30--PAWL
Proposed procurement for NSN 3040012852274 PAWL: Line 0001 Qty 85 UI EA Deliver To: By: 0277 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
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Proposed procurement for NSN 3040012852274 PAWL: Line 0001 Qty 85 UI EA Deliver To: By: 0277 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Please see the attached document titled Rooster 6 Integration Support in Attachments for full description and Instructions to responders: SCOPE AND DEFINITIONS: Space Systems Command (SSC), SYD-89 Cap...
HEAT EXCHANGER TRANSFORMER & HEAT EXCHANGER TURBINE
Full service maintenance, inspection, testing, and emergency services on Government-Owned Vertical Transportation Equipment (VTEs) elevators at the Spokane VAMC - See solicitation.
To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3113 via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later th...
Proposed procurement for NSN 2815012880494 ADAPTER,PLENUM HOUS: Line 0001 Qty 227 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930012114689 SWITCH ASSEMBLY: Line 0001 Qty 54 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 2 The VA Tennessee Valley Health Care System (TVHS) at Alvin C York V...
Proposed procurement for NSN 5915012568536 FILTER,RADIO FREQUE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 13619 RF10534; 13675 WF10283; 59901 M186...
Proposed procurement for NSN 1730001028441 JACK,HYDRAULIC,TRIP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0138 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
The is a combined synopsis/solicitation issued pursuant to the procedures of Federal Acquisition Regulations (FAR) Part 12 and Subpart 13.2 procedures. This RFQ is soliciting industry for Rapid Assess...
This is a Sources Sought Notice (SSN) for market survey information that will be used for acquisition planning purposes only. THIS IS NOT A SOLICITATION, REQUEST FOR QUOTE (RFQ), REQUEST FOR PROPOSAL...
Proposed procurement for NSN 5925015491410 CIRCUIT BREAKER: Line 0001 Qty 23 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5985014070088 SEAL,WAVEGUIDE: Line 0001 Qty 6411 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
This is a solicitation for Registered Respiratory Therapist Staffing Services for the VA Greater Los Angeles Healthcare System (VAGLAHS). Please see Amendment 0001 and Revised RFQ attachments.
Proposed procurement for NSN 4320007909722 PISTON,HYDRAULIC MO: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Approved source is 62983 DS-921951. The solicitation is...
Proposed procurement for NSN 3040015740083 CYLINDER ASSEMBLY, ACT: Line 0001 Qty 122 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
This solicitation amendment is to do the following: (1)To modify ELECTRONIC FUND TRANSFER (EFT) (2)Deliver date will be TBD (Provide estimated (earliest) delivery date) End of amendment 01 ___________...
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source firm fixed price contract to SupraVISTA Medical...
Update 2/10/2026: QA_1-30-26.pdf posted to attachments. Update 1/27/2026: Amendment A001 posted to attachments. Update 1/20/2026: QA_1-20-26.pdf posted to attachments. Project: OR WA NP MULTI PMS(1),...
Proposed procurement for NSN 5945014934356 MODULE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0657 DAYS ADO Approved sources are 31361 1751-6824-ESS; 31361 1843-879 ESS; 7LLB9 1751-6...
Proposed procurement for NSN 2940015971284 FILTER ELEMENT,FLUI: Line 0001 Qty 154 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Amendment 1- The purpose of this Amendment is to: 1-Post Site Visit Questions/Answers/Photos and list of attendees 2- Extend Closing date to Thursday, February 19, 2026 at 1:00 PM local time (Mountain...
PRE-SOLICITATION NOTICE Electronic Security System (ESS) Maintenance and Service at Fort Leavenworth, KS This is a pre-solicitation notice in accordance with Federal Acquisition Regulation (FAR) 5.101...
Proposed procurement for NSN 5945013190077 SOLENOID,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 09445 8980; 96169 19-80-0459. The solici...
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