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|N711.4|CJ8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 4820016751451 PARTS KIT,SAFETY RE: Line 0001 Qty 3 UI EA Deliver To: USS HAMPTON SSN 767 By: 0005 DAYS ADO Approved source is 99517 KSS-S1E10033-02A1. The solicitation is...
NSN 7H-1285-013259815, TDP VER 010, REF NR 6570506, QTY 15 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 fro...
Proposed procurement for NSN 3040014835404 GEARSHAFT,SPUR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A0461 D1416765. The solicitation is an RFQ and w...
Proposed procurement for NSN 2815015471835 TAPPET,ENGINE POPPE: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 PA12652756. The solicitation is an R...
CONTACT INFORMATION|4|N791.05|UMG|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
The PPPO requires a Technical Support Services (TSS) Contractor to provide technical and administrative support to assist the DOE with the oversight and management of: the clean-up activities, all pha...
NSN 7H-1005-016981470, TDP VER 002, REF NR TYUC22000A, QTY 4 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 f...
Proposed procurement for NSN 2510015895312 BRACKET,ENGINE MOUN: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5990012624068 SYNCHRO,RECEIVER-TR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 10112 TRX15-4N2; 99932 15TRX4A(CP/F282)....
Proposed procurement for NSN 5930015884688 SWITCH,LIQUID LEVEL: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 47WD8 7150049; 47WD8 7300044 ITEM NO 3....
Proposed procurement for NSN 4320015195149 MOTOR,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 62228 3306-4. The solicitation is an RFQ an...
Alfalfa for PVC BLM Nevada State Office 140L3924R0002 The Bureau of Land Management (BLM), Nevada State Office has a requirement for Alfalfa Hay for the National Wild Horse and Burro Center at Palomin...
Proposed procurement for NSN 4310123555026 CYLINDER,RECIPROCAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1KWT0 064937; D8265 064937. The solicitat...
Proposed procurement for NSN 3040012226591 HOUSING,MECHANICAL: Line 0001 Qty 530 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the li...
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
This sources sought is hereby reopen to extend response date from 29 Feb 2024 to 12 April 2024. This market survey is being conducted to identify potential sources that may possess the expertise, capa...
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6 and supplemented with additional information included in this notice...
Proposed procurement for NSN 5930010559456 SWITCH HOUSING ASSEMBL: Line 0001 Qty 27 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4810010819824 QUILL AND SCREEN ASSEM: Line 0001 Qty 25 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 78062 3119592-1. The solicitation i...
Proposed procurement for NSN 8455014912960 SHOULDER CORD,INFAN: Line 0001 Qty 6000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0130 DAYS ADO The solicitation is an RFQ and will be available...
The Army Contracting Command - Rock Island (ACC-RI) on behalf of The U.S. Army, is posting this sources sought notice/ request for information for the purpose of gaining market research only regarding...
CONTACT INFORMATION|4|N712.25|AE8|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
CONTACT INFORMATION|4|N774.19|EAX|717 605 4255|alexander.m.davies6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Unlock AI summaries and opportunities details for all 729 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated