U.S. Mission Italy
Due to a system error, this solicitation is being issued in conjunction with Amendment A001. Amendment A001 reflects the original posting and contains the correct solicitation information, including a...
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Due to a system error, this solicitation is being issued in conjunction with Amendment A001. Amendment A001 reflects the original posting and contains the correct solicitation information, including a...
Page 2 of 2 The TVHS, Alvin C. York Campus, has a requirement for a contractor to provide construction services for Project # 6264A-18-204 - Upgrade Energy Management System in accordance with the Sta...
Veterans Health Administration is in need of a maximum of 2534 ABOA SF, not to exceed 3000sf of contiguous space in Salisbury, MD for a Veterans Center. The term of the Lease is 20 years, 5 Firm. The...
See attached Pre-Solicitation Notice for additional information.
Sealed bids from certified HUBZone Small Business Concerns only will be accepted for the Cherokee National Forest, Project TN ERFO FS CHRKE804 2020-2(4), Solicitation Number 693C73-26-B-000010 located...
See attached Pre-Solicitation for additional information.
This amendment incorporates GSAM Clause 552.238-120 Economic Price Adjustment – Federal Supply Schedule Contracts (Tailored) (Sep 2024), updates Responsibility Evaluation dated October 2025, and updat...
See Pre-Solicitation attachment for additional information
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13 as supplemented with additional information i...
Proposed procurement for NSN 4310015565413 COOLER,COMPRESSED A: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO Approved source is 338X5 2522477C91. The solicitation i...
Proposed procurement for NSN 4020008818736 FIBER ROPE ASSEMBLY: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The purpose of this update is to correct a system entry error. The solicitation closing time was incorrectly entered as 0100 (PIEE utilizes a 24-hour (military) time format); the correct closing time...
Proposed procurement for NSN 6645016948446 METER,TIME TOTALIZI: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6150008698785 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5995016816491 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 06324 808-281. The solicitation is an...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being r...
March 4,2026 Dear Sir or Ma'am, Enclosed is a solicitation package prepared by the Federal Bureau of Prisons Acquisition office. This solicitation is for the acquisition of various food service produc...
Proposed procurement for NSN 2590015545181 MODIFICATION KIT,VE: Line 0001 Qty 7 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 0W357 1-910. The solicitation is an RFQ and...
Proposed procurement for NSN 3020008943819 GEAR SET,SPUR,MATCH: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 3020008873386 GEAR CLUSTER: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0442 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 6685015451897 GAGE,RECEIVER PRESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 05991 19BXXXX0929A4CXAXX02. The solicitatio...
Proposed procurement for NSN 4730008560288 COUPLING ASSEMBLY,Q: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0101 DAYS ADO This is a source controlled drawing item. Approved sourc...
please see solicitation for description of requirement
Proposed procurement for NSN 4420012250897 CORE ASSEMBLY,FLUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 6LE50 4-103-06-060-024. The solicitation is...
Proposed procurement for NSN 3950009650098 HOIST,CHAIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
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