25--LATCH,DOOR,VEHICULAR
Proposed procurement for NSN 2540013757994 LATCH,DOOR,VEHICULAR: Line 0001 Qty 417 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 2540013757994 LATCH,DOOR,VEHICULAR: Line 0001 Qty 417 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
(This is not a Request for Quotations; this is for market research purposes Sources Sought only) The Architect of the Capitol (AOC) requires the establishment of a contract to support the Capitol Powe...
Update 9/1/2026: The Questions and Answers (Q&A) responses to the latest draft RFP and one-on-ones are available to Industry. Please reach out to this notice's POCs to receive the Q&A. The Q&A will al...
This synopsis provides notice of Naval Air Systems Command (NAVAIR) F/A-18 and EA-18G Program Office’s (PMA-265) intent to issue a firm fixed price (FFP), sole source, stand-alone contract to Honeywel...
***Amendment 05 - Proves responses on document Q&A 2 for questions received*** ***Amendment 04 - Extends the proposal due date to September 9, 2026 by 3pm ET.*** ***Amendment 03 - Provide responses to...
CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|N00383|TBD|TBD|See...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
Update 9/1/2026: The Questions and Answers (Q&A) responses to the latest draft RFP and one-on-ones are available to Industry. Please reach out to this notice's POCs to receive the Q&A. The Q&A will al...
Update 9/1/2026: The Questions and Answers (Q&A) responses to the latest draft RFP and one-on-ones are available to Industry. Please reach out to this notice's POCs to receive the Q&A. The Q&A will al...
USNS SOJOURNER TRUTH (T-AO 210) Butterfly Valve Seats. This is a brand name only procurement. See attached RFQ and Other Than Full and Open Competition Memo for additional information.
Time sensitive - Office cubicles
9/1/2026-Response to Question posted. 8/31/2026-Amendment A0008 posted. 8/31/2026-Response to Question posted. 8/31/2026-Amendment 0005 posted. 8/31/2026-Response to Question posted. 8/27/2026-Amendme...
Proposed procurement for NSN 2520014655184 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Glenair Conduit Assembly, PN 759-364-027
Defense Health Agency Contracting Activity (DHACA), Health Contracting Division-(HCD-Southeast) Bragg Branch, Womack Army Medical Center, Fort Bragg, NC, intends to Award a Firm Fixed Price, Purchase...
9/1/2026 - As required, posting to provide notification that all classes housing off Center for September 2026 have been placed. 7/31/2026 - As required, posting to provide notificaiton that all class...
Solicitation for the 12-month subscription of Gartner IT Leadership Team Plus.
The U.S. Army is seeking information to assess the availability of sources to meet the Government’s requirement for the High Mobility Engineer Excavator (HMEE). The HMEE Type IV capability, outlined w...
NSN 1R-1560-011664906-VH, IAW REF NR 70307-23903-104, QTY 62 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with ROCKMART FU...
NSN 7R-4920-015016740-QF, TDP VER 001, QTY 63 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Amendment 6: Answering questions. Amendment 5: Clarifying that technical evaluation will be partially based on commercial reviews, while past peformance will be partially based on experience with quot...
NSN 7R-5821-015311510-BL, TDP VER 001, REF NR 282550-1, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate...
Proposed procurement for NSN 6140014538592 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By...
Request for Information Reference # 09012026-221122 (This is not a Request for Quotations; this is for market research purposes Sources Sought only) The Architect of the Capitol (AOC) requires the est...
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