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.
'SEE ATTACHED" Enclosed is a Request for Quotations (RFQ) for Preventative Maintenance Services of Electrical Switchgear Equipment. If you would like to submit quotation, follow the instructions in Se...
Proposed procurement for NSN 4210014901822 NOZZLE,FIRE EQUIPME: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Approved source is 20266 SFS-GN-30. The solicitation is an RF...
Proposed procurement for NSN 2090014947224 MOTOR,WINDSHIELD WI: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0BJH3 IM-CVN-GA61. The solicitation is an...
Proposed procurement for NSN 1730012505469 ACCESS UNIT,REPLENI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4330012518902 FILTER ELEMENT,FLUI: Line 0001 Qty 115 UI EA Deliver To: By: 0305 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
See attached Pre-Solicitation Notice 1202SC24Q2716 for details
Proposed procurement for NSN 3040011867992 BALL JOINT: Line 0001 Qty 33 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6220015747893 CONTROL,ELECTRIC LI: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 44291 12136 / SYM 6422; 44291 SYM 6422;...
Proposed procurement for NSN 5985013081819 ANTENNA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved sources are 1XKR3 16E130-25; 81755 16E130-25. The solicita...
Proposed procurement for NSN 5945015067739 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 27192 6957ED104-B2ATN. The solicitatio...
Proposed procurement for NSN 5985011941639 SWITCH,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5330015070453 PARTS KIT,SEAL REPL: Line 0001 Qty 22 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 07524 957530. The solicitation is an RFQ a...
Proposed procurement for NSN 4930016333868 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 59958 ENL-30. The solicitation is an...
Proposed procurement for NSN 2835012783483 CARRIER ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0181 DAYS ADO Approved source is 99193 3826085-9. The solicitation is a...
The purpose of this project is to repair deteriorated asphalt pavement to the Crest Roadway and Overlook Area as well as replace the roadway striping and parking striping of the Overlook Area. The exi...
Service Maintenance Agreement for two TOC analyzer systems:
General Services Administration (GSA) seeks to lease the following space: State: Massachusetts City: Worcester Delineated Area: Within the City Limits of Worcester, MA Minimum Sq. Ft. (ABOA): 13,202 A...
Snow Removal Services Harry S. Truman VA Medical Center Scope of Work Snow removal services shall be available twenty-four hours per day; seven day per week and the vendor shall be required to complet...
CONTACT INFORMATION|4|N793.09|N00383|N/A|kyle.r.matsinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
Proposed procurement for NSN 1730012580262 COVER,ENTRANCE UNIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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...
CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
Proposed procurement for NSN 1730011039685 TOWBAR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 71670 126-000-101. The solicitation is an...
Proposed procurement for NSN 2010012637030 CONTROL SYSTEM,CPR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 44674 SV117. The solicitation is an RFQ...
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
Unlock AI summaries and opportunities details for all 943 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated