J063--Security Systems Maintenance Services
Security System Maintenance
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Security System Maintenance
Solicitation Number SPE4A624Q1723 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
Combined Synopsis/Solicitation NOTICE Solicitation Number: 1333ND24QNB190569 Title: Generator Preventative Maintenance and Emergency Repair Services at the Gaithersburg Campus located in Gaithersburg,...
Proposed procurement for NSN 5310005587455 NUT ,SELF-LOCKING,HE: Line 0001 Qty 6685 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0087 DAYS ADO This is a source controlled drawing item. App...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
*** Amendment 04 is to change the offer due date to August 28, 2024 at 2:00PM EST due to this being a Sole Source requirement and quote has not been received. *** *** Amendment 03 is to change the off...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with...
Proposed procurement for NSN 3110012703716 RETAINER,ROLLER,BEARIN: Line 0001 Qty 563 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6210011226335 LIGHT,EMERGENCY EXI: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 27520 114ES247-4; 27520 1553-1; 72914 1...
Proposed procurement for NSN 1560012521104 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Amendment: Draft Request For Proposal (dRFP) feedback, using the Comment Resolution Matrix (CRM) format, due date changed from 6 September 2024 to 11 September 2024 @ 1600 PDT. Please submit your CRM...
Proposed procurement for NSN 6150015049921 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5310009588904 NUT,SELF-LOCKING,HE: Line 0001 Qty 2990 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0283 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6150013088501 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 1560016988450 CAP,SPECIAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0379 DAYS ADO Approved source is 78286 65211-03003-331. The solicitation is...
The services required to repair the AN/APY-1/2 Waveguide Switch avionics component. These services require the Contractor to accomplish repair of designated National Stock Number (NSN) observing accep...
Proposed procurement for NSN 1560010378401 SUPPORT,STRUCTURAL: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6610009087878 METER MECHANISM ASS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved source is 11707 245-001-0010. The solicitation...
CGC THETIS AA FY25 POC: MONICA PAUL MONICA.W.PAUL@USCG.MIL
Proposed procurement for NSN 1620014350316 ARM ASSEMBLY,TORQUE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 2840145672611 SHROUD SEGMENT,TURB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 58828 340-063-902-0. The solicitation i...
The requirement is a tow behind 4000 L sprayer capable of dispensing chemicals at various widths of coverage to aid in the deicing process or prevent ice from accumulating on pavement surfaces. Refere...
SEE ATTACHED SYNOPSIS FOR THE PARTICULARS. Solicitation: SPE1C1-24-R-0070 Item: Boot, Safety, General Purpose and Flight Deck, Men and Women, Black (I5 Boot) PGC: 04018 (Men) & PGC 04019 (Women) Lead...
Proposed procurement for NSN 1680012006404 FOLLOWER,CAM: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
Proposed procurement for NSN 4920012241900 CHOCK ASSEMBLY: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
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