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Proposed procurement for NSN 3110010696878 BEARING,BALL,ANNULA: Line 0001 Qty 2805 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0560 DAYS ADO Approved source is 64547 1549825-6. The solicitation is...
REQUEST FOR INFORMATION (RFI) Cold Spray System for C4ISR System Repair Issued by: Tobyhanna Army Depot Date of Issuance: 2026-04-29 DISCLAIMER: THIS REQUEST FOR INFORMATION IS FOR INFORMATIONAL PURPO...
REQUIREMENT TITLE: W912PF-25-Q-A011 – APF (APPROPRIATED FUND) MENSA OPERATIONS USAG ITALY, DARBY MILITARY COMMUNITY Description of the project: The Contractor shall provide all Mensa services includin...
GENERAL INFORMATION: 1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional...
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1680-14-565-2394, a PAD, CUSHIONING. The award will be for a 5-year base period. The Estimated An...
5 Year IDIQ Basic Contract for MF. This requirement is to procure MF containers in accordance with Government drawing package NAVAIR 1339AS and all related Convention for Safe Container requirements....
1. The project includes the following work: • Dismantle and dispose of existing folding sliding doors. • Deliver and install folding doors, installation takes place in the lintel. • For 6-part folding...
LOGCAP Small Business Suite RFI: This market research is exclusively focused on shaping the LOGCAP VI Small Business Suite. This suite serves as a follow-on initiative designed to transition a subset...
Proposed procurement for NSN 4310011276949 RING SET,PISTON: Line 0001 Qty 20 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 75370 B4775-80; 8FGX3 1W139489. The solicita...
Mild detonating cord (MDC) assemblies contain an explosive charge which severs the aircraft forward and aft cast acrylic canopies from their canopy frames when activated by the ejection sequence or ma...
This is a source sought announcement. This announcement is in support of market research to determine the feasibility of a competitive acquisition and to identify parties having an interest in and the...
Solicitation Attached
Proposed procurement for NSN 4320014125435 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 47WD8 7250019-067. The solicitation is an...
Proposed procurement for NSN 1680996159581 CONTROL PANEL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Approved sources are 58657 ZE-X9YN-023; K5294 PDP468-1. Th...
Proposed procurement for NSN 5935013395128 BACKSHELL,ELECTRICA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Line 0002 Qty 68 UI EA Deliver To: DLA DISTRIBUTION J...
This requirement is for the acquisition of services required to meet the Air Force's repair requirements for the UH-1N's AN/AAQ-36 FLIR, comprised of the following items: Universal Hand Control Unit;...
Proposed procurement for NSN 5930012074778 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 01178 80185-1. The solicitation is an RFQ and...
Proposed procurement for NSN 1730016148602 COVER,VENTILATORY: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0078 DAYS ADO Approved source is 0NDX3 KENUH60EXH-101L. The solicitat...
Proposed procurement for NSN 4730219077520 ELBOW,PIPE TO TUBE: Line 0001 Qty 365 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
An amended solicitation has been provided to add mandatory clauses IAW E.O. 14398 “Addressing DEI Discrimination by Federal Contractors”. The Naval Supply Systems Command (NAVSUP) Fleet Logistics Cent...
Proposed procurement for NSN 6110014958079 PANEL,PROTECTION,EL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 30086 754418-T01. The solicitation is a...
Proposed procurement for NSN 5330015102482 PACKING,PREFORMED: Line 0001 Qty 21 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6695001321921 TRANSDUCER,MOTIONAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0279 DAYS ADO Approved source is 08748 1-899-101-1. The solicitati...
solicitation attached
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