59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011964793 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: COMMANDING OFFICER By: 0450 DAYS ADO Approved sources are 44114 1376-31-498; 71468 CV6R40A27S-14A115-...
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Proposed procurement for NSN 5935011964793 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: COMMANDING OFFICER By: 0450 DAYS ADO Approved sources are 44114 1376-31-498; 71468 CV6R40A27S-14A115-...
RE: 15B11926Q00000013 Dear Offeror: This solicitation package has been provided for your consideration. This RFQ is for Pharmacy Technician Contractor Services. Please make sure that you are bidding o...
Dear Prospective Quoter: Subject: Request for Quotations number 19AJ2026Q0012 Enclosed is a Request for Quotations (RFQ) for Fuel and Fuel Cards for U.S. Embassy Baku Government Vehicles. If you would...
This RFQ is for Software AG Maintenance Support Renewal. This will be a single Firm Fixed Price (FFP) award with a one-year period of performance and will be solicited on a brand name basis. The Gover...
The Department of Veterans Affairs, VISN 08, CW Bill Young VA Medical Center (BYVAMC) located at 10000 Bay Pines Blvd, Bay Pines, FL 33744 intends to solicit a request for quotation (RFQ) from contrac...
Enclosed is a Request for Quotes (RFQ) for the Visa patio roofing replacement. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required...
The U.S Embassy, Islamabad announces opportunity for the Open Market Vendors to participate in the bidding of “Supply of Automotive Tires”. It will be a Firm-Fixed Price Purchase Order and bids from a...
Solicitation Number SPE4A526R0266 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 13.5. The final contract award decision may be based upon a combination of price,...
Naval Special Warfare (NSW) Command has a requirement for Climbing Rock Wall Inspection Maintenance and Repair Services. The acquisition will be conducted in accordance with the Federal Acquisition Re...
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase on a Firm Fixed Price (FFP) educational services in accordance with the attached Statement of Work. See combined sy...
Proposed procurement for NSN 2840003326742 HOUSING ASSEMBLY,MA: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0276 DAYS ADO Approved sources are 3V183 4020065; 52661 4020065;...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
** This is NOT a new requirement. Services are currently in place for these services. The current incumbent is Lehman Reen Funeral Home, Inc. The contract number is 15B20522D00000035 with a total awar...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 2940 01-493-8177 ODMS FILTER ELEMENT,FLUID MFG NAME: ROLLS-ROY...
Please see attached documents for more information Amendment 0001: The purpose of this amendment is to provide responses to indusry questions. See Solicitation_26QA166_QA document for more information...
Proposed procurement for NSN 4730005858437 COUPLING HALF,QUICK DI: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 8040 01-601-2062 REPAIR KIT, ADHESIVE PATCH MFG NAME: CHAND CO...
NSN 5940-016088621; TERMINAL BOX; WSIC K; IQC PR 1000237202. THE APPROVED SOURCE IS DRS TECHNOLOGIES CANADA LTD (38200); P/N 148957-1. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT...
Request for Proposal (RFP) - 15BRRC26R00000010 Reentry Center (RRC) services and Home Confinement (HC) services for male and female offenders located within one of the following Wisconsin Counties: Ro...
** This is NOT a new requirement** Services are currently in place. The current incumbent is Devens Recycling Center, LLC. The contract number is 15B20523D00000144 with a total award amount of $199,26...
Solicitation packages will be available on or about 08/11/2026. The Contractor shall provide all labor, materials, equipment, supervision, and disposal required for Major Maintenance & Repair (M&R) at...
This notice is prepared IAW RFO FAR 5.1 and 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1...
This notice is prepared IAW RFO FAR 5.1 and 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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