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This time supersedes the Offers Due Time listed above.FOB Destination shall be Fort Gordon, GA 30905The MICC End User requires the following items, Brand Name or Equal, to the following:LI 001: Online Software Subscription Fee, 1, EA;Solicitation and Buy Attachments***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond.

Solicitation Number: RFB-IS-23201125Title: 15759P SOFTWARE - SUBSCRIPTION - VERITAS NETBACKUPDepartment: Internal Services DepartmentBid Type:Commodity / ServiceBid Amount: N/A Commodity: SOFTWARE:MINI & MAINFRAME COMPUTER- COMMUNICATIONS: NETWORKIDescription: 15759P SOFTWARE - SUBSCRIPTION - VERITAS NETBACKUP 15759P SOFTWARE - SUBSCRIPTION - VERITAS NETBACKUP Open Day: 6/13/2023Close Date: 6/27/2023 12:00:00 PM Contact Name: Sally LuuContact Phone

Acquisition of two backup libraries (computer hardware and software) --- Acquisition de deux librairies de sauvegarde RFP Source: Government of Quebec - SEAO Quebec July 21, 2023

Project Title R163363 Prequalification - Toilet & Fixture Direct Installation Program Invitation # R163363 - Prequalification - Toilet & Fixture Direct Installation Program Bid Posting Date 07/12/2023 10:41 AM (PDT) Project Stage Bidding Bid Due Date 08/02/2023 4:30 PM (PDT) Response Format Paper Project Type RFQual (Request for Qualification) Response Types Line Items Type of Award Lump Sum Categories 67000 - Plumbing Equipment, Fixtures, And Supplies 91042 - Kitchen And Bathroom Fixture Repair (Not Plumbing): Bathtubs, Sinks, Cabinets, Counter Tops, Etc. 91060 - Plumbing Maintenance And Repair (Includes Pressure Tapping Services, Pipe Freezes, Toilets, Etc.) 91468 - Plumbing License Requirements Department Santa Rosa Water Address 69 Ston...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M2-23-T-6565 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:010053387/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 3DDL3 SPE7M223P2698 63.000 880.00000 20230501 N 0JC12 SPE7M222P3158 138.000 536.20000 20220830 N 5ZD19 SPE7M222P2464P00001 68.000 598.50000 20220628 N 0JC12 SPE7M222V2296P00001 141.000 432.75000 20220623 N 5ZD19 SPE7M222P1693P00001 100.000 593.94000 20220415 N 3B8L1 SPE7M222V0867P00001 73.000 464.57000 20220301 N 665J6 S...

Bid Classification: Goods Bid Type: Notice of Intent Bid Number: NOI#146-05-23 Bid Name: Infor Software Maintenance and Support Renewal Bid Status: Open Bid Closing Date: Wed Jul 5, 2023 3:00 PM (PDT) Question Deadline: Tue Jun 27, 2023 12:00 PM (PDT) Electronic Auctions: Not Applicable Language for Bid Submissions: English unless specified in the bid document Submission Type: Online Submissions Only Submission Address: Online Submissions Only Public