61--HOUSING,FLYWHEEL
Proposed procurement for NSN 6105015127888 HOUSING,FLYWHEEL: Line 0001 Qty 1 UI EA Deliver To: USS WASHINGTON (SSN 787) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS COLORADO (SSN 788) By: 0...
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Proposed procurement for NSN 6105015127888 HOUSING,FLYWHEEL: Line 0001 Qty 1 UI EA Deliver To: USS WASHINGTON (SSN 787) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS COLORADO (SSN 788) By: 0...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Janitorial Services, Table Rock Lake Project This acquisition is to provide one (1) non-personal services contract for janitorial services within the area of responsibility of the Table Rock Lake Proj...
36C25626R0031 Amendment 0001 - published 03/17/2025 to upload site visit sign in sheet 36C25626R0031 RFP - published 03/06/2026
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
The Contractor shall be responsible for all professional services, permits, equipment, labor, tools, materials, and ancillary items necessary to complete the tasks defined by the Statement of Work (SO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 8150014839115 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: 0763 OD CO ORDNANCE COMPAN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
The Contractor shall provide program engineering and IPT management services directly to the NIWC Pacific NEN program office and its procurement and installation efforts. The Contractor shall perform...
Proposed procurement for NSN 5995016269575 CABLE ASSEMBLY,SPEC: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32865 8900-96704-0000. The solicitation is...
he solicitation for FA448426R0009 – Washer and Dryer Services is now available. Please review the solicitation and all supporting documents for complete details and requirements.
Proposed procurement for NSN 5995014769769 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66935 031-02003-000. The solicitation is an...
Proposed procurement for NSN 6525017226546 ULTRASONIC UNIT,DIA: Line 0001 Qty 1 UI SE Deliver To: USS JOHN C STENNIS CVN 74 By: 0005 DAYS ADO Approved source is 1NQ76 P29311. The solicitation is an RF...
CONTACT INFORMATION|4|n744.4|AWA|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
The proposed acquisition is for the establishment of a "MACC BOA" for construction requirements on Travis Air Force Base, CA. The intent is to establish two pools of contractors, Pool 1 is for minor n...
The contractor shall procure, deliver, and install JSI brand furniture for the United States Transportation Command (USTRANSCOM)/TCCS-FM. The scope of this project includes all labor, equipment, and m...
*Please note an additional attachment (Attachment 4) has been added on 3/17/2026 responding to questions from interested vendor(s).* I. Description of Requirement The Naval Air Warfare Center, Aircraf...
P1012 Munitions Storage Area Expansion, Moron Air Base, Spain. Please see solicitation and attachments posted on SAM.gov. The due date for proposal submission is extended to 26 March 2026.
17 Mar 2026: The S&RTS Ports in Malaysia RFQ has been amended to provide responses to Questions and Answers. The RFQ suspense date remains 20 March 2026 at 12:00 PM CT. 10 Mar 2026: The S&RTS Ports in...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
The Norfolk Naval Shipyard (NNSY) in Portsmouth, Virginia, is seeking to Purchase 65 Tungsten Impregnated Silican Polymer CDM Outsert Shielding. This is a Firm Fixed Price Sole-Sourced Requirement. On...
Proposed procurement for NSN 4730015557416 COUPLING HALF,QUICK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71871 8711160-80. The solicitation is an R...
Proposed procurement for NSN 6150015825556 CABLE ASSEMBLY,SPEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Combined Sources Sought / Request for Information Notice: Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF) is conducting market research to determine industry capability and...
60 MXS/AFREP has s requirement for soldering equipment, fume extraction equipment, and supply Items in accordance with the Statement of Work (SOW). These items will be used to repair aircraft componen...
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