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.
Sources Sought Notice MCIEAST-MCB Camp Lejeune Contracting Department seeks qualified vendors to provide non-personal support services to provide knowledge, training, and support to assist Marine Corp...
NSN 7R-1560-016047486-E7, REF NR 123P10370-535, QTY 2 EA, DELIVERY FOB ORIGIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Solicitation for W912CH-24-Q-0060 – Assembly, Positive L The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulting co...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
CONTACT INFORMATION|4|N731.53|N00383|2156971219|dina.m.wojciechowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
GENERAL: The Acquisition, Environmental and Industrial Facilities Division at Wright-Patterson Air Force Base (AFLCMC/EZV) anticipates awarding a sole source lease contract FA8623-25-L-0002 for 5 year...
CONTACT INFORMATION|4|N774.9|AEB|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|Exempted by military service||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|Exempt from military service||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTI...
CONTACT INFORMATION|4|N762.43|TCJ|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Sources Sought Notice Construct Qualification Training Range Category: Y –Construction of Structures and Facilities—Potential Sources Sought Date Published: October 11, 2024 Contact: Purchasing and Co...
Elevator Maintenance Services for two elevators at the U.S. Army Engineer District, Alaska HQ Building, 2204 3rd Street, JBER-Elmendorf, Alaska. There is a Mandatory Site Visit scheduled for this soli...
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 1300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 15927 804861-2810. The solicitation is a...
Proposed procurement for NSN 1015015872834 INSULATION,THERMAL,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Approved source is 79RG9 123AB50645-517. The solicitation is a...
Proposed procurement for NSN 6110014111367 CONTROLLER,MOTOR: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0730 DAYS ADO Approved source is 66822 70051-4. The solicitation is an RFQ and...
Proposed procurement for NSN 4820001322008 VALVE,BUTTERFLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0123 DAYS ADO Approved source is 59364 123680-1-1. The solicitation is...
Proposed procurement for NSN 4410015734052 BOILER TUBE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0090 DAYS ADO Approved source is 57RT4 514-4402112 ITEMS 3101-3109. The sol...
Proposed procurement for NSN 1095013976025 TUBE ASSEMBLY,GAS: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0529 DAYS ADO Approved source is 32067 2MAU1118-3. The solicitation is...
Proposed procurement for NSN 2835003095712 IMPELLER,COMPRESSOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0123 DAYS ADO Approved sources are 99193 364920-6; 99193 364920-7. Th...
Refer to the attachments for details on the Request for Information (RFI).
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 1660016529823 PANEL,CONTROL,OXYGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5930015024430 SWITCH,PUSH: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved source is 81590 22520-005. The solicitation is an RFQ a...
Unlock AI summaries and opportunities details for all 248 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated