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.
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (combo)|Inspection site source fi...
CONTACT INFORMATION|4|N761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPE...
CONTACT INFORMATION|4|N792.08|T2N|2156971143|Alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WID...
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
NSN 7R-1630-145674214-P8, TDP VER 001, QTY 25 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
SEE ATTACHED
Please see attached documents.
See attachments.
Enclosed is a Request for Quotations (RFQ) for Cellphone Services. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of th...
THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL. THIS IS A PRESOLICITATION. NOTICE FOR ARCHITECT/ENGINEERING (A/E) DESIGN SERVICES; NO SOLICITATION PACKAGE WILL BE ISSUED UNTIL AFTER AN EVALUATION HAS...
The contractor shall provide dry cleaning services for furniture and upholstery, including but not limited to: three-seat sofas, two-seat sofas, recliners, easy chairs, occasional chairs, ottomans, di...
Western Area Power Administration (WAPA) intends to issue a solicitation for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Substation and Transmission Line Structure Foundations, Cond...
NSN 7H-1285-012646948, TDP VER 003, QTY 57 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
NSN 7H-6680-015306838, TDP VER 005, REF NR 120-00015, QTY 17 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
On behalf of the 99th Readiness Division, the United States Army Contracting Command - New Jersey has a construction requirement for the Replacement of all Carpeting at the MG Harry J. Maloney United...
The U.S. Forest Service, Washington Office of Procurement & Property Services, Incident Procurement Operations, At-Incident Management Support Branch, Cache Team at the National Interagency Fire Cente...
Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR PROPOSAL (RFP). Proposals shall only be requested and accepted from contractors who are a Small Business AND certified in System for Aw...
DLA Aviation, (FAKB) is issuing this Sources Sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a Wiri...
AMD 01 to add GPS coordinates. See attachment.
Proposed procurement for NSN 2530016774391 SEAT,BALL SOCKET: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
Proposed procurement for NSN 2090015729307 WINDSHIELD WIPER AS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 0BJH3 IM-1850-024-A600-B550-D50. The s...
Proposed procurement for NSN 2530015990031 HUB,WHEEL,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 A4-333-A-4317. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO:9001||X|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P83B|Theresa Bick...
Unlock AI summaries and opportunities details for all 1,311 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated