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|N711.9|BA3|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 2510015838987 DOOR,HATCH,VEHICLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0214 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4820013399478 DISK,VALVE: Line 0001 Qty 888 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved source is 11245 378P41. The solicitation is an RFQ and w...
Proposed procurement for NSN 5935005526790 JACK BOX: Line 0001 Qty 518 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS A...
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-87 and as supplemented with additional information included...
Proposed procurement for NSN 3040015105245 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 15617 A107686-101-11. The solicitation is...
Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN D...
NSN 7H-5985-012274785, TDP VER 010, QTY 90 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 sou...
Combined Synopsis/Solicitation for Commercial Items FAR 12.603 General Information Document Type: Combined Solicitation/Synopsis Solicitation #: 140P5423Q0018 Posted Date: 11 May 23 Response Date: 09...
05/11/2023. RFP updated to included bid/pay item 60211-1. (1)24-inch Corrugated Steel Culvert, 14 Gauge, Type 1 Excavation. Original RFP document deleted and replaced. --------------------------------...
Proposed procurement for NSN 4320011826929 PROPELLER,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63857 A675. The solicitation is an RFQ and...
Proposed procurement for NSN 4810016449334 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 35795 3302MSC972PSLDTBNV; 35795 AE3302972003....
Proposed procurement for NSN 5930011342673 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0267 DAYS ADO Approved source is 81590 311-711-1021-088. The solicitation...
N00164-23-Q-0178 – SOLE SOURCE –RADIATION DETECTOR– FSG 6695 - NAICS 334516 ISSUE DATE 11 MAY 2023 – CLOSING DATE 15 MAY 2023 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSW...
Proposed procurement for NSN 4810012588105 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: USNS TIPPECANOE (T-AO 199) By: 0020 DAYS ADO Approved source is 52374 3J7553-F. The solicitation is an...
Proposed procurement for NSN 3950016745631 WINCH,DRUM,HAND OPE: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 72031 5107636. The solicitation is an RFQ...
Proposed procurement for NSN 4730014752196 STRAINER,SEDIMENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Approved source is 1QZK3 0603DH-S0401211. The solicitation i...
Proposed procurement for NSN 5330011881112 SEAL,NONMETALLIC CH: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
CONTACT INFORMATION|4|N774.17|BV5|717.605.3020|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PR...
Proposed procurement for NSN 4810012211582 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 04845 AV226-476-1. The solicitation is an RFQ a...
Proposed procurement for NSN 4820011939907 VALVE,BLEEDER,HYDRA: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0469 DAYS ADO Approved source is 98391 1311023-110. The solicitation is an...
This procurement is a firm fixed price unrestricted Request for Quotation for One (1) kiosk design FOB Destination to Fort Stewart, GA. EQUALS CAN BE QUOTED IN LIEU OF BRAND NAME REQUESTED. WILL BE SU...
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is an...
Proposed procurement for NSN 5930009178328 SWITCH,SENSITIVE: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0314 DAYS ADO Approved sources are 60198 ML-1048; 81640 H11-1232; 81640...
The U.S. Department of Agriculture (USDA) seeks to lease the following space: State: Ohio City: Owensville Delineated Area: North : Starting at the intersection of N river Drive and State Road 132 to...
Unlock AI summaries and opportunities details for all 909 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated