The system monitors the sources your supply work posts on, SAM.gov, the state portals, the DOT material supply lettings, and the cooperative purchasing programs. It reads each furnish and deliver solicitation, scores fit against your supplier profile from 0 to 100, extracts the material specification and standard, the approved products and qualified products requirements, Buy America and BABA, the material certifications, the delivery schedule, the unit price basis, and the deadline, and sends one daily digest. Built for materials and equipment suppliers.
A materials or equipment supplier bids furnish and deliver work across SAM.gov, fifty state portals, the DOT material lettings, and the cooperative purchasing programs. Each posts on its own schedule. The terms that decide go or no go, the material specification and standard, the approved products and qualified products requirements, Buy America and BABA, the delivery schedule, and the unit price basis, sit deep in the specifications, not in the title. Here is the gap, in numbers.
Press Run today's scan to pull this morning's material and equipment supply solicitations across the monitored public portals, DOT lettings, and cooperatives, then open the scoring and digest tabs to see how each one is evaluated and delivered.
| Solicitation | Buyer | Value | Due | Fit |
|---|---|---|---|---|
Press "Run today's scan" to pull this morning's material and equipment supply solicitations from SAM.gov, the state portals, the DOT material lettings, and the cooperative purchasing programs. | ||||
61 new material and equipment supply solicitations reviewed across the monitored portals, lettings, and cooperatives. 5 qualified against your profile:
56 solicitations screened out (full log attached: 19 materials not carried, 14 below order minimum, 12 furnish and install or prime construction, 11 outside delivery radius). Reply PURSUE 1 to open a bid folder.
No new software for your team to learn. The system runs in the background and delivers to email.
A supply solicitation is a specification and a bid item list, not one file. The requirements that decide the bid are spread across the material specification sections, the bid item or quantity schedule, the special provisions, and the addenda. The agent reads all of it and pulls the facts your bid team needs onto one screen.
Each of these can end a pursuit or erase a margin, and each is written into the specifications rather than the title. The agent extracts them on every qualified solicitation so the go or no go call is made before the quoting clock starts.
The agent connects only to the sources a supplier is eligible to access, within each one's terms. Coverage spans the public buyers that bid material and equipment supply and the cooperative purchasing programs that award supply agreements.
Omni Online Strategies builds an AI tender agent that monitors SAM.gov, the state portals, the DOT material lettings, and the cooperative purchasing programs where furnish and deliver work is published, reads each solicitation including the material specifications and the bid item list, scores fit against the supplier's materials, role, plant locations, and approved source listings, and delivers the qualified opportunities in a ranked daily digest. It is built and operated as a managed system, not a tool the supplier has to run.
| What the agent does | Detail |
|---|---|
| Monitors | SAM.gov, the state portals, the DOT material lettings, and the cooperative purchasing programs that award supply agreements |
| Reads | The full solicitation, including the material specification sections and the bid item or quantity list |
| Extracts | Material spec and standard, QPL and APL requirements, Buy America and BABA, certifications, delivery schedule, unit price basis, due date |
| Scores | Fit from 0 to 100 against materials carried, role, plant locations and radius, approved source listings, and minimum order |
| Delivers | A ranked daily digest at 6 AM with written reasoning and a full reviewed log |
| Built by | Omni Online Strategies, as a managed n8n system connected to the portals and cooperatives the supplier is eligible to access |
Both terms describe the same system. Some teams call it an AI tender agent because it reads each solicitation, reasons about fit, and decides what to surface the way an agent would. Others call it bid automation because it runs on a schedule with no manual checking. Either way, it pulls, reads, scores, and reports on material and equipment supply solicitations every business day, and your team decides which qualified opportunities to pursue.
It is automated monitoring of the public portals and cooperative purchasing programs where furnish and deliver work is published. The system pulls every new supply solicitation daily, uses AI to read the material specifications and the bid item list, scores it against the supplier's materials, role, plant locations, and approved source listings, and delivers the qualified ones in a ranked daily digest.
Public buyers that publish supply work openly or through registered vendor access, SAM.gov, the state portals, the state DOT material lettings, school districts, cities, counties, and authorities, plus the cooperative purchasing programs that award supply agreements public agencies buy from. The system connects only to the sources the supplier is eligible to access.
The AI reads the specifications for an approved products list or qualified products list requirement and surfaces it on the solicitation, because a material or source that is not listed is not eligible to supply. It flags the requirement early so the supplier pursues only the work its materials and sources qualify for, and knows when a listing must be in place before the deadline.
It flags whether a solicitation carries Buy America on federal aid work or the Build America Buy America provisions, which require domestic melt, pour, or manufacture of the supplied material. The agent surfaces the domestic content requirement so the supplier can confirm its material complies before quoting, since a non compliant material makes the bid non responsive.
Yes. The AI reads whether the solicitation is supply only or bundles installation, because they are different pursuits with different scopes and labor rules. A supply only contract generally does not carry prevailing wage, while a contract that includes installation can, and the agent surfaces the role so the supplier prices the right scope.
It extracts the delivery schedule, the destinations, and the freight terms and scores them against the supplier's plant locations and delivery radius, because a haul outside the radius can turn a winning price into a loss. The agent surfaces the delivery terms on each qualified solicitation so the supplier knows the work is servable before quoting.
Yes. It reads whether the contract is a fixed quantity, a unit price schedule, or an open requirements or term contract, because each carries different volume risk and commitment. The agent tags the pricing basis on each solicitation so the supplier understands the obligation before committing to a price.
Each solicitation is scored on weighted factors against the supplier profile: material match, role fit, value and term against the minimum order and capacity, and delivery radius. The factors produce a score from 0 to 100 with written reasoning, tuned to how the supplier selects work.
The digest carries the extracted facts and the reasoning for each qualified solicitation, and the bid team decides which to pursue. A reply opens a bid folder, deadline reminders fire as dates approach, and the full reviewed log is retained as the audit trail. The agent surfaces and organizes the work; the supplier makes every bid decision.
Omni Online Strategies, a full service AI automation agency. We build and operate the agent as a managed n8n system connected to the portals and cooperatives you are eligible to access, tune the scoring to your materials, role, plant locations, and approved source listings, and deliver the qualified solicitations to your inbox. Your team decides which to pursue.
SAM.gov, the state portals, the DOT material lettings, and the cooperative purchasing programs you are registered on, connected within each one's terms of access.
The system collects every material and equipment supply solicitation posted across the monitored sources since the last run.
It extracts the material spec and standard, the QPL and APL requirements, Buy America and BABA, the certifications, the delivery schedule, the unit price basis, and the deadline from the full solicitation.
Materials carried, role, plant locations and radius, approved source listings, and minimum order set a fit score from 0 to 100 with written reasoning.
Solicitations for materials you do not carry, below minimum, furnish and install or prime construction, or outside your delivery radius stay in the reviewed log with a reason.
Qualified supply solicitations arrive ranked by fit with the extracted facts, and deadline reminders fire as dates approach.