Search results for: NAICS - 334519

The Defense Logistics Agency is issuing these sources sought as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 4010-016949091, WIRE ROPE ASSEMBLY,SINGLE LEG. Technical orders and qualification requirements are not available. Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time ...

CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.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 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE ...

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING OR TEST PROCEDURES|1|45| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 202...

Title of Requirement: NSA Approved Protection Media Disintegrator, and accompanying replaceable consumable parts/maintenance kit, a set of filters, a set of waste bags, and a one year warranty for Defense Finance and Accounting Service Indianapolis, IN (DFAS-IN).This is a combined synopsis/solicitation (RFQ) for the acquisition of a Backup Media Disintegrator and supplement parts and warranty for Force Protection Defense Accounting Service Indianapolis, IN (DFAS-IN) in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.This will be a total small bus...

MDM 2023/24-20 Briefing Meeting: See details below or the tender documentation Tender Closing Date: 2024-04-29 12:00 Scroll down for tender details and to access the tender documents Details :- Tender Number:MDM 2023/24-20Department:Mopani District MunicipalityTender Type:Request for Bid(Open-Tender)Province:LimpopoClosing Date:Monday, 29 April 2024 - 12:00Place where goods, works or services are required:Old government buildings, Main Road, Giyani - Section A - Giyani - 0826Special Conditions:OEM letter in the name of the company/Accredited reseller qualify to bid. Specifications and more details and conditions are contained in the bid documents. Bid documents are obtainable at the Mopani district municipality, Government Buildings, Main R...

The National Renewable Energy Laboratory (NREL) seeks 15 gallons of deoxygenated pyrolysis oil for engine tests as part of a multi-laboratory consortium Advancing the Development of Biofuels for the Maritime Sector. Please see Attachment 1 - Technical Specifications for system requirements.

Promotional and Printed Materials Solicitation ID: 721-24019 Status: Posted Contact Name: Celina Mercado Contact Number: 512-471-2856 Contact Email: c.mercado@austin.utexas.edu Response Due Time: 2:30 PM Agency/Texas SmartBuy Member Number: 721 Days Solicited: 21+ Days for Solicitation Notice Solicitation Posting Date: 4/2/2024 Response Due Date: 5/1/2024 Last Modified: 4/3/2024 8:34 am Solicitation Description: The University of Texas at Austin posted a solicitation opportunity to provide Promotional and Printed Materials.Attached you will find submittal instructions for the UT Austin Formal Bid Opportunities Portal - Bonfire. Please use the following link to access solicitat...