53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342011041225 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 1418 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
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Proposed procurement for NSN 5342011041225 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 1418 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
** EFFECTIVE FEBRUARY 12, 2026: The government has posted Amendment No. 0001 hereunder this Notice (please refer to the Attachments Section). ** ** Under this Solicitation, the United States Army Corp...
1) INTRODUCTION AND PURPOSE: NAWCWD intends to award a sole source contract to Raytheon, Inc. for engineering services in support of Test and Evaluation (T&E) and systems engineering activities relate...
***EDIT 12 FEB 2026: ADDED ATTACHMENT "2026_Mechanical_Art_for_Plaques_v1.1"*** This is a COMBINED SYNOPSIS/SOLICITATION for the manufacture and installation of eight (8) commemorative bronze plaques...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
PRE-SOLICITATION NOTICE 36C77026Q0076 Page 5 of 5 Page 1 of The Department Of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure...
Please see attached document.
Login at https://piee.eb.mil and search for 'W9126G25R14WT' to obtain more details.*
This is a solicitation for a deep cleaning of the 2nd floor of B8030 at Dyess AFB. Please reference the RFQ document and attachments for all information regarding this requirement. Amendment 1: Feb 05...
Stabilize Gravel Roads, Dust Suppressant for Arches & Canyonlands National Parks
Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
This project will provide a new electrical service upgrade for the campus. The project scope will include demolition of existing electrical equipment and generators from Building 16 as well as the bui...
AMENDMENT 0001 Project Title: BB Replace Deteriorated AHU 21, 22, 23, and 24 Malcolm Randall VAMC Project Number: 573-21-705 Location: Malcom Randall VA Medical Center, 1601 SW Archer RD Gainesville,...
This is a notice that the 28th Contracting Squadron, Ellsworth AFB, South Dakota has awarded a Sole Source contract to Monaco Enterprises, Inc. APPLICABILITY OF AUTHORITY: The statutory authority perm...
Proposed procurement for NSN 8145015409699 SHIPPING AND STORAG: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 0TJ49 APT8-SZRU; 11214 IM2975-00000; 65...
Area of Interest (AOI): Cyber Resource and Engineering Workforce (CREW). SEE ATTACHED PDF. This is an AOI Posting under CSO N0003925S0001.This is a draft Area of Interest (AoI) issued for market resea...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Rocky Mountain Regio...
McAlester Army Ammunition Plant has a requirement for Siemens HVAC Apogee System maintenance. Read the Scope of Work. Certification letter stating you are certified, trained technicians for the Apogee...
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7A8jXVtJdxiwoYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
2/12/2026 - Amendment 1 corrects errors in the solicitation (below), the solicitation document, BPA template, vendor response document and the pricing spreadsheet. Combined Synopsis/Solicitation This...
DISPATCH SERVICES FOR CUMBERLAND GAP NATIONAL HISTORIC PARK AS PER THE PERFORMANCE WORK STATEMENT RFQ RESPONSE DATE: 02/20/2026
See attached solicitation and amendments for details.
Proposed procurement for NSN 4920015434911 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6140016772619 BATTERY,STORAGE: Line 0001 Qty 575 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 51828 BT-70791JV. The solicitation is an RFQ...
Proposed procurement for NSN 5330015193395 RING,TIE DOWN,AIRCR: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0044 DAYS ADO Approved sources are 35962 74A430621-1003; 76301 74A4306...
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