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.
Nationwide Coverage to Support OSHA Compliance for Medical Services to include Audiometry and Clinical Medical Evaluation Services 693KA8-23-RFI-Clinical Medical Evaluation Services 1.) Introduction/P...
Proposed procurement for NSN 5998015452665 CIRCUIT CARD ASSEMB: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 07639 FV29730G3. The solicitation is an RF...
NSN 7H-4440-015063749, TDP VER 003, QTY 2 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...
EMERGENCY CAB CHILLER REPLACEMENT - SEE ATTACHMENTS
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Introduction/Purpose The Federal Aviation Administration (FAA) has a requirement for Occupational Medical (Occ Med) surveillance services under the Environmental, Occupational Safety, and Health (EOSH...
Proposed procurement for NSN 2990015869815 FILTER ELEMENT SET,: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 1YHH8 1001102923. The solicitation is an...
Proposed procurement for NSN 5985015317372 COUPLING,RF CONDUCT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1005015339739 MOUNT,MACHINE GUN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0PMV4 8166504; 317X8 8166504. The solicita...
Proposed procurement for NSN 5945010152964 RELAY,ELECTROMAGNET: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1095014600468 FOLLOWER CAM: Line 0001 Qty 331 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
CONTACT INFORMATION|4|N7M2.8|BSH|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 4730011923443 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 05228 7587459. The solicitation is an RFQ and...
Proposed procurement for NSN 8145015109238 SHIPPING AND STORAG: Line 0001 Qty 105 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6625015863590 METER,FIELD STRENGT: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 7Z769 MD-220. The solicitation is an RFQ a...
Proposed procurement for NSN 1010012579967 KIT, BORESIGHT: Line 0001 Qty 9 UI EA Deliver To: NB UKRAINE USAI CASES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 1005015835270 ADAPTER,GUN MOUNTIN: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Loch Raven VAMC Snow Removal Scope of Work General: The Loch Raven VA Medical Center requests seasonal snow removal throughout the campus at 3900 Loch Raven Blvd. Baltimore, Md. Snow and Ice removal i...
Proposed procurement for NSN 2540011527813 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 1620 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4720002000425 HOSE ASSEMBLY,NONME: Line 0001 Qty 18 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3431013521666 TORCH,WELDING,GAS S: Line 0001 Qty 44 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015559011 GUARD RAIL SECTION,: Line 0001 Qty 1 UI EA Deliver To: USS GEORGIA SSGN 729 By: 0020 DAYS ADO Approved sources are 3BU57 26-1250-01; 96169 F532-0502-4. The s...
Proposed procurement for NSN 2590017075510 COVER,VEHICULAR COM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 3...
This is a PRESOLICITATION NOTIFICATION for Flat Matched Cylinder Block Assembly. NSN 3110-01-139-1801, P/N 11629919. The resulting contract will be for a base quantity of 142 with a 100% option. FOB D...
Proposed procurement for NSN 3040016943473 PARTS LIST,CRANK: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 7PZX0 16612801. The solicitation is an RFQ and...
Unlock AI summaries and opportunities details for all 569 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated