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In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response Solicitation IDSRC0000018178Solicitation NameOverhead Door Windows and Personnel Door Repairs RFx TypeRequest for Quote (RFQ)Invitation For Proposal (IFP)Invitation To Bid (ITB)Open To Bid (OTB)CancellationQuick QuotePublic NoticeRequest For Information (RFI) (Double Envelope)Request For Information (RFI) (Triple Envelope)Request For Proposal (RFP) (Double Envelope)Request For Proposal (RFP) (Triple Envelope)Request for Information (RFI) (Simple & Single)Request for Quote (RFQ)IFP (DAS/OPS Only) (Double Envelope)IFP (DAS/OPS Only) (Triple Envelope)Price ManagementCost breakdownService purc...

Proposed procurement for NSN 5965016852030 MICROPHONE ELEMENT: Line 0001 Qty 150 UI EA Deliver To: By: 0083 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 10. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78205 NMN6271A. 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 no...

Proposed procurement for NSN 5950001163305 TRANSFORMER,POWER: Line 0001 Qty 90 UI EA Deliver To: By: 0035 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 11. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved,...

Proposed procurement for NSN 5945007893706 FLASHER,THERMAL: Line 0001 Qty 1975 UI EA Deliver To: By: 0105 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 296. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved...

Proposed procurement for NSN 5999016313811 SHIELDING GASKET,EL: Line 0001 Qty 449 UI EA Deliver To: By: 0104 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 67. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NPE1 AG736000-28. 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 ar...

Project Title Dissolved Air Floatation (DAF) polymer Invitation # 10006921 Bid Posting Date 04/05/2024 10:56 AM (EDT) Project Stage Bidding Bid Due Date 04/23/2024 1:30 PM (EDT) Response Format Electronic Project Type Bid Response Types Line Items Project paperwork (required) Signed Contract (required) Child Support Affidavit (required) Bureau Workers Compensation Cert (required) Certificate of Insurance (required) Bid Bond at 5% (required) DAF polymer Contract, attachment A, B, & C (required) Additional Upload Area, if needed General Attachment Type of Award Lump Sum Categories 88500 - Water And Wastewater Treating Chemicals License Requirements CDL as required for delivery Preferences MBE - Minority-Owned Business Enterprise WBE - Woman-O...

Project Title Laskey Road Resurfacing Invitation # 10006841 Bid Posting Date 03/28/2024 9:48 AM (EDT) Project Stage Bidding Bid Due Date 04/23/2024 1:30 PM (EDT) Response Format Electronic Project Type Bid Response Types Line Items ODOT Project Paperwork (required) Signed Contract (required) Child Support Affidavits (required) Insurance Certificate (required) Bureau of Workers Comp Certificate (required) Tax Exempt Certificate (required) Additional Upload, If Necessary Additional Upload, If Necessary Additional Upload, If Necessary Type of Award Lump Sum Categories 74500 - Road And Highway Building Materials (Asphaltic) 75000 - Road And Highway Building Materials (Not Asphaltic) 75500 - Road And Highway Asphalt And Concrete Handling And Pro...