; 11083 516-5903 REV 00. The...
This amendment is to revise the SOW for the project W90VN6-26-R-A016, SMYU 26-1039, REPLACE AHU and CHILLER SYSTEM FOR WING HQ, B1097.Closing date extended to 22 May 2026 12:00.This amendment is to an...
Non-Clinical Case Management - the Vermont Army National Guard (ARNG) requires Medical Case Management Services to achieve and maintain Medical Readiness goals established by the ARNG. This contract c...
The sources sought closing date is 15 May, 2026, at 1200 PM Chamorro Standard Time (ChST). Please see attatched documents.
Pursuant to FAR 5.202(a)(12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3). N...
Proposed procurement for NSN 6150016804836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0373 DAYS ADO Approved source is 0B107 BNG-017-A4. The solicitation is...
Proposed procurement for NSN 5905010503006 RESISTOR,VARIABLE,W: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved sources are 01121 15M740; 12697 15M740; 1E4B5 C8...
Proposed procurement for NSN 1710015407602 WEBBING ASSEMBLY,BA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved source is 21439 299702-0. The solicitation is an...
Proposed procurement for NSN 1560012833496 PLATE,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: FB5505 420 ABS LGRD By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5505 420 ABS LGRD By: 0020 D...
Proposed procurement for NSN 6685010880546 GAGE,DIFFERENTIAL,D: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 05991 19NCXXX0X10E1BXAXX05. The solici...
Proposed procurement for NSN 2995011668340 SHAFT,ACTUATOR,VALV: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO Approved source is 79318 229728. The solicitation i...
Proposed procurement for NSN 5975017029248 INTERCONNECTING BOX: Line 0001 Qty 1 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Approved sou...
Proposed procurement for NSN 1560001644004 FAIRING ASSEMBLY,PO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0644 DAYS ADO Approved source is 77272 114S5910-123. The solicitation is an...
Proposed procurement for NSN 5331013607725 O-RING: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0128 DAYS ADO Line 0002 Qty 114 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0128 DAY...
Proposed procurement for NSN 5945016919610 RELAY,SOLID STATE: Line 0001 Qty 130 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3120013519366 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 32770 099-00200-08. The solicitation is an...
Proposed procurement for NSN 2530012705022 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 8FGX3 NP0765-1. The solicitation is an RFQ...
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