48--BODY,VALVE
Proposed procurement for NSN 4810015865927 BODY,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO Approved source is 70974 123HM10130-501. The solicitation is an RF...
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Proposed procurement for NSN 4810015865927 BODY,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO Approved source is 70974 123HM10130-501. The solicitation is an RF...
See Attachements. In accordance with Federal Acquisition Regulation (FAR) 15.201 "Exchange with industry before receipt of proposals," this RFI is for information and planning purposes only at this ti...
Proposed procurement for NSN 2540015994164 SEAT,VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 59AT1 X000009; 75Q65 3994296. The solici...
Proposed procurement for NSN 2530017273071 WHEEL,SOLID RUBBER: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 62161 AS-1721-017. The solicitation is an...
Requirement is for Ice Machine Preventive Maintenance at the Colmery O'Neil VA Medical Center, located at 2200 Gage Blvd Topeka, KS 66622 and Junction City CBOC. This solicitation is for base year wit...
P683 AIRCRAFT ENGINE REPAIR FACILITY DESIGN-BID-BUILD (DBB) FIRM-FIXED-PRICE (FFP) CONSTRUCTION CONTRACT, NAS JACKSONVILLE, FLORIDA Amendment 0007 - Issued June 8, 2026
Only the MAC BOA Holder GCs that attended Site Visit on 12 May 2026 will be able to continue forward toward the award. Updated 08 June 2026 Description of update: Pre-Bid RFI's Government Responses fo...
J&A SPE4A726R0423
Attached is the J&A for Other Than Full and Open Competition redacted for public release following the awarded contract SPE7LX26D0059.
This is a non-personal services contract to provide toilets waste line removal and replacement at Building TNG-1, Fort Gordon, GA.. The bids are due NLT 1000 a.m. (EST) on Wednesday, 10 June 2026. See...
The U.S. Army Corps of Engineers (USACE) Savannah District intends to issue a Solicitation Number W912HN26RA019, Air Marine Interdiction Site (AMIS), FLETC, Glynco, Georgia. For the purposes of the so...
Solicitation Info: All quotes/responses shall be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 10:00 AM Eastern Standard Time on 11 June 2026. Solicitation N004...
8 June 2026 - Solicitation Amendment FA460026Q00500001: The purpose of this amendment is to update the Statement of Work to reflect better language of the delivery, set-up, and tear down schedule. Off...
Preventative Maintenance for Uninterruptible Power Supply (UPS System) and Cooling Units The contractor will deliver preventative maintenance (PM) and emergency repair services for Government-owned AP...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemente...
The purpose of amendment 0001 to solicitation 127EAX26Q0044-GAOA Lynx Lake New Vault Toilets Prescott is as follows: 1. Post revised SOW labeled "C05a SOW 127EAX26Q0044 Revised." 2. Post revised SOI l...
Update 3: Posted RFI Questions and answers. Ameneded the provisions and clauses. _______________________________________________________________________________________________________ Update 2: Added...
The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and award a firm-fixed price Delivery Order under Basic Ordering Agreement (BOA) N00019-23-G-0001 to EL...
Proposed procurement for NSN 1560000323460 VALVE ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Approved source is 70974 123EC10116-503. The solicitation is an...
The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the following assets: Noun: Servocyli...
Proposed procurement for NSN 1560009071272 TIP CAP ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0347 DAYS ADO Approved source is 70974 123CS11910-4. The solicitation is a...
Proposed procurement for NSN 2540008855737 CUSHION,SEAT,VEHICU: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5935005009443 CONNECTOR,PLUG,ELEC: Line 0001 Qty 299 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This requirement will be solicited as a Sole Source procurement to BlackOhm LLC under the authority of RFO 6.103-1, Only One Responsible Source and No Other Supplies Or Services Will Satisfy Agency Re...
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