LIMA - Elevators Maintenance Services
The U.S. Embassy Lima requires a local contractor to maintain the five (5) elevators in safe, reliable and efficient operating condition. The Elevators are located in the US. Embassy Lima Compound.Det...
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The U.S. Embassy Lima requires a local contractor to maintain the five (5) elevators in safe, reliable and efficient operating condition. The Elevators are located in the US. Embassy Lima Compound.Det...
Cost of shipping and packaging must be added to the price of the Item NSN: 3120-10-621-2293 PART #: 01-573-06-17 NOMENCLATURE: Bearing Sleeve QTY: 10 U/I: EA CONSTRUCT ACCORDING TO USCG DRAWING FL-710...
Proposed procurement for NSN 1660013148273 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0465 DAYS ADO Approved source is 70974 123EC50071-5. The solicitation is...
Weed Control procurement for the Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number...
Proposed procurement for NSN 5310013143943 NUT,PLAIN,ROUND: Line 0001 Qty 41 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cance...
Proposed procurement for NSN 2530015985981 BRAKE LINING KIT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDH1550966. The solicitation is an RFQ...
Proposed procurement for NSN 6150016572458 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved sources are 17476 1400047-122; 24727 218089113; 96169...
Proposed procurement for NSN 6140123616295 BATTERY,STORAGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 360H2 8205277; C5048 8205277; C5048 RM 3...
Proposed procurement for NSN 4330014827907 FILTER ELEMENT,FLUI: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87405 SM100-36FF-5. The solicitation is a...
The U.S. Department of Labor (DOL), Office of Job Corps, is issuing this solicitation as a Total Small Business Set-Aside for interim caretaker and security services at the Atlanta Job Corps Center, l...
Proposed procurement for NSN 4610014344827 FILTER ELEMENT,REVE: Line 0001 Qty 472 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0MU02 MI-060014; 52484 SWC-LD-4040. The...
The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a Firm Fixed Price (FFP) contract on a competitive basis for the procurement of the Drive Plate Bushing Gage, Pa...
Proposed procurement for NSN 4820010857411 POPPET ASSEMBLY,VAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0473 DAYS ADO Approved sources are 09790 73405-5; 09790 73687-1; 8FGX...
Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solici...
Proposed procurement for NSN 4730011587520 COUPLING,TUBE: Line 0001 Qty 1271 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved sources are 00624 H10036E6; 0PXV4 H10036E06; 76...
MBIC Boiler Replacement The Department of Interior, Bureau of Land Management (BLM), Montana State Office is soliciting quotes for removing and replacing the existing Patterson Kelly MACH C-450 boiler...
47 EACH - Muzzle Brake Forging, per Drawing # 12591141, Revision C, for 105MM M20 Cannon.
Proposed procurement for NSN 5935012153523 COVER,ELECTRICAL CO: Line 0001 Qty 589 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0419 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-16...
Proposed procurement for NSN 3120010373488 BEARING,SLEEVE: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 01289 4023G54 PIECE 17; 17454 4023G54-17. The...
Please see the attachment for full details of the sources sought.
GLCA RADIO DISPATCH CONSOLE REPLACEMENT
Proposed procurement for NSN 5330003489151 RETAINER,PACKING: Line 0001 Qty 1429 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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