15--DEPLOYMENT SUPPORT
Proposed procurement for NSN 1560016784601 DEPLOYMENT SUPPORT: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 025...
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Proposed procurement for NSN 1560016784601 DEPLOYMENT SUPPORT: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 025...
Proposed procurement for NSN 5999013651225 SHIELDING GASKET,EL: Line 0001 Qty 240 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Cape Cod National Seashore Marconi Site Vault Toilet
Proposed procurement for NSN 4020014134944 FIBER ROPE ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 3B3G2 K687321300. The solicitation is an R...
The Department of Veterans Affairs (VA) seeks to lease the following space: State: West Virginia City: Ronceverte Delineated Area: North – Intersection of Interstate 64 and Route 219 West – Fairview R...
Ammendment 1 Q&A Posted This requirement is for the rental of two compact excavators and one standard-sized long-reach excavator. See attachments: Attachment 1 - Solicitation Info & Combo Attachment 2...
Proposed procurement for NSN 5965016945619 HEADSET,ELECTRICAL: Line 0001 Qty 102 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Naval Air Warfare Center Aircraft Division (NAWC-AD) Solicitation Number: N68335-26-R-1027 Solicitation Title: CH-53: FY26 O-Level Peculiar Support Equipment Group A **Please note N6833526R10270001 wa...
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format in FAR Part 36, as supplemented with additional information included in this notice. This annou...
Proposed procurement for NSN 4330014820241 FILTER ELEMENT,FLUI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 99517 F3C10320-018; 99517 S1E10203 ITEM 1...
Proposed procurement for NSN 6130014080400 RECTIFIER ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
*** NOTICE *** A pre-construction site visit is scheduled at 10:00 AM Central Time, 16 Apr 2025, at the Rock Island Arsenal – Joint Manufacturing and Technology Center (RIA-JMTC). Attendees will park...
YELL PR FY26 FURNITURE FOR SEASONAL HOUSING.
Paper copies will not be provided. Procurement is restricted to General Dynamics OTS. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey wil...
Proposed procurement for NSN 5980010754672 LIGHT EMITTING DIOD: Line 0001 Qty 29 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5950015516253 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
ATTACHED IS THE ACTUAL SOLICITATION FOR THE JMTC COOLING SYSTEM. THE ACQUISITION STRATEGY IS FULL AND OPEN. ***SITE VISIT IS INDICATED WITHIN THE SOLICITATION THAT IS SCHEDULED FOR 14 APR 2026 THAT IS...
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format in FAR Part 36, as supplemented with additional information included in this notice. This annou...
The Black Hills Health Care System is conducting market research in accordance with FAR 17.207 Exercise of Options for Guest Wireless Internet Services as described in the Preliminary Statement of Wor...
04/08/206 Update: Volume 3 - Tehncial Capability and Apprach changed not to exceed pages from (3) to (20). Refer to attached Solicitation_75H71026Q00112 revised 04.08.2026. ---------------------------...
The U.S. Consulate General São Paulo located at 700 Henri Dunant Street (ZIP Code 04709-110) is soliciting quotations for a one-time delivery of approximately 48,000 liters of Diesel Fuel S500 for gen...
The Naval Air Warfare Center, Weapons Division, China Lake, CA, in accordance with FAR 6.103-1, intends to procure, on an other than full and open competition basis a Firm Fixed Price (FFP) commercial...
The Contractor shall provide Board Certified Tele-Radiology Physician Services in accordance with the specifications contained herein to beneficiaries of the Department of Veterans Affairs (VA) and th...
The purpose of this Request for Quotation is the acquisition of one SUV vehicle for the U.S. Embassy Guatemala.
Proposed procurement for NSN 6750010510719 PLATE,PHOTOGRAPHIC: Line 0001 Qty 41 UI BX Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 02811 3341; 91345 3341. The solici...
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