Search results for: NAICS - 332999

Proposed procurement for NSN 8415016774900 APRON,WELDER'S: Line 0001 Qty 600 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved sources are 3SPK4 0804205; 57307 92166. 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 may be submitted electronically.

Proposed procurement for NSN 4720012995983 HOSE ASSEMBLY,NONME: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 32142 FK6038RUU6000. 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 may be submitted electronically.

03 -28-2024 WSU Project Number - Multiple - See Specifications - ReBid FPM - Campus Wide Elevator Modernization - 2024 Prebid Registration Form Microsoft Teams Meeting On-line or via Conference Call Click to Join Pre-bid Meeting Need to join from a mobile device but don’t have TEAMS on it? Visit our website for instruction on adding TEAMS to your device Complete RFP Information WSU Quotation Form Supplement (Excel) WSU Spec Modifications / Updates Detailed Lerch-Bates Specifications Detailed VDA Specifications Appendix A - Prevailing wage Rates Power Point Presentation Addendum #1 - Posted 04-01-2024 Addendum #2 - Minutes of the Pre-Bid Meeting held 04-03-2024 Addendum #3 - Posted 04-10-2024 ...

Info Items B2B Issued By: Department of Social Services Opportunity Type: Request for Applications (RFA) Category: Non-professional Services - Non-Technology Work Location: Virginia Website: Summary: Independent Living Services - RFA DocumentsAppendix I - Regional Map.docxATTACHMENT A - RFA Cover Sheet.pdfFAM-24-047 RFA.pdfATTACHMENT B - RFA Activities Outcomes Work Plan Form.docxATTACHMENT E - Assurances - Non Construction Programs.docxATTACHMENT G - COVA Substitute W9 (1).pdfATTACHMENT J - EDI Certification.docxATTACHMENT F - Certification Regarding Lobbying.docxATTACHMENT H - State Corporation Commission Form.pdfATTACHMENT D - RFA FFATA Data Form.docxATTACHMENT C - RFA Budget No Indirect No Match.xlsxATTACHMENT I - Data Submission Point ...

Tender Number:210G/2023/24Department:City of Cape TownTender Type:Request for ProposalProvince:Western CapeClosing Date:Thursday, 02 May 2024 - 10:00Place where goods, works or services are required:12 Hertzog Boulevard - Cape Town - Cape Town - 8001Special Conditions:N/AENQUIRIES: Contact Person:Mario Hans Email:Mario.Hans@capetown.gov.za Telephone number:021-444-9394 FAX Number:000-000-0000BRIEFING SESSION:Is there a briefing session?: YesIs it compulsory? NOBriefing Date and Time:Friday, 12 April 2024 - 09:00Briefing Venue:https://meet.capetown.gov.za/asanda.gali/KCTRG4P0

Tender No: 210G/2023/24 Briefing Meeting: See details below or the tender documentation Tender Closing Date: 2024-05-02 10:00 Required At: City of Cape Town Details :- Tender Number: 210G/2023/24 Description: Supply and delivery of hardware materials on an ad-hoc basis Directorate: FINANCE Department: Supply Chain Management Closing Date: 2024-05-02 Closing Time: 10:00 AM Advertised Date: 2024-03-28 Posted Date: 2024-03-28 Posted By: Laverne Gizelle Appollis Box Number: 156 Newspaper Ad: Public Notice_AMENDED.pdf [116 kB] Attachments: Tender No.210G-203-24 Supply and Delivery of Hardware Materials FINAL.pdf [3796 kB] More information can be found at

NSN: 1680-01-247-1807RKNoun: MOUNTING ENDP/N: AM2667-3-6