Search results for: NAICS - 322230

CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|NAVSUPWAWF.WSS.FTC@NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SE...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-234B SECTION A Procurement History for NSN/FSC:011988223/5330 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4GK47 SPE5EJ19P0974 4.000 502.21000 20190418 N 5UY76 SPE5EJ18P1148 5.000 428.74000 20180413 N 4GK47 SPE5EJ18V2675 6.000 431.09000 20180126 N 1N8T8 SPE5EJ18P0271 5.000 411.91000 20171101 N 7Z016 SPE5EJ15M1757 20.000 340.90000 20150818 N 7S526 SPM5EJ13M3921 20.000 244.91000 20130726 N 66200 SP050003AA8400520 100.000 67.18000 20030908 N 66200 SP054003MAD54 20.000 69.61000 20030721 N 1Q7T5 SP054003MH640 10.000 82.37000 20030502 N 7Z016 SP050001AA9010776 10.000 123.10000 20010209 N 7Z016 SP054000MJ228 20...

COUNTY OF SULLIVAN Sealed bids for the following will be received by the Director of the Department of Purchasing and Central Services at the Sullivan County Government Center, 100 North Street, Monticello, New York 12701, (845) 807-0515, until 1:00 P.M. on Friday, May 3, 2024 at which time the bids will be publicly opened and read. Bridge Construction Materials (B-24-22) Printing (B-24-23) Bid Forms, including specifications, may be obtained from the Director at the above address, and all bids are subject to the terms and conditions therein set forth. Dated: April 19, 2024

The purpose of this request for quote (RFQ) is to solicit competitive quotes from qualified suppliers to identify possible other sources and pricing for Chromebook chargers. When using Utah State Contract pricing, please reference contract number. All solicitation responses must be submitted electronically through Ion Wave. All inquiries relative to this bid must be submitted through the questions tab in Ionwave and will be answered through Ionwave up to the Q & A deadline. Prices good for: 30 days Concat Info:- Name David Waters Senior Buyer Address 9361 S. 300 E. Sandy, UT 84070 USA Phone (801) 826-5413 Fax Email david.waters@canyonsdistrict.org

Project: INK REQUEST Ref. #: DoE-RFQ-04/2024-TM-4979 Department: Department of Education Type: RFQ Status: Open Open Date: Apr 25th 2024, 10:30 AM EDT Questions Due Date: Never Close Date: May 2nd 2024, 10:00 AM EDT Days Left: 2 Project Description:INK REQUEST FOR APRIL 2024. PLEASE SEE ATTACHED LISTING WITH AMOUNTS. KINDLY QUOTE ON THE INKS LISTED. Important Events:OngoingOpen DateOnline PortalPosting date for the OpportunityApr 25th 2024, 10:30 AM EDTN/AOngoingQuestions Due DateOnline PortalThe Q and A Period for this Opportunity is OngoingNeverN/AUpcomingClose DateOnline PortalDeadline for SubmissionsMay 2nd 2024, 10:00 AM EDTN/A Supporting Documentation:INK REQUEST #2.docxDocumentationApr 25th 2024, 10:47 AM EDT - Supporting Documentati...

Toilet Tissue, Paper Towels and Dispensers - Warehoused Solicitation ID: 65-25 Status: Posted Contact Name: Purchasing Contact Number: 972-487-3009 Contact Email: bids@garlandisd.net Response Due Time: 10:30 AM Agency/Texas SmartBuy Member Number: S0579 Days Solicited: 21+ Days for Solicitation Notice Solicitation Posting Date: 4/5/2024 Response Due Date: 5/2/2024 Last Modified: 4/5/2024 8:34 am Solicitation Description: Toilet Tissue, Paper Towels and Dispensers - Warehoused URL: Addendum: Class/Item Code(s): 64050-Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital) 64075-Toilet Tissues, Paper Towels, And Toilet Seat Covers Attachments#NameDes...

THIS SOLICITATION IS OPEN TO ALL VENDORS METRO P/N: 181811N DESCRIPTION: CLEANER - MULTI-PURPOSE, 12 QT/CS MFR: AIS SPECIALTY PRODUCTS INC APPROVED MFG#: 164332(GRIME GOBBLER) *************DO NOT SUBSTITUTE************ 1.RESPONSE: ALL QUOTES MUST INCLUDE PRICE, LEAD TIME AND PART NUMBER (P/N) FOR THE ITEM QUOTED. FAILURE TO PROVIDE ALL OF THIS INFORMATION SHALL LEAD TO VENDOR’S QUOTE BEING DEEMED NON-RESPONSIVE. ALL REQUIRED INFORMATION SHALL BE ENTERED AT THE HEADER LEVEL OF THE SOLICITATION IN THE SECTION “NOTE TO BUYER”. 2. BASIS FOR AWARD: LACMTA WILL SELECT THE QUOTE THAT OFFERS THE BEST VALUE TO METRO BASED ON THE FOLLOWING FACTORS: PRICE LEAD TIME PAST PERFORMANCE 3. DELIVERY REQUIREMENTS: PURCHASE ORDER NUMBER MUST BE LISTED ON PACK...