R426--FY26 Switchboard Services (B+ OPT4)
The purpose of this amendment is to address the formatting issues for the Northport Switchboard Services.
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
The purpose of this amendment is to address the formatting issues for the Northport Switchboard Services.
Proposed procurement for NSN 5980015247737 COUPLER,OPTOELECTRO: Line 0001 Qty 46 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945993601748 RELAY,ELECTROMAGNET: Line 0001 Qty 60 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Mission and Installation Contracting Command (MICC), Fort McCoy, WI has a requirement for a Flooring IDIQ FY26-29 to replace expiring contract W911SA23D2000 at Fort McCoy, WI. (See Attachments)
TN-WEST TENNESSEE REFUGE-FOLDING DISK
This requirement is for one new and un-used Class II research vessel for operations in American Samoa. Delivery of the vessel is required within fifteen (15) months of award. The vessel shall carry sc...
Intent to sole-source purchase of Hydraulic Actuator. This sole source effort will be awarded IAWRFO 6.103-1, Only One Responsible Sourceand No Other Supplies or Services WillSatisfy Agency Requiremen...
Proposed procurement for NSN 5935010598039 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 92 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Dyess AFB has a requirment for COMBINED F-84F THUNDERSTREAK / RB-66B DESTROYER PAINT SERVICES. The Government reserves the right to cancel this solicitation, either before or after the closing date an...
The requirement is for non-personal, Contractor-Owned, Contractor-Operated (COCO) fuel storage, operations, and distribution at two locations on Fort Bragg, NC. The contractor will be responsible for...
Proposed procurement for NSN 5963016775007 REGULATOR,VOLTAGE: Line 0001 Qty 41 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5950007732782 COIL,ELECTRICAL: Line 0001 Qty 113 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5985016423300 ANTENNA ELEMENT: Line 0001 Qty 551 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
MORGANZA TO THE GULF, LOUISIANA REACH F UPPER CONTRACT 1, TERREBONNE PARISH, LOUISIANA THIS SOLICITATION IS ISSUED AS UNRESTRICTED. THE NAICS CODE FOR THIS PROCUREMENT IS 237990. THE MAGNITUDE OF CONS...
KFFO CCTV Security System, Lakeview District BLM, Klamath Falls, Oregon
Proposed procurement for NSN 5950012666276 TRANSFORMER,POWER: Line 0001 Qty 25 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Amended to include Set aside code. DFAC Equipment
Proposed procurement for NSN 6665016827311 SENSOR,NITROGEN: Line 0001 Qty 139 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
EO 14398 - Ottawa National Wildlife Refuge Visitor Center Parking Lot Maintenance September 1, 2026 - October 31, 2026
Synopsis for Solicitation number N0018926QL318 NAVSUP FLCN The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends to direct award to UNICOR with Firm F...
The contractor shall provide all management, transportation, tools, supplies, equipment, and labor necessary to perform comprehensive airfield vehicle gates maintenance and repair services on Joint Ba...
Proposed procurement for NSN 5930012819929 SWITCH,SENSITIVE: Line 0001 Qty 74 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5935011934814 CONNECTOR ASSEMBLY,ELE: Line 0001 Qty 201 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5985001113503 DUMMY LOAD,ELECTRICAL: Line 0001 Qty 50 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5920016960415 FUSE,CARTRIDGE: Line 0001 Qty 310 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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