Search results for: NAICS - 327213

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L0-24-T-4915 SECTION A Procurement History for NSN/FSC:011696525/9340 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 75Q65 SPE7L123FAGG2 3.000 90.20000 20230328 N 75Q65 SPE7L123FAV1C 1.000 90.20000 20230310 N 75Q65 SPE7L123FAL4F 1.000 90.20000 20230224 N 75Q65 SPE7L123FAF8H 1.000 90.20000 20230215 N 75Q65 SPE7L123FAC4N 1.000 90.20000 20230209 N 75Q65 SPE7L123FAY09 1.000 90.20000 20230204 N 75Q65 SPE7L123FA3A1 12.000 86.52000 20221108 N 75Q65 SPE7L122FAR3K 1.000 86.52000 20220420 N 75Q65 SPE7L122FAP0U 1.000 86.52000 20220414 N 75Q65 SPE7L122FAN8R 1.000 86.52000 20220414 N 75Q65 SPE7L122FAX08 1.000 86.52000 20220317...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2904 SECTION A Procurement History for NSN/FSC:011464270/6640 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 15747 SP020002A9925S810 16.000 17.43000 20020815 N 15747 SP020002A9925S809 20.000 17.43000 20020815 N 15747 SP020002A9925Q325 8.000 17.43000 20020530 N 15747 SP020002A9925P184 2.000 17.43000 20020515 N 15747 SP020002A9925M533 21.000 17.43000 20020328 N 0ZSM5 SP020002A1180R485 2.000 21.00000 20020308 N 25518 SP020001A9879J444 2.000 17.25000 20010817 N 25518 SP020001A9879J443 2.000 17.25000 20010817 N 25518 SP020001A9879J442 2.000 17.25000 20010817 N 15747 SP020001A9925Q872 5.000 17.43000 20010808 N 1...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2865 SECTION A Procurement History for NSN/FSC:011250056/6640 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1WAS9 SPE2DH24P0289 3.000 17.00000 20231116 N 4QNY3 SPE2DH24V0105 2.000 23.25000 20231020 N 9EUR8 SPE2DH23P1927 15.000 15.00000 20230831 N 1WAS9 SPE2DH23P1902 4.000 17.00000 20230824 N 6P701 SPE2DH23V2395 5.000 18.74000 20230816 N 6P701 SPE2DH23V2248 1.000 18.74000 20230802 N 6P701 SPE2DH23V1960 2.000 18.74000 20230707 N 1WAS9 SPE2DH23P1557 9.000 17.25000 20230628 N 6P701 SPE2DH23P1534 1.000 17.65000 20230622 N 6P701 SPE2DH23V1791 3.000 17.49000 20230621 N 6P701 SPE2DH23V1776 2.000 18.74000 20230621...

Windows and Glass Services- Zone 3 Bid Number:- Windows and Glass Services- Zone 3 Available Date:- 15-Apr-2024 12:00:00 AM CDT Due Date:- 08-May-2024 11:00:00 AM CDT ( 6d, 5h+ )

Windows and Glass Services- Zone 2 Bid Number:- Windows and Glass Services- Zone 2 Available Date:- 15-Apr-2024 12:00:00 AM CDT Due Date:- 08-May-2024 11:00:00 AM CDT ( 6d, 5h+ )

Windows and Glass Services- Zone 1 Bid Number:- Windows and Glass Services- Zone 1 Available Date:- 15-Apr-2024 12:00:00 AM CDT Due Date:- 08-May-2024 11:00:00 AM CDT ( 6d, 5h+ )

Project: WATER BOTTLES AND DRAWSTRING BAGS Ref. #: RBDF-RFQ-04/2024-FS-5042 Department: Royal Bahamas Defence Force Type: RFQ Status: Open Open Date: Apr 30th 2024, 2:00 PM EDT Questions Due Date: May 6th 2024, 8:00 AM EDT Close Date: May 6th 2024, 8:00 AM EDT Days Left: 4 Project Description:WATER BOTTLES-WHITE W/ BLUE TOP DRAWSTRING BAG-NAVY BLUE BOTTLES ARE TO BE PRINTED IN ONE COLOR NAVY BLUE INK WITH RBDF LOGO, AND BAGS ARE TO BE PRINTED IN ONE COLOR WHITE INK WITH RBDF LOGO. Important Events:OngoingOpen DateOnline PortalPosting date for the OpportunityApr 30th 2024, 2:00 PM EDTN/AUpcomingClose DateOnline PortalDeadline for SubmissionsMay 6th 2024, 8:00 AM EDTN/AUpcomingQuestions Due DateOnline PortalDeadline to submit QuestionsMay 6th...