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.
168 CES requests the replacement/upgrade of the existing windows and screens inside Bldg. 3127, third floor command suite and conference room. Replacement windows shall have a minimum Sound Transmissi...
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Fire Truck Water Tank (1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the FAR Overhaul Subpart 12.202(b), as supplemented with additional in...
Proposed procurement for NSN 4820015761326 VALVE,CHECK: Line 0001 Qty 69 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5935014449281 CONNECTOR BODY,PLUG: Line 0001 Qty 2 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Project Title: DESC2103C - Bulk Fuel Storage Tanks Phase II. Project Description: Construct one 100,000-barrel cut-and-cover JP-8 storage tank. A pump house is to be provided on the top of the tank an...
Proposed procurement for NSN 5935016859131 ADAPTER,CONNECTOR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Approved source is 7QAK7 12193-0800-02. The solicitation is an...
Proposed procurement for NSN 6150017086481 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved sources are 78535 115075-1; 7QAK7 A30-2182-304. The...
3D EXPEDITIONARY CONTRACTING PLATOON (ECP) REQUEST FOR QUOTE PURSUANT TO FAR 12 Solicitation Number / RFQ Number: M29000-26-Q-5006 Subject: Laundry Services Guam This is a solicitation for commercial...
Proposed procurement for NSN 5820011720429 SWITCH SOLENOID,UPP: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 58022 575181. The solicitation is an R...
Modification 36C24126Q0728 Intent to Compete SD/VOSB/ RFQ Reminder Statement SCI Tent Canopy Rental/ VAMC Brockton: Please be reminded that this requirement is set aside exclusively for SBA SBS (Small...
Proposed procurement for NSN 2590013229359 LEG,SEMITRAILER RETRAC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0263 DAYS ADO Approved source is 99411 LG1950-01. The solicitation i...
Proposed procurement for NSN 3110015783236 BEARING,ROLLER,THRU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 0EYA6 W084818562. The solicitation is...
Proposed procurement for NSN 3040013645402 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Approved source is 87045 B-WK-406-C-1-B. The solicitation i...
REQUEST FOR INFORMATION The Great Lakes Acquisition Center (GLAC), Network Contracting Office (NCO) 12, on behalf of the Oscar G. Johnson Veterans Affairs Medical Center (Iron Mountain VAMC) located a...
DESCRIPTION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) FAR Overhaul (RFO) part 12. This announcement constitutes the only...
Proposed procurement for NSN 5999016200473 NRP,BOARD,PC,LOAD C: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0219 DAYS ADO Approved source is 0TZM0 7000AG1040-1. The solicitatio...
Solicitation 36C24926R0075 621-23-104 Relocate Police Dispatch.
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| THE REASON FOR THIS AMENDMENT IS TO UPDATE THE REMARKS TO ADVISE...
Emergency Bridge Contract for Temporary Professional Staffing Services with the Greater Los Angeles Veterans Affairs Healthcare System. Please reference attached Justification and Approval.
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for BRAND NAME OEM Fairbanks Morse Defense (Cage:7PZX0), for Various Parts for the Ship's Service Diesel Generator. This requirement is a...
Proposed procurement for NSN 4730015768660 SADDLE,HOSE: Line 0001 Qty 350 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6150017176264 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0349 DAYS ADO The solicitation is an RFQ and will be available at the li...
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for the procurement of Bolt, Hex Head, P/N 55024-28-S, in support of the repair of the Side-port Door Assembly aboard a U.S. Navy vessel....
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|julianna.fiandra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
Unlock AI summaries and opportunities details for all 1,616 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated