WEB,STRUCTURAL COMP
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|||||...
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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|||||...
PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE P...
Please see attached Solicitation and Attachments.
National Cemetery Administration (NCA), Contracting Services, intents to award a Firm Fixed Price Contract for Tree Maintenance for Alexandria National Cemetery with optional CLINs that can be exercis...
Logistics Readiness Squadron Capabilities (LRS-C) – Various Commands Enterprise Solution This is a Supplemental Request for Information (RFI) corresponding with SAM RFI notices: Logistics Readiness Ca...
For more information on this Request for Information (RFI), please navigate to: https://www.house.gov/doing-business-with-the-house and look under "Current Solicitations" This RFI is currently at the...
The Embassy of the United States of America invites you to submit a quotation for gardening services for real estate properties owned or managed by the United States Government. The Embassy intends to...
Proposed procurement for NSN 6105005388376 MOTOR,ALTERNATING C: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0268 DAYS ADO Approved source is 70210 34220-1. The solicitation...
Proposed procurement for NSN 2835014699119 DEVISE ASSEMBLY,VGD: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 66935 364-48524-000. The solicitation is an...
Proposed procurement for NSN 2010014560916 TAPE,EROSION PROTEC: Line 0001 Qty 21 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 76381 70-0000-7092-3; 76381 7100013769....
Proposed procurement for NSN 5330014218371 RETAINER,PACKING: Line 0001 Qty 145 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Amendment 0003 (4/15/2025): See attached Solicitation Amendment 36C24825Q0671 0003. This Amendment provides clarification of the requirement via attached Q&A and Statement of Need (SON) revision (see...
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, X-RAY SYSTEM manufactured in accordance with material specifications. The solicitation will be issued as 100% SMALL BUSIN...
This Sources Sought is issued and intended for market research and planning purposes only. The purpose of this Sources Sought is to survey industry interest and to identify industry capability. Any in...
CCU-184/A Fire Extinguisher Cartridge 1377-01-691-4822 DRAWING 3315AS539
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
**The National Park Service anticipates Posting the Invitation For Bid (Solicitation) for this project approximately 5/2/25)** The Project location is Lake Mead National Recreation Area (AZ). The site...
The United States Secret Service (USSS) awarded a Sole Source Contract to Rapiscan Systems for Rapiscan-Z Portal X-ray Inspection System. This notice is not a request for competitive offers, quotes, o...
NSN 7R-1680-015695776-V2, REF NR 901-036-810-101, QTY 32 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defin...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
2025 ELKO FIRE POTTIES AND HAND WASH STATIONS
Proposed procurement for NSN 3120017242921 BUSHING,SLEEVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5895016412927 KEYBOARD,DATA ENTRY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 1NPW9 6002086. The solicitation is an R...
Proposed procurement for NSN 5120005660617 JACK,SCREW,HAND: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4210013481862 RACK,FIRE HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1QZK3 A31170008. The solicitation is an RFQ and...
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