84--STRAP,CHIN,LINER,FL
Proposed procurement for NSN 8475011427970 STRAP,CHIN,LINER,FL: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line...
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Proposed procurement for NSN 8475011427970 STRAP,CHIN,LINER,FL: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line...
NASA Johnson Space Center intends to modify contract 80JSC025PA006 for the purpose of adding a requirement for the awarded contractor, Optical Coating Labratories, to build a replacement shipping cont...
Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard co...
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 The Department of Veterans Affairs, Network Contracting Office 15,...
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N97113|FBA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, an...
This amendment adds gray market language under clause 852.212-71. All other terms and conditions remain unchanged and in effect. The solicitation will reopen until Monday, January 12, 2026, at 4:00 PM...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY.  It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for...
JUSTIFICATION POSTING
CONTACT INFORMATION|4|N97113A|FBB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Please see attachment titled FA821325R3026 A1 for a detailed brekdown of the solicitation. Additional supplementary attachments are also provided. This solicitation is ammended as of 1/7/2026. The ame...
Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard co...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Sierra Army Depot located in Herlong, California has a requirement for various polyethylene foam sheets (PE2-1F & PE2-2F). The Army intends to award one firm-fixed price contract as a result of this s...
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 5680015011032 GRID,SAND CONFINEME: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 3E5N7 EGA208P; 5NYU7 GM20M81029P-PA...
Sources Sought Notice: SPRDL126R0025 Item Name: Wheel Assembly, Pneumatic Tire NSN: 2530-01-718-2856 Part Number: 402/N1738 (CAGE 0JKF0-JCB, Inc.). Base Quantity: 217 each. Option Quantity: 217/each E...
CONTACT INFORMATION|4|n97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
See attached.
Proposed procurement for NSN 5430014862869 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS PRINCETON CG 59 By: 0090 DAYS ADO Approved source is 66935 377-03203-000. The solicitation is an R...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented wit...
Proposed procurement for NSN 6545015456369 CASE,MEDICAL INSTRU: Line 0001 Qty 1 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL MED READI...
Proposed procurement for NSN 4710002788726 TUBE,METALLIC: Line 0001 Qty 3206 UI FT Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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