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.
Network 10 Contracting Office intends to solicit quotes from offerors to provide Effluent Wastewater Collection and Testing services for the Aleda E. Lutz VA Medical Center (AELVAMC), 1500 Wei...
Proposed procurement for NSN 6695016880599 TRANSDUCER,MOTIONAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 34345 BM-18A-1000-220G; 76823 74B580183-1...
Proposed procurement for NSN 6680013069706 SENSOR SHAFT,SPEED: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0042 DAYS ADO Approved sources are 07482 1312M65P06; 60678 40036-0...
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 5325008101300 STUD,TURNLOCK FASTE: Line 0001 Qty 1381 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an RFQ a...
Proposed procurement for NSN 4240012922816 SPECTACLES,INDUSTRI: Line 0001 Qty 1165 UI PR Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0060 DAYS ADO Line 0002 Qty 8731 UI PR Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2915003276348 COVER ASSEMBLY,PIST: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 0SML3 3230015-2; 59364 3230015-2; 99193...
Proposed procurement for NSN 3655007783190 FIXTURE ASSEMBLY,CE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved source is 81412 21-19626. The solicitation is...
Proposed procurement for NSN 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
Proposed procurement for NSN 1560000279087 FITTING,DOOR,NOSE G: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0290 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Design and Construction of a Radiation Test Facility at NSWC Crane, IN. The Estimated Construction Cost for this project is between $5,000,000 and $10,000,000. The NAICS code for this project is 23622...
Proposed procurement for NSN 3120015148104 BUSHING,SLEEVE: Line 0001 Qty 284 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 6515200077096 VENTILATOR,CARTRIDG: Line 0001 Qty 20 UI BX Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is L4049 124351. The solicitation is an RFQ and...
Proposed procurement for NSN 4820015485763 VALVE,SAFETY RELIEF: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
The U.S. Government currently occupies retail/flex and related space in a shopping center/building under lease in Amarillo, Texas, that will be expiring. The Government is considering alternative spac...
Proposed procurement for NSN 6685010894789 TEST SET,HYDROSTATI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Approved sources are 81400 51621 REV K; 81400 51621 REV L; 814...
Proposed procurement for NSN 1560014926082 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 3040015278176 HOUSING,MECHANICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 78286 70351-08002-044. The solicitation is a...
CONTACT INFORMATION|4|N731.41|N00383|215-697-0283|BRITTANY.N.WOOD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
Proposed procurement for NSN 2840015212570 KIT,FUEL FILTER: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
CONTACT INFORMATION|4|N712.13|AE7|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 6150015095590 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 0DR48 74D421002-1001; 4P070 74D4210...
Proposed procurement for NSN 3120009148671 BEARING,SLEEVE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0790 DAYS ADO Line 0002 Qty 686 UI EA Deliver To: DLA DISTRIBUTION JACKS...
Unlock AI summaries and opportunities details for all 637 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated