4540--Mt. Home Liquid Sealed Container
(i) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation...
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(i) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
Proposed procurement for NSN 3010014249791 GEAR ASSEMBLY,SPEED: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5120011635077 JACK,RACK BAR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
ELECTRICAL DISTRIBUTION SYSTEM INVESTIGATION (CAMPUS-WIDE)
AMENDMENT 1 - There are changes in the SOW and The Schedule of Items This requirement is to provide on-site SCBA (Self-Contained Breathing Apparatus) Physical Testing and Spirometry Testing for employ...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.2, as supplemented with additional information included in this notice. No paper copi...
Steel Pole Foundations Indefinite Delivery Indefinite Quantity (IDIQ) UGP and RMR Seed Project - Steel Pole Foundations, Jamestown - Fargo NO. 1 230-KV Transmission Line, STRS. 22/4, 22/5, AND 23/1, N...
please see attached RFQ and attachments for details.
THIS IS NOT A REQUEST FOR BID – PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. THIS NOTICE IS BEING ISSUED TO DETERMINE IF THERE IS SUFFICIENT INTEREST FROM QUALIFIED PRIME CONTRACTORS who are small busi...
CONTACT INFORMATION|4|N741.P14|HW1|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
The subject effort is for the procurement of required supplies and services to support the U.S. Navy (USN) Tactical Combat Training System Increment II (TCTS II) and United States Air Force (USAF) equ...
Proposed procurement for NSN 1650010423965 MANIFOLD ASSEMBLY,P: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0367 DAYS ADO Approved source is 81755 16H2008-1. The solicitation is...
***Amendment 0001 is issued to post Request For Information questions and answers received during the solicitation period.***This procurement is solicited as a 100% Total Small Business Set-Aside to a...
Proposed procurement for NSN 6650013179242 CELL ASSEMBLY,OPTIC: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4810014225904 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is 1...
The National Park Service, Contracting Operations East, New England Major Acquisition Buying Office, issues this Request for Proposal (RFP) for a construction requirement at Thomas Stone National Hist...
PLEASE REFER TO THE AMENDMENT OF THIS SOLICITATION NOTICE AS IT HAS BEEN EXTENDED.
The Government will award a contract resulting from this solicitation to the offeror responsible whose offer conforming to the solicitation will be most advantageous to the Government. Contractors are...
Proposed procurement for NSN 1620015307410 HEAD,PISTON-SHOCK A: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
KFFO VAULT TOILET PUMPING
Proposed procurement for NSN 1650004023496 CARTRIDGE,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5310006809338 WASHER,FINISHING: Line 0001 Qty 9743 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530017009467 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 30233 1700291118. The solicitation is an RF...
This is a pre-solicitation notice-The official solicitation will be posted 03/05/2026 at 10AM
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