61--BATTERY BOX
Proposed procurement for NSN 6160015888889 BATTERY BOX: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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Proposed procurement for NSN 6160015888889 BATTERY BOX: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1660010157847 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 65506 204-18727-1; 81205 204-18727-1....
Proposed procurement for NSN 5340251621081 COVER,PROTECTIVE,DUST: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0363 DAYS ADO Approved source is 4CAB5 60236797-00. The solicitation is a...
Proposed procurement for NSN 5340011799263 DOOR,ACCESS,UTILITY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1660013690342 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0264 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION...
Please see Amendment 0012 and applicable attachments.
The purpose of this notice is to post the official solicitation for Overhaul of the Hydraulic Valve for the UH-60. Please see the attachments for further details. NOTE: Only bidders with NAICS code 33...
The Defense Health Agency requires preventative maintenance and repair support for warehouse material handling equipment (MHE) located at the DHA San Antonio, Texas (SATX) warehouse. The Defense Healt...
Proposed procurement for NSN 2510012948390 PANEL,VEHICULAR OPERAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 6150013200719 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 398 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0143 DAYS ADO Approved source is 75Q65 1771530W. The solicitation...
Proposed procurement for NSN 5935014446367 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 86 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The Government requires one (1) custom-built, marine-grade, 3-phase step-down transformer, 27 kVA or higher, for use with a Naval Conex box aboard civilian research vessels. The transformer shall meet...
Base Operations (BASOPs) Solicitation for Fort Benning, GA.
This contract provides maintenance and repair of the Pine Bluff Arsenal’s Intrusion Detection System (IDS), Electronic Entry Control System (EECS), Closed Circuit Television (CCTV), and Fire Detection...
The requirement is for Boxes, please read item description for full details. There was an amendment posted for this solicitation, please see attachments for full details.
Spares Procurement of: TELESCOPING SUPPORT Platform: KC-46 NSN: 1680-01-685-0951KT P/N: 6D7101A Notice ID (PR#): FD20302700296 AMC/AMSC: 4/D Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF T...
Base Operations (BASOPs) at Fort Stewart, GA. Related notice ID: W5168W24R0018.
This solicitation is for repairs to the Huntington District, United States Army Corps of Engineers Marine Vessels Porter and Worley.
Type: Pre-solicitation Title: 4730-010957013, COUPLING ASSEMBLY,SELF-SEALING Notice ID: SPE7MX26RX085 Federal Organization: SPE7MX Response Date: 14 Oct 2026 Initiative: None Classification: Other tha...
N4523A-26-SIMACQ-PSNS-980-0029 / 61299900 - Scissor Lift The Puget Sound Naval Shipyard and Intermediate Maintenance Facility {PSNS & IMF), Contracting Department (Code 400), is issuing this Sources S...
Spares Procurement of: WINDOW, PANEL Platform: KC-46 NSN: 1560-01-649-2653KT P/N: 141T4006-2 Notice ID (PR#): FD20302700297 AMC/AMSC: 3/C Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE...
***Solicitation has been extended*** **Questions and Answers have been posted to the Attachments section of this Solicitation. Although the questions were asked by a vendor specifically interested in...
Spares Procurement of: ACTUATOR CONTROL Platform: KC-46 NSN: 1680-01-684-9414KT P/N: 843-10510-1 Notice ID (PR#): FD20302700299 AMC/AMSC: 4/Z Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF...
Proposed procurement for NSN 6110011522838 CONTACTOR,MAGNETIC: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 27192 6957ED33-2CQ. The solicitation is an...
Proposed procurement for NSN 4410012459171 HEATER,WATER,LIQUID FU: Line 0001 Qty 2 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0304 DAYS ADO Approved source is 7Z016 WHO-77-G. The solicitation is...
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