Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price Contra...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4710010770705 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5420001314692 DECK,EXTRUSION: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4330003191086 FILTER ELEMENT,FLUI: Line 0001 Qty 1366 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1730015261830 COVER,AIRCRAFT ENGI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1P296 APWP40789970B; 63606 APWP40789970B...
Proposed procurement for NSN 3040015224830 ROD,PISTON,LINEAR A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 7PZX0 P12619078. The solicitation is a...
Proposed procurement for NSN 5960012718107 ELECTRON TUBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved sources are 3B150 480168-2; 54X10 480168-2; 88236 VDX13...
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 23368 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0109 DAYS ADO This is a source controlled drawing item. Approved sou...
This synopsis precedes the issuance of a Request for Quote (RFQ) 36C244-20-Q-1051. The Contractor shall furnish all services in accordance with the performance work statement and schedule identified i...
Proposed procurement for NSN 4020000036293 ROPE,FIBROUS: Line 0001 Qty 10 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4820005850431 VALVE,Y: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO...
Proposed procurement for NSN 6145012249183 CABLE,POWER,ELECTRI: Line 0001 Qty 19500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 4120016298296 AIR CONDITIONER: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 57AD8 AP101963. The solicitation is an RFQ and...
VBA s outreach mission is operating in a period of rapid change. VA is serving a shrinking, but increasingly diverse population of Veterans. Public expectations about VA access and customer service is...
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
Proposed procurement for NSN 6230015878008 LANTERN,ELECTRIC: Line 0001 Qty 481 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0115 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET...
Proposed procurement for NSN 2540016461623 BOX,ACCESSORIES STO: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 56161 R0168778; SZ177 R0168778. The soli...
Proposed procurement for NSN 3940012402206 SLING,BEAM TYPE: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6230014929009 FLASHLIGHT: Line 0001 Qty 509 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 56654 95305. The solicitation is an RFQ and will b...
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIR: Line 0001 Qty 309 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ...
Proposed procurement for NSN 7045016274853 CARTRIDGE,TONER: Line 0001 Qty 825 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 26921 106R02226. The solicitation is an R...
Proposed procurement for NSN 4720010447597 HOSE ASSEMBLY,NONME: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 4720015234204 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 1T765 HM025-092-11. The solicitation i...
Proposed procurement for NSN 4130015102498 CORROSION CONTROL K: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0YBX0 00928. The solicitation is an RFQ and...
Unlock AI summaries and opportunities details for all 1,342 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated