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.
Amendment 0001 (25 March 2026)- The purpose of this amendment is to update Attachment 1 Statement of Work, change the GFP Attachment from an Exhibit to an Attachment, and to add/delete provisions/clau...
Proposed procurement for NSN 2990015136153 VACUUM BLEED FILTER: Line 0001 Qty 10 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
National Stock Number (NSN): 9140-01-456-2020 (Electricity and Ancillary Services) North American Industry Classification System (NAICS) Code: 221112 (Fossil Fuel Electric Power Generation) This is a...
SIIMS Project Equipment for Bureau of Indian Education (BIE) Office of Information Technology (OIT) Division of Education Technology School Operations (DETSO)
Proposed procurement for NSN 4940017186124 AIR NOZZLE,SPRAY GU: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 76381 7100205982. The solicitation is an...
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO This is a source controlled drawing item. Approved sources ar...
The Naval Undersea Warfare Center Ranges, Engineering and Analysis Department (Code 70) has a requirement for business services in the areas of program, project, financial, and office management in su...
This advertisement is hereby incorporated into the Request for Lease Proposal (RLP) #25REG05 by way of reference as an RLP attachment. The RLP can be found by visiting: https://leasing.gsa.gov/leasing...
Proposed procurement for NSN 6625011186296 METER,SPECIAL SCALE: Line 0001 Qty 4 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820200037305 VALVE,GATE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO Approved source is L06R4 40010240. The solicitation is an RFQ and w...
ROTARY SCREW AIR COMPRESSOR NONLUBRICATED replacement, installation of new unit and remove and dispose of existing unit. the requirement is for the removal and disposal of the existing air compressor...
Proposed procurement for NSN 4820016541850 VALVE,REGULATING,FL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 13669 26-1064-34-907. The solicitation is...
Proposed procurement for NSN 4820015041575 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0706 DAYS ADO Approved sources are 35795 34817N ASSY YB2310R722; 35795 YB231...
Proposed procurement for NSN 5975016924049 PANEL,ELECTRICAL-EL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved source is 78286 78550-03411-041. The solicitation...
THE INCUMBENT CONTRACT WAS AWARDED TO BAMAJACK, LLC FOR $7,853.24 FOR ONE (1) YEAR. THE STATEMENT OF WORK WITHIN THIS SOLICITATION MAY OR MAY NOT HAVE BEEN MODIFIED FROM THE CONTRACT WITH THEINCUMBENT...
Solicitation: (1) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as suppl...
Proposed procurement for NSN 4920011453925 FLUSHING UNIT,TURBI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved source is 5QE71 21C7298G02. The solicitation is an RF...
Proposed procurement for NSN 5935144788370 CONNECTOR BODY,PLUG: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0151 DAYS ADO Approved sources are 94404 44036473; F8294 44036473....
Proposed procurement for NSN 6150145858637 WIRING HARNESS,BRAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0369 DAYS ADO Approved source is 58828 325-025-402-0. The solicitation is an...
Proposed procurement for NSN 5340016194719 DOOR,ACCESS,GENERAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0442 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4720013426756 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0329 DAYS ADO Approved sources are 03956 1808422 ITEM 28; 03956 1977778...
DESIGN-BID-BUILD (DBB) FIRM-FIXED-PRICE (FFP) AWARD FEE CONSTRUCTION CONTRACT - P200 NUCLEAR POWER TRAINING FACILITY SIMULATOR EXPANSION LOCATED AT JOINT BASE (JB) CHARLESTON, SOUTH CAROLINA.
Proposed procurement for NSN 5331010071618 O-RING: Line 0001 Qty 294 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Janitorial Services - Camp Shelby, MS
MICC Fort Hood intends to award a Firm-Fixed-Price Contract for Removing and Installing Decals on all Fort Hood Fire Department (FHFD) Apparatuses. The North American Industrial Classification System...
Unlock AI summaries and opportunities details for all 1,170 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated