Search results for: NAICS - 336320

RFQ - Request for Quote Close 4/27/2024 12:00 PM CDT Number 248-RFQ-1015-2024 Currency US Dollar Sealed Until 4/27/2024 12:00 PM CDT Payment Terms 0% 0, Net 60 17 April 2024 Contacts Jodi Haer Jodi.Haer@iowa.gov Phone +1 712-695-7048 17 April 2024 Commodity Codes Commodity Code Description 56075 Trucks, Lift, Powered: Forklifts, etc. 54539 Lifts, Platform: Telescoping and Laterally Powered, Including Capstones 17 April 202417 April 202417 April 202417 April 202417 April 202417 April 202417 April 202417 April 2024 mailto:Jodi.Haer@iowa.gov Steel Premium Truck Scissor Dock Lift 8 Ft x 10 Ft 10,000 Lb Capacity Brown/Yellow Must meet ...

The objective of this requirement is to arrange for the delivery and installation of shelves, cabinets and workbenches to create four (4) storage cages, each containing the same products, located in a centralized work area. Bidders may request a debriefing on the results of the bid solicitation. Bidders should make the request to the Contracting Authority within fifteen (15) working days from receipt of notification that their bid was unsuccessful. Canadian Content: The requirement is conditionally limited to Canadian goods and services. Offerors must complete the Canadian Content certification in the Offeror Declaration Form. If the Offeror fails to provide this completed certification as part of its offer, Canada will treat the goods and ...

CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo type||TBD|N00383|TBD|TBD|see schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (FEB 2024))...

Vehicle Mounted Arrowboards for the TxDOT Brownwood District. Solicitation ID: 601310000088815 Status: Posted Contact Name: Billy Noble Contact Number: 940-720-7779 Contact Email: William.Noble@txdot.gov Response Due Time: 3:00 PM Agency/Texas SmartBuy Member Number: 601 Days Solicited: 21+ Days for Solicitation Notice Solicitation Posting Date: 4/11/2024 Response Due Date: 5/2/2024 Last Modified: 4/11/2024 11:42 am Solicitation Description: This solicitation is to establish a contract for vehicle mounted arrowboards for the TxDOT Brownwood District. URL: Addendum: Class/Item Code(s): 55096-Warning Lights, Flashers, And Flashing Arrow Boards (See Class 285-76 For Streetlights And ...

Proposed procurement for NSN 5930013019823 GUARD,SWITCH: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0212 DAYS ADO Approved source is 08484 EC-10025-1. 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 4910016194330 MAINTENANCE KIT,VEH: Line 0001 Qty 259 UI KT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 38. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieve...

Proposed procurement for NSN 2590016439617 RADIATOR,LAMBORDINI: Line 0001 Qty 7 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0SUA9 11876. 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 avai...