INFANT SECURITY AND MAINTENANCE SERVICES
Health Readiness Contrating Office (HRCO), Bragg Services Branch Contracting Office (BSB), Womack amry Medical Center (WAMC), Fort Bragg, NC 28310 has a requirement for for the following: Can you prov...
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Health Readiness Contrating Office (HRCO), Bragg Services Branch Contracting Office (BSB), Womack amry Medical Center (WAMC), Fort Bragg, NC 28310 has a requirement for for the following: Can you prov...
270 EACH - Container, per Drawing # 11579789 (SHEET 1 AND 4 REV E, SHEET 2 REV D AND SHEERT 3 REV B); for 120mm M256 Cannon. Option 270 EACH - Container, per Drawing # 11579789 (SHEET 1 AND 4 REV E, S...
Proposed procurement for NSN 4130012017898 MANIFOLD,DISCHARGE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 66935 365-23868 ITEM 64; 66935 65-194...
***The purpose of Amendment 4 is to add additional information to the Statement of Work. ***The purpose of Amendment 3 is to respond to vendor questions. Question: The Statement of Work lists the requ...
While not all inclusive, this project encompasses the work necessary to repair the stormwater drainage systems east of Taxiway 'J' on Dobbins ARB. Areas where the slopes have failed or where they have...
See Attachment - ASMF Combined Synopsis Solicitation - Solicitation N6134026Q1004 - ASM-F Build List
Proposed procurement for NSN 6105015061281 MOTOR,ALTERNATING C: Line 0001 Qty 20 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5925012575846 CIRCUIT BREAKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 89946 LA3350PR. The solicitation is an RFQ and...
Combined Synopsis-Solicitation for Commercial Products and Services Page 5 of 9 Page 5 of 9 Description This is a combined synopsis/solicitation for commercial products and commercial services prepare...
The purpose of the update, dated March 3, 2026, is to incorporate MTN-402-REQ-0001_MTN Objectives and Requirements – RevPrelim2_released, dated February 27, 2026, and hereby replaces MTN-402-REQ-0001_...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
Proposed procurement for NSN 5320002794727 PIN-RIVET: Line 0001 Qty 1304 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5935015054115 BACKSHELL,ELECTRICA: Line 0001 Qty 61 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940013781130 FILTER ELEMENT,INTA: Line 0001 Qty 731 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Line 0002 Qty 1422 UI EA Deliver To: W1A8 DLA DIST SAN J...
Proposed procurement for NSN 2920010274842 SHAFT,GENERATOR DRI: Line 0001 Qty 48 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Pre Solicitation Notice Synopsis THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR A REQUEST FOR QUOTATIONS. PRE-SOLICITATION NOTICE IS POSTED IN THE GOVERNMENTWIDE POINT O...
Proposed procurement for NSN 5325012462234 RING,RETAINING: Line 0001 Qty 37 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
Various Food Service Equipment for Camp Lejeune dinning facilities. See attached equipment list for reference. Please note: *** A Site Visit, prior to submitting an offer, is REQUIRED for this solicit...
The National Park Service (NPS) anticipates awarding up to three (3) firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contracts as a result of this combined synopsis/solicitation. Grand...
CCU-189/B Impulse Cartridge (DODIC JP40) The Naval Surface Warfare Center, Indian Head Division (NSWC IHD), Contracts Department intends to issue a Firm-Fixed-Price (FFP) contract on a sole source bas...
Seven (7) each of NSN 1650-01-624-4596. This acquisition is restricted to qualified source(s): Parker CAGE 82106.
The Federal Protective Service Acquisition Division has procured Armed Protective Security Officer (PSO) services on a noncompetitive basis to Bradley Technologies, Inc. (1700 Rockville Pike, STE 200...
Proposed procurement for NSN 5935003063219 CONNECTOR,PLUG,ELEC: Line 0001 Qty 144 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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