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This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate wri...
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This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate wri...
Proposed procurement for NSN 5340011244561 BUMPER: Line 0001 Qty 229 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item. The Small Business Adm...
"Remove and Install New Fencing" See attached RFQ and SOW
Proposed procurement for NSN 1650015611359 RELAY BOX ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0334 DAYS ADO Approved source is 70974 123PE50550-5. The solicitation is...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Proposed procurement for NSN 4520016012709 PIPE,EXHAUST: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Login at https://piee.eb.mil and search for 'N4008526R0164' to obtain more details.*
Proposed procurement for NSN 4140011934841 FAN,VENTILATING: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 04810 V4S3J-3D2; 82877 035374; 82877 0353740...
This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO FAR Part 12. This announcement constitutes the only solicitation; quotations are being requested and a...
Boiler Replacement--Project Number: 558-22-152 Durham VHAMC This project location of work includes building 7 (Boiler Plant), 9 (Chiller Plant), 24 (Temporary Boiler Plant), East parking lot/loading d...
Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link p...
6/10/26 Updates: Extended proposal deadline to 5:00PM EST U.S. on Monday, 15 June 2026. Updated PWS to make corrections to 3.1.3.3.1.b, 3.1.3.3.1.d, and 3.1.3.3.1.f. Added Questions and Answers docume...
Construction of the Base Perimeter Security Fence and Security Patrol Road, Air Force Base Rygge, Norway. Amendment 0004 - Includes updated Drawings attachment and update period of performance to star...
Proposed procurement for NSN 5962010679523 MICROCIRCUIT,DIGITA: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0118 DAYS ADO Approved source is 0C7V7 MM54C00J/883. The solicitation is a...
Proposed procurement for NSN 4420010628326 BUNDLE,SUB-ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 6LE50 4-131-05-040-001. The solicit...
This contract is to replace the HVAC and install a wired carbon monoxide and smoke detector at Iroquois National Wildlife Refuge Quarters located at 1109 Casey Road, Basom, NY 14013. The contractor wi...
Refer to RFQ 36C24926Q0214
*Amended to update Response Time from 1000 EDT to 1400 EDT on Wednesday, June 10, 2026, due to technical issues experienced with PIEE website at the original time quotes were due* SUMMARY OF WORK-The...
Proposed procurement for NSN 1680015509272 STRAP ASSY,AUXLRY B: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO This is a source controlled drawing item. Approved source is...
State: TX City: Waco Delineated Area: Central Business District of Waco, TX Minimum Sq. Ft. (ABOA): 84,598 Maximum Sq. Ft. (ABOA): 84,598 Space Type: Office, Courtrooms Parking Spaces (Total): 30 Park...
Proposed procurement for NSN 5965011640561 HEADSET-MICROPHONE: Line 0001 Qty 334 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 4130014903757 COMPRESSOR UNIT,REF: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 66935 377-03204-000. The solicitation...
Proposed procurement for NSN 5340013175378 LEVER,MANUAL CONTRO: Line 0001 Qty 20 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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