Fiber Connectors, Wipes
Reason for amendment 0001 was to update include additional items that was left off the solicitation. 8300-W1K-S Single Mode SC Hot Melt Connector with white 3mm boot Part# 8300. for 125?m fiber, 250/9...
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Reason for amendment 0001 was to update include additional items that was left off the solicitation. 8300-W1K-S Single Mode SC Hot Melt Connector with white 3mm boot Part# 8300. for 125?m fiber, 250/9...
REQUEST FOR INFORMATION OAA-26-00215 Directed Medical Services (DMS) This is NOT A SOLICITATION for proposals, proposal abstracts, or quotations; nor is it a commitment by the Government to issue a so...
The Veterans Benefits Administration at the Phoenix VA Regional Benefit Office, located at 3333 N. Central Avenue, Phoenix, AZ 85012, has identified a need for ongoing maintenance services for its two...
Mountain Home Air Force Base has a requirement for the rental of tents, tables and chairs. Please see the attached Solicitation, Statement of Work, and Wage Determination.
Please see the attached Solicitation (N0018926QD048) and PWS.
Please see attached Pre-Solicitation Notice
This is a post close amendement to the original solicitation N0040626QS134. This amendment is being issued to extend the closing date to Friday, March 27,2026 at 12:00pm PST, update the period of perf...
Proposed procurement for NSN 4130014553765 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Approved source is 38450 H-6 3.0KW RH LVR. The solicitation is an RFQ...
The Army Contracting Command-Rock Island (ACC-RI), on behalf of the Office of Project Lead Joint Services (PL JS), is seeking information and feedback from domestic industry sources on the potential f...
Ft. Eisenhower (Gordon) - Bldg. 24407 Casegoods This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 – Streamlined Procedures for Evalua...
This is a non-personal services contract to provide cranes and hoists inspection and Preventative Maintenance. The Government shall not exercise any supervision or control over the contract service pr...
Roller, Mill Machine and Broom Rental for Yellowstone National Park
Competitive Solicitation.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial SERVICES prepared in accordance with the information in FAR 13.501(a) and FAR 16.505(b)(2)(i)(B), on a sole source basis, as supplemented with t...
Proposed procurement for NSN 3020009867138 GEAR,SPUR: Line 0001 Qty 8 UI EA Deliver To: By: 0300 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5930014558062 SWITCH, OPTICAL DIS: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved source is 32245 5000-P-5551. The solicitation...
The RFQ number for this announcement is N0018926QD011 The solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 and the most recent DFARS Publication Notice made...
Work for this project requires the Contractor to be responsible for supplying all labor, materials, equipment, utilities, miscellaneous items, freight and delivery to complete the removal of existing...
CGC MOHAWK FY26 Dock Side Soliciation, SOW and SOS
Proposed procurement for NSN 4130015037389 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved sources are 38450 V400LR-E; 38450 V400RR-E. The solicitati...
N0016426Q0083 - TECHNICAL SUPPORT SERVICES FOR RANGE PROBING - FSG R425 - NAICS 334515 - ISSUE DATE 26 MAR 2026 - CLOSING DATE 3 APR 2026 5:00 PM Eastern Standard Time SERVICE DESCRIPTION - TECHNICAL...
Provide a full meal support system for cadets and cadre participating in Army Junior Cadet Leadership Challenge (JCLC) Rushmore at Camp Rapid located at 2823 W. Main St. Rapid City, South Dakota 57702...
The Peterson Space Force Base (PSFB) 21st Contracting Squadron is requesting information from vendors that provide CCTVs. This sources sought is issued for the purpose of market research in accordance...
Repair Water Tanks Deficiencies.
Proposed procurement for NSN 5640014548837 SOUND CONTROLLING B: Line 0001 Qty 295 UI SH Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 50 UI SH Deliver To: PUGET SOUND NAV...
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