LAKE - WILLOW BEACH HOUSING - PAINT FOUR (4) EXTER
LAKE - WILLOW BEACH HOUSING - PAINT FOUR (4) EXTERIOR HOUSEING UNITS
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LAKE - WILLOW BEACH HOUSING - PAINT FOUR (4) EXTERIOR HOUSEING UNITS
The U.S. Army Corps of Engineers Headquarters has a requirement for the installation of one (1) 2000 Amp main switchboard in building 2593, ground level FACP room. This procurement will be awarded und...
THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONS...
NAVAIR intends to negotiate and award a sole-source delivery order under a Basic Ordering Agreement (BOA) with Bell Textron Inc. (Bell), Fort Worth, TX to produce and deliver H-1 Force Trim Relay Rede...
NSN 6680-01-315-7005, INDICATOR, RECEIVER. This solicitation may result in an Indefinite Delivery Contract (IDC) for Commercial Items in accordance with FAR 12.201-1(a) for a 5-year base period. The i...
RESIDENTIAL WARDROBE CLOSETS
SOURCES SOUGHT NOTICE Indian Small Business Economic Enterprise (ISBEE) / Indian Economic Enterprise (IEE) Capability Inquiry VistA Imaging / Picture Archiving and Communication System (PACS) Support...
ROCKY RIDGE CULTURAL RESOURCES INVENTORY
R7 Lab: Purchase of Laboratory Temperature Monitoring System Amendment 0002: Post questions and answers along with lab building layout.
Proposed procurement for NSN 4810000134261 DIAPHRAGM,ACTUATOR: Line 0001 Qty 18 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310014414542 NUT,SELF-LOCKING,DO: Line 0001 Qty 2062 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Line 0002 Qty 3242 UI EA Deliver To: DLA DISTRIBU...
Proposed procurement for NSN 5935015034314 CONNECTOR,PLUG,ELEC: Line 0001 Qty 64 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
***** Please review Solicitation FA460826QS043, Amendment 01 uploaded to the Attachments/Links section below. ***** Description of Requirement: The purpose of this requirement is to repair one (1) non...
Proposed procurement for NSN 4730011434348 FLANGE,PIPE: Line 0001 Qty 1 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Level A Suits are used by Installation First Responders to provide the highest level of respiratory, skin, and eye protection against hazardous gases, vapors, liquids, and particulates. There are used...
This notice is to publish the solicitation and attachments for titled project in Sasebo City, Japan.
Proposed procurement for NSN 5930004604478 SWITCH,ROTARY,SPECI: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
Proposed procurement for NSN 1560010957579 DOOR,ACCESS,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0207 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN D...
This is a Brand Name or Equal solicitation for the purchase of a Cage Rack Washer Sterilizer is required in order to maintain VHA Office of Research Oversight (ORO) Accreditations and American Associa...
The U.S. Army Corps of Engineers (USACE) Louisville District hereby issues Solicitation No. W912QR26BA019, for procurement, Invitation For Bid, sealed bid for the Design Bid Build Construction of a 23...
UPDATE: 14 JULY 2026 (AMENDMENT 02) The purpose of this announcement is to update the Standard Form 1449 to revise the contract line items found in the Supplies or Services & Prices or Costs section....
Proposed procurement for NSN 3120000736290 BEARING,PROPELLER S: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 70508 66174PC3X4X34. The solicita...
Amendment 4 - Extends the RFQ submission due date and time Amednment 3 - Updates RFQ to include version with line items X0003 and X0004 Amendment 2 - Updates the RFQ Price Sheet to remove incorrect ve...
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