Search results for: hubbard vehicle striping

Status: Posted Contact Name: Santiago Garcia Contact Number: 210-615-6403 Contact Email: Santiago.Garcia5@txdot.gov Response Due Time: 10:00 AM Agency/Texas SmartBuy Member Number: 601 Days Solicited: 14+ Days for Entire Solicitation Package Solicitation Posting Date: 1/3/2023 Response Due Date: 1/20/2023 Last Modified: 1/3/2023 2:43 pm Solicitation Description: Supply and install 1" reflective stripe along vehicle body lines at vehicle supplier location. URL: Addendum: Class/Item Code(s): 83248-Tape, Marking, Reflective Adhesive-Backed (See 550-72 For Pavement Marking Tape)...

Supply and install 1" reflective stripe along vehicle body lines at vehicle supplier location

Supplier Name:- PREMIER VEHICLE INSTALLATION Buyer:- BWhitehead

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7M2-23-T-5772 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:010482934/9320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6K404 SPM7M210M1332 14.000 9.50000 20091130 N 6K404 SPM7M208M2042 18.000 7.48000 20071221 N 6K404 SP051002M1248 47.000 4.75000 20020530 N 6K404 SP044197MQA25 65.000 3.75000 199...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7L3-23-T-384P SECTION A Procurement History for NSN/FSC:016517290/5330 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE7L323V3714 1.000 31.48000 20230314 N 0AG09 SPE7L323V3472 1.000 31.00000 20230306 N 0AG09 SPE7L323V3284 1.000 30.78000 20230223 N 0AG09 SPE7L323V3132 2.000 28.50000 20230215 N 75Q65 SPE7L323V2565 1.000 28.77000 20230112 N 6YCT6 SPE7L323V2286 1.000 28.07000 20221229 N 75Q65 SPE7L323P2087 1.000 28.07000 20221221 N 75Q65 SPE7L323V1978 1.000 28.77000 20221213 N 75Q65 SPE7L323V1900 1.000 28.07000 20221208 N 6YCT6 SPE7L323V1832 1.000 27.70000 20221206 N 75Q65 SPE7L323V1172 1.000 28.77000 20221110 ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 5 PAGES SPE7L4-23-Q-0205 SECTION B SUPPLY/SERVICE: 9320-01-551-5599 CONT'D FREIGHT SHIPPING ADDRESS: V22992 USS BULKELEY DDG 84 CONTACT NAVSUP 757-443-5434 DSN 646 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN) V229923039CG17 RDD: 777 PROJ: EK5 TP 2 SUPP ADD: YNCG03 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: FC: SR GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0001 0095655634 0001 N/A N/A N/A 08/25/2022 0002 7001633602 0001 N/A N/A N/A 02/13/2023 * * * * * * * * * * * * * * * * * * *...

Proposed procurement for NSN 9320015515599 RUBBER STRIP: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Approved source is 064S4 TYUW13517A. 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. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.