53--COVER,ACCESS
Proposed procurement for NSN 5340011678119 COVER,ACCESS: Line 0001 Qty 41 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5340011678119 COVER,ACCESS: Line 0001 Qty 41 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This Sources Sought Notice is to research the number of large and small businesses capable and interested in the prospective procurement. The U.S. Government is seeking sources to inspect and overhaul...
Proposed procurement for NSN 5935012311184 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 70 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The U.S. Army Contracting Command - New Jersey, on behalf of the office of the Project Manager, Combat Ammunition Systems (PM CAS), intends to issue a Request for Proposal (RFP) for Primer Feed Mechan...
Offers are due 23 SEPT. The U.S. Army Corps of Engineers Headquarters has a requirement to perform concrete surface preparation (surface profile CSP-3), apply Government-Furnished primer, apply a base...
This combined synopsis and solicitation is prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12, Commercial Products and Commercial Services. This announcement constitutes the only sol...
Proposed procurement for NSN 1680998464073 COVER,SEAT CUSHION,: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO Approved source is K9075 1A254-0643CP. The solicita...
Proposed procurement for NSN 5340012197126 BUMPER: Line 0001 Qty 24 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340016643926 STRAP,RETAINING: Line 0001 Qty 6 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340014567985 BRACKET,MOUNTING: Line 0001 Qty 11773 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate wri...
This solicitation is restricted to the Charleston District DLA Fire Protection MATOC. This is a Design-Build Project for the 81st Readiness Division (RD) DPW to replace the existing fire alarm system...
This is solicitation SPE602-26-R-0713 for DLA Energy Bulk Petroleum Products - Bulk Lubricants. See attachment/links section for full request for proposals and all attachments. The NAICS code is 32419...
The 45th SLD Chapel has a requirement for Catholic Religious Education Coordinator support to the Catholic worship community on Patrick SFB, FL in accordance with PWS. The period of performance for th...
AMENDMENT 0002: The purpose of Amendment 0002 is to: 1) Provide the Price Breakout Schedule. 2) Update Provision RFO 52.252-3, Alterations in Solicitation. The due date for quotes is unchanged by this...
Solicitation for PMX-201 Domestic PM Support
See Statement of Work (SOW) within the attached Request for Quote (RFQ) for complete details.
Proposed procurement for NSN 3110004944473 BEARING,BALL,THRUST: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 78062 273497. The solicitation is an...
The Ohio National Guard (OHARNG) owns and operates a DirecTV based cable headend system. The OHARNG maintains a service contract with DirecTV for television services. Facilitating this service provide...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.202(b), as supplemented with additional information included in this notice. This...
Proposed procurement for NSN 4140009940122 IMPELLER,FAN,AXIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5340011285605 CLIP,RETAINING: Line 0001 Qty 2023 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Sources Sought Notice Number: H9224126S61892 The Technology Application Program Office (TAPO) is conducting market research to identify potential vendors capable of responding to the requirements desc...
Proposed procurement for NSN 4140016620219 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 00248 5001-3EX-V01BLK. The solicitation is an RFQ...
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