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The NAICS code is 561621 and the Small Business Standard is 25 (millions of dollars). The proposed contract action is for contractor support for the addition of two access control readers in Mitscher...
Proposed procurement for NSN 4810011545503 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 59364 320501-2. The solicitation is an...
Proposed procurement for NSN 6115012490129 ROTOR,GENERATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0178 DAYS ADO Approved source is K4358 31169-1715. The solicitation is an...
The U.S. Government currently occupies office and related space in a shopping center/building under lease in Beaumont, Texas, which will be expiring. The Government is considering alternative space if...
Contractor to provide the design, materials, installation, workmanship, fabrication, assembly, erection, inspection, quality control, and testing of a new structural steel flooring system required to...
STATE ULTRA FORCEWATER HEATER (NATURAL)MODEL# SUF-119-500-NEA 300 SERIAL# 1934116054089 MUST INCLUDED ITEMSBELOW WITH UNIT; 1. CARBON MONOXIDE (CO) MONITOR AGS MINI MERLIN2. SUG-300-500 VENT KIT P/N:...
This is a Sources Sought Notice ONLY. Requests for copies of a solicitation will not receive a response. The purpose of this notice is to obtain information regarding the availability and capability o...
Proposed procurement for NSN 4310003055204 PLATE,VALVE STOP: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0178 DAYS ADO Approved source is 62983 139597. The solicitation is an RF...
Proposed procurement for NSN 8305002905587 FELT SHEET: Line 0001 Qty 50000 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
***Amendment 0001 is to correct the title of Attachment 2 to read Attachment 2 – Statement of Work 70Z03826QB0000049 instead of Attachment 2 – Statement of Work 70Z03826QB0000059.*** This is a combine...
Proposed procurement for NSN 4820015049893 VALVE,SAFETY RELIEF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO Approved source is 79318 133097-3. The solicitation...
DISCLAIMER This is an information request only. This request is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP i...
Proposed procurement for NSN 5950013146058 TRANSFORMER,CURRENT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 64547 1596472-1. The solicitation is...
The Federal Deposit Insurance Corporation (FDIC) invites you to submit a quote in response to RFQ# CORHQ-26-Q-0067 for FDIC’s Palo Alto Subscription Maintenance. Please use the attached Price Schedule...
The USPTO intends to award a contract to GDIT for Enterprise Cloud Modernization (ECM) cloud usage and cloud professional services on a sole source basis. ECM is a professional services requirement to...
**** QUESTIONS WERE DUE ON 9 APRIL. ANY QUESTIONS SUBMITTED NOW WILL NOT BE ANSWERED. **** ** The solicitation amendment is to uploaded additional Q&A. ** The 305th OSS Joint Base McGuire-Dix-Lakehurs...
Proposed procurement for NSN 1560011995235 DOOR TRACK ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
*THIS IS A SOLICITATION FOR CAPABILITY STATEMENTS* Authorized resellers only Synopsis: NASA/NSSC has a requirement for GelSight GS Mobile system. NASA/NSSC intends to issue a sole source contract to G...
Proposed procurement for NSN 5935013929200 CONNECTOR,RECEPTACL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO Approved sources are 71468 MDMV96638-20; 94756 414-3...
Proposed procurement for NSN 2915009496399 PARTS KIT,VALVE,CUR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 79318 43046. The solicitation is...
Proposed procurement for NSN 5340001335069 SEAT,HELICAL COMPRE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 06177 71409. The solicitation is an...
This requirement is for fiber optic materials and accessories. Please see Unison Marketplace for solicitation info. Quotes outside of Unison Marketplace will not be accepted. https://marketplace.uniso...
Proposed procurement for NSN 3040015960294 PLATE,RETAINING,SHA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 62144 M3978. The solicitation is an RFQ an...
Proposed procurement for NSN 4320006743704 VALVE HEAD,HYDRAULI: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0178 DAYS ADO Approved source is 62983 182403. The solicitation is an...
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