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.
The Federal Bureau of Prisons, CTS Contracting Office, Washington, D.C. is seeking quotes from sources that have the ability to provide community-based outpatient substance use disorder, mental health...
Combined Request for Information and Synopsis This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine i...
Proposed procurement for NSN 3439014078170 WELDING POWDER,META: Line 0001 Qty 429 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Approved source is 01FK3 601NS-1000298. The solicitation...
BEARING,BALL,AIRCRA; End Item: HELICOPTERS PR 86703656 is FOB Origin, I/A Origin. NSN (1680-015459267) is a HOUSING ASSEMBLY. This solicitation is for a quantity of 642 each. Solicitation is being sol...
Proposed procurement for NSN 5315016876336 PIN,STRAIGHT,HEADLE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 82918 405-12055-2. The solicitation is an...
Proposed procurement for NSN 1560008859241 TUBE ASSEMBLY,ANTI-: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
See attachment for solicitation details.
Proposed procurement for NSN 5340011168165 HANDWHEEL: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 3950016859404 HOIST,WIRE ROPE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 6LM77 66725. The solicitation is an RFQ and wi...
The Portsmouth Naval Shipyard intends on publicly posting a sole source solicitation to Rent Hakitec Trak Temporary roofing system in the later part of December. No solicitation is being issued at thi...
SHIP TO: USCG SFLC BALTIMORE MD 21226 2401 HAWKINS PT RD BLDG 88 BALTIMORE MD 21226 PLEASE SEE ATTACHED PACKAGE
Proposed procurement for NSN 5340008746744 SLIDE,DRAWER,EXTENS: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5340010472407 LATCH ASSY,RADOME: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 81755 9183-1; 84256 9183-1. The soli...
The purpose of this notice is to announce that Department of Veterans Affairs, VISN 23 contracting office & the Iowa City VAHCS is inviting vendors who provide automated positive patient identificatio...
Proposed procurement for NSN 5340014347315 CLEVIS,ROD END: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04808 4D96314ITEM21; 04808 4D96348-21; 04808 4...
Proposed procurement for NSN 5340015168877 QUIET ELEMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Page 2 of 3 The Department of Veterans Affairs, Network Contracting Office 6, Durham VAMC, Durham, NC intends to award a contract for the purchase of Linen Carts for Corridors (Lockable). The NAICS co...
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0037 DAYS ADO Approved sources are 11362 593002-104; 78286 SS67-104....
Snow Removal, Anchorage, AK
Proposed procurement for NSN 6620150180369 TRANSMITTER,PRESSUR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved source is A0106 00D58601. The solicitation is an RFQ...
Proposed procurement for NSN 5340011812459 LOCKING PLATE,NUT A: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 P315321. The solicitation is an...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Proposed procurement for NSN 5420004845726 DECK,EXTRUSION: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
The purpose of this amendment is to extend the closing date to 12/7/2020 @ 2pm EST Qty of Gowns 100 gowns per case
Unlock AI summaries and opportunities details for all 607 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated