Z2DZ--Renovate And Replace Pharmacy AHUs
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Due to beta.sam size limitations, the SOW, drawings, specifications and narratives will be published separately; then the RFP will follow.
Procurement of replacement building generator cooling towers for a critical communications facility at Naval Radio Transmitter Site, Barrigada (NRTF). The current cooling towers were built in 1998 and...
This order is to Purchase New Security Equipment and Install - Access Control System (ACS), Intrusion Detection System (IDS) connected to Naval Base Guam Security, Closed Circuit Television System (CC...
This is a request for information to industry for sources for Oceus Network’s Xiphos System Base Station Maintenance. The North American Industrial Classification System (NAICS) code for this notice i...
Combined Synopsis/Solicitation The U.S. Department of Commerce (DOC), National Oceanic and Atmospheric Administration (NOAA), Aircraft Operations Center (AOC) at Lakeland, FL operates two WP-3D Orions...
This request for information is intended only for sources duly authorized to operate and do business in the United States Central Command (CENTCOM) area of responsibility (AOR) as prescribed by DFARS...
The SUNCAT Lab Fit-out consists of installing multiple ¼” 316 stainless steel specialty gas lines (120 psi and 1600psi working pressures) between various gas canisters and gas cabinets located within...
Sources sought for information and planning purposes to identify qualified and experienced sources for an anticipated Firm Fixed Price contract under NAICS code 811490 with a size standard of $7.5M. T...
This is a FAR Part 8.405-6, one source procurement. Please see attached Limited Source Justification (LSJ).
Architect/Engineering Services for Construction
This is a FAR Part 8.405-6, one source procurement. Please see attached Limited Source Justification (LSJ).
On behalf of the U.S. AbilityOne Commission (Commission) the independent federal agency that administers the AbilityOne Program, National Industries for the Blind (NIB) a designated central nonprofit...
Proposed procurement for NSN 6685011204995 GAGE,PRESSURE,DIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 39VG9 8396550. The solicitation is an RFQ a...
Proposed procurement for NSN 1680008236573 OVERHALL KIT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 45934 52-210008. The solicitation is an RFQ...
Proposed procurement for NSN 3040015079973 SHAFT,SHOULDERED: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 99167 722613A. The solicitation is an RFQ and...
Proposed procurement for NSN 5820015273407 RADIO SET: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78711 780-1000-003-CF0061-M2. The solicitation i...
Proposed procurement for NSN 2915996931972 DIAPHRAGM: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0178 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 2840010793968 VANE ASSEMBLY,COMPR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63005 6899393; 63005 M250-10202; 73342 2...
Proposed procurement for NSN 6680011823593 METER,VOLUMETRIC PO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved source is 1MU21 BDN-710. The solicitation is an RFQ...
Proposed procurement for NSN 5975016869059 PANEL,ELECTRICAL-EL: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 4J0A3 500-0031. The solicitation is an RF...
Proposed procurement for NSN 5340016299841 HARDWARE KIT,MECHAN: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 57AD8 AP100050. The solicitation is an RFQ...
Proposed procurement for NSN 1560007021472 DUCT ASSEMBLY,BLEED: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0411 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 2940012497842 BOWL,SEDIMENT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0125 DAYS ADO Approved sources are 45934 2497733; 99551 2497733. The soli...
Proposed procurement for NSN 6150016744577 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5340012097841 HANDLE,EXTENSION: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Line 0002 Qty 1214 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
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