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.
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes to support market research efforts. It does not constitute a Request for Proposal (RFP), R...
Page 2 of 2 SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes to support market research efforts. It does not constitute a Request for Proposal (RFP), R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
Cultural Resources Support Services
TRANSPORTATION GARAGE DOOR REPLACEMENT AT FCC LOMPOC THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT QUOTATIONS. THIS NOTICE WILL BE POS...
Proposed procurement for NSN 8130015343072 REEL,CABLE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved sources are 00Y95 CR-11; 7E4T9 CBL-RL-11BLK. The sol...
COOLER/FREEZER FOUNDATION AT FCC LOMPOC THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT QUOTATIONS. THIS NOTICE WILL BE POSTED FOR A MIN...
DLA Troop Support is seeking sources to produce the following: ITEM 1: Jacket, Flyer’s, Leather, G1, Navy, PGC 00618, NSN 8415-00-268-7797(s) Purchase Description: Jacket, Flyer’s, Leather, G1, Navy:...
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
Proposed procurement for NSN 6515016860728 MONITOR,PATIENT VIT: Line 0001 Qty 6 UI EA Deliver To: FM5205 35 MDSS SGSM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ILLINOIS SSN-786 By: 0005...
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 1,656 to a maximum of 1,931 gross rentable square feet of commercial storefront space within a 1¼...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 8145015340425 CONTAINER,MULTI PUR: Line 0001 Qty 3 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Approved source is 1CVY3 1520. The solicitation is an RFQ...
Sources Sought - BRAND NAME OR EQUAL Dental X-ray Equipment NAICS Code: 339114 Sources Sought Number: 36C26321Q0121 Notice Type: Sources Sought This is a Request for Information (RFI) only; it is not...
Proposed procurement for NSN 6145012022780 CABLE,POWER,ELECTRI: Line 0001 Qty 4000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO This is a qualified products list (QPL) item. The solic...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
Sources Sought for a Design-Build Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) for the Naval Facilities Engineering Command Southeast (NAVFAC SE). The maj...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4220008508655 LIFE PRESERVER,UNDE: Line 0001 Qty 570 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHM...
Proposed procurement for NSN 8145016062980 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0120 DAYS ADO Approved source is 1CVY3 WR12-I. The solicitation is an RF...
The Contractor shall furnish all labor, material, equipment, transportation and supervision to perform lead dust cleaning of all window wells, windowsills, hardwood floors, carpet, front porch, tile i...
THIS IS A SOURCES SOUGHT NOTICE ONLY. The 104th Fighter Wing (FW) at Barnes Air National Guard Base, Massachusetts is conducting market research to identify, as potential sources, companies that may p...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 8145015542276 CONTAINER,SET,STACK: Line 0001 Qty 4 UI EA Deliver To: 56TH MILITARY POLICE COMPANY By: 0120 DAYS ADO Approved source is 1CVY3 463-4S. The solicitation is an...
Unlock AI summaries and opportunities details for all 469 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated