68--PROP UNIT CHMCL
Proposed procurement for NSN 6850015189784 PROP UNIT CHMCL: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER...
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Proposed procurement for NSN 6850015189784 PROP UNIT CHMCL: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER...
Greetings from the Corps of Engineers, Huntsville Center, Furniture Team. Please find the attached Request for Quote (RFQ) # W912DY-26-Q-A262, to procure appliances for Rheinland-Stuttgart, Multi Bldg...
Proposed procurement for NSN 2510010748916 CUPOLA,COMMANDER'S: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
The VA seeks a 20-year lease of medical, office, and related space in Greely [Weld County], Colorado to provide quaility healthcare services to Veterans and their families.
This Notice of Intent to award a sole source, commercial purchase order is hereby issued in accordance with RFO FAR Parts 5.101 and 12.202. This notice serves to announce Indian Health Service’s (IHS)...
See attached.
The United States Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-5 “Authorized or required by statute” based on FAR Part 6.302-5(b)(6) Sole source aw...
The Contractor shall provide non-personal services. This is a five (5) year Blanket Purchase Agreement (BPA) for recurring Thunderbirds Alterations for the USAF Air Demonstration Squadron. The United...
Tinker AFB is seeking a vendor for Purple Mattresses, item: Purple RestorePlus Soft Mattress, Twin XL Manufacturer: Purple Innovation, LLC Part Number: 10-21-23995 The procured mattresses must meet th...
THE WORK CONSISTS OF: Furnish all labor, materials, and equipment necessary to perform annual slop and open space mowing services at Hop Brook Lake, Middlebury, CT and Hancock Brook Lake, Plymouth, CT...
This is the official solicitation for a contract opportunity to provide a complete and permanent solution for the recurring water intrusion and drainage failures within the men and women locker room s...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR part 12. The Government anticipates a formal proposal due date of 15 June 2026 with an antic...
AMENDMENT #1 BRUSH CLEARING IMAGES UNLOCKED AMENDMENT #1 ADD BRUSH CLEARING IMAGES Grounds maintenance projects consisting of cutting and clearing vegetation, and the sequential cleanup of vegetation....
09J-JUN-26 - Amendment 0001. RFQ close date extension. Amendment SF30 added to attachments. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR...
This is a small business set aside for Camp Grayling Meal Requirements. Please review each Purchase Description for Days needed and Amounts needed. Provide quote for each Purchase Description. Be sure...
Hello, this is the notice of the publication of the Black Hills VAHCS Ophthalmology Stretcher Chairs Solicitation (Solicitation #: 36C26326Q0759). The question deadline is 06/12/2026, 17:00 Central Ti...
Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, for a base period of five years. The final contract award decision may be based upon a combination of price, past pe...
6/9/2026: Amendment to original solicitation. Refer to Modification P00001 Line Item description. New requirements is for 4 Standard Operatory Dental Chairs. See Attachments. RE: 4ea Dental Operatory...
The Veterans Benefits Administration at the Lincoln VA Regional Benefit Office, located at 3800 Village Drive, Lincoln, NE 98516, has identified a requirement for Spray Foam, Asbestos equipment and pe...
Proposed procurement for NSN 4810010360028 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0265 DAYS ADO Approved source is 70236 C37631-11. The solicitation is an RF...
Proposed procurement for NSN 5340015363545 INSERT,SELF-LOCKING: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the link...
The contractor shall furnish all necessary labor, supervision, transportation, material, equipment, and supplies to perform Integrated Pest Management (IPM) and Rodent Control (RC) services for the Wa...
The Department of the Treasury, TCSC – Acquisition Services, Departmental Offices and Enterprise Procurement Branch is issuing this RFP on behalf of the Department of the Treasury, Office of General C...
N00164-26-Q-0054 – SOLE SOURCE – SETUP AND TRAINING FOR DREX STE – FSG R425- NAICS 334515 ISSUE DATE 09-JUN-2026 – CLOSING DATE 15-JUN-2026 – 11:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warf...
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