Search results for: ifb 0507

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  • Purchasing and Contracting Virtual Open House

    Type : Bid Notification

    Due : 28 Mar, 2024 (Yesterday)
    Posted : 1 month ago
    Started : 26 Feb, 2024 (1 month ago)

    Greetings, The Purchasing Division is planning a vendor virtual open house. The purpose of the Open House will be to discuss at a high level the purchasing/contracting process, pertinent policies such as the County provision for lobbying, Small Business Assistance Program, e-bidding software, and County contracts anticipated for advertisement. The virtual Open House is formatted so that any interested party may attend. The Open House is scheduled for March 28, 2024, from 9:00 a.m. until 10:30 a.m. This Open House is a general overview of types of solicitations and applies to our entire vendor community. Please calendar Thursday, March 28, 2024, from 9:00 a.m. until 10:30 a.m. and join the Open House through the link below (copy and paste th...

    From: Pinellas (County)

  • Firm Fixed-Price, Non-Personal Service Contract to provide ENT (Ears, Nose, & Throat) Services

    Type : Bid Notification

    Due : 27 Nov, 2024 (in 8 months)
    Posted : 5 months ago
    Started : 26 Oct, 2023 (5 months ago)

    Government reserves the right to transmit those questions and answers of a common interest to all prospective vendors through a solicitation amendment.Points Of Contacts: Danielle Chasing Hawk, Supervisory Contract Specialist, Danielle.ChasingHawk@ihg.gov, 605/964-0605 or Stephanie Red Elk, COR, Stephanie.RedElk@ihs.gov, 605/964-0507

    From: Federal Government (Federal)

  • MEAL, RELIGIOUS, KOSH

    MEAL, RELIGIOUS, KOSH

    Type : Award

    Due : 03 Mar, 2024 (26 days ago)
    Posted : 24 days ago
    Started : 03 Mar, 2024 (26 days ago)

    SPE3S1-24-D-5002 SPE3S1-24-F-0507 2024 MAR 03 7006603918 DLA TROOP SUPPORT SUBSISTENCE SUPPLY CHAIN 700 ROBBINS AVENUE PHILADELPHIA PA 19111-5096 USA Criticality: C Pre-Award Survey : None 81N32 X HEALTHWAY GROUP BY LABRIUTE LLC DBA HEALTHWAY GROUP 520 JAMES ST LAKEWOOD NJ 08701-4052 USA 2024 MAR 18 Net 30 days X SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE DEF FIN AND ACCOUNTING SVC BSM P O BOX 182317 COLUMBUS OH 43218-2317 USA X BX: 97X4930

    From: Federal Government (Federal)

  • FL01C7

    FL01C7

    Type : Award

    Due : 18 Feb, 2024 (1 month ago)
    Posted : 1 month ago
    Started : 18 Feb, 2024 (1 month ago)

    BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0013 0507 S222-V00010851 1.000 EA $ 13.22 $ 13.22 RE10C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 CONTINUATION SHEET REFERENCE NO.

    From: Federal Government (Federal)

  • LP03C1

    LP03C1

    Type : Award

    Due : 18 Feb, 2024 (1 month ago)
    Posted : 1 month ago
    Started : 18 Feb, 2024 (1 month ago)

    BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0013 0507 S222-V00010851 1.000 EA $ 13.22 $ 13.22 RE10C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 CONTINUATION SHEET REFERENCE NO.

    From: Federal Government (Federal)

  • TX21C4

    TX21C4

    Type : Award

    Due : 18 Feb, 2024 (1 month ago)
    Posted : 1 month ago
    Started : 18 Feb, 2024 (1 month ago)

    BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0013 0507 S222-V00010851 1.000 EA $ 13.22 $ 13.22 RE10C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 CONTINUATION SHEET REFERENCE NO.

    From: Federal Government (Federal)

  • NR04C1

    NR04C1

    Type : Award

    Due : 18 Feb, 2024 (1 month ago)
    Posted : 1 month ago
    Started : 18 Feb, 2024 (1 month ago)

    BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0013 0507 S222-V00010851 1.000 EA $ 13.22 $ 13.22 RE10C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 CONTINUATION SHEET REFERENCE NO.

    From: Federal Government (Federal)