Search results for: PSC - 2010

Status: Posted Contact Name: Sheryll Snider Contact Number: 409-839-2021 Contact Email: spsnider@lit.edu Response Due Time: 2:30 PM Agency/Texas SmartBuy Member Number: 789 Days Solicited: 21+ Days for Solicitation Notice Solicitation Posting Date: 4/4/2024 Response Due Date: 5/2/2024 Last Modified: 4/4/2024 9:42 am Solicitation Description: Lamar State College Orange is soliciting proposals in response to this RFP from qualified vendors to provide design and manufacturing of a training boat and a barge. URL: Addendum: Class/Item Code(s): 95934-Construction Services: Boats, Barges, Ferries, Ships, Etc. 95935-Construction Services, General (Marine) 12014-Barges 12013-Battery Boxes And Bat...

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 3120 01-189-1949 BEARING, STERN TUBE MFG NAME: JOHNSON RUBBER CO. PART_NBR: 905WMEC-243-002 PC11 QUANTITY: 4 FLANGED STERN TUBE BEARING, HORIZONTALLY SPLIT. MATERIAL: SYNTHETIC RUBBER FACING WITH A CAST NON-FERROUS METAL SHELL MANUFACTURED TO MIL-DTL-17901C, CLASS II. SHAFT SLEEVE SIZE: 12.125". LENGTH: 24.250". FLANGE DIAMETER: 26". FLANGE THICKNESS: .75". BODY OUTSIDE DIAMETER (AT ROOT OF LANDS): 15.870" BODY OUTSIDE DIAMETER (OUTSIDE OF LANDS): 21.250 +.030 - .000. THE COAST GUARD HAS MODIFIED THIS REQUIREMENT, WHICH INCREASED THE O D OF THE LANDS BY 1/4" AND ELIMINATED THE DRILLING OF BOLT AND JACKING...

Proposed procurement for NSN 2530015646456 HUB STUD: Line 0001 Qty 359 UI EA Deliver To: By: 0073 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 12. The Guaranteed Minimum quantity will be 53. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 30-30-0003-3. 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...

Proposed procurement for NSN 5985012783458 SUPPORT,ANTENNA: Line 0001 Qty 133 UI EA Deliver To: By: 0084 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03TF2 5035688-109; 55097 5035688-109. 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...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7M1-24-U-0467 SECTION A Due to the volatility of demands, and frequent quantity changes on open purchase requests, offerors are highly encouraged to submit quantity ranges when quoting. If a PR is evaluated manually, quoting ranges provides the buyer the option to combine requirements or reduce the quantity as needed without resoliciting or adding any additional administrative burden for either party involved when making an award. This does not apply to Auto IDC. If you anticipate quoting on a solicitation after the closing date, please submit a DIBBS quote with a bid type of “No Bid” and place an anticipated quote date or the reason y...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M3-24-T-6598 SECTION A 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 business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underu...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-246K SECTION A Procurement History for NSN/FSC:015646456/2530 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4TVG2 SPE7L322F284D 9.000 7.25000 20220915 N 4TVG2 SPE7L322F259W 21.000 7.25000 20220901 N 4TVG2 SPE7L322F207K 14.000 7.25000 20220804 N 4TVG2 SPE7L322F188P 30.000 7.25000 20220721 N 4TVG2 SPE7L322F169M 33.000 7.25000 20220712 N 4TVG2 SPE7L322F080J 43.000 7.25000 20220513 N 4TVG2 SPE7L319V3497 600.000 6.55000 20190130 N 4TVG2 SPE7L317V5746 400.000 6.01000 20170403 N 4TVG2 SPE7L316V3859 432.000 5.47000 20160216 N 4TVG2 SPM7L313V2314 107.000 5.60000 20130605 N 4TVG2 SPM7L211M7965 303.000 5.15000 20110...