Search results for: NAICS - 327910

P23-1452 P23-1452 - CORNCOB GRIT Dept of Food & Agriculture 04/29/2024 5:00PM PDT Posted

Lincoln Electric System is requesting bids to furnish and deliver FOB, Lincoln, Nebraska, T-23-01 steel structures as per LES Specifications included in this bid solicitation. Delivery to laydown yard at 84th & Bluff Rd Lincoln, NE 68517. Number 056-24 Title Purchase Steel Structures Available Date 4/12/2024 11:18 AM Clarification Deadline 4/26/2024 4:00 PM Due Date 5/7/2024 2:00 PM Contact Information LES Procurement Department; procurementdept@les.com; All questions must be submitted through this bid portal under the "Clarifications" tab. Bid Type Formal

Road Gravel Supply and Delivery Town of Nipawin 2024-TON-003 Mar 26, 2024 12:00 PM CST May 10, 2024 12:00 PM CST Open

This is a Sources Sought. This sources sought neither constitutes a Request for Proposal, nor does it restrict the Government from an ultimate acquisition approach. This synopsis should not be construed as a commitment by the Government for any purpose. Requests for solicitation will not receive a response. All information is to be submitted at no cost or obligation to the U.S. Government. The U.S. Government reserves the right to reject, in whole or in part, any input as a result of this market survey. The U.S. Government is not obligated to notify respondents of the results of this survey. If a formal solicitation is generated at a later date, a solicitation notice will be published. No award will be made as a result of this market survey...

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4|||X|| ANNUAL REPRESENTATIONS AND CERTIFIC...

COUNTY OF ERIE DIVISION OF PURCHASE MEMORANDUM TO: ALL USING DEPARTMENTS FROM: Tricia Pierce, Buyer DATE: March 11, 2024 SUBJECT: SOAPS AND HAND SANITIZERS BID #240039-004 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ lis is to advise you that there is a new contract for "SOAPS AND HAND SANITIZERS ". The contract term is February 1, 2024 through nuary 31, 2025 Vendor Information DOBMEIER JANITOR SUPPLY VENDOR #101035 354 Englewood Avenue Buffalo, NY 14223 Telephone: 833-2005 Fax: 833-2024 Minimums: $50.00 for delivery WB MASON CO. VENDOR #109324 2855 Broadway St. Cheektowaga, NY 14227 Telephone: 1-888-926-2766 BOB BARKER VENDOR #101098 7925 Purfoy Road Fuquay Varina, NC 27526 Telephone: 1-800-334-9880 Fax: 1-800-322-7537 C...

1) SANDBLASTING GARNET (20/40) MESH-50 TONDELIVERY POINT : OMAN AND UAE ONLYSUBMIT DATASHEET1KG SAMPLE WILL BE REQURIED FOR APPROVALDO NOT EX WORK AT OTHER COUNTRIES & REQUIRED SAMPLE FOR APPROVALSHORTEST DELIVERY WILL BE PREFFERED Contact Information Saleh Al Fori M +968 93216972 Email: Saleh.ALFori@asyad.om