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.
The 20th Contracting Squadron, on behalf of Air Forces Central (AFCENT), intends to award a Firm-Fixed-Price contract for a commercial Software-as-a-Service (SaaS) weather intelligence platform. The r...
Proposed procurement for NSN 9330016988225 PLASTIC SHEET: Line 0001 Qty 11 UI BD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO Approved source is 1GKB4 325-00275-S. The solicitation is...
This is a Synopsis of a Proposed Contract Action. This does not constitute a Request for Quotation (RFQ), Request for Proposal (RFP), Invitation to Bid or a commitment, implied or otherwise. This noti...
Combined Synopsis/Solicitation for INIC Audio-Visual System NAICS Code: 334310 - Audio and Video Equipment Manufacturing Product Service Code (PSC): 5821 - Radio and Television Communication Equipment...
CONTACT INFORMATION|4|N741.6|CP4|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x...
Proposed procurement for NSN 6630017088497 VISCOMETER,TUBE TYP: Line 0001 Qty 1 UI EA Deliver To: W6YP USALRCTR FT BLISS By: 0005 DAYS ADO Approved source is 0FW58 105001. The solicitation is an RFQ a...
Base Course
CONTACT INFORMATION|4|N712.15|AE1|771-229-0595|nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
A Site Visit has been added for Phase I. THE SITE VISIT IS SCHEDULED FOR 30 JUNE 2026 AT 10:00 A.M. CDT LOCATION: 15968 TRUMAN ROAD, WARSAW, MO 6535538.261350, -93.405858 POC: HOWARD R. JOHNSON IIIEMA...
Proposed procurement for NSN 2815004101236 RING SET,PISTON: Line 0001 Qty 649 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0282 DAYS ADO Approved sources are 0L7R7 360010103-1; 75370 C5795-81. The...
This RFQ is for FMS repair. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 N...
Proposed procurement for NSN 1680145652394 PAD,CUSHIONING: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved sources are 23386 F1451012; F9111 F1451012. The solicita...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 5995015296421 CABLE ASSEMBLY,SPEC: Line 0001 Qty 114 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
THE WORK CONSISTS OF: Provide all labor, materials, equipment, and transportation necessary to grade and pave an asphalt road to the Buffumville Lake, Charlton, MA storage building from the existing p...
Proposed procurement for NSN 5935011962028 CONNECTOR,PLUG,ELEC: Line 0001 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 44114 1376-31-486; 71468 CV6R40A27P-A115-C22...
Proposed procurement for NSN 5330016629969 SEAL,OIL,HORIZONTAL: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 05939 090002289. The solicitation is an R...
1. Synopsis PURPOSE: Marine Corps Installations Command (MCICOM) is issuing this Request for Information (RFI) for market research purposes. The goal is to identify potential sources and solutions for...
Synopsis PR# FD2030-25-00766 1. Estimated issue date and estimated closing/response date: Issue: 6 July 2026 Closes: 6 August 2026 2. RFP# SPRTA1-26-R-0344 3. Service/Spare/Repair/OH: Spares FMS 4. AM...
This acquisition is being conducted on a sole-source basis in accordance with RFO 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The Governmen...
See attachments.
Laboratory Reagents. See attachment.
Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0020 DAYS ADO Approved source is 0PSU4 3257600R. The solicitation i...
Proposed procurement for NSN 5325011636206 INSERT,SCREW THREAD: Line 0001 Qty 684 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0319 DAYS ADO Approved sources are 56878 79698-1216; 78286 79698-1...
Unlock AI summaries and opportunities details for all 9,733 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated