Mortuary Affairs BPA
Mortuary Services Blanktet Purchase Agreement for Minot AFB. Description of work is listed in the attached PWS.
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Mortuary Services Blanktet Purchase Agreement for Minot AFB. Description of work is listed in the attached PWS.
Proposed procurement for NSN 5360013603370 SPRING,HELICAL,COMP: Line 0001 Qty 5 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
See solicitation and associated documents for this LEVEL 1 requirement details, instructions and specifications.
SOURCES SOUGHT SYNOPSIS The General Services Administration, Office of Fleet Management is issuing this synopsis as a means of conducting market research to identify parties having an interest in and...
Proposed procurement for NSN 5331003678725 O-RING: Line 0001 Qty 317 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
See the attached synopsis.
Repair of NIIN 014431654 | PN 1007200G-10 | FMS Switzerland | QTY 10
Looking to procure 175 UPS devices over a 3-year period. For further clarification, a similar researched UPS is: Vertiv Liebert GXT5 TAA 2000VA 120V UPS with Rack Tower Design.
Proposed procurement for NSN 5340014540482 CLAMP,LOOP: Line 0001 Qty 83 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
The Defense Logistics Agency (DLA) has a worldwide mission to esnure a continued supply of products to the National Defense Stockpile (NDS). This requirement is for DLA to acquire High Fragmentation 1...
Proposed procurement for NSN 5331012195413 O-RING: Line 0001 Qty 782 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
(i) 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. Offers are bei...
Proposed procurement for NSN 5340014710314 CLAMP,LOOP: Line 0001 Qty 73 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340015865402 COVER,ACCESS: Line 0001 Qty 11 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
HSTR GW and FW Roof Replacement
Proposed procurement for NSN 5331004142811 O-RING: Line 0001 Qty 478 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340012293829 DISK,SOLID,PLAIN: Line 0001 Qty 17502 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331010050525 O-RING: Line 0001 Qty 271 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
This announcement is to amend the Solicitation in order to update the Clause Package, attach "Clause Package - Revised" document, and extend the Solicitation Close Date FROM 6/2/2026 @ 12:00 PM EST TO...
Proposed procurement for NSN 5331010060318 O-RING: Line 0001 Qty 127 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
The NIH Office of Research Services (ORS) requires a short-term bridge task order against GSA MAS 54151HACS SB through Contract # GS-35F-003CA to ensure continuity of critical services. The task order...
Proposed procurement for NSN 5340013219304 CLIP,SPRING TENSION: Line 0001 Qty 1852 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Amendemnt #1 Uploaded Statement of Work & Revised Wager Determination WV20260102 DTD 18 MAY 2026 Excavation and gravel work consisting of compacting gravel and dirt, spreading new gravel, and creating...
Proposed procurement for NSN 4940014478075 CLEANER,PRESSURE,SO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 6LHS6 MODEL 843. The solicitation is an RF...
Proposed procurement for NSN 5340010965536 CLIP,END,STRAP: Line 0001 Qty 394 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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