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|N762.34|T50|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Proposed procurement for NSN 2040015014442 WEAR PLATE,DOOR,MAR: Line 0001 Qty 132 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PARKING AREA AT FORMER USCG STATION
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0019 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
Proposed procurement for NSN 6130015397629 POWER SUPPLY: Line 0001 Qty 80 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935015825444 ADAPTER,CABLE BREAK: Line 0001 Qty 31 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820015229935 VALVE,REGULATING,SY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
AMENDMENT 0001: The purpose of this ammendment is to remove the small business set-aside and extend the closing date from 07/05/2022 to 07/15/2022 N00164-22-Q-0146 – SOLE SOURCE – MASTERCAM SOFTWARE R...
CONTACT INFORMATION|4|N/A|GDH|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATIO...
Proposed procurement for NSN 4520015590984 HEATING ELEMENT,ELE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is 19857 XRF024403ES. The solicitation is...
CONTACT INFORMATION|4|n761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
The U.S. Embassy in Lima, Peru requires a vendor to provide one (1) Sport Utility Vehicle for an agency. Details of this solicitation are contained in the attached solicitation package.
Proposed procurement for NSN 2520013507626 DIFFERENTIAL GEAR U: Line 0001 Qty 20 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5960004694654 ELECTRON TUBE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 06980...
Proposed procurement for NSN 4720000914260 HOSE,AIR BREATHING: Line 0001 Qty 142 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720015410370 HOSE ASSEMBLY,METAL: Line 0001 Qty 50 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
THIS IS A COMPETITIVE REQUIREMENT RESTRICTED TO APPROVED SOURCES ONLY. ANY ENTITY WISHING TO BECOME AN APPROVED SOURCE MUST SUBMIT A SOURCE APPROVAL REQUEST TO THE UNITED STATES AIR FORCE. PLEASE CONT...
Proposed procurement for NSN 4520015422078 CONTROL BOX ASSEMBL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0V5R4 S9160-9156-1. The solicitation is an...
Proposed procurement for NSN 8145014912775 SHIPPING AND STORAG: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved source is 65442 1600NF BLACK. The solicita...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 3940015087065 SLING,MULTIPLE LEG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1N8S8 LTCT31084V-01. The solicitation is an...
Proposed procurement for NSN 4720008892203 HOSE,NONMETALLIC: Line 0001 Qty 95 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELEC: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4730014255354 ADAPTER,STRAIGHT,FL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 01359 E131030000-01. The solicitation is a...
Proposed procurement for NSN 5935011077293 CONNECTOR,PLUG,ELEC: Line 0001 Qty 20 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Unlock AI summaries and opportunities details for all 847 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated