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.
1.0 DESCRIPTION The Veterans Health Administration (VHA) Non-Expendable Equipment National Program has identified the Monitors: Physio: Cardiac Output: Bedside product line as a candidate for the Depa...
Proposed procurement for NSN 5315015677526 PIN,SHOULDER,HEADED: Line 0001 Qty 60 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340251621081 COVER,PROTECTIVE,DU: Line 0001 Qty 97 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
These specifications are for the Medicare and You 2027 (Spanish Area-Specific Handbooks) consisting of 11 items. The total requirement for this product is approximately 725,000 to 875,000 handbooks, r...
Proposed procurement for NSN 2520016733284 UNIVERSAL JOINT,VEH: Line 0001 Qty 8 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Amendment 2: The purpose of this amendment is as follows: 1. Added Site Visit Roster. 2. Drawing/Spec Updates (see Summary of Changes, dated 04-14-26). 3. Clause Updates. All other terms and condition...
Proposed procurement for NSN 5330014766202 SEAL,NONMETALLIC SP: Line 0001 Qty 8 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Amendment 1: FA461326Q10010001 (4 September 2025): The purpose of this amendment is to: Changed the questions due date from Friday, 10 April 2026 to Thursday, 16 April 2026. Changed the quote due date...
Proposed procurement for NSN 1620009325434 LINK, LOCK, UPPER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 4320014220469 PUMP UNIT,CENTRIFUG: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 0TWN3 1 1/4 X 1 KC2; 0TWN3 CC-4269-1-1;...
Amendment 3, 14 April 2026 The purpose of this amendment is to: 1. Delay the 72-hour monitoring period directed in paragraph 2.2.2.1 of Attachment 2. This will be rescheduled via a subsequent amendmen...
This is a pre-solicitation only. This is not a request for quotes. Please rach out to the POCs if you would like to be included in the upcoming oral soliciation. PRE-SOLICITATION OFFUTT AFB FITNESS IN...
Proposed procurement for NSN 3010015233201 ACTUATOR,HYDRAULIC-: Line 0001 Qty 4 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources...
Fence and Gate installation for BIE Chinle Agency Buildings #136 and #137 in Chinle, AZ. BIE Chinle Agency has a requirement for an installation for 1,995 lineal feet of commercial chain-ling fence an...
Proposed procurement for NSN 4310012481572 PISTON,COMPRESSOR: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved sources are 0AT62 MLH53827G1; 8FGX3 MLH53827G1. The...
***The due date for this Request for Proposal is 7 May 2026, and the deadline for questions is 22 April 2026*** Amendment 0001: The purpose of this amendment is to (1) extend the due date of questions...
The purpose of this solictation recieve Dry Cleaning and Laudry Services. The Bureau of Engraving and Printing Police, Fort Worth, Texas requires laundry, dry cleaning, alterations and repairs for uni...
Proposed procurement for NSN 2540015994164 SEAT,VEHICULAR: Line 0001 Qty 23 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5965200099409 HEADSET,ACOUSTICAL: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 38200 902439; 38200 902439-1; 38370 9024...
Proposed procurement for NSN 5360012246928 SPRING,HELICAL,COMP: Line 0001 Qty 7 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
"Amendment 0001 posted on 14 April to increase the qty" The 76th Aircraft Maintenance Group (AMXG) is requesting utilization of funds for thepurchase of twenty-four (24) Graco H85T10 ProXP85 Electrost...
14 April 2026 - Solicitation Amendment 0001 - This amendment (dated 14 April 2026) provides answers to questions submitted to date and amends portions of the solicitation including attachments (dated...
Proposed procurement for NSN 2540015442103 BOX,ACCESSORIES STO: Line 0001 Qty 14 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide portable latr...
Unlock AI summaries and opportunities details for all 1,351 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated