Bronze Figures
ACC- Detroit Arsenal (6501 E. 11 Mile Road, Detroit Arsenal, MI 48397) has awarded a sole source Firm Fixed Price service contract in support of the U.S. Army Training and Doctrine Command (TRADOC) He...
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ACC- Detroit Arsenal (6501 E. 11 Mile Road, Detroit Arsenal, MI 48397) has awarded a sole source Firm Fixed Price service contract in support of the U.S. Army Training and Doctrine Command (TRADOC) He...
Proposed procurement for NSN 1615015298073 PARTS KIT,BLADE,ROT: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 5A1Y0 899K11. The solicitation is an RF...
The purpose of this requirement is to provide an upgrade to the Monaco branded EM system which must be compatible with the fire alarm systems in 100% of the installation's alarmed facilities in accord...
This requirement was issued by the U.S. Department of Energy (DOE), Off ice of Headquarters Procurement Services, located in Washington, D.C., on behalf of the Energy Information Administration (EIA)....
Proposed procurement for NSN 5342014726494 COUPLING,CLAMP,GROO: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0701 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1560015468782 LEADING EDGE,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 77272 901-034-815-108. The solicitation is...
Lease Renewal to allow time for a following project that will be executed using full and open competition.
NMCRIS/ARMS-DATABASE ACCESS
Amendment 02 (AM02) - The purpose of Amendment 02 is to provide the following information: The most notable change is the Price Template. Ancillary services no longer need to be priced. Vendors only n...
The National Highway Traffic Safety Administration (NHTSA) is an agency of the U.S. Department of Transportation (DOT). NHTSA's mission is to prevent and reduce deaths, injuries, and economic losses r...
NSN 7R-6115-015817910-E7, TDP VER 005, QTY 14 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
This requirement for reagents, quality control, maintenance, consumables, and two (2) automated urine laboratory analyzers for use at United States Naval Health Clinic Hawaii (NHCH) Makalapa and Branc...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD...
This requirement was issued by the U.S. Department of Energy (DOE), Off ice of Headquarters Procurement Services, located in Washington, D.C., on behalf of the Energy Information Administration (EIA)....
Proposed procurement for NSN 1560016876854 PARTS KIT,FUSELAGE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 77272 SRPV2200372-202. The solicita...
NASA Kennedy Space Center (KSC) intends to purchase the Quintron Keysets & Services to support the existing contracts and Quintron (Mission Next Generation Voice - MNGV) to provide Operational Interco...
Proposed procurement for NSN 3110009043842 BEARING,ROLLER,CYLINDR: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source...
Kindly provide a “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) under a Prime Contract (DE-SC0012704) with...
Proposed procurement for NSN 1560016947977 FITTING,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 77272 SRPV2200379-102. The solicitation is a...
Proposed procurement for NSN 2915006735747 CARRIAGE ASSEMBLY,T: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 06848 337551; 0SML3 337551. The solicitat...
The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and award a firm-fixed price Delivery Order under Basic Ordering Agreement (BOA) N00019-23-G-0001 to EL...
Proposed procurement for NSN 5310005059586 NUT,SELF-LOCKING,GA: Line 0001 Qty 1315 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 52661 4040315; 77445 4040315. Th...
Proposed procurement for NSN 1680012168188 PAD,CUSHIONING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 26512 859K10005-601. The solicitation is a...
Proposed procurement for NSN 4730001866512 COUPLING HALF,QUICK: Line 0001 Qty 336 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 97111 7112-047. The solicitation is an RF...
Proposed procurement for NSN 5306010044546 BOLT,MACHINE: Line 0001 Qty 2769 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0B9R9 GYS18-35; 56878 GYS18-35. The sol...
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