59--INSULATION SLEEVING,EL
Proposed procurement for NSN 5970011295604 INSULATION SLEEVING,EL: Line 0001 Qty 5561 UI FT Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
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Proposed procurement for NSN 5970011295604 INSULATION SLEEVING,EL: Line 0001 Qty 5561 UI FT Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Fabrication Shop-Steam Plant Control Enclosure Items ORNL is requesting a quote for the same or domestic equivalent of a HOF WallMount Type 4, 12 Enclosure, HOF BACK PANEL, HOF BACK PANEL, HOFFMAN MAG...
Fort Drum, New York has a requirement for Barrack Demolition. This requirement is set-aside 100% small business set aside under NAICS 238910 Site Preparation Contractors, size standard is $19 million....
Proposed procurement for NSN 6240010512557 LAMP,SODIUM: Line 0001 Qty 193 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5995016798659 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N7M3.14|GTL|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cance...
Proposed procurement for NSN 6240015763185 LAMP,INCANDESCENT: Line 0001 Qty 20 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Amendment 005: The purpose of this amendment is to: Provide the AFA Industry Day Interested Parties List; and Update the Response Requirements Section with the following language: Do not submit export...
Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 24494 12266-1; 78286 12266-1. The...
The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a contract with fixed price and cost type line items to BAE Systems. The contract will procure an estimat...
Amendment 1 05 May 2026 The purpose of this amendment is to update the secondary point of contact and attach questions and answers (Scuba Dive Trailer Questions) from the RFQ. If further clarification...
See Attached Combined Synopsis-Solicitation on Reverse Osmosis Water System Maintenance and Service for Rocky Mountain Regional VA Medical Center for Full Requirement Details. Due Date May 15, 2026.
Proposed procurement for NSN 6625007226351 AMMETER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0066 DAYS ADO Approved source is 74542 5015-1.5ADC-BEZEL. The solicitation is a...
Proposed procurement for NSN 6150017023231 LEAD,ELECTRICAL: Line 0001 Qty 59 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Quotations are bei...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
Peterson SFB Cooling Towers Repair Amendment 1: Amendment made to correct an admin error in the Evaluation Factors attachment. Original: Subfactor 1.1 mentioned a "Mobile Surveillance System" by mista...
Proposed procurement for NSN 5995016849005 CABLE ASSEMBLY,SPEC: Line 0001 Qty 56 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The 177th Fighter Wing Mission Support Contracting (MSC) Office intends to award a sole-source contract to TRONAIR Inc. 1 Air Cargo Pwy E Swanton, OH 43558 for two (2) CPT Digital Flowmeter Upgrades f...
NASA/NSSC has a requirement for 2: 2026 POWER Forum - Cohort Two - Quarterly two-day content modules over the course of one year. NASA/NSSC intends to issue a sole source contract to Eli Group 3904 Im...
Dry-Dock Repairs for USCGC VENTUROUS Period of Performance: 24AUG2026 - 01NOV2026 **See Amendment 70Z08026QMECP0020_A0001 for an update on Ship Checks** **See Amendment 70Z08026QMECP0020_A0002 for an...
Proposed procurement for NSN 5970010203420 INSULATION SLEEVING: Line 0001 Qty 300 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
All information provided is STRICTLY VOLUNTARY: The purpose of this Sources Sought Notice is to query the market for potential interested, capable, responsible, and qualified small business offerors t...
Sources Sought DLA Weapons Support-Columbus is preparing to solicit an Indefinite Delivery Contract (IDC) for the NSN(s) listed in the attached market survey. This acquisition is for supplies for whic...
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