Search results for: PSC - 6350

Proposed procurement for NSN 6350014913456 BELL,ELECTRICAL: Line 0001 Qty 59 UI EA Deliver To: By: 0147 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 1. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standard...

In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response Solicitation IDSRC0000018878Solicitation NameBuffersRFx TypeQuick QuoteInvitation For Proposal (IFP)Invitation To Bid (ITB)Open To Bid (OTB)CancellationQuick QuotePublic NoticeRequest For Information (RFI) (Double Envelope)Request For Information (RFI) (Triple Envelope)Request For Proposal (RFP) (Double Envelope)Request For Proposal (RFP) (Triple Envelope)Request for Information (RFI) (Simple & Single)Request for Quote (RFQ)IFP (DAS/OPS Only) (Double Envelope)IFP (DAS/OPS Only) (Triple Envelope)Price ManagementCost breakdownService purchase - Fixed FeeService purchase - T&MSpot BidQuick Bi...

The Contractor shall deliver alarm system equipment to the U.S. Embassy in Guatemala. The contractor shall provide all required labor, personnel, materials, and equipment for the installation in accordance with the specifications of this statement of work (SOW). In addition, the US Embassy in Guatemala requires troubleshooting support and training for the alarm system.All equipment and services purchased must comply with Section 889 of the John S. McCain National Defense Authorization Act (NDAA). The US Government will not procure or accept services, telecommunication equipment, or surveillance equipment manufactured by ZTE, Huawei, and Xiaomi (or any subsidiary or affiliate of such entities), Hytera Communications Corporation, Hangzhou Hik...

Proposed procurement for NSN 6350002697978 BELL,ELECTRICAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 23 PAGES SPE7L1-24-T-332P SECTION A 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:011021638/6350 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 01RR2 SPE7L324F0165 17.000 2205.00000 20231012 N 01RR2 SPE7L323F6969 14.000 2205.00000 20230713 N 01RR2 SPE7L323F4298 26.000 2115.00000 20230216 N 01RR2 SPE7L322F335A 31.000 2115.00000 20220916 N 01RR2 SPE7L322F143HP00001 36.000 2115.00000 20220616 N 01RR2 SPE7L322F076ZP00001 10.000 2115.00000 20220512 N 01RR2 SPE7L222V0...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L1-24-T-337X SECTION A Procurement History for NSN/FSC:015078263/2510 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 8AND3 SPE7L015M3379 4.000 2.90000 20150901 N 0HBG3 SPE7L014V6292 21.000 2.97000 20140815 N 4GK47 SPM7L012M6303 10.000 2.38000 20120926 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's...

Event NameCameras for DPS Business UnitAdmin/State Procurement Event ID2000015630 Event StatusPosted Buyer NameMcIntyre,Karen E Sealed EventYes Multiple BidsNot Allowed Contact InformationMcIntyre,Karen E DescriptionTHIS IS A FORMAL REQUEST FOR PROPOSAL (RFP). Fax responses and non-electronic responses will NOT be accepted. All responses must be submitted on-line through the SWIFT Supplier Portal before the Event Due Date and Time. Late responses will not be accepted. Procurement Overview and Goals. The Department of Public Safety (DPS) requests proposals to contract for replacement of cameras for State Fire Marshal Investigations. The cameras are needed to photograph fire scenes throughout the state. The cameras requested are Model: Nikon ...