1-HIGH PRESSURE HOSE 30 M ,DN8,315 BAR WITH TWO EASY LOCK PART NO:6.110-014.0 SUITABLE FOR KARCHERQTY:18UOM:EAPLEASE CHECK THE ATTACHMENT Number J1-Y240429003 Title HIGH PRESSURE HOSE FOR KARCHER -10/25-4 SXA PLUS Available Date 01/05/2024 07:45 Due Date 05/05/2024 00:00 Contact Information ahmed.s.albusaidi@asyad.om Bid Type RFQ
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||n/a|n00383|n/a|n/a|n/a|n/a||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery|45 after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE...
WCPK1182KH Briefing Meeting: See details below or the tender documentation Tender Closing Date: 2024-05-09 10:00 Scroll down for tender details and to access the tender documents Details :- Tender Number:WCPK1182KHDepartment:ESKOMTender Type:Request for Bid(Open-Tender)Province:Western CapeClosing Date:Thursday, 09 May 2024 - 10:00Place where goods, works or services are required:Special Conditions:N/AENQUIRIES: Contact Person:Kim Hughes Email:hughesk@eskom.co.za Telephone number:021-550-4819 FAX Number:N/ABRIEFING SESSION:Is there a briefing session?: YesIs it compulsory? NOBriefing Date and Time:Briefing Venue:MS Teams Details :- Details :-
The purpose of this Invitation for Bids is to obtain pricing from Vendors to furnish and deliver Steel Beams to NCDOT Bridge Maintenance, Division 13 and award an Agency Specific Contract (one-time procurement). Bids shall be submitted in accordance with the terms and conditions of this IFB and any addenda issued hereto.
Proposed procurement for NSN 4710016876763 PIPE,BENT,METALLIC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80212 4334778. 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. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7L3-24-T-237D SECTION A solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:006788310/2520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4L516 SPE7L323V8707 108.000 206.50000 20230918 N 4L516 SPE7MX23V0011 10.000 210.00000 20230322 N 1J8D2 SPE7L323P3282P00001 80.000 212.36000 20230216 N L0R24 SPE7L023V1522P00001 28.000 220.00000 20230215 N 62CE8 SPE7L322P1964P00001 37.000 215.00000 20220331 N 1R7A5 SPE7L422P0115P00001 28.000 225.00000 20211029 N 4L516 SPE7L319P7261 22.000 295.45000 20190725 N 1GX03 SPM7L213V4647 54.000 85.00000 20130506 N 4L516 SPM7L113V0264P00001 81.000 92.50000 20121...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8EE-24-T-1430 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 SPE8EE-24-T...
