DLA Distribution San Joaquin (DDJC) Poly Tape
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR parts 12 and 13, as supplemented with additional information included in this notice. Ple...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR parts 12 and 13, as supplemented with additional information included in this notice. Ple...
REQUEST FOR INFORMATIONAnniston Army DepotKOLENE SALT BATH MAINTENANCE1.0 Description THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes and...
This is a Sources Sought notice for a new, fully functional CNC Milling Machine for Arnold Engineering Development Complex (AEDC) at Arnold Air Force Base, TN. The machine must be factory assembled, f...
FMS Denmark Repair of NIIN 016179834 | PN 1008939G-11
Braiding Material and Tassels
WY BHB BATTERY BANKS
Please see attached documentation.
NSN 0R-7022-017321109-P8, REF NR 8542071-2, QTY 14 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
Contractor shall provide uniforms as outlined within Table 1 and according to the requirements of the Statement of Work (SOW).
---Amended 3/23/2026; SOW has been revised, see attached--- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR)...
Pre-solicitation Notice / Synopsis for Solicitation No: SPE1C1-25-R-XXXX This pre-solicitation notice is for the purchase of the following items: Lot 1: Item Description: United States Marine Corps Gr...
Proposed procurement for NSN 5180017233294 TOOL KIT,BOAT: Line 0001 Qty 137 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 0EYA6 H72113-TK. The solicitation is an RFQ...
NSN 7H-5845-016271502, TDP VER 005, QTY 8 EA, DELIVERY FOB ORIGIN
Amendment 004 (3/25/26)- Extends RFP due date; adds RFI II Responses; Adds Specification Addendum. ________________________________________________________________________________________ Amendment 00...
This is for the procurement of The AdaCore Gnat Pro software licenses in support of the LHD/A Machinery Control Systems (MCS) Tech Refresh software development. This RFQ closes on 4/1/2026 at 3:00 PM...
Source Sought (SS) AFLCMC/WING 2640 Loop Road W WPAFB, OH 45433 20260319 Subject: Request for Information This Request for Information (RFI) is for information and planning purposes only and includes...
CONTACT INFORMATION|4|N731.47|M3B|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
The work to be done under these specifications consists of furnishing and delivering Owners Guarantee (Insurance) Policies or Certificates of Title and Continuations thereof in the form of preliminary...
NSN 1H-9999-LLCMB2572, TDP VER 003, REF NR 593-6960928 PC 60, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for suppl...
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WOR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
Proposed procurement for NSN 2541015749928 ARMOR,TRANSPARENT,VEHI: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver...
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