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.
NSN 0R-2840-016997021-B8, REF NR 5142T69G01, QTY 10 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required...
Proposed procurement for NSN 2541015642389 ARMOR,TRANSPARENT,V: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
Please see attachment..
Proposed procurement for NSN 4720016655448 HOSE,NONMETALLIC: Line 0001 Qty 62 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
N00164-23-Q-0024 – BRAND-NAME SOLE SOURCE – METTLER-TOLEDO COMPARATOR XPR10003SC – FSG 6670 - NAICS 334516 ISSUE DATE 26 OCT 2022 – CLOSING DATE 02 NOV 2022 – 12:00 PM Eastern Time Naval Surface Warfa...
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 5330015372389 GASKET: Line 0001 Qty 26 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5945124015779 RELAY,ELECTROMAGNET: Line 0001 Qty 169 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
RFP #: FA8121-23-R-0003 Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 PR#: FD2030-22-01116 Nomenclature/Noun: Control Unit, Supervisory NSN: 2995-01-520-3563 NZ PN: 1002300H03D06 A...
Proposed procurement for NSN 5340008091500 CLAMP,LOOP: Line 0001 Qty 3365 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340016198629 WHEEL,CASTER: Line 0001 Qty 10 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The US Army Corps of Engineers, Walla Walla District is issuing a solicitation for the purchase of main unit intake gate magnesium anodes and mounting hardware, prepared in accordance with Federal Acq...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 5330011963274 PACKING ASSEMBLY: Line 0001 Qty 3414 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTI...
This opportunity is being edited to revise the Solicitation Number to W9124E23R0001. Interested vendors should monitor SAM.Gov for this number if interested.
Proposed procurement for NSN 4220014875800 LIFE PRESERVER ACCE: Line 0001 Qty 850 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
NSN 7R-6105-016988980-P8, REF NR 708630-3, QTY 3 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor...
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
CONTACT INFORMATION|4|N731.44|n00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
MAINTENANCE PLATFOR PR 95915531 is FOB Origin, I/A Origin. NSN (1450-015853943) is a MAINTENANCE PLATRFOR. This solicitation is for a quantity of 22 each. Solicitation is being solicited as a Total Sm...
Unlock AI summaries and opportunities details for all 542 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated