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.
PREVENTATIVE MAINTENANCE SERVICES ALCATRAZ ISLAND, GOLDEN GATE NATIONAL RECREATION AREA The National Park Service (NPS) at Golden Gate National Recreation Area (GOGA), Alcatraz Island, located within...
Solicitation for Home Oxygen Services to support veterans within the Veterans Integrated Services Network (VISN) 15. Amendment reflects the following Changes: New pricing spreadsheet dated 1-11-2023 t...
NASPR Wetland Mitigation Bank GENERAL INFORMATION Document Type: Sources Sought Notice Sources Sought Number: N4008023NASPR Solicitation Number: N/A Posted Date: February 13, 2023 Classification Code:...
- Landscape and Gardening Maintenance, Irrigation System Maintenance, Repair and Installation, and Grounds Litter Control services pre-proposal conference meeting minutes. - Landscape and Gardening Ma...
Proposed procurement for NSN 5945003551158 SOLENOID,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved source is 86090 80829-1. The solicitation...
Proposed procurement for NSN 2590014993783 ROLLER BANK ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved source is 65793 5-600-159. The solicitation is...
Proposed procurement for NSN 2540015802700 LATCH,DOOR,VEHICULA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 2530012276834 PISTON,HYDRAULIC BR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6130013199811 POWER SUPPLY SUBASS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO Approved source is 90073 220-601799-000. The solicitation...
Proposed procurement for NSN 4720000352259 HOSE ASSEMBLY,NONME: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 5330013983727 GASKET SET: Line 0001 Qty 400 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0067 DAYS ADO Line 0002 Qty 164 UI SE Deliver To: DLA DISTRIBUTION RED RIVER B...
Proposed procurement for NSN 5999016992978 PARTS KIT,ELECTRONI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 38597 7105352-69. The solicitation is an RF...
Proposed procurement for NSN 4820014805665 PARTS KIT-SEAL REPL: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0189 DAYS ADO Approved source is 0JT27 HAD2F141. The solicitation is a...
Proposed procurement for NSN 5962010689104 MICROCIRCUIT,HYBRID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0111 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 1005251504630 LEVER,BREECHBLOCK,C: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is N0013 DRW-1145. The solicitation is an RF...
Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 076M6 12420700; 0FW39 12420700; 1K076 H...
Statement of Work White River Junction VA Medical Center John Deere Utility Vehicle The White River Junction (WRJ) VA Medical Center located at 215 N Main St, White River Junction, VT 05009 has a requ...
Whole Health Walking Trail 586-23-100 Jackson VAMC See attached solicitation and supporting documents
The U.S. Army, Army Contracting Command - New Jersey at Picatinny Arsenal, NJ 07806-5000 is conducting a market survey / sources sought notice on behalf of Project Manager Soldier Lethality to identif...
Proposed procurement for NSN 2520011415878 PROPELLER SHAFT WIT: Line 0001 Qty 9 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3010014942544 GEARCASE-MOTOR: Line 0001 Qty 38 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1005015642657 CHUTE ASSEMBLY,AMMU: Line 0001 Qty 17 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530011642398 CYLINDER,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Defense Logistics Agency Energy Fuel Card Program Management Office seeks an Offeror to provide a full range of Payment Solutions and Transaction Processing Services in support of the Department o...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
Unlock AI summaries and opportunities details for all 771 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated