Proposed procurement for NSN 2910013578798 TANK,FUEL,ENGINE: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
3 ASD 107491 Roadway Minor Rehab ASD US 0042 03.78 5/9/2024 $844,669 Standard Build Resurfacing - Urban Paving City of AshlandUS42 - SLM 3.78 (Baney Rd.) to SLM 9.39 (Structure ASD-42-9.40)SR96 - SLM 03.905 (Enter Ashland Full Corp) to SLM 05.446 (Intersection SR60 (Cottage St.))
Virtualization Hyperconverge
General Details Solicitation # RFQ027331 Solicitation Type IFB Document Title City Vehicle Upfits UTC Delivery Date 7/1/2024 Requesting Department Department of Finance & Management Expiry Date Time (ET) 5/9/2024, 11:00:00 AM Delivery Name City of Columbus, Citywide Contract Attachment Yes Delivery Address Columbus, OH 43215 USA Description 1.0 SCOPE AND CLASSIFICATION 1.1 Scope: This proposal is to provide the City of Columbus with a Universal Term Contract to purchase various Vehicle Upfit Services for light-, medium-, and heavy-duty vehicles. The City may purchase any item(s) or group of like items from the successful bidder(s) after a purchase order for the listed items is issued. The proposed contract(s) will be in effect through Augus...
Proposed procurement for NSN 2910016477585 FILTER ELEMENT,FLUI: Line 0001 Qty 294 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 44. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 33457 FA15700. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available....
Proposed procurement for NSN 1005015938667 MOUNT,GUN: Line 0001 Qty 58 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 6U501 425PAA-R14AC. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not availa...
Proposed procurement for NSN 5340016299818 HARDWARE KIT,MECHAN: Line 0001 Qty 39 UI KT Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 57AD8 AP101041. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not...
