3RD QTR FY21 Halal
3rd QTR Halal Bid request
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3rd QTR Halal Bid request
Proposed procurement for NSN 4820014232008 VALVE,LIFT-CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Page 7 of 7 1. This is a combined synopsis/solicitation for the Falcon Pro Vascular System, as prepared in accordance with the format in Subpart 12.6, as supplemented with additional information inclu...
See attachment.
Description THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO GINA.M.BARAN@USCG.MIL OR FAXED TO 410-762-65...
FY21 STRI REPAIR ASPHALT TRAIL FORTRESS ROSECRANS mod:02.25.21 extend due date to 03.08.21 due to weather conditions The National Park Service, Southeast Region, West Major Acquisition Buying Office,...
Proposed procurement for NSN 4810014595572 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 98032 993014-6. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1|297 Days|||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Inv...
DLA MARITIME PUGET SOUND intends to procure ELECTROPLATING TURNER / POSITIONER manufactured in accordance with material specifications. The solicitation will be issued 100% TOTAL SMALL BUSINESS SET AS...
3RD QTR Kosher bid request.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| EQUAL OPPORTUNITY (SEP 2...
Proposed procurement for NSN 6695LN0016017 METER MOVEMENT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 35918 421F2; 50027 421F2; 8X044 421F2; 98...
Proposed procurement for NSN 3110010635781 RING,BEARING,INNER: Line 0001 Qty 1872 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0158 DAYS ADO This is a source controlled drawing item. Approved sourc...
For the Rental of one (1) Excavator (CAT 309 CR or equivalent), and one (1) Mulcher Attachment (HM210 or equivalent) with delivery.
This Sources Sought Synopsis (SSS) is in support of Market Research being conducted, by the United States Air Force, to identify potential sources for overhaul and modification of the F110-GE-129 fuel...
Proposed procurement for NSN 5315016641483 PIN,STRAIGHT,HEADLE: Line 0001 Qty 5000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the lin...
This requirement is for equipment of an existing UHF Digital two-way Kenwood radio network, as follows: Base station radio (1EA) Hand held radio w/antenna (15EA) Li-Ion battery (15EA) Telex Kit: Dual...
Proposed procurement for NSN 4810003723854 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 29709 P120-531-02. The solicitation is an RFQ an...
Proposed procurement for NSN 5306012852746 BOLT,EXTERNALLY REL: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 7PZX0 T015539; 7PZX0 T317129. The s...
CONTACT INFORMATION|4|N713.6|EAN|717-605-2536|AMY.REYNOLDS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
Proposed procurement for NSN 5330013449588 SEAL,PLAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved sources are 01289 003055G24G-1; 17454 003055G24-1; 17454 0...
Amendment 0003 This amendment makes the following change: - To extend the proposal due date from March 1, 2021 to March 8, 2021 at 3:00pm. See solicitation documents attached to this updated solicitat...
Proposed procurement for NSN 3120011087010 BEARING,PLAIN,ROD END: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SA...
Proposed procurement for NSN 4320013310856 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 9...
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