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.
Montana VA Health Care System, in Fort Harrison, MT, requires the qualified contractor to provide laboratory services, to include water sample analysis, tests and reports, to verify water safety for V...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. Market Rese...
THIS SOLICITATION WILL BE ISSUED AS A FIRM-FIXED PRICE ONE TIME LARGE PROCUREMENT FOR A SINGLE NSN ITEM 4810-014921990. NO OPTION WILL BE EXERCISED. Quantity is 4 each. Delivery is 480 days. F.O.B. is...
36C24522Q0078 DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as...
PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIV 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9...
NSN 0R-0098-LLZ98X686-HP, REF NR 23079382, QTY 2 EA, DELIVERY FOB ORIGIN
NSN 7R-1650-015771989-V2, REF NR 3415016, QTY 19 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Cobham Mission Systems...
Proposed procurement for NSN 1560006269654 MOUNT ASSEMBLY,WING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 1615001724520 YOKE,TAIL ROTOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0630 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
The U.S. Department of Veterans Affairs Seeks to Lease Approximately 8,125 (NUSF) Net Usable Square Feet / American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Of...
NSN 1R-0000-LLF02J526-KB, REF NR 12454-D3227AF, QTY 1 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs)...
1 MED/SURG LINE ITEM: GUARDIAN GLUCOSE SENSORS FOR TUCSON CMOP
The U.S. Army Contracting Command-New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000, on behalf of the Office of the Project Manager Combat Ammunition Systems, intends to issue a competitive, Indef...
NSN 7R-4920-015750461-QE, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
NSN(s): 5965-01-204-8505 and 5996-01-310-6240 Delivery Schedule: 288 days and 202 days Item Description: Headset-Microphone and Amplifier, Audio Frequency Destination Information: VARIOUS DLA STOCKING...
Proposed procurement for NSN 1560016063638 CROTCH,AIR INLET: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0413 DAYS ADO Approved source is 78286 70302-10015-042. The solicitati...
PR 90199092 Item Description: LUBRICATOR ASSY, GUN. Quantity: 132 Unit of Issue: EA Destination Information: DLA DISTRIBUTION DDJC SAN JOAQUIN, CA Delivery Schedule: 825 Days Item is being bought in a...
Proposed procurement for NSN 1680015011857 CHANNEL ASSY,FWD,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 77272 901-031-402-105; 97499 901-031-402-...
Proposed procurement for NSN 1560006052655 RADOME: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO...
Proposed procurement for NSN 1615014618757 DRIVE SHAFT ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 97499 212-040-365-103. The solicitation is...
NSN 7R-1680-015682050-QF, REF NR 74A802654-1009, QTY 9 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
Proposed procurement for NSN 8415015791739 HARNESS,HOISTING AS: Line 0001 Qty 15 UI EA Deliver To: PECKHAM INC By: 0350 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: PECKHAM INC By: 0350 DAYS ADO Line 00...
NSN 7R-1680-016038586-FZ, REF NR 360-135-001, QTY 55 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
NSN 7H-4820-014885490-PP, TDP VER 004, QTY 6 EA, DELIVERY FOB ORIGIN. Acquisition of this part is controlled by qualified products list (QPL) procedures. Interested parties may obtain copies of Milita...
Unlock AI summaries and opportunities details for all 703 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated