Search results for: NAICS - 323111

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8E6-24-T-1704 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:011926371/7690 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4D050 SPE8E624V0577 3.000 32.00000 20240227 N 3HTS6 SPE8E624V0344 50.000 1.47000 20240103 N 8T775 SPE8E619P0255 820.000 0.43000 20181218 N L07T1 SPE8E717V1638 139.000 0.61000 2...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8E6-24-T-1709 SECTION A Procurement History for NSN/FSC:014108904/7690 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE8E623V0346 1.000 60.00000 20221227 N 67634 SPE8E623V0334 1.000 31.73000 20221221 N 67634 SPE8E623V0250 3.000 31.73000 20221201 N 67634 SPE8E623V0044 1.000 38.20000 20221012 N 67634 SPE8E622V1622 48.000 19.63000 20220929 N 67634 SPE8E622V1546 1.000 38.20000 20220913 N 67634 SPE8E622V1447 2.000 31.73000 20220816 N 67634 SPE8E622V1394 1.000 38.20000 20220808 N 67634 SPE8E622V1147 50.000 18.50000 20220607 N 67634 SPE8E622V1119 4.000 28.33000 20220601 N 67634 SPE8E622V1069 1.000 34.11000 2022051...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E6-24-T-1711 SECTION A orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE8E6-24-T-1711 SECTION B PR: 7007297949 NSN/MATERIAL:7690016055069 ITEM DESCRIPTION MARKER,IDENTIFICATI MARKER,I...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E6-24-T-1710 SECTION A contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE8E6-24-T...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E6-24-T-1710 SECTION A contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE8E6-24-T...

1 Lexington County School District One Solicitation Number: Date Issued: Procurement Officer: Phone: E-Mail Address: RFQ2024.6 04/12/2024 Jessica Monts 803-821-1109 mmonts@lexington1.net REQUEST FOR QUOTES DESCRIPTION: Student Built Sheds at Gilbert High School The Term "Offer" Means Your "Quote" or "Proposal". Your offer must be emailed submitted in a sealed package. Solicitation Number & Opening Date must appear on package exterior or in the email subject line. See "Submitting Your Offer" provision. SUBMIT YOUR SEALED OFFER TO THE FOLLOWING ADDRESS BELOW OR EMAIL TO THE EMAIL ADDRESS ABOVE: PHYSICAL/MAILING ADDRESS: Lexington School District One Attn: Procurement Services/Jessica ...

Description This Bid B9195 is for paper and plastic products used in the District's Central Nutrition Center (CNC). Estimated quantities listed are based on last years history and are to be used as a guideline for your bid pricing. Estimated quantities are not a guarantee of quantities that will be ordered. We will order on an as needed basis. Bid should be for 2024-2025 Fiscal year (July 1, 2024 - June 30, 2025) with the option for 4 renewals each for one additional year.Pricing must remain firm for 12 months, and include freight and all costs. DMPS will not pay additional costs post award.Please read all documents in the DOCUMENTS tab. Please answer all questions and upload all required documents in the QUESTIONS tab.