PAINT MAINTENANCE & BALLY BUILDINGS AT FORT MATANZ
PAINT MAINTENANCE & BALLY BUILDINGS AT FORT MATANZAS NATIONAL MONUMENT
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PAINT MAINTENANCE & BALLY BUILDINGS AT FORT MATANZAS NATIONAL MONUMENT
This is a non-personal services contract to provide meals services, management and labor as specified herein, for the Will Rogers JROTC JCLC camp during the period 26 May- 30 May 2026 for 86 Cadets an...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
Description(s): Request for Information for Shed Bay Storage THIS IS A MARKET SURVEY FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS SYNOPISIS....
The Research Department located at the Central Texas Veterans Health Care System (CTVHCS) at 1901 Veterans Memorial Drive at Temple, Texas is requesting veterinary support service for a zebrafish viva...
The VA Portland Health Care System Department (VAPORHCS) requires Contractors to provide services as part of its community-based Health Care for Homeless Veterans (HCHV) program. The HCHV Medical Resp...
Proposed procurement for NSN 4130015051229 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 3V8D7 NDC00093-1177-01. The solicitation i...
P00004 The purpose of modification P00004 is the following: 1.) To remove weekly status reports from the delivery schedule table. This required updating of other documents. 2.) Please see attached upd...
The Air National Guard Air Combat Training System (ACTS) program supports permission preparation, mission execution, and post-mission debrief to enhance the quality of aircrew and warfighter training...
FA8524-26-Q-0002 is issued as a request for quotations (RFQ) for repair services for 12-each Pilot Warning Alarm Sets on the TH-1H Helicopters (NSN: 6340-01-153-8073; P/N: 205-074-033-103) over a 1-ye...
Proposed procurement for NSN 4930015675418 PARTS KIT,REEL ASSE: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1QZK3 FR-JP5-AMPHENOL; 3B558 FR-JP5-AMP...
FEEDING SET, GRAVITY MEDLINE -(VA-26-00058437)
Proposed procurement for NSN 4520015584358 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved sources are 19857 17756 REV B TYPE 4; 19857 17756 TY...
DNA Extraction Reagents supply for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation numb...
Proposed procurement for NSN 1730015980690 AGPU,KIT,EXHAUST: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
Proposed procurement for NSN 4320012591587 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 657C1313-0950B517A. The solicitat...
Fitness Training Equipment
Proposed procurement for NSN 5845016068190 HOLDER,SONAR EQUIPM: Line 0001 Qty 312 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: PUGET SOUND NAVA...
Design-Bid-Build RFP for Construct Central Energy Plant, Fort Hood, TX
Proposed procurement for NSN 4720016507981 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020...
Proposed procurement for NSN 3830016770179 DRUM,WINCH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
Amendment to a Previous Combined Solicitation Page 1 of Amendment to a Previous Combined Solicitation Page 4 of 4 Amendment to a Previous Combined Solicitation *= Required Field Amendment to a Previou...
Proposed procurement for NSN 4710012688361 TUBE,METALLIC: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4810016651580 BALL,VALVE,PORTED: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIONA...
SEE ATTACHED
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