Search results for: NAICS - 326150

Proposed procurement for NSN 9390012468131 NON METALLIC SPECIAL: Line 0001 Qty 215 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0079 DAYS ADO Line 0002 Qty 1210 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0079 DAYS ADO Approved sources are 02921 S1605-2130; 78286 S1605-02130-000; 78286 S1605-2130. 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.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8E5-24-T-3579 SECTION A Procurement History for NSN/FSC:012468131/9390 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7V208 SPE8E518P0226 907.000 16.00000 20180330 N 7V208 SPE8E617P0507P00001 482.000 11.75000 20170907 N 7V208 SPE8ES15V0442 770.000 11.50000 20150608 N 7V208 SPE8ES15V0183 427.000 11.75000 20150115 N 7V208 SPE8ES13V0290 375.000 11.50000 20130912 N 7V208 SPM8E612V0317P00001 370.000 11.00000 20120113 N 7V208 SPM8E612V0183P00001 260.000 11.00000 20111122 N 7V208 SPM8E612V0089P00001 280.000 11.00000 20111026 N 19151 SPM8E510M0047 336.000 14.18000 20091030 N 0ZBE8 SPM8E310V0106 479.000 10.92000 20091019 N ...

Type ITB (Sealed) Status Issued Number ITB 10777 Addendum 2 (Promotional Materials) Issue Date & Time 4/19/2024 02:00:03 PM (CT) Close Date & Time 5/6/2024 02:00:00 PM (CT) Time Left 3 days 13 hours 43 minutes 57 seconds Concat Info:- Name Jennifer Nelson Associate Director Address Office of Procurement 3500 John A. Merritt Boulevard Nashville, TN 37209-1561 USA Phone (615) 963-5190 Fax (615) 963-5192 Email jnelson12@tnstate.edu

RFP Request for Proposal Request for information and pricing that specifies the relative importance of price and other evaluation factors. NO FAXED OR EMAILED BIDS! All documents (forms) herein and attached are required to be completed and returned with response. All questions must be answered in the Ion Wave Q&A segment. No emailed, faxed or phone call question related to this bid will be responded to. The deadline for submitting questions on this bid is May 3, 2024 at 12:00 p.m. This is for a Blanket Contract in the estimated expenditure amount of $10,000,000.00 annually. The agreement will renew annually as long as mutually agreed upon and funding is approved in the Garland Power and Light budget. This is an evaluated bid, please pay clo...

RFP Request for Proposal Request for information and pricing that specifies the relative importance of price and other evaluation factors. NO FAXED OR EMAILED BIDS! All documents (forms) herein and attached are required to be completed and returned with response. All questions must be answered in the Ion Wave Q&A segment. No emailed, faxed or phone call question related to this bid will be responded to. The deadline for submitting questions on this bid is May 3, 2024 at 12:00 p.m. This is for a Blanket Contract in the estimated expenditure amount of $10,000,000.00 annually. The agreement will renew annually as long as mutually agreed upon and funding is approved in the Garland Power and Light budget. This is an evaluated bid, please pay clo...

1. The Army Contracting Command – New Jersey (ACC-NJ) on behalf of the United States Army SupportActivity Fort Devens Headquarters has a requirement to procure new windows and miscellaneous parts.The scope of this requirement is for the contractor to purchase and deliver vinyl replacement windows andinstallation materials at Fort Devens DPW Yard at 98 Queenstown Street, Devens MA.2. The Government intends to award a single, firm-fixed-price (FFP) contract. The delivery period for thiseffort shall be 30 June 2024.3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible toreceive a Department of Defense contract award. If you need to register in SAM go to

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE8E5-24-T-3615 SECTION B PR: 7007259742 NSN/MATERIAL:9390016728760 ITEM DESCRIPTION TAPE,PROTECTIVE,PLA TAPE,PROTECTIVE,PLASTIC RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE...