Air Supply Initiator
Extend the due date to Oct 9, 2026.
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Extend the due date to Oct 9, 2026.
Proposed procurement for NSN 4330003007749 FILTER ELEMENT,FLUID: Line 0001 Qty 77 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6105012458725 MOTOR,DIRECT CURRENT: Line 0001 Qty 33 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PURPOSE OF THIS AMENDMENT IS TO CHANGE THE QUANTITY FROM 100 TO 250
Proposed procurement for NSN 6115016068160 GENERATOR SET,DIESEL E: Line 0001 Qty 28 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1240013217451 REFLECTOR,RETICLE IMAG: Line 0001 Qty 36 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4330012849162 FILTER,FLUID: Line 0001 Qty 28 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6110012559635 CONTROLLER,OVERTEMPERA: Line 0001 Qty 29 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are bei...
The Department of Veterans Affairs, Network Contracting Office 5, is conducting market research to identify qualified contractors capable of providing full, continuous (24/7) snow and ice management c...
The Federal Deposit Insurance Corporation (FDIC) invites you to submit a quote in response to Request for Quote (RFQ) CORHQ-26-Q-0283 for Fortify On Demand Subscription Software. All proposals/quotes...
Proposed procurement for NSN 4310015357329 REPAIR KIT,COMPRESSOR: Line 0001 Qty 50 UI KT Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4320012158759 PUMP UNIT,ROTARY: Line 0001 Qty 22 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4330015142447 SEPARATOR,WATER,LIQUID: Line 0001 Qty 53 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4310013652613 CYLINDER HEAD,COMPRESS: Line 0001 Qty 12 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4320010564331 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 154 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 4330010337574 FILTER ELEMENT,FLUID: Line 0001 Qty 400 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
GRTE 237343 - "Rehabilitate 4 Lazy F Ranch Cabins for Employee Housing" This solicitation is being issued as a Total Small Business Set Aside. Please see the attached solicitation package for details...
**This is a Pre-Solicitation Announcement Only** Construction requirement to Re-slurry and Re-stripe Bldg. 88 and 98 Parking Lots, VA McClellan OPC, McClellan Park, CA This is a pre-solicitation annou...
Proposed procurement for NSN 5905011267772 RESISTOR,VARIABLE,NONW: Line 0001 Qty 61 UI EA Deliver To: By: 0350 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6625014474645 METER,SPECIAL SCALE: Line 0001 Qty 36 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Please see the attached memorandum for determination for restricting competition.
Proposed procurement for NSN 4310014358024 COMPRESSOR,RECIPROCATI: Line 0001 Qty 50 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5950007732786 COIL,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
REVISED COMBINED SYNOPSIS/SOLICITATION TEXT Solicitation FA930126Q0024 is hereby cancelled. The requirement for Building 1020 Elevator Modernization will be resolicited in FY27 (after 1 October 2026)....
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