Fitness Center Preventative Maintenance and Repair
This is a non-personnel services contract to provide maintenance services and repair / replace parts on as needed basis for the fitness center exercise equipment.
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This is a non-personnel services contract to provide maintenance services and repair / replace parts on as needed basis for the fitness center exercise equipment.
Proposed procurement for NSN 3020002467147 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5935012606275 CONNECTOR,PLUG,ELEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 3020002467148 GEAR,SPUR: Line 0001 Qty 3 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 4820011913808 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Please review the attached documents for further details. Failure to submit valid Kosher/Halal certificates for each item you are quoting, by the deadline, will result in your quote being rejected.
Proposed procurement for NSN 5996016076915 AMPLIFIER,ELECTRONI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 06401 60087773-000. The solicitation is an...
Proposed procurement for NSN 3040012915208 ELEMENT,SPIROFLEX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are D9182 4-1705/3020/0 PC.9; D9182 EJD 280...
Proposed procurement for NSN 5331014384500 O-RING: Line 0001 Qty 9 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKE...
Firm Fixed Price contract for Preventive Maintenance for two (2) Generac Generators located at Mid-South Consolidated Mail Outpatient Pharmacy (CMOP) 3209 Elam Farms PKWY, Murfreesboro TN 37127. Five-...
AK-BETHEL ADMIN SITE-QUARTERS ELECTRICIA
Proposed procurement for NSN 5305010818077 SCREW,MACHINE: Line 0001 Qty 144 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2510002798226 DOOR,CAB,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040013385960 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320016925519 PUMP UNIT,CENTRIFUG: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 44MG9 9044665A. The solicitation is an RFQ...
Proposed procurement for NSN 2540015666454 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040010401544 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540013893170 HEADREST,SEAT,VEHIC: Line 0001 Qty 156 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - Solicitations are not available at this time. This notice does not constitute a commitment by the Government. The information gathered from market research...
Proposed procurement for NSN 3040011087031 SHAFT,SHOULDERED: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 17454 01-435-0157-5 PIECE 211; 52374 60...
Proposed procurement for NSN 1045009089953 COVER,MUZZLE DOOR: Line 0001 Qty 3 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Please review the attached documents for further details.
Proposed procurement for NSN 4820013464126 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 99657 236258-0001; 99657 283811-0001 ITEM...
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