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.
Kindly quote this “FFP” (Firm Fixed Price) “Small Business Set Aside” requirement with a Quote in my name with the Current Date and Lead Time. (Freight to be included in the all-inclusive quote). Plea...
Proposed procurement for NSN 8040013470621 ADHESIVE: Line 0001 Qty 8 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 1SPP9 7781GL / 3501-5A, 36%, 301AW. The solicita...
Proposed procurement for NSN 6625013303331 ABSORBER,RADIO FREQ: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81755 16B1747-3. The solicitation is an RFQ...
Proposed procurement for NSN 5970013460847 INSULATION SLEEVING: Line 0001 Qty 2963 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 6240015417009 LAMP ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0066 DAYS ADO Approved sources are 1VR65 118287 ITEM 11; 1VR65 38012. The s...
Amendment 01: Added Attachment 5 - FA667524Q0006 Q&A -8April24 and Attachment 6 - Pictures of Mobility Casters ------------------------------------------------------------------------------------- The...
Proposed procurement for NSN 1620013062044 BALL NUT,LANDING GE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00268 8430-61. The solicitation is an RFQ a...
Proposed procurement for NSN 3040003140047 GEARSHAFT,WORM WHEE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0607 DAYS ADO Approved source is 79RG9 123AMM50010-1. The solicitation...
Proposed procurement for NSN 4030016794847 ANCHOR,GUY: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5DJP2 TTPAS0001. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5305015182054 SCREW,CAP,HEXAGON H: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 90099 3D73482-001. The solicitation is an...
Proposed procurement for NSN 6150014248044 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4730013157446 ELBOW,THREE WAY,DRA: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 06320 23009984; 63005 23009984. The sol...
Proposed procurement for NSN 6150016764143 WIRING HARNESS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 D...
Proposed procurement for NSN 6140014917935 BATTERY,STORAGE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 5342013670545 FAIRLEAD,BLOCK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 6210016096036 LIGHT,WARNING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
The purpose of Amendment 0002 is to notify offerors of site visits that are scheduled. Site visits are scheduled for: Wed, April 10 at 9:00 a.m. - 10:00 a.m. PT Wed April 17 at 9:00 a.m.- 10:00a.m. PT...
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS VA Pittsburgh Healthcare System This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, to provide cu...
Proposed procurement for NSN 6685015755635 RECORDER,TEMPERATUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 6YLT6 19-0005. The solicitation is an...
Proposed procurement for NSN 6615012271241 GYROSCOPE,INTEGRATI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 6...
Building 1070 and Building 1074 HVAC Replacement This pre-solicitation is the synopsis for a sealed bid solicitation for the New Mexico Air National Guard (NMANG) located on Kirtland Air Force Base, N...
Proposed procurement for NSN 1560016541325 CANOPY,FIXED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
Proposed procurement for NSN 1560011746720 FAIRING ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0142 DAYS ADO Approved source is 78286 65215-08035-044. The solicitatio...
Proposed procurement for NSN 1680015008205 BACKING BOARD,LEAK,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0259 DAYS ADO Approved sources are 56221 4-50497-11; 76301 74B580169-11...
Proposed procurement for NSN 1560LN0024481 ANGLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved source is 78286 65217-10028-124. The solicitation is an RFQ...
Unlock AI summaries and opportunities details for all 651 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated