PUSHER KNEES AND FENDERS
NAVSUP Fleet Logistics Center Puget Sound, in support CFAY Port Operationss, is negotiating on a Brand Name or Equal basis for Duramax Boat Pusher Knees and Fenders with solicitation specifications. T...
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NAVSUP Fleet Logistics Center Puget Sound, in support CFAY Port Operationss, is negotiating on a Brand Name or Equal basis for Duramax Boat Pusher Knees and Fenders with solicitation specifications. T...
Marine Corps Air Station (MCAS) Yuma is responsible for supporting multiple training exercises on an annual basis aboard the installation. Due to severe lack of available billeting caused from ongoing...
The purpose of this Amendment 0001 is to: 1. Clarify the site visit date. The organized site visit is scheduled for Wednesday, February 18, 2026, at 10:00 AM PST. Please RSVP by February 17, 2026. See...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - Solicitations are not available at this time REFER TO THE ATTACHED MARKET RESEARCH QUESTIONNAIRE AND DRAFT STATEMENT OF WORK Should you be interested in as...
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award Utility Vehicles (Golf Carts) for the Orlando Veterans Affairs Healthcare System facility in...
See Attached Combined Synopsis/Solicitation 76F40126Q132477
The United States Coast Guard requires contractor support in providing all labor, supervision, equipment, and material necessary to inspect, test, and diagnose the functionality of the 3-way motorized...
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RF...
Proposed procurement for NSN 5320010563593 PIN-RIVET: Line 0001 Qty 2421 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
This is a sources sought for commerical services for Packing, Containerization, and Local Drayage Direct Procurement Method (DPM) Personal Property Shipment Services in support of Recompete DPM Local...
Proposed procurement for NSN 5306001431765 BOLT,MACHINE: Line 0001 Qty 1614 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5306004005740 BOLT,SHEAR: Line 0001 Qty 484 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5306001443706 BOLT,MACHINE: Line 0001 Qty 1010 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5306004317085 BOLT,SHEAR: Line 0001 Qty 307 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5306010583903 BOL T,SHEAR: Line 0001 Qty 403 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
2/12/26 Amendment 003 - The purpsoe of this amendment is to upload the correct Amendment 002 - SF30. 2/12/26 Amendment 002 - The purpose of this amendment is to revise the delivery address. See attach...
3RD QTR FY 2026 FROZEN FOODS FOR FCI MARIANNA. DOCUMENTS ATTACHED.
Proposed procurement for NSN 2540010729932 AMPLIFIER,CONTROL,F: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5315013462477 PIN,STRAIGHT,HEADLE: Line 0001 Qty 257 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0703 CS BN CO A DISTRIB...
Proposed procurement for NSN 5315010571490 PIN,STRAIGHT,HEADED: Line 0001 Qty 335 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5325009419504 RECEPTACLE,TURNLOCK: Line 0001 Qty 486 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Procurement for Aluminum Sheets Specifications: ALU SHT 5454 H32 - .156 x 72" x 120" Quantity Required: 2 SH (250 LBS) (1 SH = 125 LBS)
Proposed procurement for NSN 8455014608256 INSIGNIA,GRADE,ENLI: Line 0001 Qty 5000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0146 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 5315000071549 PIN,QUICK RELEASE: Line 0001 Qty 793 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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