Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

New material handling equipment for Embassy FM ware house

Awarded
PR6497765Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The US Embassy in Abu Dhabi is seeking competitive bids for new material handling equipment to be delivered to its Facility Management Warehouse. Vendors are required to provide net prices for door-to-door delivery to the embassy location on Airport Road, Abu Dhabi, using an economical shipping method. Interested vendors must submit their quotations by 5:00pm EST on September 7, 2017, including a completed Standard Form 1449, a copy of their trade license, product catalogs or datasheets, confirmation of net 30-day payment terms, and a statement of delivery time. Quotations must be emailed to the specified embassy address, with the reference number PR6497765 clearly marked, and no late submissions will be accepted. The awarding of the purchase order will be granted to the responsible vendor offering the lowest priced technically acceptable bid based on initial submissions, though discussions may be held with those in a competitive range if necessary. Questions related to the solicitation can be directed to the embassy procurement office by telephone. The contract pertains to the procurement of new equipment as per NAICS code 423830 and emphasizes prompt and clear communication, strict adherence to submission requirements, and timely delivery directly to the embassy in Abu Dhabi.

General Info

US Embassy Abu Dhabi seeks bids for material handling equipment; submit by Sept 7, lowest acceptable bid wins.

Agency

N/A

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

American Embassy Street No. 18, Embassies District, Airport Road, Abu Dhabi, ARE

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
David H. HaskettContracting Officer
contact@example.gov

Full Description

Show more
The US Embassy Abu Dhabi would like to get competitive quotes for brand new equipment for its Facility Management Ware House per the schedule of supplies given below. Vendor shall quote net prices for door delivery to US Embassy (Street No. 18, Embassies District, Airport Road, Abu Dhabi, UAE) via economic mode of shipment. Please refer the RFQ attached for detailed information. Quotes are due on September 7, 2017 by 5:00pm (EST). In order for a quotation to be considered you must complete and submit the following: 1. Duly filled Standard Form 1449. 2. Trade License copy. 3. Catalog /Data sheet of the models quoted. 4. Agreement /confirmation for net 30 days payment terms. 5. Statement of delivery time (confirm net number of days or weeks) for door delivery to US Embassy Abu Dhabi. The U.S. Government intends to award a purchase order to the responsible vendor submitting an acceptable quotation at the lowest price technically acceptable terms based on initial quotations without holding discussions. However, we may hold discussions with companies in the competitive range if there is a need to do so. Quotation shall be submitted via e-mail at AbuDhabiContracts@state.gov no later than 5:00pm on September 7, 2017, marking reference no. "PR6497765" in the subject line of your email. No quotations will be accepted after this time. Direct any questions regarding this solicitation by telephone at +971-2-414-2205.

Similar Contracts

Same NAICS industry code

NAICS: 423830
New
SLED
30 Yard Solid Waste Compactor
Solicitation # 48-27
The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423830
New
SLED
Specialized Door Hardware Supplier (Gillig LF)This subcontract agreement establishes a partnership for the supply of precision hardware specifically designed for Gillig LF transit door systems. The supplier is responsible for sourcing and delivering critical components, including Entrance Door Male Rod Heim Joints, Gas Spring Assemblies, and Gas Spring Mounting Brackets, to prime contractors working on Southwest Ohio Regional Transit Authority projects. All provided hardware must strictly adhere to Gillig LF specifications to ensure seamless integration and functionality within the transit vehicles. Managed under the Inventory agency in Ohio, the contract falls under NAICS code 423830. The scope of work focuses on the procurement and delivery of completed door hardware and springs necessary for the assembly of transit vehicle door systems. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 21, 2026.
Inventory

POSTED

about 15 hours ago

DEADLINE

in about 11 hours
View Details
NAICS: 423830
New
SLED
Transit Body and Lighting SupplierThis subcontract agreement establishes a partnership for the supply of exterior body hardware, lighting assemblies, and trim intended for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work involves the sourcing and delivery of specific components, including RH curbside headlight assemblies, adjustable battery box latches, front bumper brackets, rear sign cover retrofit kits, louver assemblies, and door handles, with a strong preference for OEM parts. Classified under NAICS code 423830, the contract focuses on the procurement and delivery of completed hardware and lighting systems. The opportunity was posted on October 20, 2026, with a response deadline of October 21, 2026, and is managed through the Ohio Inventory agency.
Inventory

POSTED

about 15 hours ago

DEADLINE

in about 11 hours
View Details
NAICS: 423830
New
SLED
Drivetrain and Electrical Parts SupplierThis subcontract agreement establishes a partnership for the supply of critical drivetrain and electrical components to prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work focuses on the sourcing and delivery of specific heavy-duty parts, specifically Allison U-joint kits and 12 tooth starter drives. The contract mandates strict adherence to brand and part number requirements, specifying that only Spicer U-joint kits and Delco starter drives are acceptable. The supplier is responsible for the complete procurement and delivery of these components to ensure the operational integrity of the transit vehicle projects.
Inventory

POSTED

about 15 hours ago

DEADLINE

in about 11 hours
View Details
NAICS: 423830
New
SLED
Engine and Exhaust Parts SupplierThis subcontract agreement establishes a partnership for the supply of engine-related kits and exhaust recirculation components to support prime contractors on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically involves the sourcing and delivery of Exhaust Recirculation Valve Kits and ISL Alternator Tensioners. The contract emphasizes a preference for Original Equipment Manufacturer parts, requiring any non-OEM components to be clearly identified with a specific reference number. The supplier is responsible for the complete delivery of the valve kits and tensioners to ensure the successful maintenance and operation of the transit fleet.
Inventory

POSTED

about 15 hours ago

DEADLINE

in about 11 hours
View Details
NAICS: 423830
New
SLED
Brake and Pneumatic Valve SupplierThis subcontract agreement establishes a partnership for the supply of specialized braking and pneumatic control valves to support prime contractors on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically requires the sourcing and delivery of Parking Brake Control Valves and R-12DC ABS .5 PSI Brake Relay Valves. While original equipment manufacturer parts are preferred, any non-OEM components must be clearly identified with a specific reference number. The contract falls under NAICS code 423830 and is managed through the Ohio Inventory agency. The supplier is responsible for the complete delivery of the specified brake and relay valves to ensure the operational integrity of the transit vehicles. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 21, 2026.
Inventory

POSTED

about 15 hours ago

DEADLINE

in about 11 hours
View Details
NAICS: 423830
New
SLED
Used Forklift Equipment SupplierThis subcontract agreement establishes a partnership for the supply of certified pre-owned or used lift trucks to support prime contractors operating under Ohio Department of Transportation procurement contracts. The supplier is responsible for sourcing and vetting industrial lift trucks, providing necessary descriptive literature and detailed condition reports to verify that all equipment meets substantially equivalent performance characteristics. The scope of work includes the delivery of these used lift trucks to designated ODOT locations. This procurement opportunity falls under NAICS code 423830 and is managed through the Ohio Department of Transportation, with a response deadline set for November 10, 2026.
Dept Of Transportation

POSTED

about 15 hours ago

DEADLINE

in 21 days
View Details
NAICS: 423830
New
SLED
New Forklift Equipment SupplierThis subcontract opportunity is for a New Forklift Equipment Supplier to provide new industrial lift trucks for prime contractors working on Ohio Department of Transportation procurement contracts. The selected supplier must provide equipment that meets brand-name or equal specifications, supported by detailed descriptive literature and manufacturer options lists to ensure all machinery adheres to substantially equivalent standards. The supplier is responsible for the delivery of these new lift trucks to designated ODOT locations. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 20, 2026.
Dept Of Transportation

POSTED

about 15 hours ago

DEADLINE

in 21 days
View Details
NAICS: 423830
New
Federal
Specialized Component Supply (P/N 822-1708-001 Parts)This subcontract, managed by the Navsup Weapon Systems Support under the Department of Defense, involves the procurement of specialized replacement parts, fasteners, and sub-components for Mounting Base and Eject repairs. The scope of work focuses on sourcing and delivering OEM or approved equivalent parts specifically for NSN 5975-01-585-5351 to support prime contractors on US Navy projects. The contractor is required to provide certified components while maintaining strict compliance with DFARS 252.225-7035 Buy American and 252.225-7020 Trade Agreements regulations. This opportunity falls under NAICS code 423830, with a response deadline set for November 19, 2026.
Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in 30 days
View Details
NAICS: 423830
New
Federal
Supply of P8 Motor ControllersThis subcontract involves the procurement and delivery of 39 P8 Motor Controllers, identified by NSN 1680-01-585-4988, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The agreement requires the supplier to provide authorized distributor letters on manufacturer letterhead and ensure strict adherence to Buy American and Trade Agreements Act certifications. Additionally, the contractor must provide Unique Item Identifiers for any units with a value exceeding 5,000 dollars. The contract is managed under NAICS code 423830 and is associated with the Pa DLA Aviation At Philadelphia agency.
Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

in 15 days
View Details
NAICS: 423830
New
Federal
Supply of Nozzle Assembly (NSN 4730-01-709-1527 B8)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the procurement of one Nozzle Assembly, identified by NSN 4730-01-709-1527 B8 and Reference 5142T35G01. The selected provider is responsible for sourcing the part and ensuring that all packaging is completed in strict accordance with MIL-STD-2073 standards. The final packaged assembly must be delivered to destination SW3113. The contract mandates full compliance with the Buy American and Trade Agreements Act requirements. Classified under NAICS code 423830, the opportunity was posted on October 20, 2026, with a response deadline of November 4, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

in 15 days
View Details
NAICS: 423830
New
Federal
Supply of Brand-Name Sheave (NSN 3020-01-HS1-0396)This subcontract, issued by the Department of Homeland Security's Aviation Logistics Center, requires the procurement and delivery of a brand-name commercial-off-the-shelf sheave, part number 42315-72, sourced from Hornet Acquisitions Co. LLC. The selected provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the physical component along with a Certificate of Conformance and a comprehensive, auditable paper trail of traceability to the OEM in accordance with FAR 52.246-15. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423830. Interested parties must submit their responses by November 2, 2026, to support prime contractors on USCG procurement projects.
Aviation Logistics Center (ALC)(00038)

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS