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The U.S. Coast Guard Surface Forces Logistics Center (SFLC) issued a combined synopsis/solicitation (70Z08026QAG055) requesting quotations for Jacket Water Cooler Seal Kit assemblies (NSN 2930-01-602-8570). The procurement is a small-business set-aside, firm-fixed-price award using Lowest Price Technically Acceptable (LPTA) procedures and requires delivery F.O.B. Destination to the SFLC in Baltimore, MD; quotations are due Jan 28, 2026 at 10:00 AM EST. The solicitation includes packaging/marking and FAR clause attachments and requires offerors to be registered in SAM and meet commercial item solicitation requirements.
Starbridge can help you:
Pain points mentioned in board meetings and strategic plans
Instantly outline and draft all requirements
Bring in your USPs and exploit competitor gaps
Starbridge can help you:
Get ahead of RFPs — target accounts planning budget or ending contracts soon
Accounts with contract expirations, meetings mentioning your product, grants, budget changes and more
Starbridge.ai books 30 - 40% of leads into meetings
Supply jacket water cooler seal kit, NSN: 2930-01-602-8570, PN 10-1AEW SEAL, Qty 40 Ea
Posted Date
Jan 21, 2026
Due Date
Jan 28, 2026
Release: Jan 21, 2026
Close: Jan 28, 2026
Supply jacket water cooler seal kit, NSN: 2930-01-602-8570, PN 10-1AEW SEAL, Qty 40 Ea
AvailableDLA is soliciting quotes for NSN 5330006068780 SEAL,SPECIAL with a quantity of 505 units to be delivered to DLA Distribution Depot Hill. This procurement is a Combined Synopsis/Solicitation (RFQ SPE7M426Q0343) available through the DLA DIBBS system. All responsible sources are invited to submit electronic quotes by the specified deadline in January 2026.
Posted Date
Jan 21, 2026
Due Date
Jan 28, 2026
Release: Jan 21, 2026
Close: Jan 28, 2026
DLA is soliciting quotes for NSN 5330006068780 SEAL,SPECIAL with a quantity of 505 units to be delivered to DLA Distribution Depot Hill. This procurement is a Combined Synopsis/Solicitation (RFQ SPE7M426Q0343) available through the DLA DIBBS system. All responsible sources are invited to submit electronic quotes by the specified deadline in January 2026.
AvailableThe Defense Logistics Agency (DLA) is soliciting quotes for NSN 5330016287463 (SEAL, PLAIN), line item quantity 49 with delivery within 97 days. The procurement may be awarded as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000; estimated orders are 7 per year with a guaranteed minimum of 7. Quotes must be submitted electronically; the solicitation is available via DLA's DIBBS system and SAM.gov and is not a grant.
Posted Date
Jan 16, 2026
Due Date
Jan 30, 2026
Release: Jan 16, 2026
Close: Jan 30, 2026
The Defense Logistics Agency (DLA) is soliciting quotes for NSN 5330016287463 (SEAL, PLAIN), line item quantity 49 with delivery within 97 days. The procurement may be awarded as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000; estimated orders are 7 per year with a guaranteed minimum of 7. Quotes must be submitted electronically; the solicitation is available via DLA's DIBBS system and SAM.gov and is not a grant.
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) issued a combined synopsis/solicitation (70Z04026Q50478B00) seeking quotes for 50 Valve Ball Repair Kits (P/N ANRTK1-A1, NSN 4820-01-653-6538) with delivery on or before March 29, 2026. The procurement is a Small Business set-aside, to be awarded as a Firm Fixed Price purchase order under Best Value evaluation, and requires SAM registration for offerors; invoicing will be via IPP. Quote responses are due Feb 3, 2026, and the official original posting is on SAM.gov.
Posted Date
Jan 21, 2026
Due Date
Feb 3, 2026
Release: Jan 21, 2026
Close: Feb 3, 2026
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) issued a combined synopsis/solicitation (70Z04026Q50478B00) seeking quotes for 50 Valve Ball Repair Kits (P/N ANRTK1-A1, NSN 4820-01-653-6538) with delivery on or before March 29, 2026. The procurement is a Small Business set-aside, to be awarded as a Firm Fixed Price purchase order under Best Value evaluation, and requires SAM registration for offerors; invoicing will be via IPP. Quote responses are due Feb 3, 2026, and the official original posting is on SAM.gov.
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