53--SNAP HOOK
Proposed procurement for NSN 5340014183432 SNAP HOOK: Line 0001 Qty 84 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 5340014183432 SNAP HOOK: Line 0001 Qty 84 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
updated 6/01/2026 10:28 AM MST Adding Questions and Answers. Refer to attached pdf - Questions Regarding Solicitation Notice ID IHS1519263 -------------------------------------------------------------...
Proposed procurement for NSN 1560010651906 DUCT ASSEMBLY,EXHAU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
Proposed procurement for NSN 5340013757425 BUMPER: Line 0001 Qty 196 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Synopsis PR: FD2030-26-01197 1. Estimated issue date and estimated closing/response date: Issue: June 17, 2026 Closes: July 17, 2026 2. RFP: SPRTA1-26-R-0317 3. Service/Spare/Repair/OH: Spares 4. AMC:...
The Network Contracting Office (NCO-10) is seeking to identify vendors for performing the following services, replacement of Rauland Responder IV Nurse Call System with the Rauland Responder V Nurse C...
Proposed procurement for NSN 6230017373955 FLOODLIGHT,ELECTRIC: Line 0001 Qty 100 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO All responsible sources may submit a quote which, if timely...
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The Indian Health Service, Gallup Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBEE) – that can provide infe...
LINE ITEM 1: KEEL, COOLER NSN:2040-01-F11-2291 PN:SC-418DP-114 QTY: 12 EA DURACOOLER PART NUMBER SC-418DP-114 WITH THE FOLLOWING FEATURES: OVERALL LENGTH: 121-1/4 INCHES, OVERALL WIDTH: 16-7/16 INCHES...
It is the intent of CBP/SOD to procure generic Ballistic Armored Response Vehicles (BARVs) units with off- road capabilities for use by SRT Operators in High Risk/High Threat operations with a ballist...
Naval Air Systems Command (NAVAIR) intends to enter into negotiations and subsequently award a new Delivery Order (DO) which will be issued under Basic Ordering Agreement (BOA) N0001923G0002 to Lockhe...
This requirement is being amended and extended. The new due date for quotes is 9 June at 1:00 PM EST. The purpose of this amendment is to revise the acquisition strategy from a sole source, commercial...
United States (U.S.) Army Special Operations Command (USASOC) Anti-terrorism (AT) - Operations Security (OPSEC) Program Support. Recompete OPSEC and Force Protection. The contractor shall provide OPSE...
Legal Support Services The Federal Retirement Thrift Investment Boardt (FRTIB) has identified a need to procure temporary legal support services to increase its capacity to advise the Executive Direct...
Amendment 0002 extends the quote due date to 8 June, 2026. Answer to RFIs will be posted as an amendment once received from the requiring activity.
Project Description The work is described in the project SOW and contained within the Specifications herein. Work includes seal and repair of cracks in Asphalt Shoulders adjacent to Taxiway Alpha "A"...
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) 12.2, “Solicitation, Evaluation, and Award,” as suppl...
Please see attachment 1 Specifications document for further details . Site Showing Details: A site visit will be held on date June 10th, 2026 at 10:00am ET on that day. Attendees will meet at: Where:...
NASA/NSSC has a requirement for FY26 Zayo Dark Fiber Renewal. NASA/NSSC intends to issue a sole source contract to ZAYO GROUP LLC, 1401 Wynkoop ST STE 500, Denver, Colorado 80202-1729 under the author...
Proposed procurement for NSN 5340014622913 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340010948992 COVER,ACCESS: Line 0001 Qty 28 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
19 each of NSN 6150-01-453-1163. This is a 100% small business set aside.
Pursuant to FAR RFO 12.202(b) this is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solici...
REQUEST FOR INFORMATION. This is a Request for Information (RFI) issued by Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk, Regional Directorate on behalf of the Commander,...
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