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.
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 6650014951058 LENS CLEANER,PEN: Line 0001 Qty 86 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSN 7R-5895-015874239-P8, REF NR 140K040G01, QTY 1 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 4310012138725 DIAPHRAGM,PUMP,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 695D0032 B517A. The solicitation...
The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting Market Research through this source sought notice to help determine the availability of qualified Businesses w...
Proposed procurement for NSN 5961011628446 TRANSISTOR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO This is a source controlled drawing item. Approved sources are 21...
CONTACT INFORMATION|4|N711.P10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 5930010120150 SWITCH,SENSITIVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved source is 82647 10AT398-1. The solicitation is an...
Proposed procurement for NSN 4140015488631 CLUTCH SHOE,SET: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Approved sources are 3L2L3 767121-9K; 73030 1002525-1. The...
Proposed procurement for NSN 5340016903763 BRACKET,MOUNTING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 3HN73 50353111. The solicitation is an RFQ an...
Proposed procurement for NSN 5330014191347 SEAL,PLAIN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0188 DAYS ADO Approved sources are 02921 70207-22801-101; 78286 70207-22801-...
All offers and questions must be submitted to the provided email address and reference Solicitation Number SRFD-2022-195. The National Oceanic Atmospheric Administration (NOAA), NOAA Mississippi Labor...
Proposed procurement for NSN 6220014377640 LIGHT,LANDING,AIRCR: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Line 0002 Qty 341 UI EA Deliver To: DLA DISTRIBUTION DE...
CONTACT INFORMATION|4|N791.03|T1D|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HI...
Proposed procurement for NSN 2540016665103 SEAT,VEHICULAR: Line 0001 Qty 32 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5945014605121 SOLENOID SUBASSEMBL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5340016083901 ROD,STRAIGHT,HEADLE: Line 0001 Qty 71 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320011924193 SPINDLE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Approved source is 71871 870735780. The solicitation is an RFQ an...
Proposed procurement for NSN 4810014595581 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 56349 901012-2; 98032 901012-2. The solic...
Proposed procurement for NSN 6610002259258 TRANSMITTER,POSITIO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved sources are 00268 8504M1; 97424 8TJ39AAT2. T...
CONTACT INFORMATION|4|N774.17|AEB|717.605.2030|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING R...
Proposed procurement for NSN 2520015450395 PROPELLER SHAFT WIT: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2915003253435 VALVE ASSEMBLY,UPPE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO Approved source is 59875 214615-1. The solicitation...
Proposed procurement for NSN 4820014835975 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96169 11-NS-063FA. The solicitation is...
Proposed procurement for NSN 5330016922094 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Unlock AI summaries and opportunities details for all 894 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated