Search results for: PSC - 4510

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0720 SECTION A Government surplus program. The terms “surplus” and “Government surplus” are used interchangeably in this clause. (b) The Government has determined that offers of surplus material will not be considered for this acquisition. PLEASE EXPEDITE DELIVERY OF MATERIAL TO THE FULLEST EXTENT POSSIBLE! Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submission of the EDI invoice initiates the payment process and your cor...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8E8-24-T-3115 SECTION A Procurement History for NSN/FSC:014665768/4510 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1QNM6 SPE8E824V0565 72.000 175.22000 20240122 N 1QNM6 SPE8E824V0520 5.000 176.43000 20240111 N 1QNM6 SPE8E824V0517 2.000 176.43000 20240109 N 1QNM6 SPE8E824V0486 15.000 175.55000 20240104 N 1QNM6 SPE8E824V0485 13.000 175.55000 20240104 N 1QNM6 SPE8E824V0481 8.000 176.43000 20240104 N 1QNM6 SPE8E824F0159 1.000 181.52000 20231208 N 1QNM6 SPE8E824F0123 4.000 181.52000 20231117 N 1QNM6 SPE8E824F0117 4.000 181.52000 20231114 N 1QNM6 SPE8E824F0092 5.000 181.52000 20231030 N 1QNM6 SPE8E824F0091 3.000 181.5...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E8-24-T-3107 SECTION A Procurement History for NSN/FSC:014684081/4510 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1QNM6 SPE8E824F0022 1.000 114.43000 20231012 N 1QNM6 SPE8E824F0021 1.000 114.43000 20231012 N 1QNM6 SPE8E823F1736 1.000 114.43000 20230921 N 1QNM6 SPE8E823F1700 6.000 114.43000 20230913 N 1QNM6 SPE8E823F1648 1.000 114.43000 20230827 N 1QNM6 SPE8E823F1597 1.000 114.43000 20230811 N 1QNM6 SPE8E823F1469 1.000 114.43000 20230720 N 1QNM6 SPE8E823F1468 3.000 114.43000 20230720 N 1QNM6 SPE8E823F1467 1.000 114.43000 20230720 N 1QNM6 SPE8E823F1371 3.000 114.43000 20230630 N 1QNM6 SPE8E823F1360 1.000 114.4300...

Proposed procurement for NSN 4510011123571 SHOWER HEAD: Line 0001 Qty 760 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0081 DAYS ADO 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 retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A7-24-T-282N SECTION A (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:012971263/5975 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 06324 SPM4A611MRJ49 1.000 250.00000 20110929 N 22782 SPM4A611MJW65 2.000 251.00000 20110422 N 4Z185 SP045096MSG12 4.000 114.10000 19960830 N This solicitation is being issued u...

PCU supports four major functions: Water, Wastewater, Reclaim, and Solid Waste.The work management system currently deployed within the Utilities Department is City Works. The City Works software is the primary program for managing inventory, scheduling maintenance of the infrastructure, creating requisitions, and issuing materials to trucks (aka rolling warehouses). Inventory is tracked and purchased based on the information provided in City Works. TimelineIssue Date:March 6, 2024Question Submission Deadline:March 14, 2024, 3:00pmProposal Submission Deadline:May 2, 2024, 3:00pm

Tulsa Public Schools (“TPS,” the “district”) invites proposals to supply the district with an agreement for Plumbing Equipment and Supplies in accordance with the terms and conditions outlined in this Request for Proposal (“RFP”). 2. PROFILE: TPS is the largest school district in Oklahoma. The district contributes significantly to the area's economic base, employing over 5,520 employees. Approximately 33,572 students (about twice the seating capacity of Madison Square Garden) are enrolled in 77 elementary/Pre- K schools, middle and junior high schools, and senior high schools, as well as over 46 Career and Technology Education programs around the district. 3. TIMELINE AND PERIOD OF CONTRACT PERFORMANCE: The performance period for Services s...