Mobile Telephone and Land Line Services
PR15896086 This is a pre-solicitation notice for Mobile Telephone and Land Line Services for the American Embassy San Salvador in El Salvador, C.A. The anticipated performance period will consist of o...
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PR15896086 This is a pre-solicitation notice for Mobile Telephone and Land Line Services for the American Embassy San Salvador in El Salvador, C.A. The anticipated performance period will consist of o...
Home Oxygen Services - VISN 15
INSTRUCTIONS TO OFFERORS See attachment documents for complete Solicitation. Attached SF1449 document needs to be filled out completely, sign and return on time with your quote submission. Please prov...
AI Enabled Technology Transfer Tools in accordance with the attached SF1449
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...
This amendment to RFQ 36C24126Q0568 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...
On behalf of the 99th Readiness Division, the Army Contracting Command - New Jersey has a requirement for Grounds Maintenance Services at the Martinsburg Memorial USARC located at 900 Maryland Avenue,...
Update 07/23/2026: QandA_07-22-2026.pdf posted to attachments. Update 07/21/2026: QandA_07-20-2026.pdf posted to attachments. Update 07/17/2026: QandA_07-16-2026.pdf posted to attachments. Update 07/1...
All Hazards Repsonse Trailer for 100 CES at RAF Mildenhall Amendment to extended offer due date 10 business days from 24 July 2026 to 07 August 2026
Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Crisis Line (VCL) Candidate Evaluation & Talent Outreach Services NAICS Code: 561312 Human Resources Consulting Servic...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW P...
Proposed procurement for NSN 5330015042829 GASKET: Line 0001 Qty 356 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6LE50 4-592-31-131-001 REV A NOTE A; 6LE50 G32330181...
Proposed procurement for NSN 5330013515556 GASKET: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 72582 1236...
Proposed procurement for NSN 5330016414651 SEAL,PLAIN ENCASED: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO All responsible sources may submit a quote which, if timely re...
Proposed procurement for NSN 4820010589728 VALVE,LIFT-CHECK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 86184 73587J. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||jonathan.g.bramall.civ@us.na...
Proposed procurement for NSN 5930015366291 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81590 16547-001. The solicitation is an RFQ...
Proposed procurement for NSN 5330013825921 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0UBG9 807216-71; 0UBG9 RW-189940 ITEM 10. The...
Proposed procurement for NSN 3040012973396 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 8 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330015479044 GASKET: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 26055001100. The solicitation is an RFQ and...
Proposed procurement for NSN 5330016427622 RETAINER,SEAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75333 382580-002. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent|||...
CONTACT INFORMATION|4|APBB.07|2C3 |(445) 737-3576|Kaileigh.Blaker@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS...
see attached documents The Army Contracting Command - Rock Island Arsenal (ACC-RIA) hereby issues the solicitaiton W519TC26QA171 for the procurement of Rubber Coating to ASME YL4, ASME 100-2013 and AS...
Request for Quote (RFQ) no. 140D0426Q0740 Title: Udall Kitchen Preventative Maintenance for the Department of the Interior (DOI), Office of Facilities and Administrative Services (OFAS). This is a com...
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