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.
The U.S. Consulate Barcelona requires the services of a contractor for the?installation and supply?of new modular, non-FEBR, stand-alone structures with predefined site-specific requirements at the pa...
The Bureau of Engraving and Printing (BEP) WCF Office of External Relations has a requirement for support services to assist in overseeing, staffing, and running the operations of the WCF Tour & Visit...
SEE SOLICITATION FOR DESCRIPTION OF REQUIREMENT.
Please see the attached solicitation and amendment 0001 for more information. PRON: D15H0791D1 The Government proposes to acquire on The Government proposes to acquire on a IDIQ, Firm-Fixed Price cont...
The contractor shall provide the following dental equipment services required to support the Phoenix Area medical equipment management plan: i) Preventative Maintenance/Planned Maintenance: Scheduled...
Proposed procurement for NSN 6695013498673 TRANSDUCER,MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0209 DAYS ADO Approved sources are 95411 144-144-000-701; S3960 14...
Proposed procurement for NSN 1650002392283 FUSE,HYDRAULIC SYST: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0230 DAYS ADO Approved source is 98441 W840-8-20. The solicitation...
Proposed procurement for NSN 4210016312104 AIR RELEASE CONTROL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 66073 10-JC9500-6. The solicitation is...
Proposed procurement for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 6150012070061 WIRING HARNESS,BRAN: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO Approved sources are 59915 3888131-2; 97424 8EH57AA...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, “Streamlined Procedures for Evaluation and Solicitati...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Proposed procurement for NSN 4730010750943 RESTRICTOR,FLUID FL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0420 DAYS ADO Approved sources are 92555 VDLX0501050A; 99240 2006...
See attachment.
BOA Order: The NAICS Code is 811210. Under Basic Ordering Agreement (BOA) N00174-23-G-0003, Naval Surface Warfare Center, Indian Head Division (NSWC IHD), intends to issue a Cost Plus Fixed Fee (CPFF)...
This is a Request for Information (RFI) to obtain capability statements and potential feedback for an upcoming Library of Congress (LOC) requirement. Specifically, the Library of Congress (Library) re...
Pre-Solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRE-SO...
Paper copies will not be provided. Procurement is restricted to Rockwell/Collins and Pacific Scientific Energetics Material Company/CA. A limited drawing package is available. Drawings are NOT availab...
Proposed procurement for NSN 5998016432402 ELECTRONIC COMPONEN: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved source is 07639 FV49200G1. The solicitation is an R...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
The U.S. Embassy Phnom Penh has a requirement for a vendor to “Supply and Installation of PLC Controller” at U.S. Embassy Phnom Penh
Proposed procurement for NSN 1560010204160 SUPPORT,STRUCTURAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1680015289947 CREW HOVER C PANEL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 78286 71450-81012-041. The solicitation is...
Proposed procurement for NSN 1650010449358 VALVE,HYDRAULIC,SAM: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Unlock AI summaries and opportunities details for all 1,028 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated