J049--Elevator Maintenance Service Contract
On the Cost Schedule, the Preventative Maintenance is monthly? Will there be Quarterly and Annual Inspections required? The Quarterly and Annual Inspections are performed on a separate contract. Is th...
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On the Cost Schedule, the Preventative Maintenance is monthly? Will there be Quarterly and Annual Inspections required? The Quarterly and Annual Inspections are performed on a separate contract. Is th...
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 3,750 square feet of usable square feet of commercial office space located within a ¼ mile radius o...
CONTACT INFORMATION|4|N763.05|S4A|2156971303|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 5340014670760 LATCH SET,MORTISE: Line 0001 Qty 222 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ECC Posting RFP# N0003923R1004 (Formerly N0003922R1004) The following RFP replaces the previous posting under N0003922R1004: 1)The Government is soliciting competitive offers under Request for Proposa...
Proposed procurement for NSN 3010010537799 CLUTCH,ONE WAY,FULL: Line 0001 Qty 77 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The U.S. Army Corps of Engineers is offering for sale one (1) item of standing timber on approximately 124 acres within one (1) block at Letterkenny Army Depot, Chambursburg, PA Franklin County, Penns...
Proposed procurement for NSN 6110014149712 PANEL,POWER DISTRIB: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0745 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
VANE SEGMENT, COMPRESSOR for the F100 ENGINE SEE ATTACHMENT
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
Proposed procurement for NSN 4330012212222 SEPARATOR,WATER,LIQ: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 1T943 181-5300-06AP. The solicitation is an...
Proposed procurement for NSN 6130010855931 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 5930010576815 SWITCH,SENSITIVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0013 DAYS ADO Approved sources are 81640 H11-1170-2; 91929 622EN118-R. T...
Proposed procurement for NSN 5945005769354 RELAY,THERMAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Approved sources are 03538 77C717260; 63743 IC5882D121B; 89380 5...
Proposed procurement for NSN 6110012271617 BRAKE,ELECTRIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0182 DAYS ADO Approved sources are 58655 PRB-8H; 89954 123D6288P3. The...
Proposed procurement for NSN 4820011931870 VALVE,LINEAR,DIRECT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 09990 85562-02P; 75Q65 2CK182. The solic...
Document Type Combined Solicitation/Synopsis Solicitation Number 36C24423Q0041 Posted Date 10/26/2022 Original Response Date 11/7/2022 @ 1pm Eastern Time NAICS Code 221310 Product or Service Code J046...
Proposed procurement for NSN 4730008560288 COUPLING ASSEMBLY,Q: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1680014506898 GEARBOX ASSEMBLY,AI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4820012224421 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Approved source is 98391 0711324-305-6. The solicitat...
Proposed procurement for NSN 4140000454586 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 3040012844929 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 70236 7-5075-2. The solicitation is an...
Proposed procurement for NSN 1560016970374 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 97499 901-060-847-204. The solicitation is...
Proposed procurement for NSN 2540011883229 FRAME,SEAT,VEHICULA: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6145011265687 CABLE,POWER,ELECTRI: Line 0001 Qty 87000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 81774 81314. The solicitation is an...
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