R501-26 REPAIR WELL 4A INCLUDING PHYSICAL SECURITY @ B2329 UT
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This is a non-personal services contract to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, and other items and non-personal services necessary to support JCL...
Request for Quote (RFQ) for Liquefied Natural Gas (LNG) to Naval Station Guantanamo Bay (NSGB) in support of a natural gas-powered combined cycle power plant (CCPP). The Government contemplates award...
Contractor shall provide all materials, labor, and supervision repainting of the water tower at the Saginaw VA Medical Center. Exterior is to be washed and overcoated, VA logo is to be updated. Interi...
Proposed procurement for NSN 6130015613868 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 19645 RP-22150M2-600; 9H5Q5 RP-22150M2-600. The...
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...
Update as of 13 May 2026 Updated Statement of Work (SOW) added to "Attachments", dated 13 May 2026. T-1: Conference Room Table dimensions updated to 60" D x 288" W. -----------------------------------...
This announcement constitutes a Source Sought Synopsis and seeks information from industry and will only be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONT...
**ATTENTION** ALL FORMAL COMMUNCIATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO: MRS. LINDSAY LAYNE AND MS. FELICIA DORTCH, ARMY CONTRACTING COMMAND - REDSTONE; EMAIL: LINDSAY.C.LAYNE.CIV@ARMY....
**AMENDED ITEMS ARE ITALIICIZED IN CLIN Structure, Quantities, and Units of Measure SECTION. All other information remains the same.** Title of requirement: Concerto Critical Multi-Project Management...
This is a Network Contracting Office 20 (NCO20) Requirements Contract Coil implant products, associated items and surgical kits, where the Contractor shall furnish and deliver an initial and replenish...
Synopsis - Notice of Intent to Award a Sole Source Contract Department of Homeland Security (DHS) / United States Coast Guard (USCG) The U.S. Coast Guard intends to negotiate and award on a sole sourc...
The Waterous CPK-5 is a two-stage, iron-body centrifugal pump designed for Ultra-High Pressure (UHP) applications on Aircraft Rescue and Firefighting (ARFF) vehicles, specifically integrated into the...
N00164-26-Q-0155 – SOLE SOURCE – HYDROPHONE SWAGE BANDS– FSG 5845 - NAICS 332996 ISSUE DATE 13 MAY 2026 – CLOSING DATE 20 MAY 2026 – 3:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center...
Proposed procurement for NSN 5998013380587 CIRCUIT CARD ASSEMB: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Approved source is 22830 8030005531-2. The solicitat...
This RFI/Sources Sought is to gauge interest in providing Portable Toilet Rental and Maintenance Services to the Department of Homeland Security Federal Law Enforcement Training Center (FLETC) located...
Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPEC: Line 0001 Qty 30 UI EA Deliver To: COMMANDING OFFICER By: 0100 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: COMMANDING OFFICER By: 0100...
Proposed procurement for NSN 5365017230683 SHIM: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved source is 78286 06150-09027-101. The solicitation is an RFQ and wil...
Amendment 0001: The purpose of this amendment is to extend the closing date and time from 2:00 PM on 20 February 2026 to 2:00 PM on 6 March 2026. Amendment 0002: The purpose of this amendment is to 1....
Proposed procurement for NSN 4720015153533 HOSE ASSEMBLY,NONME: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0241 DAYS ADO Approved sources are 32142 FK6060RRR0840; 61125 09-20165...
**An amendment has been made to this RFW to update the table in Part 4: Corporate Experience. We ask that you provide information about your firm IAW the conditions under 10 U.S.C. § 4022 (d)(1). Resp...
Proposed procurement for NSN 5325016745983 FASTENER ASSEMBLY,T: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
This is a Sources Sought Notice ONLY. This is a non-personal services contract to provide on-site document shredding services to all areas of Civilian Human Resource Agency. CHRA is located in multipl...
USDA, APHIS, has a requirement for reliable transport of temperature-sensitive materials from Houston, TX and McAllen Airport to Edinburg, Texas. We are seeking interested sources from small-business...
Unrestricted Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for General Repair and Construction primarily within the Mobile District Area of Responsibility (...
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