DMO Personal Effects Storage
Amendment 01-Changing quantities, provide answers to vendor questions, and update performance work statement to reflect changes per vendor questions. Request for moving and storage personal effects it...
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Amendment 01-Changing quantities, provide answers to vendor questions, and update performance work statement to reflect changes per vendor questions. Request for moving and storage personal effects it...
Proposed procurement for NSN 6230014773516 FLASHLIGHT: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved source is 65442 080600-0001-110. The solicitation is an...
NOTICE OF INTENT FOR BRAND NAME ACQUISITION: This notice is being published in accordance with Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) Subpart 5.101 requiring disseminati...
Proposed procurement for NSN 1680015209455 CONTROL AY,NACELLE,: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0264 DAYS ADO Approved sources are 3B1R2 A243-000084-02; 73949 A243-00...
A00016 - The response date for this combined synopsis/solicitation has been extended until April 15, 2026 at 2:00 PM EDT. A00015 - The response date for this combined synopsis/solicitation has been ex...
UPDAT 4/1/2026: Clarification - this requirement is for four sets of three items (4 berths, 4 sub-bases, 4 mattesses, 12 total items) with delivery of one set to each of the ships listed. Please accou...
This pre-solicitation synopsis is to notify the public that a solicitation will be forthcoming for Concrete Pads. This solicitation will result in a Firm Fixed Price contract at the Rock Island Arsena...
Fitting, Connectors and Tubing REPOST with additional items. Brand Name or Equal. Swagelok Products Proposals must offer Swagelok brand products or an equal product. If offering Swagelok, the offeror...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
W.G. (Bill) Hefner Department of Veterans Affairs Medical Center 1601 Brenner Avenue Salisbury, North Carolina 28144 Subject: Statement of Work: Install Campus Generators Location: Campus Project #: 6...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 4130014347665 DUCT ADAPTER KIT,AI: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the l...
PUHO Metal Cantilever Storage Racks
Proposed procurement for NSN 5998014456416 PRINTED CIRCUIT BOA: Line 0001 Qty 3 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
See attached "PWS 141 AT SUB Meals 7-21 May" Document for details.
The Boosting Innovative GEOINT-Science and Technology (BIG-ST) Broad Agency Announcement (BAA) invites proposers to submit innovative concepts to address hard GEOINT problems that align to one or more...
AL-FWS ALABAMA ESFO-BOATS
Proposed procurement for NSN 5998013197100 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Ann Arbor VAMC requires the replacement of the AHU 2 and 13 Steam Coils. The contractor shall provide all staff, management, supervision, labor, tools, parts, materials, and transportation necessa...
Proposed procurement for NSN 4320015029398 REPAIR KIT,MAJOR: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 59180 3376/023R; 59180 SDD19647. The solicit...
BID OPENING MICROSOFT TEAMS LINK https://teams.microsoft.com/meet/28226392657297?p=PnNQ9gOpEfx2cS2whn RFIs Have Been Posted The USDA-Forest Service, Shawnee National Forest has a requirement for repav...
Proposed procurement for NSN 6505016998878 NALOXONE HYDROCHLOR: Line 0001 Qty 91 UI PG Deliver To: NSWC INDIAN HEAD DIVISION By: 0020 DAYS ADO Line 0002 Qty 91 UI PG Deliver To: CONSOLIDATE STORAGE FA...
Proposed procurement for NSN 2510015938380 PANEL,VEHICULAR OPE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0442 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 1025016995175 PIN,FIRING: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
Proposed procurement for NSN 5826310184659 BEACON SET,RADIO: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is J4378 CR2032W. The solicitation is an RFQ an...
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