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NSN 1H-5315-016416696-D4, TDP VER 004, QTY 8 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Government...
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NSN 1H-5315-016416696-D4, TDP VER 004, QTY 8 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Government...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, an...
NSN 7H-6105-012432116-PP, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
SOURCES SOUGHT NOTICE – STRATEGIC COMMERCIAL CLOTHING LONG TERM CONTRACT Items: BELT LOOP PISTOL LANYARD- BLACK Insulated Hydration Pouch w/ Bladder 3 DAY ASSAULT BVS 2018-SMALL-COYOTE 3 DAY ASSAULT B...
CONTACT INFORMATION|4|N711.7|CS1|771-229-0424|leo.t.dougherty3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
NSN 7H-7025-016055777, TDP VER 004, QTY 45 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
Proposed procurement for NSN 5325011950815 RING,RETAINING: Line 0001 Qty 406 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 58163 112; 62228 112; 62228 H400-142-003. Th...
AMENDMENT 0001 (07/21/2026): UPDATED SOLICITATION CLOSING DATE: WEDNESDAY AUGUST 5, 2026 12:00PM MDT ADDITIONAL SITE VISIT ON THURSDAY, JULY 23, 2026 12:00PM PACIFIC DAYLIGHT TIME PLEASE RSVP FOR ADDI...
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The...
Proposed procurement for NSN 1650015420084 IMPELLER ASSY, AIRCR: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0510 DAYS ADO Approved source is 55820 4502085. The solicitation i...
Proposed procurement for NSN 5430016961376 TANK,LIQUID STORAGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 33968 46545281. The solicitation is an...
Description: The Federal Bureau of Prisons (FBOP), FCI Cumberland, intends to issue a solicitation to refurbish the institution’s wastewater lift station. Work includes demolition and removal of exist...
PowerDMS -------------------------------- Amendment 0001 - 7/21/2026 Amendment 0001 is to udpated the solicitation number from SP4703-26-Q-0056 to SP4703-26-Q-0059. All other terms and conditions rema...
The Government hereby submits a notice of intent to award a sole source Firm-Fixed-Price contract to OCULUS, Inc. for commercial-off-the-shelf (COTS) OCULUS Pentacam Maintenance and Repair. This purch...
THIS IS A GSA EBUY RFP1824555 AVAILABLE AT https://www.ebuy.gsa.gov. THIS REQUIREMENT IS BEING SOLICITED UNDER THE GSA PROFESSIONAL SERVICES SCHEDULE FOR THE PROVISION OF GRANT PROGRAMMATIC, ADMINISTR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
New Office Furniture for NSA Visitor Center at Capodichino Base and Support Site Base. The purpose of this amendment #0001 is to revise the number of furniture listed (marked in bold yellow color) in...
These specifications cover the production of cards requiring such operations as electronic prepress, printing (including four-color process and UV fluorescent ink), stamping, binding, packing, and dis...
Proposed procurement for NSN 6680014689817 INDICATOR SUBASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 09550 60514G088; 09550 VN-6-H1Y5K-G8 IT...
This justification addresses the need to limit competition to ServiceNow, as an Item Particular to One Manufacturer. ServiceNow is a proprietary, brand-name solution, and Carahsoft Technology Corp. is...
Proposed procurement for NSN 1005011824536 BAG,CARTRIDGE CLIP: Line 0001 Qty 5 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360013882297 SPRING,LEAF: Line 0001 Qty 116 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Proposed procurement for NSN 5340016114025 CLAMP,LOOP: Line 0001 Qty 240 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2590014911897 TWISTLOCK,RETRACTAB: Line 0001 Qty 39 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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