Industrial Base Assessment Tool
The Army is requesting Capability Statements from contractors with the ability to develop, enhance, and sustain the currently fielded IBAT system in order to expand the scope and capabilities of the s...
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The Army is requesting Capability Statements from contractors with the ability to develop, enhance, and sustain the currently fielded IBAT system in order to expand the scope and capabilities of the s...
Proposed procurement for NSN 4320012811043 CONTROL ASSEMBLY,OU: Line 0001 Qty 9 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1730000728670 WHEEL,TOWBAR: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0192 DAYS ADO Line 0002 Qty 186 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Proposed procurement for NSN 5340123164190 CLAMP,LOOP: Line 0001 Qty 36 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3040014959856 CYLINDER ASSEMBLY,A: Line 0001 Qty 20 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
Proposed procurement for NSN 4610006783342 FEEDER,CHEMICAL SOL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 30863 116839-31. The solicitation is an RFQ...
Proposed procurement for NSN 5340013133392 BRACKET,MOUNTING: Line 0001 Qty 18 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5975013645681 MOUNTING BASE,ELECTRIC: Line 0001 Qty 38 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5320013923475 RIVET,BLIND: Line 0001 Qty 587 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330012789467 SEAL,PLAIN ENCASED: Line 0001 Qty 30 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6210016307921 FIXTURE,LIGHTING: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1BD15 EFO-X021-331.1-01; 85213 301-LED. The...
Proposed procurement for NSN 5999011670838 CONTACT,ELECTRICAL: Line 0001 Qty 3081 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330015518536 RETAINER,PACKING: Line 0001 Qty 3 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6130016072813 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 1BCK1 8481547. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N732.50|H60|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Proposed procurement for NSN 6130016885162 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4610012610700 FILTER ELEMENT,REVE: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1NYJ9 1820HF; 1NYJ9 1820SS; 1NYJ9 81820...
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of an Autopsy Table at the Minneapolis VA Health Care System. This is a bra...
On 31 May 2022, Army Contracting Command – Detroit Arsenal (ACC-DTA) issued a sole source Request for Proposal (RFP) to AM General LLC (AMG), South Bend, Indiana for High Mobility Multipurpose Wheeled...
Proposed procurement for NSN 3010016948951 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 9 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2815003055951 LOCK: Line 0001 Qty 145 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2590016561220 STEP ASSEMBLY,VEHIC: Line 0001 Qty 50 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5965016241255 HEADSET,ELECTRICAL: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 76381 MT20H682BB-47 GN. The solicitation is...
Proposed procurement for NSN 5935015326039 RETAINER,ELECTRICAL: Line 0001 Qty 95 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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