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.
NCO 23 has a requirement for a 5-year, Single Award, IDIQ for Ash Borer Treatment and Tree Service for the Sioux Falls SD VAHCS. FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE S...
Proposed procurement for NSN 5930009173007 SWITCH,SENSITIVE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
NSN 7H-6105-010561314, TDP VER 004, REF NR 15S00337-2000, QTY 2 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. The Government does not own the data or the rights to the data needed...
Proposed procurement for NSN 3010005094808 COUPLING,SHAFT,RIGI: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 62983 90111. The solicitation is an...
Proposed procurement for NSN 9535002326866 SHEET,METAL: Line 0001 Qty 665 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
General Information Document Type: Sources Sought Solicitation Number: FA462025R0001 Classification Code: Y - Construction of Structures and Facilities NAICS Codes: 236 - Commercial and Institutional...
Proposed procurement for NSN 3020008819370 GEAR,HELICAL: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4320010656017 REPAIR KIT,PUMPING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 45934 2492312. The solicitation is an RF...
Proposed procurement for NSN 4810002861614 VALVE,SOLENOID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved sources are 12779 99D0116-14; 45934 3160785-14;...
Proposed procurement for NSN 1440004052016 PLATE,VALVE: Line 0001 Qty 3 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO Approved source is 62983 329767. The solicitation is an RFQ and...
Proposed procurement for NSN 5330005633159 SEAL: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0201 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 3020004876347 GEAR,DRIVE MOTION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 78062 291357. The solicitation is an RF...
Proposed procurement for NSN 5930002624374 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0029 DAYS ADO Line 0002 Qty 211 UI EA Deliver To: DLA DISTRIBUTION WAR...
Proposed procurement for NSN 2825004067564 PACKING RING ASSEMB: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 8FGX3 571L125-62. The solicitation is an RF...
Proposed procurement for NSN 6220016980029 LIGHT SUBASSEMBLY,L: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAY...
Proposed procurement for NSN 4420010670700 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 6LE50 5-131-17-066-001. The solicitation is...
Proposed procurement for NSN 4720014812086 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 21392 6595M16B310-310; 78570 94379M16B310...
DLA Troop Support is planning a follow on contract to the current Wood Products Tailored Logistics Support Contract (TLSC), East Region, which will expire in June 2025. We are in the initial stages an...
1. NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. 1.1 The purpose of this Sources Sought is to condu...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0003 CS BN CO A0 REAR...
Proposed procurement for NSN 5945008797147 SOLENOID,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Approved sources are 00779 A728; 72429 50.121. The sol...
NSN:4810-01-219-3417 NSN:4810-01-039-0459 NOUN:VALVE,BUTTERFLY PIN: BYLB51045 PIN:398654-1-4
Proposed procurement for NSN 2040012035050 RUDDER ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 3L2L3 562-5748983/5749958/5749959; 3L2L3 562-...
NSN 7H-5998-014724914, TDP VER 009, QTY 21 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014724914, CIRCUIT CARD ASSEMB, 1718859-101, DELIVER...
Solicitation Number SPE4A625Q0183 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
Unlock AI summaries and opportunities details for all 421 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated