47--ADAPTER,STRAIGHT
CONTACT INFORMATION|4|N744.11|WWV|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
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CONTACT INFORMATION|4|N744.11|WWV|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
14 Aug 2024: Amendment to Solicitation with a revised PWS, new Wage Determination, revised Bid Schedule, Post Site Visit Questions & Answers have been uploaded. Proposal due date has been extended fro...
2025 Request for White Papers: NASA SBIR Phase II Sequential Awards Background NASA is considering inviting companies to propose for Sequential Phase II awards with higher award values ranging between...
AMENDMENT 0001: The reason for this amendment is to update the specifications, update clause 52.212-2, and to extend the solicitation period to the close of business on August 22, 2024. ORIGINAL POSTI...
See attached combined synopsis/solicitatio
The United States Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE) is issuing this request for information (RFI) in accordance with Federal Acquisition Regulation...
The 188th Wing, Arkansas Air National Guard, has a Total Small Business Set-Aside requirement for one 60(6x10) square feet portable building as set forth in the attached product description. Using FAR...
N00164-24-Q-0018 – SOLE SOURCE - Naval Loggers Base Award QTY 200 w/Options – FSG 5999 - NAICS 334519 ISSUE DATE 14 AUG 2024 – CLOSING DATE 20 AUG 2024 – 4:00 PM Eastern Time Naval Surface Warfare Cen...
If you have any questions or concerns, you are welcome to reach out to Contract Specialist Scott Alexander at scott.alexander@dla.mil.
Proposed procurement for NSN 2995013930062 PLENUM,ASSEMBLY INL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0413 DAYS ADO Approved source is 59364 3500502-2. The solicitation is...
The 188th Wing, Arkansas Air National Guard, has a Total Small Business Set-Aside requirement to purchase Air Soft training aids for our Security Forces Squad. Using FAR 13.5 and FAR Part 12 Procedure...
NSN 1H-4730-016039527-D4, TDP VER 005, QTY 11 EA, DELIVERY FOB ORIGIN. BUY SYNOPSIS REMARK: This synopsis is for the anticipated PROCUREMENT of 11 each NSN: 4730 016039527?in accordance with Reference...
Brand name or equal to requirement for one (1) bat wing mower attachment. 14 August 2024 - Amendment 0001 posted to answer vendor questions received.
NSN 1H-5310-016591042-D4, TDP VER 003, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* Bus Transportation Services GENERAL INFORMATION CONTRACTIN...
This requirement is for the purchase of Maintenance Support Services on John Deere Gator Crossover Utility Vehicles model number XUV855M S4 for 2d Supply Battalion, 2d Marine Logistics Group, Marine C...
Brand Name requirement for one (1) Gorman-Rupp pool pump. 14 August 2024 - Amendment 0001 posted to answer vendor questions received.
ME-RACHEL CARSON NWR-PH 1 ARCHELOGICAL S
This is a Solicitation Notice for solicitation number 75H70124R00054, Pine Ridge Radiology Upgrades, a construction project for the Indian Health Service (IHS), Division of Engineering Services (DES)...
This Contract is for the Automated Shot Counter System, consisting of a shot counter device and handheld device, that complies with the United States Government specifications compatible for use on GA...
Amendment to solicitation: Q&A to address RFQ questions. No further questions accepted.
NSN 7H-2910-016496726, TDP VER 003, REF NR 91C1234G01, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002
NSN 7H-4310-016886069, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 8415016751005 GLOVES,CHEMICAL PRO: Line 0001 Qty 864 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 2520 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Lin...
NSN: 5965-01-681-8823 PR # 7007468050 AMC / AMSC: 3 / B Loudspeaker- Microphone The current PR quantity is 1504 each. Quantity price breaks are requested from 1501-1751 each. Solicitation will not con...
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