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.
DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Request for Proposal (RFP) W912QR26R???? (RFP Number will be updated shortly) for the Maintenance and Repai...
Proposed procurement for NSN 4610016799169 WATER PURIFICATION: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 13603. The solicitation is an RFQ...
Market Survey (MS) for Services Procurements -- Large Businesses Need not to apply***This opportunity is for SEAPORT NXG MAC HOLDERS ONLY and no other offers will be considered. SeaPort MAC holders wi...
Proposed procurement for NSN 4410014107983 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999....
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 23035 K60002-PT-NH. The solicitation i...
Proposed procurement for NSN 4520002731266 HEATER,VENTILATION,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 3030015639457 BELT,POSITIVE DRIVE: Line 0001 Qty 588 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935012329602 CONNECTOR,PLUG,ELEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330006227391 SEAL,NONMETALLIC SP: Line 0001 Qty 10 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3950014144078 WINCH,DRUM,HAND OPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00994 9319-6. The solicitation is an RFQ an...
Proposed procurement for NSN 2530014424606 DRYER,AIR VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 67 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 4140015892215 BLOWER,EXHAUST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 82877 041438000. The solicitation is an RFQ...
(K)Repair HVAC system and plumbing system, P-360 at USAG Humphreys_Project No.: VA-300000320002
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...
Proposed procurement for NSN 5420005423132 QUADRANT ASSY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Updated: three photos added and provided revision to W912KC26S0001_RFP_Deformed Brass Sale (removed) and replaced by W912KC26S0001_RFP_Deformed Brass Sale_updated 6-10-2026 Deformed Brass Sale - Fort...
Proposed procurement for NSN 5935015896402 CONNECTOR ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY: Line 0001 Qty 64 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0285 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K...
Proposed procurement for NSN 4130002730814 COOLING COIL,CONTIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 3040015127428 LINING,FRICTION: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0141 DAYS ADO Approved source is 3CX85 A107536-101-11 ITEM 8. The solici...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with NORTHROP GRUMMAN SYSTEMS CORP CAGE: 97942 for the repair of a supply. \\ One (1) Repair of NSN: 5...
Proposed procurement for NSN 9515014849150 ARMOR PLATE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 10237 135257-66. The solicitation is an RFQ an...
Proposed procurement for NSN 1730012061710 PARTS KIT,HYDRAULIC: Line 0001 Qty 45 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 00994 120A1540. The solicitation is a...
Proposed procurement for NSN 4820015181255 VALVE,FLOW CONTROL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 2530015589891 TIE ROD END,STEERIN: Line 0001 Qty 19 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Unlock AI summaries and opportunities details for all 9,038 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated