VOA 365 (TurkmenAlem/MonacoSat)
The U.S. Agency for Global Media (USAGM), in support of the Voice of America (VOA) will be awarding a Base + Two Option Year contract for satellite capacity and managed teleport services. This is to s...
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The U.S. Agency for Global Media (USAGM), in support of the Voice of America (VOA) will be awarding a Base + Two Option Year contract for satellite capacity and managed teleport services. This is to s...
Section I: PTES Description & Background The Protected Tactical Enterprise Service (PTES) is the ground system designed to provide anti-jam (AJ) wideband Satellite Communications (SATCOM) capability u...
NSN 7H-4820-015862447-L1, TDP VER 001, QTY 12 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
Please see the attached RFP N3220526R6102 and supporting documents.
This Justification only applies to Contract N00421-26-D-0011. This announcement is not a contract, request for proposal, a promise to contract, or a commitment of any kind on the part of the Governmen...
Proposed procurement for NSN 1560010475793 COUPLING SEGMENT AS: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO The solicitation is an RFQ and will be available a...
See attached Solicitation. Quotes are due by 4:00 PM Hawaii Standard Time on Monday, 15 June 2026. Electronic quotations must be submitted via e-mil to Emma Newbegin at emma.a.newbegin.civ@army.mil. F...
The National Oceanic and Atmospheric Administration (NOAA) Pacific Islands Fisheries Science Center (PIFSC) requires the removal and subsequent recycling or disposal of 4 steel storage sheds, and the...
Proposed procurement for NSN 1680015879205 GRIP ASSEMBLY,CONTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 81579 799-0704. The solicitation is an RFQ...
Proposed procurement for NSN 5340009435429 CLAMP,LOOP: Line 0001 Qty 491 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 54646 9G084; 94581 2580. The solicitatio...
Proposed procurement for NSN 2640014420367 VALVE ASSEMBLY,PNEU: Line 0001 Qty 28 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Project 585-337 - Expand Pharmacy and Radiology - Minor Construction - Iron Mountain, MI
Request for Quote To procure Axiom software bundle (previous award 28321324P00050133)
Introduction: The U.S. Army Mission and Installation Contracting Command (MICC) intends to award a firm-fixed-price, sole-source contract to the Jo Carroll Depot Local Redevelopment Authority (JCDLRA)...
Proposed procurement for NSN 8305016268066 CLOTH,IMPREGNATED: Line 0001 Qty 895 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 9330012533478 PLASTIC SHEET: Line 0001 Qty 2112 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Right-of-Entry (ROE) Management and Outreach, Guam and Commonwealth of the Northern Mariana Islands (CNMI), for the U.S. Army Corps of Engineers, Honolulu District. Refer to all attachments provided i...
Proposed procurement for NSN 6230010810592 LIGHT,MARKER,GROUND: Line 0001 Qty 649 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4140015353479 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 77272 9...
This procurement is restricted to the General MACC contractors. Only the General MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any...
Proposed procurement for NSN 4820015193576 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0231 DAYS ADO Approved source is 99240 2S6254-1. The solicitation is an RF...
General Requirement: Request for Quote/ Solicitation 70FFBR526Q00000002 for Grounds Maintennace Services at the FEMA- Aurora Annex building, located at 635 W. Indian Trail Road, Aurora, Illinois 60506...
Proposed procurement for NSN 5998017206121 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved source is 307G8 N-1290237-2. The solicitation is an RFQ...
Proposed procurement for NSN 3120011177449 BEARING,PLAIN,ROD E: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
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