ANT Coos Bay Front Gate Replacement
AMENDMENT 01 - ISSUED 29 APRIL 2026 The purpose of this amendment is to 1. Change the Site Visit requirement from "Highly Encouraged" to "MANDATORY." MANDATORY SITE VISIT DATE: May 11, 2026 at 0900 AM...
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AMENDMENT 01 - ISSUED 29 APRIL 2026 The purpose of this amendment is to 1. Change the Site Visit requirement from "Highly Encouraged" to "MANDATORY." MANDATORY SITE VISIT DATE: May 11, 2026 at 0900 AM...
29 April 2026 Site Visit Sign In Sheet posted ________________________________________________________________________ This is a combined synopsis/solicitation for a construction requirement, being is...
Proposed procurement for NSN 5325016904454 FASTENER,SNAP: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 23386 V14778-02-01. The solicitation is an RFQ a...
Proposed procurement for NSN 5340015689060 LATCH,RIM: Line 0001 Qty 334 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5360003515153 SPRING,HELICAL,COMP: Line 0001 Qty 2 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CA-SF BAY DELTA FWO-FISH REARING SUPPORT
Proposed procurement for NSN 5325015336678 RING,RETAINING: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved source is 3CPE0 31169-1496. The solicitation is an...
Proposed procurement for NSN 4820003561040 VALVE,BUTTERFLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0119 DAYS ADO Approved sources are 05624 CYLB51063; 59364 123796-1-1; 9...
Proposed procurement for NSN 4730013730739 SLIDER ASSEMBLY,BOS: Line 0001 Qty 1100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved sources are 07482 1450M76G01; 1A004 1450M76G01. Th...
Proposed procurement for NSN 5330011372803 SEAL,NONMETALLIC SP: Line 0001 Qty 21 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a request for quote (RFQ) for Hazardous Waste Transport & Disposal at Mesa Verde National Park(MEVE). This RFQ is for a Firm-Fixed Priced contract using NAICS code 562112 Hazardous Waste Colle...
Proposed procurement for NSN 5330006163773 SEAL,GAS TURBINE: Line 0001 Qty 65 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5320011365785 PIN-RIVET: Line 0001 Qty 21620 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4710015744763 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820015379814 VALVE,REGULATING,FL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO Approved sources are 35795 ULABYN-1/Y402954001; 35795 Y4...
Proposed procurement for NSN 5935010654124 CONNECTOR,PLUG,ELEC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO This is a qualified products list (QPL) item. The s...
Proposed procurement for NSN 4820005864213 SEAT,VALVE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15187 20212PC5; 15187 A7440-002-128. The soli...
Proposed procurement for NSN 2510016767793 HINGE LEAF ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3040013112567 SHAFT,SHOULDERED: Line 0001 Qty 9 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
ENSURE TO CHECK ATTACHMENTS FOR A DRAFT STATEMENT OF WORK SITE Domestic Water Valve Replacements Phase 2 at the NIST Boulder, CO Campus SOURCES SOUGHT Original Set Aside: N/A, TBD Set Aside: N/A, TBD...
AMD #1 addresses vendor questions. No Extension to the closing date.
Proposed procurement for NSN 5330011456855 SEAL: Line 0001 Qty 89 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 5340011657717 CLA MP,LOOP: Line 0001 Qty 2247 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
See Attached Justification.
CORRECTION TO PERIOD OF PERFORMANCE DATES (POP) as of 04/29/2026 -Base: 07-01-2026 – 06-31-2027 -OY1: 07-01-2027 – 06-31-2028 -OY2: 07-01-2028 – 06-31-2029 -OY3: 07-01-2029 – 06-31-2030 -OY4: 07-01-20...
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