4CA1462 -JOTFOC
GSA has executed a lease extension for 24 months for 7,195 rentable square feet (RSF) of space along with 15 on-site structured parking spaces in San Diego, California. The lease extension has been aw...
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GSA has executed a lease extension for 24 months for 7,195 rentable square feet (RSF) of space along with 15 on-site structured parking spaces in San Diego, California. The lease extension has been aw...
STEA-REHAB TRAIN CAR 330
SAM II Student Auscultation Manikin and Speaker System for VA Omaha Health Care System. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subp...
NASA/ Goddard Space Flight Center (GSFC) has a requirement for 898 lbs. of I-220-H instrument-grade beryllium to support the construction of the Earth Dynamics Geodetic Explorer (EDGE) 1.2 m diameter...
This acquisition is for a fixed price Purchase Order for the procurement of 40 each for NSN 8150-01-463-8553 with delivery to Williamsburg, Virginia. The solicitation will be issued as a commercial RF...
Pre Solicitation Notice Synopsis THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT BIDS. THIS NOTICE WILL BE POSTED FOR A MINIMUM OF 15 DA...
This is a pre-solicitation only. The full solicitation will be posted on or about July 10th and will contain all attachments. Please hold your questions until the full solicitation is posted. USDA For...
Synopsis for solicitation 47PF0024R0079 is for a presolicitation only. No solicitation is attached. The following work will be performed at the Ralph H. Metcalfe Federal Building located at 77 West Ja...
CONTACT INFORMATION|4|N711.16|AE4|717-605-2541|AMBER.WALE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 5342LN0033982 FITTING, RH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0006 DAYS ADO Approved sources are 0PXV4 137757-2004; 76301 137757-2004; 76823...
Amendment 1 transmits Attachment 4, Clarifications 1 - 4, and Revised Form 3. The due date and time are extended to 7/23/2024, 9:00 am PT. 140P2124R0017 is to conduct a removal action under the Compre...
The US Forest Service, CSA#6 Team, announces a request for quote opportunity for vault (toilet) pumping services on the Hiawatha National Forest, Ignace Ranger District, Government Island, located in...
Redacted J&A SPE4A524R0010
Proposed procurement for NSN 1560014609891 ROD ASSY,PUSH PULL,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0818 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Please see attached solicitation, 36C24124Q0578 for West Haven VAMC Shuttle Services
Proposed procurement for NSN 3040010140230 SHAFT,SHOULDERED: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved source is 73030 744238-1. The solicitation is...
See attached Justification
NSN: 5895-01-586-5644; CASE ELECTRONIC COMMUNICATIONS EQUIPMENT; WSIC: T; IQC PR: 1000186513. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH Z...
Proposed procurement for NSN 4920012661763 FIXTURE,AIRCRAFT MA: Line 0001 Qty 2 UI EA Deliver To: FB6371 142 LS LGS OR ANG By: 0020 DAYS ADO Approved source is 82340 116004-1-T61. The solicitation is...
see attached.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
Please review all documents for all information.
Proposed procurement for NSN 4810014003151 MANUAL OVERIDE ASBY: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 99643 81808-1; 99643 83410 ITEM 5. The s...
Proposed procurement for NSN 4820014186456 VALVE,THROTTLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 0BR59 134B811AAG-3; 8FGX3 134B811AAG-3....
Proposed procurement for NSN 2510013881920 FENDER,VEHICULAR: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
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