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You are invited to bid prices for a vehicle for the Blue Valley Unified School District. All items are to be as specified. All deviations from the exact specifications must be clearly documented, illustrated and duly noted on the bid form. Blue Valley personnel will be the sole judge of a product’s equality and fitness for the intended purpose. Vendors may be expected to submit a sample and/or arrange for demonstration of products upon request.

This combined synopsis/solicitation is expected to result in the award of a firm-fixed-price contract for a Utility Vehicle as described under the requirements section of this combined synopsis/solicitation and accompanying requirements attachment.This combines synopsis/solicitation is prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.This combined synopsis/solicitation incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) FAC 2024-03, effective 23 February 2024; Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice (DPN) 20240215, effective 15 February...

RFT 295489-1 Vehicle Equipment Supplies Becancour, QC 2024-04-12 Solomon Jatto 867-975-6408 sjatto2@gov.nu.ca 2024-04-26 16:00 ET Submit

This vehicle modification involves the supply and installation of equipment , as this vehicle will be used to evaluate and train individuals with various disabilities. Please see the VEAPA Excel Workbook for details of the modifications.V. Mandatory Requirements The Bidder shall meet the following mandatory requirements: The Bidder shall be certified by the National Mobility Equipment Dealer’s Association (NMEDA) Quality Assurance Program (QAP).

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE7L4-24-T-4727 SECTION B PR: 7007278540 NSN/MATERIAL:2540015298086 ITEM DESCRIPTION COVER, VEHICLE WINDOW COVER, VEHICLE WINDOW.

Proposed procurement for NSN 2540015298086 COVER, VEHICLE WINDOW: Line 0001 Qty 5 UI PG Deliver To: DLA DISTRIBUTION ALBANY By: 0109 DAYS ADO Line 0002 Qty 202 UI PG Deliver To: DLA DISTRIBUTION ALBANY By: 0109 DAYS ADO Approved sources are 076M6 4265648; 80212 4265648. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

BP#0401-24 VEHICLE BATTERIES 5/7/24 11:00AM