Megadoor Fabric
COMBINED SYNOPSIS/SOLICITATION 1. Solicitation. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional...
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COMBINED SYNOPSIS/SOLICITATION 1. Solicitation. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional...
The United States Army Corps of Engineers (USACE) New Orleans District has the following requirement: NOTE: THIS IS A SYNOPSIS, NOT A SOLICITATION. SPECIFICATIONS ARE NOT AVAILABLE AT THIS TIME; THERE...
Proposed procurement for NSN 2540016230605 HANDLE,DOOR,VEHICUL: Line 0001 Qty 76 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
Pre-Solicitation Notice Synopsis Network Contracting Office 1, Regional Procurement Office East on behalf of the Department of Veterans Affairs, VISN 1, Newington VA Clinic, 555 Willard Ave, Newington...
NSN 7R-5841-016503575-RQ, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to Northrop Grumman as the Agency anticipates receiving a single...
REQUEST FOR INFORMATION The Defense Information Systems Agency (DISA) is seeking information from industry to assist with the development and planning of a potential new requirement. THIS IS A REQUEST...
Proposed procurement for NSN 4820004389064 VALVE,SAFETY RELIEF: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0280 DAYS ADO Approved source is 06177 4569C1000. The solicitation...
COMBINED SYNOPSIS/SOLICITATION 1. Solicitation. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional...
Proposed procurement for NSN 2510015679681 DOOR,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Security fencing with access gates for the front property and entrance of the Dr. Nancy Foster Florida Keys Environmental Complex in Key West, FL
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
The Naval Facilities Engineering Command Southeast (NAVFAC SE) is planning to develop energy conservation projects (ECPs) at our facilities. We are surveying the interest of all electric, gas, and wat...
The vendor shall provide a cargo van to the US Embassy Wellington, New Zealand, including warranty, domestic shipping, documentation, and all miscellaneous requirements necessary to accomplish the eff...
This is a Request for Information notice for Heavy Weight Deflectometer (HWD) System maintenance. Please see RFI word document attached for more information. Revision 01 - The attached RFI has been up...
SAN LUIS National Wildlife Refuge - HAZMAT ABATEMENT
Proposed procurement for NSN 2530010719893 BRAKE SHOE: Line 0001 Qty 66 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE...
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Proposed procurement for NSN 6145012176854 CABLE,SPECIAL PURPO: Line 0001 Qty 9500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5935012608578 CONNECTOR,RECEPTACL: Line 0001 Qty 20 UI EA Deliver To: SPANISH AIR FORCE By: 0020 DAYS ADO Approved source is 71468 CA110821-1. The solicitation is an RFQ a...
Proposed procurement for NSN 8415016796007 MITTEN SHELLS,COLD: Line 0001 Qty 500 UI PR Deliver To: W4GG TACOM NATICK By: 0005 DAYS ADO Line 0002 Qty 26 UI PR Deliver To: DDG 127 USS PATRICK GALLAGHER...
The U.S. Government requires Health Insurance for its Locally Employed Staff (LES) and their dependents at U.S. Embassy Kyiv, Ukraine. The Contractor shall provide the health insurance services in acc...
***Amendment 0004 makes changes to the specifications. ***Amendment 0003 makes changes to the plans and specifications. ***Amendment 0002 makes changes to the plans and specifications, and removes and...
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