Call for Solutions - Flight School Next (FSN)
************* UPDATE due to ERRORED ENTRY *************************** CORRECTION: There was an error entered in SAM.gov during the uploading of Ammendment 3. The USG inadvertently revised the "Due Dat...
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************* UPDATE due to ERRORED ENTRY *************************** CORRECTION: There was an error entered in SAM.gov during the uploading of Ammendment 3. The USG inadvertently revised the "Due Dat...
Radiation Compliance Testing and Performance Monitoring Services (Medical Physicist) at the William S. Middleton Memorial Veterans Hospital located in Madison, WI; Rockford VA Clinic located in Rockfo...
Indianapolis General Waste Disposal Services
This requirement is to empty and clean the inside of the PORT (FWD) and STBD (AFT) Engineered Safeguards Diesel-Generator Fuel Oil Storage Tanks (EDO Fuel Tanks) in accordance with UIPI 0176-456 and l...
SUBJECT: Request for Quote (RFQ) for McAlester Ammunition Plant INTRODUCTION: The U.S. Army Contracting Command – Rock Island (ACC-RI) has a requirement for procurement of Pallet Galvanizing STATEMENT...
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional informa...
See Attached Solicitation and Exhibits
Design-Build/Design-Bid-Build (DB/DBB) Indefinite-Delivery, Indefinite-Quantity (IDIQ) Multiple Award Construction Contract (MACC) for large scale general construction projects at various locations wi...
Proposed procurement for NSN 5920011682044 WORK STATION KIT,EL: Line 0001 Qty 235 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1650001024420 BOWL,MANIFOLD ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 33068 280885-1. The solicitation is...
Proposed procurement for NSN 5310000586428 NUT,PLAIN,EXTENDED: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Line 0002 Qty 336 UI EA Deliver To: DLA DISTRIBUTION RED...
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...
Proposed procurement for NSN 5305008083281 SCREW,MACHINE: Line 0001 Qty 509 UI PG Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5310016582039 WASHER,SPRING TENSI: Line 0001 Qty 512 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1660002211176 DUCT ASSEMBLY,AIR C: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4720002777225 HOSE ASSEMBLY,AIR D: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0138 DAYS ADO Approved source is 1RZM1 USC1091. The solicitation i...
Proposed procurement for NSN 5999002301212 CLIP,ELECTRICAL: Line 0001 Qty 1256 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305008489282 SCREW,CAP,SOCKET HE: Line 0001 Qty 1650 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5920000815958 FUSE,INDICATOR ALAR: Line 0001 Qty 1723 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6105005388376 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 34220-1. The solicitation i...
Proposed procurement for NSN 5305012301710 SCREW,MACHINE: Line 0001 Qty 1100 UI PG Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5996000976713 AMPLIFIER,ELECTRONI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 61423 30-326E-1. The solicitation is an...
Proposed procurement for NSN 5305003252461 SCREW,MACHINE: Line 0001 Qty 594 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330004040886 SEAL,RING SET: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Approved source is 59364 881787-4. The solicitation is an RFQ...
Proposed procurement for NSN 6680000979275 LIGHT PACKAGE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82686 9A108. The solicitation is an RFQ and...
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