49--LOAD BOX, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.15|T83|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
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CONTACT INFORMATION|4|N793.15|T83|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
DATA MANAGEMENT BPA - Please see GSA eBuy RFQ 1776912 for more information.
Proposed procurement for NSN 5330016414390 SEAL,PLAIN ENCASED: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 78062 4165450-2. The solicitation is an RFQ...
Proposed procurement for NSN 5340016917061 ANODE,CORROSION PRE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 6Y128 BR8-1A10067-503; 6Y128 BR8-1A10067...
PURPOSE This Request for Information (RFI) is being issued by the Naval Sea Systems Command (NAVSEA), on behalf of the U.S. Navy and Foreign Military Sales Boats and Craft Program Office (PMS300) to m...
Black Hills National Cemetery Tree Work -- S208 Tree service at station 884 Black Hills. SAF FY25. Tree service at station 884 Black Hills. SAF FY25.
AMENDMENT 01, Issued 8/19/2025: Corrects the technical POC's telephone number. BACKGROUND: The Oka-Wen is one of the largest forests in the Pacific Northwest Region with six ranger districts covering...
BDO FY25 PIUTE CR FENCE CONSTRUCTION: Work to be performed under this contract: Construction of one permanent fence and removal of sections of an existing fence. Permanent fence shall consist of a 4-w...
POCATELLO ROAD GRADING 2025: The work to be done under this contract includes performing maintenance/improvements of Bureau of Land Management (BLM) roads to specified dimensions. Work includes loadin...
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information incl...
TFD TANKER BASE PARKING LOT RESEAL: The work to be done under this contract includes repair of the north parking lot at the Twin Falls Tanker Base located at the Magic Valley Regional Airport. General...
The purpose of this amendment is to cancel solicitation 36C25925Q0304. The Contracting Officer has determined that, in accordance with FAR 13.106-3(a) and FAR 19.502-2(b)(2), the Service-Disabled Vete...
Amendment 8 to update SOW
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
SPI Containers *** Amendment 0001 is issued to extend the due date for quotes to May 12, 2025. *** *** Amendment 0002 is issued to extend the due date for quotes to May 27, 2025. *** *** Amendment 000...
Proposed procurement for NSN 2920015649692 SWITCH,SAFETY,NEUTR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0060 DAYS ADO Line 0002 Qty 215 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 1680015353457 CIRCUIT CARD ASSEMB: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0409 DAYS ADO Approved sources are 1HUX5 90113100-01; 77272 90113100-01. T...
Proposed procurement for NSN 1680015276109 FAN,AIRCRAFT,MATERI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0470 DAYS ADO Approved source is 18265 H002261. The solicitation is...
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 4 The U.S. Government currently occupies office and related space in a b...
Proposed procurement for NSN 2541016706612 FRAME,ARMOR,VEHICUL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4730000105297 COUPLING HALF,QUICK: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0190 DAYS ADO This is a qualified products list (QPL) item. The s...
Proposed procurement for NSN 3950015991304 NRP,PORTABLE HOIST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 08136 S6T15-20SC. The solicitation is a...
Proposed procurement for NSN 1560012632412 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
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