PURCHASE OF IMA
N00164-26-Q-0248 – SOLE SOURCE – PURCHASE OF IMA – PSC 5985 – NAICS 334511 ISSUE DATE 23 JUL 2026 – CLOSING DATE 29 JUL 2026 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a requ...
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N00164-26-Q-0248 – SOLE SOURCE – PURCHASE OF IMA – PSC 5985 – NAICS 334511 ISSUE DATE 23 JUL 2026 – CLOSING DATE 29 JUL 2026 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a requ...
SOURCES SOUGHT SYNOPSIS The DLA AVIATION is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this re...
ATLANTIC COAST OF MARYLAND (ACMD) BERM RECONSTRUCTION - OCEAN CITY, MARYLAND. ***Solicitation posted 25 June 2026. Site Visit 07 July 2026 at 10:00 AM EDT. RFIs due 14 July 2026 at 11:00 AM EDT. Propo...
Please review the attached solicitation. Site Visit: A site visit is scheduled is 7/16/2026 @10 am, the meeting place is the front maintenance area at Fort Bliss National Cemetery. Vendors are strongl...
SOLICITATION: 36C25526R0141 Project 589-22-465, FCA Correct Deficiencies from Physical Security Study Report KC VA Medical Center 4801 Linwood Blvd, Kansas City, MO 64128 One site visit will be conduc...
Cloud-based adult education Software as a Services platform.
The purpose of this justification is to obtain approval to issue an out of scope modification under contract N3220524C4021 to add a harbor tug under the contract to assist with completing a tow missio...
Janitorial Services for Camp Butler National Cemetery.
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
This amendment to RFQ 36C24126Q0582 is issued to: Update the Period of Performance Revise line items Confirm places of performance Incorporate FAR clause 52.237-3, Continuity of Services Correct the P...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 3010013156915 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
See attached.
Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
Proposed procurement for NSN 3110016957107 BEARING,BALL,AIRFRA: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0444 DAYS ADO Approved source is 05624 33552-1. The solicitation is...
Proposed procurement for NSN 3010015254351 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310007638920 NUT,PLAIN,HEXAGON: Line 0001 Qty 117 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Line 0002 Qty 482 UI HD Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5330014681307 PARTS KIT,SEAL REPL: Line 0001 Qty 30 UI KT Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730013178276 MANIFOLD ASSEMBLY,H: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0244 DAYS ADO Approved source is 18350 WE-00210-16R13. The solicitation...
///AMENDMENT 1: The purpose of this amendment is to add Attachment 3 500 Area Drawings. All other terms and conditions remain the same. END AMENDMENT 1/// Fort Drum, New York has a requirement for WWI...
Proposed procurement for NSN 2530015308481 RIM,WHEEL,PNEUMATIC TI: Line 0001 Qty 291 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 1660008849211 SUPPORT,CONDENSER,W: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 70210 176445:1030. The solicitati...
Proposed procurement for NSN 2825010629323 SEAL RING ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0601 DAYS ADO Approved source is 90099 1388F01H02. The solicitation is an RF...
The U.S. Naval Research Laboratory, Code 8124, requires corrosion-control and coating services for one AN/FSC-78 terminal located in Guam. The contractor shall independently perform all required work...
Proposed procurement for NSN 3920013018725 CART,GENERAL HAULING: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0022 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUT...
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