LPD 17 Class Planning Yard and Life Cycle Engineering Support
See attached redacted CJ&A per FAR 6.302-1 as required by 10 U.S.C. 2304(c)(1).
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See attached redacted CJ&A per FAR 6.302-1 as required by 10 U.S.C. 2304(c)(1).
Please see redacted Urgency statement Justifications & Approvals document posted 18 Dec 2025.
USS HARPERS FERRY FY25 SRA RCC 1N to accomplish Number 2 Ship’s Service Diesel Generator (SSDG) Lower Crankshaft Replacement.
USS HARPERS FERRY FY25 SRA RCC 4N to accomplish Bulkhead repair.
USS HARPERS FERRY FY25 SRA RCC 3N to repair 04 Level Deck.
USS HARPERS FERRY FY25 SRA RCC 2N to accomplish overhaul of Number 1A and 1B Main Propulsion Diesel Engine (MPDE) Dual Clutch Assembly.
USCGC HERIBERTO HERNANDEZ (WPC 1114) DOCKSIDE AVAILABILITY FY2026
Proposed procurement for NSN 2090003684795 LOCKER,MEDICAL: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
PLEASE SEE THE ATTACHED DOCUMENT FOR ADDITONAL DETAILS REGARDING QUANTITY REQUIREMENTS. Sources Sought Notice Sources Sought Notice Page 1 of 4 1.0 DESCRIPTION THIS IS A SOURCES SOUGHT NOTICE ONLY. Th...
Proposed procurement for NSN 6545016944331 FIRST AID KIT,SMALL: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 3P1B8 80-0034. The solicitation is a...
See attached RFQ.
Proposed procurement for NSN 6515016703574 ENDOSCOPIC INSTRUME: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 6V936 EG29-I10. The solicitation is an RFQ...
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS Wilmington VA Medical Center This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, to provide a COO...
Attached is the redacted Limited Source Justification for award SPE2D626F24D0. The Justification uses authority 8.405-6(a)(1)(i)(B) "Only one source capable of providing the supplies or services..."
A. 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 informatio...
This is an Indian owned Small Business Economic Enterprise set-aside. The Kayenta Health Center - Dental Department is requesting for Tuttnauer Autoclaves. Please find the Solicitation, Specifications...
Proposed procurement for NSN 5330014134799 SEAL RING,METAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5330013368762 SEAL,PLAIN: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 33068 ES126-020-1. The solicitation is an RFQ a...
Proposed procurement for NSN 5330012481401 SEAL,NONMETALLIC SP: Line 0001 Qty 15 UI RO Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO Line 0002 Qty 71 UI RO Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 5330017184600 RETAINER,PACKING: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 5F573 744J6FT-964-4551; 5N582 744J6FT-964-4...
The Indian Health Service (IHS), the Albuquerque Area Indian Health Service (AAIHS), Santa Fe Indian Health Center (SFIHC) has a requirement for Janitorial and Cleaning Supplies, Santa Fe, New Mexico....
Material: Minimum of 1,900 pounds of clean aluminum up to complete removal of pile. The Buyer is invited to inspect the property prior to submitting a bid. Call 910-451-4214 to schedule an appointment...
Material: Minimum of 7,500 pounds of scrap galvanized steel up to complete removal of pile. The Buyer is invited to inspect the property prior to submitting a bid. Call 910-451-4214 to schedule an app...
Material: Minimum of 3,000 pounds of dirty aluminum up to complete removal of pile. The Buyer is invited to inspect the property prior to submitting a bid. Call 910-451-4214 to schedule an appointment...
Proposed procurement for NSN 5996016811895 AMPLIFIER,AUDIO-RAD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 24854 013F013249-1. The solicitation is an RFQ...
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