SEMAT RENOVATION
***POST AMENDMENT 0001*** Please make sure to provide a signed copy of the amendment with your proposal. SEMAT RENOVATION - MAINTENANCE AND REPAIR OF ROOF FOR BUILDING THAT SEMAT USES FOR VALVE REPAIR...
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***POST AMENDMENT 0001*** Please make sure to provide a signed copy of the amendment with your proposal. SEMAT RENOVATION - MAINTENANCE AND REPAIR OF ROOF FOR BUILDING THAT SEMAT USES FOR VALVE REPAIR...
Renewal of Restroom Facilities at Fort Point, GOGA SOURCES SOUGHT NOTICE (MARKET SURVEY) The National Park Service (NPS) is conducting a market survey to determine the interest and capability of contr...
Amendment 001: The purpose of this amendment is to extend the submission/quotation due date to February 26, 2026, no later than 2:00 p.m. (Kolonia local time). All other terms and conditions remain un...
Proposed procurement for NSN 1680016185995 WINDSHIELD,RH: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 81205 14022. The solicitation is an RFQ an...
Proposed procurement for NSN 1680016185992 WINDSHIELD,LH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81205 14021. The solicitation is an RFQ and will...
23 - Vital sign monitors - see separate statement of work for complete description and requiriements.
Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Yokosuka (FLCY), in support of U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) and USS MCCAMPBELL (DDG-85)...
Proposed procurement for NSN 5930014252960 SWITCH BOX: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 5930015804972 PUSH BUTTON: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 47WD8 5600294. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5930010835473 SWITCH,PRESSURE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 2835005966476 LEAD ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 07482 L21742P01; 59501 710312; 97424 8TL37...
The Department of Veterans Affairs (VA) Office of Information & Technology is seeking information regarding Enterprise Access Layer Switches. This notice is issued solely for information and planning...
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