Deicing/Anti-icing 22 AMXS BPA
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
M12 EXTRUSION MK88 ELBA SOLVENT for Organization M12 FY: 2026, AMS: N00174-26-SIMACQ-M12-0006
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 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...
Extend the due date and time for receipt of offers. See Amendment document for details.
THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION THE SUBMISSION OF PRICING, CAPABILITIES FOR PLA...
Presolioiciation 36C77026Q0078 Wound Dressing for the Ladson (charleston) CMOP
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
Proposed procurement for NSN 5950016574245 TRANSFORMER,CURRENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 02989 44F242583PC63; 63743 44B356356-001....
The Government is requesting quotes for the supply and delivery of 280 five-gallon buckets of non-floating lift-station degreaser. The contractor must provide the product in new, sealed, and undamaged...
MK 138 MOD 1 with Taggant, NSN: 1375-01-565-4810, DODIC/NALC: M792. Mk 138 MOD 1 demolition charge assembly consists of a bag or satchel that contains ten MK35 C4 charges. Amendment 0001 was posted on...
This is a sources sought for market research for the re-acquisition of the Schriever SFB CUP Water Treatment. Please email the POC if you are interested in quoting for this requirement and have the ca...
This is a Sources Sought Notice. The Defense Logistics Agency (DLA) Troop Support Philadelphia Operational Rations Program Office is interested in your feedback regarding the Heater Tray Items. The co...
The Government intends to procure, under only one responsible source, where no other suppliers or service will satisfy the agency requirements. The Naval Facilities Engineering Command, Hawaii is cond...
This requirement is to provide the 193d SOAMXS squadron with the delivery of Deicing fluid (SAE AMS 1424 Type 1) concentrated mixture of 55/45 to Middletown, PA. Please see attached Solicitation inclu...
Proposed procurement for NSN 4730014540088 EXPANSION JOINT,PIP: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 4810982082398 VALVE ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1PWP4 111554; E0062 111554. The solicitat...
Proposed procurement for NSN 4710016985263 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: By: 0354 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CO LEADVILLE NFH HDPE WATER PIPE MATERIALS
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...
This solicitation is replaced by Solicitation: SPE8E526Q0101. Solicitation: SPE8E526Q0101 will be posted to DIBBS on 2/6/26. NSN 9330-01-462-9630 is for Plastic Sheet. This is a Firm Fixed Price Procu...
Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI: Line 0001 Qty 648 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2640015636900 RUN-FLAT KIT,INSERT: Line 0001 Qty 50 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 091X8 AS50141-15X600-6/TR67/OFF...
Proposed procurement for NSN 4720015597922 HOSE ASSEMBLY,NONME: Line 0001 Qty 125 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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