SIGNAL CONDITIONER-
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|SPRMM...
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INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|SPRMM...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTA...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
The solicitation number for the below-described requirement is HT940826RE017. The North American Industry Classification System (NAICS) code is 722310, Food Service Contractors, which has a size stand...
The Virgin Islands Army National Guard (VIARNG) requires monthly HVAC maintenance services for facilities located at the Estate Nazareth Military Compound on St. Thomas. Service include but are not li...
NSN 7R-1650-014525179-V2, TDP VER 006, IAW REF NR 42555-52, QTY 62 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quali...
NSN 7R-1680-016223099-V2, TDP VER 002, QTY 70 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
NSN 7R-1660-016686584-P8, REF NR 423785-3, QTY 2 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or pric...
NSN 7R-5985-200044195-P8, REF NR 0811-A-0001, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or p...
NSN 7R-1680-015855006-P8, REF NR DESIGNATED DISTRIBUTOR FOR 97415, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercia...
NSN 7H-3120-012683117, TDP VER 004, QTY 2 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 3120, 012683117, BEARING,SLEEVE, 959E491-008, DELIVER TO W6...
This is a two-phase Design-Build to Budget (DBtB) solicitation for the design and construction of the Component Rebuild Shop in accordance with procedures at RFO 36 and part 15. This solicitation is b...
This Solicitation is for a new five-year, single-award, Indefinite-Delivery Indefinite-Quantity, hybrid Cost-Plus-Fixed-Fee and Firm-Fixed-Price contract to provide Project Manager Mounted Armored Veh...
Initially Synopsized under RFP No.W9126G26RA110 posted on or about 5 August 2026. Solicitation Closing Date of 20 September 2026. Provide all labor tools equipment and material to replace nine (9) woo...
This is a combined presolicitation/solicitation for commercial SERVICES in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 12.202(b)(1), as supplement...
CONTACT INFORMATION|4|N743.24|WWU|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
Building 515 Carpet Installation The Contractor shall provide all personnel, equipment, tools, materials, supervision, administration, and services necessary to remove existing carpet flooring and ins...
FIRM-FIXED-PRICE INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT IS PLANNED. A 3-YEAR BASE PERIOD WITH TWO (2) 1-YEAR OPTION PERIODS IS ANTICIPATED. SEE ATTACHED SOLICITATION AND ATTACHMENTS...
Amendment 0001 hereby changes the width requirements in line items 0001 and 0002 from 27-5/8" to 27-1/2". Submit quotes via email to Leann Thornton; Leann.R.Thornton@usace.army.mil
SUPPLY CHAIN OPTIMIZATION SUPPORT (SCOS) Product Service Code : R706 AMENDMENT 2 - 28 Aug 2026 - Questions for this solicitation are cutoff as of 28 Aug 2026, 5:00PM CT. Questions submitted after the...
Amendment 0002 dated 28 August 2026, is posted with attachments to provide the Government's answer to some questions received and DRAFT DD254; see amendment block 14 for other details. Please acknowle...
1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being re...
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