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Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award a sole source Order under an existing Basic Ordering Agreement to Honeywell International, Inc., for the efforts...
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Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award a sole source Order under an existing Basic Ordering Agreement to Honeywell International, Inc., for the efforts...
Proposed procurement for NSN 2010014133394 CO2 CHARGING STATIO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 1DA54 FP100-VG1341. The solicitation is...
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Singapore issues a competitive solicitation to accomplish the USNS RICHARD E BYRD (T-AKE 4) Regular Overhaul (ROH) without Dry-dock Availability as s...
UW Hull inspection, cleaning and zinc renewal 52000RFQ260001304 NAICS Code 336611 Product Code J020 This is a combined synopsis/solicitation Nr 52000RFQ60001304 for a commercial items prepared in acco...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
Proposed procurement for NSN 6680015430237 INDICATOR,LIQUID QU: Line 0001 Qty 3 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6320013308054 INDICATOR,SHIP'S DI: Line 0001 Qty 10 UI EA Deliver To: KURE REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved source is 33005 348999-112. The solicitati...
See attached Justification and Approval document for the details.
CONTACT INFORMATION|4|N741.12|GE3|(717) 605-6805 |uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Redacted J&A attached.
The U.S. Geological Survey Columbia Data Center requires the purchase a boat, motor and trailer. Delivery to Columbia SC 90 days after receipt of order There are no option periods. Competitive Request...
Proposed procurement for NSN 2530015832847 STEERING GEAR: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 75Q65 3857987; 78222 M100PTA1. The solicitatio...
See Amendment 0001, revised SF1449 and price schedule. This is a combined synopsis/solicitation and purpose of this procurement is to purchase Infant and Toddlers Car Seats in support of the Pascua Ya...
New interpretive waysides will be designed and fabricated. The government/park staff will provide content.
AMENDMENT 001 - Extend Offerers Due Date IMPORTANT DUE DATES DEADLINE FOR QUOTES: 12:00 PM (ET) on Thursday, January 8, 2026 ___________________________________________________________________________...
The purpose of this Sources Sought Notice is to accomplish market research pursuant to FAR Part 10, and to identify qualified and experienced businesses capable of and interested in providing the serv...
This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Gover...
1.0 DESCRIPTION The Veterans Health Administration (VHA) Non-Expendable Equipment National Program has identified the Sterilizer: Low Temperature: Gaseous Plasma product line as a candidate for the De...
Proposed procurement for NSN 4240017257016 MASK,CHEMICAL-BIOLO: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved source is 15927 201583-12. The solicitation is...
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 15927 200077-31. The solicitation is an R...
This is a Sources Sought Notice Announcement only. This advertisement is not a solicitation for offers, nor is it a request for quotes. A request for quotes may be issued at a later date. Portland Are...
Proposed procurement for NSN 5330016146992 SEAL,PLAIN: Line 0001 Qty 9 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330014324272 SEAL,PLAIN ENCASED: Line 0001 Qty 293 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330006144356 GASKET: Line 0001 Qty 903 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
The vendor will maintain and service the GPO’s chillers and cooling towers with minimal downtime and equipment failures. The vendor will service all equipment, take water samples, deliver the ordered...
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