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.
NSN 7R-1680-016340284-SR, REF NR, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant proc...
Naval nuclear reactors are a major source of power and energy. Energy from a reactor can be harvested into an energy storage system, namely electrochemical (e.g., batteries, fuel cells), that can be u...
The Naval Nuclear Laboratory is interested in means of directly operating a large water flow isolation valve electrically or electromagnetically (valves for pipes 4-20 inches in diameter). Cycle time...
Proposed procurement for NSN 1010004387431 GUARD,HAND,GRENADE: Line 0001 Qty 927 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 8140014833628 CAN,AMMUNITION: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
The 726 Air Mobility Squadron (AMS) requires passenger luggage x-ray machines to ensure passenger service agents are not required to physically inspect/search all hand-carried items and checked luggag...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | ||| | | | | | ||| | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | ||| | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | | | |...
1377-00-409-1099, MD16 1377-01-441-1650, SS17
ORGAN PIPE CACTUS NATIONAL MONUMENT (ORPI) REQUIRES THE PURCHSE OF 2 TYPES OF ROAD BASE MATERIAL TO 3 LOCATIONS THROUGHOUT THE PARK. -SEE ATTACHED SCOPE OF WORK, LOCATIONS FOR DELIVERY AND QUATITIES T...
Proposed procurement for NSN 4820014183223 VALVE,GLOBE-CHECK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5305014997657 SCREW,MACHINE: Line 0001 Qty 14650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 3DGR3 52116040. The solicitation is an RFQ an...
Proposed procurement for NSN 3460013060571 WHEEL,ABRASIVE: Line 0001 Qty 2995 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 44197 66252917881. The solicitation is an...
Shipyards have been ineffective at estimating and bounding the preservation and structural repairs required for external hull welds. Underestimating structural repairs leads to production and contract...
Proposed procurement for NSN 6220016009425 LIGHT,DOME: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 5755...
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 11859 5829. The solicitation is an RFQ and will...
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-300...
Proposed procurement for NSN 4820016206039 VALVE,GLOBE: Line 0001 Qty 548 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2510014944609 HOUSING,PANEL,VEHIC: Line 0001 Qty 61 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
This is a solicitation notice for: Fuel Pump NSN: 2910-01-435-1710 Quantity: 50 Option Quantity: 50 Acquisition under this contract is restricted to the item description set forth in the Schedule, whi...
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0031 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JAC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4210016814325 CURTAIN,SMOKE BLOCK: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3010012570880 GRIDMEMBER,COUPLING: Line 0001 Qty 7 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4440014201172 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 22501 5295 MARK VI; 22501 6800-G501....
Unlock AI summaries and opportunities details for all 699 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated