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|N713.30|HGA|7712290428|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 3120008016745 BEARING,SLEEVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5342000122331 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 76005 J-11643-1. The solicitation is a...
Proposed procurement for NSN 6680014716738 METER,FLUID FLOW INDIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1T765 HM020-930-21. The solicitation is...
Proposed procurement for NSN 3130014977648 BEARING UNIT,PLAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 09257 H6250306-7; 50632 H6250306-7; 96169...
Proposed procurement for NSN 1615011651028 STRUT ASSY,ROTOR SU: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved source is 8V613 7-311160070-1. The solicitation is a...
CONTACT INFORMATION|4|N743.23|WVD|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
Proposed procurement for NSN 5360015932244 SPRING,HELICAL,COMP: Line 0001 Qty 13 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 99167 767027. The solicitation is an...
Proposed procurement for NSN 1650012936045 HEAD,HYDRAULIC MOTOR-P: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5970015384345 INSULATOR,STANDOFF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
CONTACT INFORMATION|4|N713.33|HQ0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 1560016763134 INSULATION,THERMAL,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 411A4937-2201. The solicitation is a...
Proposed procurement for NSN 6150016745930 WIRING HARNESS,BRANCHE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 6150014748935 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3CYA2 7506001-1. The solicitation is an RFQ...
Proposed procurement for NSN 5310015007931 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 019L2 09NU-285; 96169 60-08-1040F. Th...
Proposed procurement for NSN 1660014722627 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 74703 035631500; 82877 035631500. The sol...
CONTACT INFORMATION|4|N713.33|HEG|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 6685007825249 THERMOMETER,SELF-INDIC: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
Proposed procurement for NSN 5306017193239 BOLT,MACHINE: Line 0001 Qty 972 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5A195 37C225HCS/7181222J. The solicitation is an...
Proposed procurement for NSN 1290017009290 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 1EG52 150-020654-P001. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
Proposed procurement for NSN 5310014133726 NUT,PLAIN,OCTAGON: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0EYA6 H43354-8-A05. The solicitation is an...
Proposed procurement for NSN 6210013704026 LIGHT,INDICATOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 430-830-5291-016. The solicitation is an...
CONTACT INFORMATION|4|N741.P17|N00104|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Unlock AI summaries and opportunities details for all 1,728 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated