Solicitation 19NP4025Q2379 - LGF uniform
Solicitation 19NP4025Q2379 - LGF uniform
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Solicitation 19NP4025Q2379 - LGF uniform
NASA/MSFC has a requirement for continued support to Hinode mission science operations. Hinode was designated by the U.S. Department of State as an international partnership mission. The mission objec...
USCG Base Cape Cod requires Landscaping services at multiple locations on Nantucket housing areas.
Subject: Pre-Solicitation Notice - Invitation for Bids (IFB) Firm Fixed Price Construction Contract for Install Sewer Line to Building 90140, White Sands, NM, 88002. 1. The purpose of this memorandum...
CONTACT INFORMATION|4|N743.5|TBD|7176053229|joel.j.curtis.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
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 information i...
Wyoming Guernsey Powerplant Access Road & Parking Lot Repairs
2026 Support Services for Engineering, Analysis, Program Support, Weapons Surety, Policy, and Compliance – N00030-26-R-1020 1.0 Product Service Code (PSC) R – Engineering/Technical (R425) R – Professi...
Defense Supply Center Richmond(DSCR) Building 151 Hydronic Heater Replacement This is a solicitation for construction prepared in accordance with the format in FAR Part 36, as supplemented with additi...
Proposed procurement for NSN 6150015719516 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 1YHH8 4923546. The solicitation is an RFQ...
Proposed procurement for NSN 6695013498673 TRANSDUCER,MOTIONAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 95411 144-144-000-701; S3960 1...
Proposed procurement for NSN 6685004952611 GAGE,PRESSURE,DIAL: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0237 DAYS ADO Approved source is 25693 18215901. The solicitation...
Proposed procurement for NSN 6685011618612 GAGE,PRESSURE,DIAL: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0294 DAYS ADO This is a source controlled drawing item. Approved so...
Page 5 of 5 HIS IS A PRESOLICITATION NOTICE ONLY: No proposals are being requested or accepted with this synopsis. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS S...
See Attached Solicitation
The Department of the Navy, Naval Information Warfare Center (NIWC), Pacific is issuing solicitation No. N66001-25-R-0003 for services required for shipping, receiving, excessing, warehouse and invent...
Provide boxed meals for applicants processing through the Omaha Military Entrance Processing Station (MEPS) during the base period 1 June 2025 or date of contract award , whichever is later, through 3...
To provide planning and publication of a special issue for the Journal of Occupational and Environmental Medicine. The primary goal of this acquisition is to provide the planning and publication of a...
Synopsis: This Request for Information is for Planning Purposes Only. The Government does not intend to award a contract on the basis of this Request for Information or to otherwise pay for the inform...
Proposed procurement for NSN 8010013445101 ENAMEL: Line 0001 Qty 260 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 3940015268746 HOOK BLOCK ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 08484 HK-121-2. The solicitation is an RFQ...
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...
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0082 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3120016521859 BEARING SET,SLEEVE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 96169 E643-7002-238. The solicitation is an...
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