GRIT, ABRASIVE, ALUM OXIDE, 24 GRIT SIZE
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0131. A full list of required material and associated specifications are written on the...
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DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0131. A full list of required material and associated specifications are written on the...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary, and the Government...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
Combined Synopsis Solicitation - 36C78625Q50106 - Disinterment, Transport, & Reinterment of Veterans Remains at Calverton National Cemetery -- G001 The Contractor shall provide all personnel, equipmen...
CONTACT INFORMATION|4|N711.9|BAM|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Trainer Developer III (TDIII) Update as of 01/15/2025 ***See Important Note Below*** Description: AMENDMENT 04 to Request for Proposal 47QFWA24R0017 Amendment 04 to this RFP does the following: Remove...
CONTACT INFORMATION|4|N713.21|GN0|717-605-1307|MIKHAIL.A.MALYKH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
The contractor shall provide M1087 decoys, generators, staking, and storage containers. 1.1.1 above. The pricing of the goods will include: • M1087 Expansible Van in solid tan or green color 1:1 Scale...
The Contractor shall respond to routine and emergency calls to provide portable latrines, pump and clean oil/water separators and grease traps at F.E. Warren AFB, Wyoming and at its associated MAF’s a...
This is a redacted J&A to Systems Planning & Analysis, Inc. (SPA) (2001 N Beauregard Street, Alexandria, VA, 22311), who was awarded a $1,526,176.76 cost-plus-fixed-fee level-of-effort contract (N0003...
This is a presolicition notice. Please see solicitation number 36C24525Q0204 for requirement details.
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|...
Page 1 of 1 DEPARTMENT OF VETERANS AFFAIRS (VA) ADVERTISEMENT FOR SUCCEEDING LEASE ACTION The Department of Veterans Affairs (Government) intends to award a succeeding lease to Silver Spring Vet Cente...
Please furnish quotation to supply the materials and/or services indicated on page two (2) and three (3), review the applicable documentation on page three (3), and return any required documents to jm...
NSN 7R-1680-016170783-E7, TDP VER 002, QTY 19 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 2541016689826 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5365010320929 RING,EXTERNALLY THR: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 17765 60-5747; 17765 60-5747-1...
Proposed procurement for NSN 1270002885620 FILTER ASSEMBLY,POW: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0550 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
No telephone requests will be accepted. Direct your requests and communication to: DLA-AHAB, Jamal Jackson, Contract Specialist, via email jamal.jackson@dla.mil. For request for solicitation, provide...
The U.S. Army Contracting Command, Rock Island (ACC-RI) on behalf of the Office of the Project Manager, Maneuver Ammunition Systems (OPM-MAS) intends to issue Request for Proposal (RFP) W519TC-24-R-00...
Proposed procurement for NSN 2610015759350 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 28 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved sources are 12195 25459; 12195 54331 XZL LR...
Please see attached Combined Synposis Solicitation , Statement of Work and J&A for requirement.
Please see solicitaion for description of requirement.
Army Contracting Command – Rock Island (ACC-RI), acting on behalf of the Requiring Activity (RA), Chief Digital and artificial Intelligence Office (CDAO), hereby solicits the requirement for the Accel...
Army Contracting Command – Rock Island (ACC-RI), acting on behalf of the Requiring Activity (RA), Chief Digital and artificial Intelligence Office (CDAO), hereby solicits the requirement for the Analy...
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