Fort Leonard Wood Roofing IDIQ
This is a solicitation for the Fort Leonard Wood and LORA Roofing Construction Services. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION FOR SEAL BID; PROPOSALS ARE BEING REQUESTED AND A WRITTEN S...
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This is a solicitation for the Fort Leonard Wood and LORA Roofing Construction Services. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION FOR SEAL BID; PROPOSALS ARE BEING REQUESTED AND A WRITTEN S...
This notice does not constitute a request for proposal, request for quote, or invitation for bid. The intent of this notice is to notify potential offerors that the 377th Mission Support Group Contrac...
The 131st Mission Support Group contracting office intends to issue a Request for Proposal (RFP) using Simplified Acquisition Procedures to award a single firm-fixed price contract for non-personal se...
The Department of Veterans Affairs, American Lake VA Medical Center requires Garage Door Maintenance, Repair and Replacement services in accordance with the statement of work. See salient characterist...
GAOA Facility Painting- Bitterroot National Forest Amendment 0001 to extend the solicitation end date from 10/23/2025 to 11/24/2025. Amendment 0002 to provide building specifications, announce site vi...
Amendment 1 - 12/17/2025: DFAS Building Maintenance RFI Questions - Revised - 12/17/2025 DFAS Building Maintenance - Description of Need - Revised - 12/17/2025 Updated NAICS See Attachments.
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit, negotiate, and award a fixed price purchase order, on a Small Business Set Aside basis for coated and uncoated webbing....
Proposed procurement for NSN 8305011159168 CLOTH,PARACHUTE: Line 0001 Qty 65000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0155 DAYS ADO The solicitation is an RFQ and will be available at...
Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures under the authority of FAR 13.106-1(b) the Con...
This is a PRE-SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announce...
UPDATED Synopsis for the Air Force and Space Force Men's and Women's Dress Coats
Proposed procurement for NSN 8455016451628 INSIGNIA,GRADE,ENLI: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO The solicitation is an RFQ and will be availabl...
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
The Defense Logistics Agency Family & Morale, Welfare, and Recreation (MWR), a nonappropriated fund instrumentality (NAFI) of the Department of the Army, invites contractors to submit responses to thi...
Proposed procurement for NSN 4710017216147 TUBE ASSEMBLY, META: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 98897 SK382-55-073-3. The solicitation is...
The Army Contracting Command - Rock Island (ACC-RI) hereby issues solicitation W519TC26QA053 for the procurement of High-Density Polyethylene (HDPE) in support of the Rock Island Arsenal, Joint Manufa...
Proposed procurement for NSN 4440015468377 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 0X9M7 T11870. The solicitation is an R...
See solicitation and associated documents for requirement details, instructions and specifications.
Portsmouth Naval Shipyard has a requirement for 25 Drums of Grit, Cast Steel. For additional details, refer to the attached Combined Synopsis/Solicitation, RFQ, and Attachment-1.
Proposed procurement for NSN 9515017271694 PLATE,FLOOR,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 80212 4364199. The solicitation is an RFQ and...
Proposed procurement for NSN 9535005021903 SHEET,METAL: Line 0001 Qty 4 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Please see Combined Synopsis Solicitation and pertinent attachments.
CUSTOM 465 STAINLESS STEEL, SOLUTION ANNEALED AND SUB-ZERO COOLED, HOLLOW BAR, PER AMS 5936, 7.500 + .062 INCH OUTSIDE DIAMETER, 5.500 + .062 INCH INSIDE DIAMETER, 9.00 + .500 INCH LENGTH FOB DESTINAT...
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-16...
Proposed procurement for NSN 4420150013023 VALVE,OVER CENTER: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is A0106 1T351988LA. The solicitation is an...
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