Boat Mounts
Boat Mounts
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Boat Mounts
Proposed procurement for NSN 4820015296089 VALVE,BREAKAWAY VEN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 11362 21805-20-1; 1T765 21805-20-1....
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Update 0001 - Question deadline is 1 May 2026 3:00 PST. Questions will be answered via an amendment to be issued 4 May 2026. In addition, if submitting an alternative vehicle please include supporting...
PRPA VICTOR STANLEY TRASH RECEPTACLES
Proposed procurement for NSN 2930016735400 COOLER,LUBRICATING: Line 0001 Qty 2 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a Design-Bid-Build Construction project to provide an installation-level microgrid at Fort Buchanan consisting of approximately 8 MW of new diesel generators and 4 MWh battery energy storage s...
Amendment 3: Revised Appendix F: Administrative & National Policy Requirements Document, Section 3, Paragraph 1, to state that the Biographical Common Form, the Current and Pending (other) Support Com...
Description - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are b...
An organized site visit will be held for this project at 10AM EDT on 11 May 2026. Interested contractors should email 109.aw.fal.msc.contracting@us.af.mil with company name and list of employees who p...
New unit 2026 or newer 55 ton lowboy haul trailer. GOOSENECK DESIGN - HRG (Hydraulic Removable Gooseneck); LOADED 5thWHEEL HT - 50in; SWING RADIUS - no more than 110in with alternate at 98in;SUPPORT C...
Proposed procurement for NSN 4820003413911 VALVE,CHECK: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0069 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
Enclosed is a Request for Quote (RFQ) for project # WHAY202001, Construct Main Gate Canopy. If you would like to submit a quotation, please follow the instructions in the attached SF 1442 document for...
This is a non-personal services purchase order to provide services for identifying roadway design and infrastructure factors influencing Advanced Driver Assistance Systems (ADAS) in mitigating rural r...
Amendment 3 posted regarding clarifications of the Statement of Work (SOW). Attachment 6, uploaded with revised SOW. NOTE: All amendments must be signed/acknowledged with your offers. ________________...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and market research planning purposes for the DHS OCIO Network Cyber and Cloud Support (NCCS) Services 2.0. This...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFL...
This contract was awarded to Green Street Advisors LLC for subscription to global news and statistics on asset-backed and mortgage-backed securitization activities. This contract was awarded as a sole...
SEE ATTACHED SCOPE OF WORK AND SPECIFICATIONS. - Replace Roof HVAC Units Air Station Sitka - PN 31098174. PR 51291PR260000059
Amendment #: 0005 to incorporate Clause 52.222-90
The Department of Veterans Affairs intends to award the subject effort to LMI Consulting LLC on a sole source basis through SBIR Phase III. This decision is pending completion of final contract negoti...
Synopsis Defense Supply Center Richmond (DSCR) South Perimeter Fence Erosion Repair This is a synopsis for construction prepared in accordance with the format in FAR Part 36, as supplemented with addi...
Amendment 0001 - See A23 - RFI_Sources Sought Notice_Questions and Answers- Amendment 0001 See attached Sources Sought.
NIFC Building 415 Replacement
Proposed procurement for NSN 5306011780784 BOLT,SHEAR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0220 DAYS ADO Line 0002 Qty 924 UI EA Deliver To: DLA DISTRIBUTION JACKSONVIL...
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