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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
N00164-25-Q-0569 –SOLE SOURCE – W.L. GORE COAXIAL CABLE– FSG 5995 - NAICS 335929 ISSUE DATE 05 MAR 2025 – CLOSING DATE 18 MAR 2025 – 5:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center...
End of Solicitation
Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 1603 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Hello, Kindly participate in a Small Business Set Aside “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) und...
The proposed contract action is for the requirement of the following item which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. NIIN: 015998936...
Contractor support is required to provide Rust Remediation, Preservation and Painting on two (2) Jet Way systems. A site visit will be held prior to receipt of quotes, to allow all perspective vendors...
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
The Naval Sea Systems Command (NAVSEA) intends to utilize other than full-and-open competition to award a delivery order under a Basic Ordering Agreement (BOA) (N00024-24-G-5317) to L3 Technologies, I...
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Motorcycles for the U.S. Embassy Athens, Greece. The awardee(s) should operate an established business with all required licenses and permits and a permanent address in Greece.
The Combat Capabilities Development Command - Armaments Center (DEVCOM-AC), Munitions Engineering and Technology Center (METC), Fuze and Precision Armaments Directorate (FPAD), Aeroballistics Division...
Proposed procurement for NSN 5411015299292 LID,FILTER BB END: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 1NSG3 16501455-001. The solicitation is...
Proposed procurement for NSN 4320012591588 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 63857 657C1314-0950B517A. The solicitat...
General Information: Document Type: Pre-Solicitation Notice Solicitation Number: PR15187122 Posted Date: 03/06/2025 Solicitation Issue Date: No later than March 20, 2025 CLASSIFICATION CODE: PSC Code:...
The National Highway Traffic Safety Administration (NHTSA) is issuing this Sources Sought Notice to identify potential qualified Small Business (SB), Small Disadvantaged Business (SDB), 8(a) Certified...
AMENDMENT 0001 (03/05/2025): Incumbent Information The incumbent contract was awarded to Clear Connect Management LLC for an aggregate of $274,000.00. NOTE: The current requirement has a not-to-exceed...
The purpose of this Amendment was to include the Statement of Work which was not included in the initial posting and extend the closing date to allow vendors time to quote. If you previously quoted pl...
Naval Surface Warfare Center, Carderock Division intends to award a firm-fixed price contract for the procurement of Skydio UAVs on a Brand Name basis. Please read the Combined Synopsis and Solicitati...
Proposed procurement for NSN 5985013271448 SLEEVE,ANTENNA SUPP: Line 0001 Qty 1253 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO The solicitation is an RFQ and will be available at the lin...
CONTACT INFORMATION|4|APBA.29|C4R|2676608079|Mary.Lindsay@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER...
NSN 1H-4470-011256457-X3, TDP VER 009, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
Proposed procurement for NSN 5342014970740 MOUNT,RESILIENT,WEA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The contractor shall provide all management, tools, supplies, equipment, and labor necessary to ensure that Power washing and Sealant Services are performed at Jesse Brown VAMC
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