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 NOT A NOTICE OF SOLICITATION ISSUANCE. The Naval Air Systems Command (NAVAIR), Direct and Time Sensitive Strike Program Office (PMA-242), intends to award a sole source Firm-Fixed Price (FFP)...
Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is U1918 AJJ6193-1501A. The solicitation is a...
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 4720001098145 HOSE ASSEMBLY,NONME: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0387 DAYS ADO Line 0002 Qty 276 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1095016771042 KNIFE,COMBAT: Line 0001 Qty 545 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Page 12 of 14 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with Part 13, as supplemented with additional info...
Proposed procurement for NSN 3040012073582 SHAFT,SHOULDERED: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 05624 27072. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N712.28|HQA|7175859095|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHE...
Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 Request for Information 36C24921Q0427 On behalf of the Tennessee Valle...
Proposed procurement for NSN 2530015016833 TRLR WHEEL ASSEMBLY: Line 0001 Qty 56 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0676 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
Proposed procurement for NSN 6680015340892 METER ASSEMBLY,FUEL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1VL38 C-LB45-A006-MIL. The solicitation is...
Proposed procurement for NSN 9330015658567 PLASTIC SHEET: Line 0001 Qty 3960 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1620013751503 SKID SHOE KIT,HEAVY: Line 0001 Qty 26 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V160 205-214-1023. The solicitation is an...
Proposed procurement for NSN 1560010101368 BEAM,PEDESTAL ANTEN: Line 0001 Qty 20 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
36C25621Q1435 Cooled Radiofrequency Treatment Unit for Central Arkansas Veterans Healthcare System (CAVHS) located in North Little Rock, Arkansas. This is a combined synopsis/solicitation (CSS) for co...
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The...
Proposed procurement for NSN 1615004637088 DAMPER ASSY,STABILI: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
Contract Delivery Service (CDS) Contract Available: HCR 974A0 CHESHIRE, OR TO H072, OR SOLICITATION CLOSES August 3, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 10/01/2021 Solicitation...
Proposed procurement for NSN 2915008316082 VALVE,NORMAL PRESSU: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 45934 568203; 73030 568203. Th...
TITLE: Secure Admin/Ops Facility, Phase 4 – Nolan Building Renovation, Ft. Belvoir, VA NOTICE ID: PANNAD-21-P-0000-005296 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS, QUO...
This is a BUY for QTY 9 for NIIN 016655322.
Proposed procurement for NSN 5995016922977 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 52214 40335-2. The solicitation is an RF...
NAVSUP Fleet Logistics Center Puget Sound will be soliciting for the purchase of replacement parts of a 2A Main Propulsion Diesel Engine Diffuser and the 2B Main Propulsion Diesel Engine Diffuser curr...
Proposed procurement for NSN 5840011349888 BALL SCREW,ACTUATOR: Line 0001 Qty 6 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 0A335 60353-001. The solicitation is an...
Unlock AI summaries and opportunities details for all 912 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated