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 7R-2840-015452227-EQ, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Contractor shall furnish all materials, parts, labor and equipment to supply bulk liquid petroleum (LP) propane gas to designated locations throughout the Fort Knox, Kentucky Installation for approxim...
NSN 7E-5895-015157257, TDP VER 008, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7E, 5895, 015157257, SWITCHING GROUP,DIG, 7110720-2, DELIVER TO...
Polaris Utility Transportation Vehicle - Pine Ridge School
VETERANS ADMINISTRATION SW CMOP TUCSON SCOPE OF WORK PURCHASE OF PARTS TO MAINTAIN TOTE DIVERTERS SUMMARY: The SW CMOP in Tucson, AZ currently has an urgent need to purchase critical parts for our con...
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
This Request For Information (RFI) is being issued to determine whether or not there are qualified sources that will be able to meet the requirements. The requirement will be for both Residential Reen...
VETERANS ADMINISTRATION MID SOUTH CMOP 764 PURCHASE OF PRINTER FUSER MAINTENANCE KITS SUMMARY: The Mid South CMOP 764 has the requirement for the replacement of consumable maintenance kits for the Lex...
The Department of Veterans Affairs, VA Medical Center in Boise, ID has a requirement for a Contractor to provide Fire Alarm maintenance. This will be awarded through a firm fixed price contract. Solic...
NSN 1R-1680-LLF02J927-P8, REF NR 148A7405-4, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205)...
NSN 7G-5998-015242601, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN. This synopsis is for the anticipated REPAIR of 5 each NSN 5998 01-524-2601 in accordance with Reference number C98035E-2X. Replacemen...
1. The United States Army Contracting Command – New Jersey (ACC-NJ) has a requirement in support of the 99th Readiness Division (RD) for Snow and Ice Removal Services at the MG Oliver O. Howard USARC/...
NSN 2530014588017, SEPARATOR FILTER CANISTER, is being solicited for a long-term contract. It is procured in accordance with approved CAGEs and part numbers (see below). The solicitation is for an Ind...
NSN 7H-6110-013529962, TDP VER 004, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|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 5365015562568 BUSHING BLANK: Line 0001 Qty 497 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 51439 FMI-411-45020-B. The solicitation is an R...
Proposed procurement for NSN 5330010782197 GASKET: Line 0001 Qty 22 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 5930015255788 SWITCH,BOX: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0271 DAYS ADO This is a source controlled drawing item. Approved sources are 07...
Proposed procurement for NSN 4820014615995 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TY LLLM 12IN; 35795 YCM...
Proposed procurement for NSN 1620001334967 BOLT,SPECIAL,DRAG B: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0999 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5995015666657 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 05RN8 RCONPCCD-Q1. The solicitati...
Proposed procurement for NSN 5340011319784 CLEVIS,ROD END: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Proposed procurement for NSN 2540015847936 REGULATOR,VEHICLE W: Line 0001 Qty 180 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4320010159785 CASE,COOLING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved source is 62983 396376. The solicitation is an RFQ an...
Proposed procurement for NSN 1560015890253 DUCT ASSEMBLY,BLEED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 98897 698269-3. The solicitation is an RFQ...
Unlock AI summaries and opportunities details for all 507 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated