Repaint Airpark Luke AFB
****UPDATE 8 July 2026**** There is a descrepancy with PoP between the SOW and the 1449. To clairify, the PoP will be 270 days from date of award. ***UPDATE*** There is a total of 10 planes 9 at Luke...
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****UPDATE 8 July 2026**** There is a descrepancy with PoP between the SOW and the 1449. To clairify, the PoP will be 270 days from date of award. ***UPDATE*** There is a total of 10 planes 9 at Luke...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 A VA Notice of Limitations on Subcontracting...
Proposed procurement for NSN 3040015134434 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO Approved sources are 1HZU4 1-5382 REV U; 5BN34 1-5382. Th...
Supply Chain Management (SCM) Contracting Service Center, Direct Demand Division (DDD) is issuing this RFQ for a qty of 14, Movingcool Climate Pro K12e, brand name or equal. This requirement needs to...
MAY 2026 Consolidation - HTME with Extended Installation Services (includes Turnkey Services)
Extend proposal due date.
AMENDMENT: Due date extended to 14 July 2026 1:30 pm HST This announcement constitutes a Request for Quote. This is not to be construed as a commitment by the Government. All information is to be subm...
See the attached Combined Synopsis/Soliciation RFQ and Attachments. Attachment 1 - Statement of Work Attachment 2 – Additional Specs ROM Attachment 3 – Attachment 4 – Experience Project Data Sheet Att...
6/16/26 - Sources Sought Notice update to include the following attachment: Industry Day Participant Roster ACT_ID_Participant Roster. No responses due at this moment. Any questions regarding this not...
Proposed procurement for NSN 6220016534077 HOUSING,LIGHT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Approved source is 72914 72303247-2. The solicitation is an RFQ and...
Proposed procurement for NSN 6680010271165 INDICATOR,SIGHT,LIQ: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5945009018427 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0184 DAYS ADO Approved source is 56623 BR8Z600A10S84. The solicitation...
DISCLAIMER: This is a SOURCES SOUGHT NOTICE for Market Research purposes ONLY. This notice does not constitute a request for proposal, request for quote, or invitation for bid. This notice does not co...
The Eastern Oklahoma VA Healthcare System (EOVAHCS) has an urgent requirement for two part-time mental health Advanced Practice Registered Nurse (APRN) and/or Physician Assistant (PA) to supplement VA...
GSA Public Buildings Service . U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of pr...
Amendment 02 extends the proposal due date and provides revisions to Appendix A_Program and Technical Description and Appendix E_Draft Model OT Agreement, as highlighted in yellow. -------------------...
Amendment 0002R1: Updated the Q & A to add item 12 to Solicitation N6134026Q1015_QA_Amend 0002R1 *All other requirements remain unchanged. _____________________________________________________________...
THIS IS A SOURCES SOUGHT!!!! Meaning...Are you interested in bidding on this contract? Minot Air Traffic Control Tower (ATCT) and System Support Unit (SSU) Janitorial Services, ND
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
*UPDATE* THIS IS AN UPDATE TO POST THE PRE-BID CONFERENCE SLIDES AND THE ATTENDANCE ROSTER; ALL OTHER INFORMATION REMAINS UNCHANGED. This is a commercial service construction project in accordance wit...
RFQ EXTENDED UNTIL 7/13/2026 PLEASE SEE ATTACHED RFQ
The Contractor shall provide all management, manpower, supervision, equipment, materials and supplies necessary to repair an LG Model ARUM216BTE5 VRF system as described herein. The work will be perfo...
See Attached Solicitation and amendments
Proposed procurement for NSN 4320014125443 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 433 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This amendment is to extend the due date for quotes.
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