65--BED,ADJUSTABLE
Proposed procurement for NSN 6530016309998 BED,ADJUSTABLE: Line 0001 Qty 12 UI EA Deliver To: NAVAL MEDICAL FORCES PACIFIC By: 0020 DAYS ADO Approved source is 62728 8442. The solicitation is an RFQ a...
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Proposed procurement for NSN 6530016309998 BED,ADJUSTABLE: Line 0001 Qty 12 UI EA Deliver To: NAVAL MEDICAL FORCES PACIFIC By: 0020 DAYS ADO Approved source is 62728 8442. The solicitation is an RFQ a...
Proposed procurement for NSN 2910015644418 PUMP,FUEL,METERING: Line 0001 Qty 12 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2940014625415 FILTER ELEMENT,INTA: Line 0001 Qty 22 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040015879788 HUB,BODY: Line 0001 Qty 61 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
AMENDMENT 0001 Solid Waste Disposal Services - RFQ No. 36C25926Q0311 The purpose for this amendment is as follows: 1. Extend responses due date. 2. Post Q&A Responses Due Date The responses due date i...
Solicitation for End Item: AIRCRAFT, STRATOLIFTER C/KC-135; PANEL, STRUCTURAL, AIRCRAFT; NSN 1560-010230607. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF...
Proposed procurement for NSN 2590010537922 SWITCH,BEAM SELECTI: Line 0001 Qty 108 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Yokosuka (FLCY) Site Marianas has a requirement to provide construction security and surveillance services onboard Naval Base Guam, to supp...
Title: Design-Build to Budget (DB2B) Construction of Airborne Equipment and Parachute Repair Shop The U.S. Army Corps of Engineers (USACE), Los Angeles District, is conducting market research to ident...
Proposed procurement for NSN 5930123746556 SWITCH,ROTARY: Line 0001 Qty 113 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
PRE-SOLICITATION NOTICE – N6264926FA029P00001 Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Yokosuka (FLCY) Action: Pre-Solicitation Notice Agency: Department of the Navy DoDAAC: NAVSUP...
Brookhaven Science Associates, LLC (herein known as “BSA”), operator of BrookhavenNational Laboratory (BNL) under a Prime Contract with the U.S. Department of Energy (DOE) herewith solicits your quote...
Proposed procurement for NSN 5998014386723 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0304 DAYS ADO The solicitation is an RFQ and will be available at the li...
REQUEST FOR QUOTATION N4019226Q4003 PROCUREMENT FOR MOBILE WIRELESS/CELLULAR DEVICES AND SERVICES FOR NAVFAC MARIANAS This is a combined synopsis/solicitation for commercial products or commercial ser...
Proposed procurement for NSN 1095016091274 KNIFE,COMBAT: Line 0001 Qty 600 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This requirement is for Wireless Internet and Mobile services in support of Commander, Task Group 73.2 (CTG 73-2) in Guam. See attached Solicitation N6264926QH017 for details. For submittal instructio...
Proposed procurement for NSN 4820012141425 VALVE,BALL: Line 0001 Qty 15 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Phase 1 Breakwater. Contractor will build either a bio-engineering or a rubblemound breakwater along the south-eastern tip of Deer Island.
HAVO Eruption Debris Clean Up
The Department of Veterans Affairs (VA) Boston Healthcare System, Brockton Campus, requires a qualified contractor to provide full preventive maintenance, corrective repairs, emergency response, annua...
See soliciation and attachments
Proposed procurement for NSN 2940013721541 INDICATOR,FILTER WA: Line 0001 Qty 80 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The purpose of this amendment is to answer Vendor questions.
Proposed procurement for NSN 5315015924348 PIN,STRAIGHT,HEADED: Line 0001 Qty 100 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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