73--Kitchen Equipment
Delivery Location: BIE TURTLE MTN ELEMENTARY 1209 Gilbert Godon Street BELCOURT ND 58316
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Delivery Location: BIE TURTLE MTN ELEMENTARY 1209 Gilbert Godon Street BELCOURT ND 58316
Solicitation SPE300-26-R-0025 is designed to place Market Ready Fresh Bread and Bakery items, all fully competitive, on contract(s) for various Department of Defense (DoD) customers in the Texas and O...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
The F/A-18E/F and EA-18G Program Office (PMA-265) is seeking capable sources to provide the comprehensive engineering, logistics, and tooling support required to implement Engineering Change Proposal...
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Proposed procurement for NSN 9515001533184 PLATE,METAL: Line 0001 Qty 25 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1560016959944 SKIN,AIRCRAFT: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Project Title: NFSR 205 Pavement Reconstruction LOUISIANA Original Set Aside: The project is set-aside 100% for small businesses per FAR 19.5. NAICS Code: 237310 - Highway, Street, and Bridge Construc...
Saginaw Maintenance Dredging and CDF. Amendment 1 posted 25 FEB 2026.
******************Update as of 2/13/26*************** Amendment 3 is posted as an attachment as well as an updated SOO, and attachments J-14 & J-15 BOP will provide the minimum required single?mode fi...
DIRECTV Service NOAA Fleet
25FEB2026 - Clarification - PWS Section 9.1 has information on timeframes for the floors and other tasks. Exact square footage of tile surfaces is not available. The tile floors are mainly the bathroo...
See attachments for complete details for the RFQ and Statement of Work. All correspondence should reference Notice ID 80NSSC26925568Q in the subject line. This procurement is for Manufacturing of Sub-...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NA...
Proposed procurement for NSN 5340016340021 BRACKET,MOUNTING: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 4720017151326 HOSE ASSEMBLY,NONME: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 7310014864353 HEATER,TRAY PACK: Line 0001 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0...
Please see Q&A No. 4 attached. Please note that the deadline for submission of questions related to this contract opportunity is 17:30 hours (local time) on Friday February 27, 2026.
Characterization plan and characterization services for Screen Arts Site
Proposed procurement for NSN 4020015242891 FIBER ROPE ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 60848 245470; 60848 SG811-CF-MMC-010...
Proposed procurement for NSN 5331015583945 O-RING: Line 0001 Qty 11170 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0056 DAYS ADO Approved sources are 63900 32190; 73195 32190. The solicitation is...
Project Title: Design and Build Repair Facade and Roof B707 Project Location: 934AW, Minneapolis MN Contractor shall obtain professional design services (Title I Type A, Title I Type B and Title II Se...
This RFP was amended 01/13/2026 to provide administrative changes to add the NGAGE List of Fill-In Clauses and Provisions attachment and update Section M to include a reference in section 5 to the NGA...
Proposed procurement for NSN 5365012680887 SPACER,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0164 DAYS ADO Approved source is 0UBG9 981350-00. The solicitation is a...
Amendment 0003 published on February 25, 2026 Amendment 0002 published on February 12, 2026 Amendment 0001 published on February 4, 2026 ***************************************************************...
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