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.
This is Phase 2, Request for Proposal, of a Two-Phase Design/Build project to Replace Overhead Power Line B along Static Road at Kennedy Space Center, Florida. **For refernece purposes, Phase 1 of the...
Proposed procurement for NSN 4130015121779 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: USS PORTLAND LPD 27 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PORTLAND LPD 27 By: 0005 D...
NSN 7R-4820-012906516-SR, TDP VER 007, REF NR 1630830-1 ITEM, QTY 36 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Miss...
Proposed procurement for NSN 1630013312589 WHEEL,LANDING GEAR: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0455 DAYS ADO Approved source is 33269 040-25300. The solicitation is a...
Proposed procurement for NSN 3040012561980 SHAFT,SHOULDERED: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0405 DAYS ADO Approved source is 82106 3867034R-1. The solicitation is a...
Proposed procurement for NSN 4820014739158 VALVE,REGULATING,FL: Line 0001 Qty 939 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 52304 676220; 64678 ETN/676220; 75Q65 3...
This is a Request for Proposal (RFP) issued to existing Area I & II General Construction Multiple Aw ard Indefinite Delivery Indefinite Quantity (MAIDIQ) Contractors only. Contract Number: W91QVN-24-D...
NSN 7R-6130-016754098-P8, IAW REF NR 100-3010-401, QTY 2 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economica...
Proposed procurement for NSN 8340016895973 TENT: Line 0001 Qty 3 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0010 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0010 DA...
Proposed procurement for NSN 4320008333932 PUMP,WINDSHIELD WAS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0503 DAYS ADO Approved sources are 78286 S6122-81213-1; 9FMJ6 S6122-81213-1...
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This annou...
Proposed procurement for NSN 5340015392470 CLAMP,LOOP: Line 0001 Qty 76274 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO Approved sources are 83930 60000LWDG7; 83930 6000LWDG7. T...
Proposed procurement for NSN 5340011373788 CLEVIS,ROD END: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 5P733 70400-06638-044; 60763 70400-06638-044...
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 23035 K60002-PT-NH. The solicitation is an...
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Proposed procurement for NSN 5330011443255 SEAL RING,METAL: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 4310017092161 VACUUM PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 58...
CONTACT INFORMATION|4|N721.28|QJP|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Proposed procurement for NSN 1615014597989 DETECTOR,METALLIC P: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0270 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 5996011768878 AMPLIFIER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0768 DAYS ADO Approved source is 96238 93300000-000. The solicitation is an...
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAB, Jessica Coleman, Contract Specialist, via email Jessica.Coleman@dla.mil. For request for solicitation...
Proposed procurement for NSN 1680015209111 BRUSH BLOCK ASSEMBL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0262 DAYS ADO Approved source is 73030 825754-1. The solicitation is a...
Proposed procurement for NSN 1680017145537 BOOM,HOIST SUPPORT: Line 0001 Qty 6 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: MARINE AVIATIN LOGIS...
This Solicitation sets forth Requests for Quotation (RFQ) requirements for establishing a Blanket Purchase Agreement (BPA), with General Services Administration (GSA), Region 6 (R6), for Building Auto...
Unlock AI summaries and opportunities details for all 718 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated