Sofa's and Chairs
Purchase of 280, 2 seater sofa. 60, Blue/Navy and 220, Red/Wine Purchase of 140 single seater sofa, 30 Blue/Navy and 110, Red/Wine
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Purchase of 280, 2 seater sofa. 60, Blue/Navy and 220, Red/Wine Purchase of 140 single seater sofa, 30 Blue/Navy and 110, Red/Wine
CURE 318742 - Rehabilitation of Water and Wastewater System - Curecanti National Recreation Area
The purpose of this Request for Quote (RFQ) is to solicit ammo attached.
Proposed procurement for NSN 5945012914462 RELAY,SOLID STATE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0043 DAYS ADO This is a source controlled drawing item. Approved source...
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additio...
COMBINED SYNOPSIS/SOLICITATION NOAA SEFSC Galveston, TX Arc Flash Services & Certification (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accor...
OR SHELDON HART MTN LAKEVIEW HQ CLEANING The Government is soliciting quotations for recurring office cleaning services at the Sheldon-Hart Mountain National Wildlife Refuge Complex Headquarters Offic...
This item was awarded as noncompetitive due to the data rights restricted to the contractor.
Sources Sought Notice for USACE National Enterprise Dredging Center Scope Dredge to Budget Contract This is a Sources Sought/Request for Information only. This is NOT a Solicitation Announcement, nor...
Combined synopsis/solicitation Notice: Notice of Intent to Award a Sole Source Contract NAICS: 334220-Radio and television Broadcasting and Wireless Communication Equipment ManufacturingProduct Supply...
See attached file for download.
Proposed procurement for NSN 5306014313166 BOLT,SHEAR: Line 0001 Qty 255 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
MIM Maestro Department Solution- Provides Radiation Oncology Department access to: - MIM Maestro - MIM Assistant - Support and upgrades Base year + four(4) years option
Update 09/02/2026: QandA_09-02-2026.pdf posted to attachment. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR 12.201-1, Simplifi...
Proposed procurement for NSN 5996012211041 AMPLIFIER,RADIO FREQUE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 3120010731795 BEARING HALF SET,SL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
This project is to replace the HVAC system in the Darrington Ranger Station (BLDG 2013) IT room. Work includes removal and disposal of existing system including proper evacuation of existing refrigera...
Fleet Logistics Center Puget Sound (FLC PS) is soliciting a BRAND NAME OEM "Alfa Laval, Inc." requirement for the procurement of "Inlet/Outlet Tube for Purifier Assembly", in support of SRF-JRMC. Inte...
Proposed procurement for NSN 5980015937305 DISPLAY,OPTOELECTRONIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved sources are 19156 CA66733-001; 982P6 CA66733-001....
The purpose of Amendment 2 is to extend the due date of the proposals to September 11, 2026, upload the Attch 1 Instructions Rev 1, Attch 2 SOW Rev 1, Attch 3 Provisions and Clauses Rev 1, and the Q a...
Sources Sought Notice: SPRDL1-26-R-A032 Item Name: Squib, Electric NSN: 1377-01-722-8512 Manufacturer / Part Number: Amerex Corporation (CAGE: 54905) P/N 20640-040 Quantity: 1,240 Option Quantity: 1,2...
See attached Solicitation Documents
Amendment 1 posted 9/3/26. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quo...
Proposed procurement for NSN 4730014214672 UNION,PIPE: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 0JC12 018344-FI/BV. The solicitation is an RFQ...
Proposed procurement for NSN 1680016789654 PANEL,INTERIOR LINI: Line 0001 Qty 1 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0020 DAYS ADO Approved source is 70974 123AV93345-5. The solicitation is an...
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