Lease and maintenance of 3 (each)-Portable Toilets
Portable Toilets 3 (each) - Lease and Maintenance - at Fortuna/Redondo/Betty's Kitchen Recreation Area's
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Portable Toilets 3 (each) - Lease and Maintenance - at Fortuna/Redondo/Betty's Kitchen Recreation Area's
Bilge cleaning services for a USCG WMSL CGC KIMBALL. The contractor shall furnish all labor, equipment, materials, supervision, and transportation necessary to safely clean, remove, and properly dispo...
This is a PRESOLICITATION NOTICE for the upcoming Solicitation No. 75H70126R00029 LED Lighting Replacement at Pine Ridge Hospital, located in Pine Ridge, SD. These construction services will be in sup...
Combined Synopsis/Solicitation This is a combined synopsis/solicitation for services, prepared in accordance with FAR Subpart 12.6 and supplemented with additional information provided below. This pro...
Amendment is to provide specifications for CLINs 003-009; please note updated closing date.Museum Display Cases
Proposed procurement for NSN 5935015792696 CONNECTOR,PLUG,ELEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit and negotiate on a sole source basis with NORTH ATLANTIC INDUSTRIES INC. (CAGE 0VGU1) in Bohemia, NY for the procurement...
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103-1, the Naval Air Warfare Center, Wea...
5/21/2026 Solicitation Amendment: SUMMARY OF CHANGES The purpose of this amendment is to incorporate the following: 1. Revise solicitation document: See Solicitation Amendment N3225226Q00370001. The P...
HOOVER REPLACEMENT BUOYS FY 26
36C77626B0023
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...
This is an Announcement for Fire Damper Repair. Period of Performance: 08/31/2026-11/30/2026 This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The purpose of this Sources Sought announcement is for market r...
Amendment P00002 serves to extend the RFQ submission deadline by one day, moving it from 9:00 AM PST on June 15, 2026, to 9:00 AM PST on June 16, 2026. This extension is granted to provide all vendors...
Amendment to Solicitation 36C24826Q0574 The purpose of this amendment to is to extend the response due date from 16 Jun 2025, 2pm, EST to 19 June 2025, 2pm, EST. Respond to questions emailed by contra...
Solicitation: W911YP26RA005 Agency/Office: Utah Army National Guard / USPFO Service Location: Utah Army National Guard, Camp Williams, Utah Subject: Agricultural Wash (AGWASH) – Equipment Disinfecting...
CTX Repair and Install Irrigation System
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Blown Fiber Optic repair for US DDG Navy Vessel in Yokosuka, Japan. See Statement of Work in attached solicitation. The Government wil...
SOLICITATION 36C25226B0019 AMENDMENT 0005 06/15/2026 Bid due date changes to July 8, 2026, at 2:00 PM local time (CST). No email bid submissions will be considered, only in person hard copy and mailed...
Proposed procurement for NSN 4030016020566 SHACKLE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 75535 1019677; 8D826 1019677. The solicitation is an...
Proposed procurement for NSN 5330010509280 MOHAIR SEAL: Line 0001 Qty 1991 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5310012833528 NUT,PLAIN,HEXAGON: Line 0001 Qty 567 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 06710 VCU0018; 27238 BH01315-14; 56...
HVAC Replacement - WV
Proposed procurement for NSN 5935008468665 CONNECTOR,PLUG,ELEC: Line 0001 Qty 7 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6105014557645 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 75477 603511-148. The solicitation i...
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