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 Mission and Installation Contracting Command - Fort Eustis (MICC-Fort Eustis) anticipates issuing a Request for Proposal (RFP) for the Training and Doctrine Command (TRADOC) G-2, Intelligence Surv...
1. The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of B-52 Magnetic Powder Clutch, NSN: 1680-00-621-4381. The contractor sh...
NSN 1H-6810-011738392-X2, TDP VER 025, QTY 2500 BX, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qua...
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 6130014582804 POWER SUPPLY SET: Line 0001 Qty 7 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4730014399884 ADAPTER,STRAIGHT,PI: Line 0001 Qty 188 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6130015833990 POWER SUPPLY: Line 0001 Qty 27 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This requirement is to procure the annual database subscriptions for the Honeywell FMS Custom Navigation database. The FMS database service is required for the Flight Program Operations Bombardier Glo...
Proposed procurement for NSN 5331002794342 O-RING: Line 0001 Qty 4963 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
Proposed procurement for NSN 2510016811325 FLOOR,BODY,VEHICULA: Line 0001 Qty 37 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360006317658 SPRING,HELICAL,TORS: Line 0001 Qty 43 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530013694925 PARTS KIT,HORN BUTT: Line 0001 Qty 16 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|SubCLIN...
Proposed procurement for NSN 5310010260392 WASHER,KEY: Line 0001 Qty 58 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6150011747191 WIRING HARNESS,BRAN: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5910009645759 CAPACITOR,FIXED,ELE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 6210011226335 LIGHT,EMERGENCY EXI: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 27520 114ES247-4; 27520 1553-1; 72914 1...
Request for Information: Deployed Tele-Radiology System (DTRS) and Theater Image Repository (TIR) THIS IS A REQUEST FOR INFORMATION (RFI) ANNOUNCEMENT ONLY. This notice does not constitute a commitmen...
Proposed procurement for NSN 5995010987392 CABLE ASSEMBLY,SPEC: Line 0001 Qty 146 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
see attached documents
Proposed procurement for NSN 6130016726297 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 15755 PS2551-YE; 1N4S8 PS2551-YE. The solicitat...
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
Proposed procurement for NSN 6105997971541 MOTOR,DIRECT CURREN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0391 DAYS ADO Approved source is U1605 7785N000. The solicitation is...
Proposed procurement for NSN 5340014886179 BRACKET,MOUNTING: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the li...
Unlock AI summaries and opportunities details for all 618 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated