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.
TYPE: BUY, NSN: 7H 5996 015575337, ITEM: AMPLIFIER,RADIO FRE, QTY: 300, TDP VER 011, REF NR DB-5601 TYPE: BUY/REPAIR, NSN: 7HH 6130 015659011, ITEM: POWER SUPPLY HV, QTY: 50/200, TDP VER 05, REF NR DB...
Proposed procurement for NSN 1615013089451 PLUG,SIGHT GLASS: Line 0001 Qty 890 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6140016107622 BATTERY,STORAGE: Line 0001 Qty 10 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5930000411714 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 7H-5999-016161812, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5999, 016161812, CAP BANK ASSEMBLY, H348390-1, DELIVER TO W...
CONTACT INFORMATION|4|N792.13|T2X|n/a|Brian.t.kent.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSP...
Proposed procurement for NSN 4820011796406 DISK,VALVE: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 S90064/300450. The solicitation is an RFQ and...
Proposed procurement for NSN 4720014387237 HOSE ASSEMBLY,NONME: Line 0001 Qty 351 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2090200003421 WINDSHIELD WIPER AS: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35076 862609. The solicitation is an RFQ an...
Proposed procurement for NSN 5998014492980 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 23350 429-138-00; 64667 777185-0...
Proposed procurement for NSN 2910015707447 PUMP,FUEL,METERING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 11083 319-0680; 1EFH8 1001827. The solici...
This solicitation is for a 5 - year Firm-Fixed price IDIQ contract with 5 one year ordering periods. Repair of TF33 Combustion Chamber Clamps 2840-00-169-0191RV. Qualification Requirements: Sources mu...
Proposed procurement for NSN 5930009584158 SWITCH,SENSITIVE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 2920010742030 DRIVE,ENGINE,ELECTR: Line 0001 Qty 22 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4010015936315 LINK,DETACHABLE: Line 0001 Qty 138 UI PG Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5998017058364 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Approved source is 21269 C574-0306. The solicitation is an RFQ...
The contractor shall furnish all personnel, equipment, supplies, materials, and incidentals necessary to re-pave the surface asphalt course for the US Army Corps of Engineering Field Office access roa...
Proposed procurement for NSN 5340015556135 BRACKET,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1015006990633 STAFF SECTION,CLEAN: Line 0001 Qty 1039 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 3040015798509 SHAFT,SHOULDERED: Line 0001 Qty 16 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1095012849947 PULL ROD FITTING,BO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82340 116109-1. The solicitation is an RFQ...
CONTACT INFORMATION|4|N9743F|FCA|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
Proposed procurement for NSN 4720008398724 HOSE,AIR DUCT: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Approved source is 70628 710043-1.50-14. The solicitation is an RF...
Proposed procurement for NSN 3040004715655 LEVER,MANUAL CONTRO: Line 0001 Qty 105 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6210007904846 FIXTURE,LIGHTING: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Unlock AI summaries and opportunities details for all 835 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated