Search results for: "Worthington, Ohio"

PRICES SHALL BE SUBMITTED ON PAGE 55-56 OF THE SOLICITATION. A Master Blanket Purchase Agreement (BPA) for Tailoring Services is contemplated in support of the Ohio Army National Guard (OHARNG).This solicitation may result in the issuance of multiple Master Blanket Purchase Agreements. There is no guaranteed minimum. Each Master BPA shall not exceed $250,000.00.The solicitation is issued under NAICS code 812199 as a 100% Small Business set-aside under FAR 52.219-6. Quotes and questions shall be submitted to the Contract Specialist, Alan J. Cooper, via email only; alan.j.cooper8.civ@army.mil. PRICES SHALL BE SUBMITTED ON PAGE 55-56 OF THE SOLICITATION.

Proposed procurement for NSN 2541016706612 FRAME,ARMOR,VEHICUL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Proposed procurement for NSN 5961011597417 SEMICONDUCTOR DEVIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 97520 627F295H02. 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 available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 4810000152127 DISK,VALVE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 45934 124210-1. 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 available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 5990992198093 RESOLVER,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 96214 VZ-52-0004-011; K0668 VZ-52-0004-011. 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 available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 5998015277760 ELECTRONIC COMPONEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 24469 5402955-1. 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 available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2930016735400 COOLER,LUBRICATING: Line 0001 Qty 3 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 064H2 406-8001. 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 available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.