12--MOUNT,TELESCOPE
Proposed procurement for NSN 1240016505791 MOUNT,TELESCOPE: Line 0001 Qty 16 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 1240016505791 MOUNT,TELESCOPE: Line 0001 Qty 16 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4820014632501 VALVE,BALL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
1. The Nevada Army National Guard (NVARNG) US Property and Fiscal Office (USPFO) Purchasing and Contracting Division on behalf of the NVARNG Joint Force Headquarters (JFHQ) is requesting services in s...
N62470-26-R-0014 INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR AIR INSTALLATIONS COMPATIBLE USE ZONES (AICUZ) AND RANGE AIR INSTALLATIONS COMPATIBLE USE ZONES (R...
Login at https://piee.eb.mil and search for 'W90VN826RA021' to obtain more details.*
Updated on 21 April 2026 to add additional Q and A to the RFI document and to post Amendment 0002 (Sections 00 21 00 and 35 20 23 Revision). See SF30 for details. ******************* Updated on 20 Apr...
See solicitation and references.
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the futur...
Pursuant to FAR 5.202(a)(12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3). N...
Please see attached Solicitation for the USNS APALACHICOLA Carpet and Doorway Material.
The Government intends to award this solicitation as a Firm-Fixed-Price (FFP) contract for the repair and continuous maintenance of the YON-285 Craft. The anticipated scope of work includes, but not l...
Proposed procurement for NSN 2040014542755 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI AY Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 0EYA6 US73380-01. The solicitation is...
The 60th Air Mobility Wing Chaplain team at Travis Air Force Base, California, has a requirement for a coordinator for The Peak Airmen Ministry Center at Travis AFB, CA. Please see the Performance Wor...
Proposed procurement for NSN 5935013395128 BACKSHELL,ELECTRICA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Line 0002 Qty 157 UI EA Deliver To: DLA DISTRIBUTION SAN...
THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS NOR QUATATIONS. The U.S. Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201 for a Firm-Fixed-Price contrac...
Proposed procurement for NSN 4140013326904 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 51802 D-505-144PC200; 51802 HAN-B-182-146. Th...
1. Notice Type: Sources Sought The purpose of this announcement is to identify sources and request industry feedback regarding a potential solicitation/acquisition. The United States Space Force (USSF...
This Procurement will be conducted under FSC CODE: Z1KF, NAICS Code: 237990. The size standard for this code is $37,000,000. All questions should be directed to the Contract Specialist, J.Dennis Neal:...
To ensure military couples receive the opportunity to grow, strengthen, and renew relationship bonds through guided workshops at local retreat venues. Additionally, ensure single military members rece...
USAFA Parachute Storage System & Installation The purpose of this combined synopsis / solicitation is for the purchase, delivery, and installation of two (2) secure parachute storage racks in accordan...
Mountain Home Air Force Base (MHAFB) has a requirement to (1) construct a new, complete, and operational electrical switching station, designated as Building B1017 to current industry standards and pe...
The contractor shall meet all guidance outlined in the PWS and following attachments.
Proposed procurement for NSN 4810016653305 BALL,VALVE,PORTED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 4YUS3 WO-03BFV-WA/BZ-ASSY-N. The solicitation...
Proposed procurement for NSN 2530016740357 PAD,TRACK SHOE: Line 0001 Qty 5741 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
PR Number: 7015420075 Procurement Type: Sources Sought Title: SPRING WIRE SUPPORT Notice ID: SPE7M126R0010 NAICS Code: 336413 Is this a Recovery and Reinvestment Act Action: No Primary POC: Nathanial...
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