BASEWIDE CUSTODIAL SERVICES
This is a non-personal services contract to provide Custodial Services for the U.S. Army Soldier Systems Center (NSSC) located in Natick, MA. The intent is to establish work requirements that are perf...
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This is a non-personal services contract to provide Custodial Services for the U.S. Army Soldier Systems Center (NSSC) located in Natick, MA. The intent is to establish work requirements that are perf...
CONTACT INFORMATION|4|N742.10|WVNBB|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIG...
NSN 7H-3010-017022656, TDP VER 001, QTY 9 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Amendment 0001 serves to extend the solicitation closing date to 25 February 2026. The Army Contracting Command - Rock Island (ACC-RI) issues solicitation W519TC26QA088 in support of the Rock Island A...
Marine Forces Reserves (MARFORRES), Facilities Investment, Midwest Region II, Pre-solicitation Notice
Please see attached solicitation for project 561A4-22-108 Upgrade Stormwater Sewage System for Lyons NJ. Amendment P0001 posted on 2/3/26. Amendment P0002 posted on 2/10/2026. Amendment P0003 posted o...
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating a firm-fixed price (FFP) indefinite-delivery requirements contract for the supply of the B-2...
Defense Logistics Agency (DLA) Aviation is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obt...
AMENDMENT TO SOLICITATION FOR VENDOR QUESTIONS Solicitation 1333ND26QNB030068 Ultra High Vacuum Sample Backout Chamber Vendor Question 1: To accurately provide a quote for the chamber and frame, I wou...
CONTACT INFORMATION|4|N774.18|BSB|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (A...
See attached solicitation file
Proposed procurement for NSN 5306016215579 BOLT,MACHINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 1730010826502 CRANE ASSY,MAINTENA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Approved sources are 51826 SKMC1050; 78286 70700-20300-04...
Proposed procurement for NSN 3010016468790 COUPLING,SHAFT,FLEX: Line 0001 Qty 22 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Update 2/11/2026 - GSA has decided to make a strategic shift to prioritize accelerating the government-wide transition to the next generation of the GSA SmartPay program. This approach enables GSA to...
Proposed procurement for NSN 6220014635460 LIGHT ASSEMBLY,INDI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved sources are 14550 80-00728-007; 81590 25408-001...
Proposed procurement for NSN 2940014444010 ELEMENT,SERVICE: Line 0001 Qty 225 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This is a Pre-Solicitation notice for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR Subpart 13.105, as supplemented with additional info...
Proposed procurement for NSN 3110002786968 RETAINER AND ROLLER: Line 0002 Qty 1 UI EA Deliver To: By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0700 DAYS ADO Line 0004 Qty 1 UI EA Deliver To...
DLA has a requirement for brand-name "System Applications and Products (SAP)" Enterprise Resource Planning (ERP) Cloud Hosting and Subscription Licenses with Managed Services. The resulting Indefinite...
Proposed procurement for NSN 1005014978581 PARTS KIT,GUN: Line 0001 Qty 28 UI KT Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Annual Inspection and Maintenance for Guldman Patient lifts
Proposed procurement for NSN 1560014430708 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0757 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Please see Combined Synopsis/Solicitation and supporting attachments.
Proposed procurement for NSN 1680017298887 HARNESS SET,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 54786 102335-4. The solicitation is an RFQ...
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