Y1PZ--663A4-24-201 - Refurbish Elevators BLDG 61 Cars 1-3
Attachment: Solicitation 36C26026R0022 Refurbish Elevators Bldg 61 Cars 1-3
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Attachment: Solicitation 36C26026R0022 Refurbish Elevators Bldg 61 Cars 1-3
I. General Information 1. The Department of War (DOW) Air Force Office of Scientific Research (AFOSR) in Arlington, VA anticipates awarding a Partnership Intermediary Agreement (PIA) under the Statuto...
This acquisition is a 100 percent small business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is 813110 ? ?Commercial and Industrial Machinery and Equ...
YUMA VALLEY LEVEE ROAD REPAIR
This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Contractors outside of Japan must submit documentation th...
The contractor shall provide portable toilets, handicap accessible portable toilets, and hand washing stations for visitors to the Iwakuni Friendship Day Air Show on May 02 – May 03, 2026, with no add...
A0011 - The purpose of this amendment is to correct the BQ log that inadvertently deleted the record of deleted and added clauses. No other changes are enacted, and signature of A0011 itself is not re...
NON-COMPETITIVE COMBINED SYNOPSIS / SOLICITATION Title: Nanopore Sequencing (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as...
AMENDMENT 01 The purpose of Amendment 01 is to post the Vendor Questions & Answers (Q&A) (Attachment 5) and revised PWS (Attachment (6). All other terms and conditions remain unchanged. **************...
Proposed procurement for NSN 2990014807638 THROTTLE SOLENOID,E: Line 0001 Qty 144 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330000791217 SEAL,PLAIN: Line 0001 Qty 1955 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5306001443655 BOLT,MACHINE: Line 0001 Qty 33 UI HD Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 that includes the following Deviation(s): (1) This solicitation uses and requires co...
DLA - Weapons Support (Richmond) is issuing this Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requiremen...
The U.S. Navy, Commander, Fleet Activities Chinhae (CFAC), Republic of Korea, intends to establish a fixed-price Blanket Purchase Agreement (BPA) for on-site Roman Catholic religious services. Require...
Proposed procurement for NSN 2940121863373 FILTER ELEMENT,FLUI: Line 0001 Qty 563 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Please see attachment RFP SPRRA2-26-R-0034 for a full description. Please see attachment "RFP_24K Environmental Control Unit (ECU) Parts List" for a full list of parts. Please see Amendment 0001 for u...
This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Contractors outside of Japan must submit documentation th...
Justification to solicit and award on a sole-source basis a contract to Dhipaya Insurance Public. This contract is for health insurance services for local staff employees at US Mission Thailand.
NOS WSR - Data Center Infrastructure This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information i...
The scope of this effort is to provide program management and planning, lessons learned program support and collections, analysis and report production, and content management and transcription relate...
Proposed procurement for NSN 6140013854191 BATTERY,STORAGE: Line 0001 Qty 80 UI EA Deliver To: TAIWAN ARMY By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: TAIWAN ARMY By: 0060 DAYS ADO All respons...
Supply and Delivery of Medical Supplies
The MCIPAC Regional Contracting Office is soliciting M67400-26-Q0005 for laundry services aboard MCAS Iwakuni in accordance with Performance Work Statement (PWS). When submitting quotes, please comple...
Proposed procurement for NSN 6150010764399 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO This is a source controlled drawing item. Approved sou...
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