409,COMMERCIAL FORM
CONTACT INFORMATION|4|N9743C|FA|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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CONTACT INFORMATION|4|N9743C|FA|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
**Please see Amendment 0002 posted 11 June 2026.** This procurement is for the Baseplate Assembly M3A1/81MM Mortar. The proposed solicitation is intended to result in the award of a Single, Firm-Fixed...
Solicitation N0042126Q1218 is issued as an intent to sole source. The Government under the Simplified Acquisition Procedures (SAP) FAR Part 12 intends to purchase on a firm fixed-price basis, and to s...
CONTACT INFORMATION|4|N711.13|BA3|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
This is a pre-solicitation notice only. The solicitation is not available as of this date. The Embassy of the United States in Ankara, Türkiye, intends to post the solicitation on SAM.gov when it is a...
Proposed procurement for NSN 3010012590587 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0829 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
See Attached RFQ
The Government contemplates awarding a single IDIQ contract with an ordering period of five (5) years. The estimated award date is approximately 30 June 2026. The requirement is NOT set-aside for smal...
This solicitation is for non-personal services to provide a Protestant Religious Education Coordinator, in accordance with the attached Performance Work Statement (PWS) and Request for Quote (RFQ). Th...
The National Labor Relations Board (NLRB or Agency) requires meeting space and lodging for presenters and attendees for a planned Trial Advocacy Training Conference scheduled September 14 through Sept...
NSN: 6130-017311234 Item Description: POWER SUPPLY Battery Module Set-Aside Type: SMALL BUSINESS SET-ASIDE NAICS: 335999 Quantity: 878 EA Options: 100% Required Delivery: 220 days FOB: DESTINATION Shi...
These specifications are to be understood as acceptable minimum standards for a wheel loader. If the currently published data or specifications of the manufacturer exceed these standards, the manufact...
***Start of Update 0009 Posted 20260611*** The purpose of this update is to issue Amendment 0005 to Solicitation N0001926R0018 to extend the proposal due date from 22 June 2026 to not later than 2:00P...
Enclosed is a Request for Proposals (RFP) for Low Voltage Automatic Voltage Regulators Preventive Maintenance services. If you would like to submit quotation, follow the instructions in Section L of t...
A00001 - Solicitation is extended to close on 06/22/2026 at 12:00 PM EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Re...
Sources Sought for Madison VAMC Infusion pumps
CONTACT INFORMATION|4|N741.12|AV0|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Amendment 1: The purpose of this modification is to add maps, sign-in sheet from site visit, extending solicitation to July 7, 2026, and amended solicitation. NOTE: Contractors/Offerors must complete...
Proposed procurement for NSN 5963016630419 REGULATOR,CURRENT: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75906 800248-001. The solicitation is an RF...
All correspondence should reference Notice ID 80NSSC26935547Q in the subject line. Synopsis: NASA/NSSC has a requirement for Renewal of existing Wireless InSite MIMO software. NASA/NSSC intends to iss...
NSN 7H-2010-013393526, TDP VER 003, REF NR 11-8688-15 X 16, QTY 4 SE, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this p...
This procurement is a Small Business Set-Aside (Honeywell authorized resellers) per the requirment in the attachements. Email quotes (on your companies letterhead with full specifications and authoriz...
Proposed procurement for NSN 5995016656770 CABLE ASSEMBLY,SPEC: Line 0001 Qty 748 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 3T081 79801. The solicitation is an RFQ a...
redacted J&A
Proposed procurement for NSN 6145012251387 CABLE,SPECIAL PURPO: Line 0001 Qty 8000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
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