This is a Request for Quotes (RFQ) for a Blanket Purchase Agreement (BPA) for Real Property Appraisal Reports for the United States Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) North Dakota State Office. This is a 100% set aside to Small Business applicable NAICS code is 531320 "Office of Real Estate Appraiser" which has a size standard of $9.5M.
Project: FY25-27 State Funded Meals RFP Ref. #: 25 - FY25-27 State Funded Meals RFP Type: RFP Status: Open Open Date: Apr 15th 2024, 4:00 PM EDT Questions Due Date: Apr 24th 2024, 7:00 PM EDT Close Date: May 8th 2024, 12:00 PM EDT Days Left: 5 Project Description:KIPDA is seeking proposals from organizations experienced and qualified to provide State Funded Meal services for the target population described under the Homecare program of KRS 205.204
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7M0-24-T-6300 SECTION B PR: 7007297879 NSN/MATERIAL:5945013932565 ITEM DESCRIPTION RELAY,SOLID STATE RELAY,SOLID STATE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE
The State seeks the development of a Qualified Products List (QPL) for the North Dakota State Flag.
Proposed procurement for NSN 5930001539551 SWITCH,SOLID STATE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved source is 08748 8-060-08. 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 available.
Proposed procurement for NSN 5945015584003 FLASHER,SOLID STATE: Line 0001 Qty 416 UI EA Deliver To: By: 0039 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 62.
Proposed procurement for NSN 5945016501225 RELAY,SOLID STATE: Line 0001 Qty 38 UI EA Deliver To: By: 0042 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 6. The Guaranteed Minimum quantity will be 5.
