Demolition Charge Containers
N00164-26-Q-0106 – COMPETITIVE – Charge Container – FSG 1375 - NAICS 332994 ISSUE DATE 23 APR 2026 – CLOSING DATE 8 MAY 2026 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSW...
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N00164-26-Q-0106 – COMPETITIVE – Charge Container – FSG 1375 - NAICS 332994 ISSUE DATE 23 APR 2026 – CLOSING DATE 8 MAY 2026 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSW...
23 April 2026, Revision 1: The source soughts attachment, found by following the link in the Attachments/Links section as been revised to remove Item 6. Contractor's Bond Capacity in its entirety. Ple...
Update as of 23 April Due to the Site Visit we have extended the due date to Tuesday, 12 May at 4:00pm EST. We will be hosting a Site Visit on Tuesday, 05 May at 1:00PM. We will meet in the cafeteria...
23 April 2026: The purpose of this update is to provide RFP Amendment 0004. RFP Amendment 0004 extends the proposal due date to 14 May 2026, 4:30 PM EDT. Revised Attachments as referenced in RFP Amend...
This RFI is being issued by the U.S. Coast Guard (USCG).
23 April 2026 The following documents have been deleted due to non-applicability and/or being outdated. (CUI) AFRL-STO MBSE Style Guide v0.2.pdf OMG SysML Ver 1.7.pdf The following document has been u...
LAUNDRY DETERGENT & CLOROX BLEACH
Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENC: Line 0001 Qty 36198 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41000 H-WAVE DEVICE
Proposed procurement for NSN 3040005225887 SHAFT,SHOULDERED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved sources are 0SML3 99189; 59364 99189. The sol...
AMENDMENT NOTICE 02: RFQ# F41999-26-Q-0055 Title: Payment Card Industry Data Security Standard (PCI DSS) Compliance Technical Support & Sustainment Purpose of Amendment: The purpose of this amendment...
Please see soliciation and its attachments.
Proposed procurement for NSN 5340015226153 RETAINER,HELICAL CO: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 70210 571859-1. The solicitatio...
Proposed procurement for NSN 5850015007284 LENS,LIGHT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 81590 17040-003. The solicitation is an RFQ a...
Requirement provides a land appraisal of a vacant parcel on the Nez Perce Reservation in Idaho. It is a Native Allotment held in trust status by the United States of America for the landowners as per...
Proposed procurement for NSN 3020011615176 GEAR CLUSTER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 99167 731846. The solicitation is an RF...
Proposed procurement for NSN 5915014078867 FILTER,RADIO FREQUE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 3040014350360 HOUSING,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 81205 5-57244-3. The solicitation...
DLA Troop Support is issuing a solicitation for worldwide Tailored Logistics Support (TLS) Vendor support for Maintenance, Repair, and Operation (MRO) supply, material-related incidental service, and...
Please see attached document.
The GLOBUS Program is a bi-national collaborative effort, supporting critical radar and communications systems with unique operational requirements and is hosted at Outside Continental United States (...
Exception is taken to this requirement solicitation SPRTA1-26-Q-0306 for PR 26-00767 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
Amendment 01 Issued 04/23/2026, incluses the following changes: 1. Extend Quote due date to May 11, 2026 2. Include Attachment 003 Wage Determination 2015-5231 3. Include Attachment 004 Pricing Schedu...
Proposed procurement for NSN 1620000753804 PIN,NOSE TOW,CATAPU: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
This acquisition is for a regional multiple award, indefinite-delivery indefinite-quantity (IDIQ) contract for Architecture and Engineering services for the design and other professional services nece...
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