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.
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 13 of 13 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 13 COM...
Proposed procurement for NSN 1660010326777 DISCONNECT ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
See attached advertisement.
Proposed procurement for NSN 5995003163766 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved sources are 21530 T00016; 3B150 444071-1; 54X10...
Proposed procurement for NSN 9535002327539 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0061 DAYS ADO Line 0002 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
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 8010013023608 EPOXY COATING KIT: Line 0001 Qty 153 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 1560016880582 INTERCOSTAL,AIRCRAF: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 76823 3-11234-24. The solicitation is an R...
Proposed procurement for NSN 5915014689565 FILTER,RADIO FREQUE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 08RH0 11603; 4C7P7 11603. The solici...
Proposed procurement for NSN 5310009468342 NUT,PLAIN,SLOTTED,H: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0101 DAYS ADO Line 0002 Qty 1054 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 5340013542265 PLUG,PROTECTIVE,DUS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 77272 173S1634-48. The solicitation is...
Proposed procurement for NSN 8415002643618 GLOVE SHELLS, ELECTR: Line 0001 Qty 960 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 960 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Lin...
Proposed procurement for NSN 4720013623480 HOSE ASSEMBLY,NONME: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1W025 DAA3515A010-009. The solicitation is...
Proposed procurement for NSN 3417016103926 MILLING MACHINE,VER: Line 0001 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 3MPQ0 TM-1P; 4MCA8 TM-1P. The solici...
Proposed procurement for NSN 1560010734042 DUCT ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0132 DAYS ADO Approved source is 79U29 18-54921-41. The solicitation is an...
Proposed procurement for NSN 6130016205004 INVERTER,POWER,STAT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 3Z577 300-6058-02. The solicitation is an...
Proposed procurement for NSN 5340014446489 BRACKET,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 3H683 388044-4; 98897 388044-4. The s...
1. The Department of Veterans Affairs, NCO 20, intends to solicit quotes for Taxi Services at the VA Puget Sound Healthcare System. A Statement of Work (SOW) will be included in the solicitation. The...
Proposed procurement for NSN 4920006280361 PROBE,HEATER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98869 BH1250A. The solicitation is an RFQ...
36C26222R0080 This is not a solicitation announcement. This is a pre-solicitation notice only. The purpose of this notice is to announce that the Department of Veterans Affairs, Veterans Integrated Se...
Proposed procurement for NSN 4130013481557 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0285 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 1560007139570 BRACKET,BOMB DOOR H: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0182 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5315010072659 PIN,GROOVED,HEADED: Line 0001 Qty 1713 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 03983 4036T45P03; 2M223 4036T45P03;...
Proposed procurement for NSN 3120012534377 BUSHING,SLEEVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2835010782084 FIXTURE,TRANSFER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07482 1C6172G04; 26560 1C6172G04. The solici...
Unlock AI summaries and opportunities details for all 821 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated