Replacement Onity Locks - Alpena CRTC, MI
Combined Synopsis/Solicitation for Commercial Products Onity Trillium Lock System Upgrade This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR...
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Combined Synopsis/Solicitation for Commercial Products Onity Trillium Lock System Upgrade This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR...
5? wide x 6? high x 51.7? length Box Culvert to include: Approximately (51.7) Lineal feet of 5? (span) x 6? (rise) I.D. of Box Culvert (8sections). Cutoff Walls for (2) Culvert ends and (4) wingwalls....
The 171st Air Refualing Wing, Pennsylvania Air National Guard intends to award a single source purchase order under the authority of RFO 12.102(a),only one source is available. The requirement is for...
Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of wor...
Department of Defense Defense Health Agency Performance Work Statement Lenel & Milestone On-Site Maintenance Support Services Operations Department Walter Reed National Military Medical Center, Bethes...
Proposed procurement for NSN 3120013368841 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate...
Proposed procurement for NSN 6105007242483 MOTOR,ALTERNATING C: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 54572 C75-1. The solicitation i...
This is a Sources Sought notice issued by the Defense Logistics Agency (DLA) Energy-FEM - San Antonio, Texas. This is NOT a solicitation for proposals. No awards will be made from the responses to thi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||...
CONTACT INFORMATION|4|N763.05|p5f|7712290468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
NAVSUP FLC Norfolk Groton office requires the procurement of instructor-based training services to develop and teach the Advanced Management Program (AMP) in support of the Navy Supply Corps School (N...
CONTACT INFORMATION|4|N771.12|HQF|see email|rebecca.a.rainey5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
NSN: 2915-000559603; PARTS KIT,VALVE,GATE; IQC: 1000235296; Issue Date: 07/06/2026; Closing Date: 08/07/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base pe...
The MCIEast Cherry Point Satellite Contracting Office aboard MCAS Cherry Point, NC has a requirement to procure the renewal of the VTScada licenses with SupportPlus and additional software and hardwar...
NSN 7R-1680-016522406-V2, TDP VER 003, QTY 348 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to GE AVIATION SYSTEMS LLC (CAGE: 05624), as the Agency antici...
The Buckley SFB Guardian Resilience Team has a new requirement for a contractor to provide and install three (3) self-contained, fully enclosed "Relaxation Pods" for the U.S. Space Force Guardian Resi...
Proposed procurement for NSN 5995016119179 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4820004492206 SEAT,VALVE: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 99517 V2B10659-NN; 99517 V3D10077PC5. The sol...
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...
DLA Disposition Services Qatar Excess Property Management Service This is a combined synopsis/solicitation for commercial items/services prepared in accordance with FAR Part 12. The required equipment...
Proposed procurement for NSN 1560014816368 COVER,ACCESS,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 05606 10052622. The solicitation is an...
Proposed procurement for NSN 1560016434675 FAIRING,AIRCRAFT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO Approved source is 76301 74A350824-2025. The solicitation i...
Proposed procurement for NSN 6240145206181 LAMP,INCANDESCENT: Line 0001 Qty 50 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO Approved source is F0214 4350618. The solicitation is an...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis for the repair of the following part: NSN: 1680014832472 PART NUMBER: D60381MK24111 NOM: COMPUTER,AIRC...
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