CUSTOMER EXPERIENCE MANAGEMENT (CXM) PLATFORM
The purpose of this RFI is to gather information regarding vendors capabilities to provide an enterprise-wide Customer Experience Management (CXM) platform allowing individuals, and groups within diff...
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 purpose of this RFI is to gather information regarding vendors capabilities to provide an enterprise-wide Customer Experience Management (CXM) platform allowing individuals, and groups within diff...
3/4 INCH CDOT CLASS 6 ROAD BASE MATERIAL AND DELIVERED TO ROCKY MOUNTAIN NATIONAL PARK, CO
Proposed procurement for NSN 1680014799600 SUPPORT,CARGO HOOK: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0385 DAYS ADO Approved sources are 62659 65861-04165-103; 78286 6586...
Proposed procurement for NSN 4010012231723 WIRE ROPE ASSEMBLY,: Line 0001 Qty 56 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
2 of 5 Product Description Template April 2013 *****SAM-DESCRIPTION: RFI-SOURCES SOUGHT' ***** BACKGROUND: Nutrition and Food Services provides clinical nutrition services to many areas within the Mic...
Proposed procurement for NSN 2940995341093 FILTER ELEMENT,FLUI: Line 0001 Qty 140 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4810014921990 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Approved sources are 99517 V1E10522 ITEM 5; 99517 V3E10113-01. The soli...
The Bureau of Land Management (BLM) - Utah, Paria District, seeks a contractor for janitorial services of the vault toilets. The full details are in the Statement of Work (SOW). This is a combined syn...
Request for Quote: EEG equipment Service Contract
Proposed procurement for NSN 2825003793575 WHEEL,TURBINE,BLADE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 16712 400-057. The solicitation is an RFQ a...
Proposed procurement for NSN 5330014123605 PACKING,PREFORMED: Line 0001 Qty 545 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330011817498 GASKET: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 7PZX0 P12609280N. The solicitation is an RFQ and will...
Proposed procurement for NSN 2510011538450 SHOCK ABSORBER,DIRE: Line 0001 Qty 443 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6655009321353 BATHYTHERMOGRAPH,PR: Line 0001 Qty 283 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Line 0002 Qty 733 UI PG Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 2835014623375 COMPRESSOR ROTOR: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0350 DAYS ADO Approved source is 55820 4503340. The solicitation is an...
APACHE AH-64D/E ATTACK HELICOPTER TECHNICAL SUPPORT NAICS Code: 541330: Engineering Services U.S. Army Combat Capabilities Development Command – Armaments Center (DEVCOM AC), Weapon & Software Enginee...
Proposed procurement for NSN 5330015329440 PARTS KIT,SEAL REPL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 19494 SI4394001-501. The solicitat...
Proposed procurement for NSN 4730016191315 ADAPTER AND FLANGE: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 1RCC8 BA20PTN. The solicitation is an RFQ a...
Proposed procurement for NSN 4820011049226 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0070 DAYS ADO Approved sources are 02LU7 397964-1-3; 70210 397964-1-3....
Proposed procurement for NSN 6110014071176 CONTACTOR,MAGNETIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved sources are 27192 6938ED18-14B; 27192 6942ED1776-1-1....
The purpose of this market research is to determine if any responsible sources have the capability to provide supporting technical and business services with respect to PTC Windchill software, product...
Proposed procurement for NSN 4520012131247 PIPE,AIR CONDITIONI: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. Th...
Proposed procurement for NSN 8145013845714 SHIPPING AND STORAG: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Unlock AI summaries and opportunities details for all 785 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated