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.
Dear Prospective Quoter: Subject: Request for Quotations number 19AJ2026Q0019 Enclosed is a Request for Quotations (RFQ) for Inspection and Repair of Fuel Tanks at the U.S. Embassy Baku, Azerbaijan. I...
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair....
Description - Generator Repairs at Grey Towers National Historic Site. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announc...
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||...
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||...
36C10D26Q0195 Montgomery X-Ray Scanner and Maintenance
Concrete cutting wire
This notice was posted to identify sources that can manufacture NSN 4720-00-826-4782 and are interested in quoting a long-term contract solicitation. This notice was posted for the purpose of market r...
The Department of Veterans Affairs, Veterans Health Administration, Office of Suicide Prevention, intends to procure Veterans Crisis Line (VCL)-branded cable-style gun locks in support of lethal means...
See Attachment
The vendor shall perform alterations to provide custom fitted tunics for 50 members of the USAF Band. Work will include fittings, sewing, and finishing. Tunics shall be completed in small batches of 5...
See attached the solicitation and attachments.
Amendment 0001 serves to extend the closing date of the solicitation. ALL QUOTES ARE DUE NLT 1000CT 28 AUGUST 2026 see attached documents The Army Contracting Command - Rock Island Arsenal (ACC-RIA) h...
CONTACT INFORMATION|4|N762.46|2D3|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Repair of NIIN 015093243 | PN 1007101G-20 | QTY 2 | FMS Kuwait
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
Proposed procurement for NSN 6140010386053 BATTERY,STORAGE: Line 0001 Qty 449 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 09052 018980-000; 74025 24941-005. The...
Revised attachment, Pre-Proposal Site Visit - CSOG Expansion R1. Pre-Proposal Site Visit times updated from Central time to Easter time. ---------------------------------------------------------------...
CONTACT INFORMATION|4|N723.18|B5W|1-77-1229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WOR...
Proposed procurement for NSN 5340011098098 DOOR,ACCESS,UTILITY: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 4820014792451 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 5P967 BAMAA06MHH. The solicitation is...
Review the attachment's for the Salient Characteristics. We are inquiring to see what business' can support this Audio/Video Equipment package so please include your socio-economic status as is reflec...
Proposed procurement for NSN 5365LN0035456 LH STA 379 INBD SHIM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4140013965357 FAN,VANEAXIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 5V361 654VE7192-660; 66948 654VE7192-660; 99217...
Unlock AI summaries and opportunities details for all 1,555 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated