Search results for: NAICS - 812331

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 47 PAGES SPE1C1-24-T-1872 SECTION A written notification to the point of contact listed in the solicitation. DoD Class Deviation 2023-O0001: A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212- 3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small busi...

This procurement is for a five (5) year multiple award Blanket Purchase Agreement (BPA) of two (2) contractors utilized by the Nutrition Management Department, Naval Medical Center San Diego, CA for Cafeteria Supplies.See Attached:1. HT941024Q2033 Combined Synopsis Solicitation2. Attch 1 Statement of Work Consumables 33120243. Attch 2 Cafeteria Supplies Price Sheet as of 4152023 4. Attch 3 Provisions and ClausesAmendment as of 4152024. Attached Questions and Answers 2. Attached updated price sheet named Attch 2 Cafeteria Supplies Price Sheet as of 4152023.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE1C1-24-Q-0310 SECTION B SUPPLY/SERVICE: PGC: 90103 CONT'D IN ADDITION TO SPECIAL MARKING REQUIRED(>,)> INTERIOR (UNIT)PACKS, INTERMEDIATE CONTAINERS(>,)> SHIPPING CONTAINERS AND PALLETIZED UNIT LOADS SHALL BE MARKED FOR SHIPMENT, STOWAGE, ANDSTORAGE IN ACCORDANCE WITH MIL-STD-129R CHANGE 2 DATED 27 SEPTEMBER 2019. GUIDANCE FOR THE REQUIRED IDENTIFICATION TEXT MARKINGS OFTHE UNIT, INTERMEDIATE, AND EXTERIOR CONTAINERS ARE FOUND ON PAGES 26 TO 29 WITHIN MIL-STD-129R WITH CHANGE 2 DATED 27 SEPTEMBER2019. . 1/26/2022 PARCEL POST ADDRESS: UY8615 ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US FOR TRA...

In accordance with FAR 6.302-1, NAVSUP Fleet Logistics Center Norfolk Office intends to award a Sole Source Firm Fixed Price Contract to Transit Lumber Co. This notice of intent is not a request for proposals or quotations; however, any challenges to this sole source must be received in writing and sent to titogerardo.m.getalla.civ@us.navy.mil to be considered by the Government for the purpose of determining whether or not to compete the requirement. Challenges must include information sufficient to enable the Government to make a determination that an equivalent supply exists which would meet the Governments needs as stated herein. A determination by the Government ...

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. The North American Industry Classification System code is 313240, Knit Fabric Mills.UNICOR, Federal Prison Industries, Inc., intends to enter a five (5) year, fixed-price, requirements contract with one (1) base year and four (4) option years, if exercised.This requirement is 100% set-aside for small business; small business size standard for this solicitation is 500 employees.This contract will have an Economic Price Adjustment for the following commercial item(s): Berry Amendment Cloth for use in the manufacturing of various T-Shirts and Trunks. The finish...

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMSDLA MARITIME PUGET SOUND intends to procure CLOTH, SILICA manufactured in accordance with material specifications. It is anticipated that the solicitation will be issued 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Puget Sound Naval Shipyard, Bremerton, WA 98314.The NAICS is: 313320 & the Product Service Code (PSC)/or FSC is: 8305ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: naomi.larson@dla.milOffers wishing to submit a quo...

INVITATION TO BID Page 1 of 4 (This is not an order.) Buyer: Jules Gilliam 216-664-2621 jgilliam@city.cleveland.oh.us CITY OF CLEVELAND Requestor: Edward Gonzalez Division of Purchases & Supplies 2166647738 601 Lakeside Avenue edward_gonzalez@clevelandwpc.com Room 128 Cleveland, OH 44114 Procurement Folder RFB No. RFB Description 146355 RFB 2003 202400000000177 Composite Covers & Pentagon Keys - May 2024 RFB Closing Date/Time Department/Division Public Bid Opening Date/Time May 02, 2024 3:00 PM 2003 May 02, 2024 3:00 PM SCHEDULE OF EVENTS Event Description Event Date Group/ Line# Commodity Description Item...