Added: Apr 17, 2019 3:08 pm Desktop Computers
12:19:49 pm March 22, 2019 Bid: COMPUTER 2019-2020 Computer Supplies Vendor Name Item Number Item Description/Specification Unit of Measure Quantity Reported Unit Price Total Bid Vendor Reference OUR QUOTATION NO. 20-2 TITLE: COMPUTER SUPPLIES You are invited to submit a firm quotation no later than April 25, 2019 for Computer Supplies for the 2019-20 school year. Please use the attached form to submit your quote.
Added: Apr 17, 2019 3:19 pm Modified: Apr 23, 2019 9:42 am Track Changes Amendment 0001: This amendment provides answers to questions. Additionally, the solicitation close date is extended until 4/25/2019 at 10:00 AM ET. _____________ This is a Combined Synopsis / Solicitation for Commercial Items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation of Commercial Items - as supplemented with additional information included in this notice. The solicitation is issued using simplified acquisition procedures under the authority of FAR Part 13. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION DOCUMENT (i.e. STANDAR...
Dell OptiPlex 3060 Desktop Computers Purchaser : Kathleen Charles Organization : Maryland School for the Deaf Department : R991800 - INFORMATION TECHNOLOGY Type Code : IT - Invitation to Bid (ITB) Alternate Id : MSD FC 940009 Info Contact : Tony Middleton, Ph: 301-360-2012, email: firstname.lastname@example.org Pre Bid Conference :
Request # Bid 2202-19 Description Computer - Personal & Peripheral Hardware Comments Status Open Closing Date 5/10/2019 Closing Time 11:00am Posted Date 4/23/2019 Request Type Contract Requisition Number Category Agency MULTIPLE Multiple Agencies Division Bureau Of Purchase & Property Contact Liz Moskalenko Addendums Referenced Bid Result Download document here
Added: Apr 18, 2019 4:18 pm Proposed procurement for NSN 7050012603022 COMPUTER SUBASSEMBL: Line 0001 Qty 15.00 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0576 DAYS ADOApproved sources are 0SML3 2113906-8; 64547 2113906-8. 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.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 140A0719Q0022 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111 with a small business size standard of 1,000.00 employees. This requirement is an [ Indian Small Business Economic Enterprises ] set-aside and only qualified offerors may submit bids. The solicitation...
Added: Apr 24, 2019 10:33 am Modified: Apr 24, 2019 3:46 pm Track Changes The USCG Surface Forces Logistics Center has a requirement to Open, Inspect, Report, and Repair the following IAW the attached Scope of Work: Item 1) computer rackmount NSN: 7010 01 619 8035 MFG: foxguard solutions QTY: 8 each P/N 002619-33 Each unit shall be packed individually in it's own wooden box which shall be capable of providing adequate protection to
Agency City of Lighthouse Point Bid Type Request for Proposal Bid Number RFP-2019-007-0-2019/JO Fiscal Year 2019 Bid Writer Jennifer Oh Bid Name 2019-007 - Dell Computer Purchase Bid Status Active Bid Status Text The City of Lighthouse Point is accepting proposals from qualified suppliers for the purchase of Dell computers, monitors, and software.
The associated NAICS code is 541513, Computer Facilities Management Services, with a size standard of $27.5 million dollars.