Search results for: NAICS - 336510

Proposed procurement for NSN 1440015146552 DAMPENER ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 32067 7002730-5. 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.

Project: Cable Kits Ref. #: RFQ No. 4357 Department: Energy Transportation Asset Mgmt Type: RFQ Status: Open Open Date: Apr 24th 2024, 10:00 AM CDT Questions Due Date: Apr 29th 2024, 12:00 PM CDT Close Date: Apr 30th 2024, 2:00 PM CDT Days Left: < 1 Project Description:The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Cable Kits as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00 pm (Central Time) on Tuesday, April 30, 2024. Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax exempt....

Landfill Dozer City of Regina COR6777 Apr 02, 2024 03:45 PM CST May 02, 2024 02:00 PM CST Open

Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 23 PAGES SPE7M1-24-T-8079 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 SPE7M1-24-T-8079 SECTION B PR: 7007312837 NSN/MATERIAL:4320012989478 ITEM DESCRIPTION PARTS KIT,CENTRIFUG PARTS KI...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M4-24-T-097R SECTION A Procurement History for NSN/FSC:010805643/4930 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1JUW8 SPE4A518P5982 4.000 1061.60000 20180522 N 4ZFJ4 SPE4A518P5701 1.000 1036.00000 20180510 N 1JUW8 SPE4A518P5048 1.000 1061.60000 20180413 N 1JUW8 SPE4A518P1287 1.000 1171.60000 20171113 N 4ZFJ4 SPE4A518P1256 1.000 1136.00000 20171113 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Orig...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8EE-24-T-1419 SECTION A Procurement History for NSN/FSC:008619982/4930 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7BUL6 SPE8EE24P0129 82.000 2119.00000 20231108 N 7BUL6 SPE8EE22V0162P00003 135.000 1701.84000 20211126 N 3WGD1 SPE8EE21P0425 50.000 1741.00000 20210628 N 3WGD1 SPE8ES21P0918P00001 125.000 1567.50000 20210417 N 61125 SPE8EE19P0206 100.000 1735.00000 20181213 N 61125 SPE8EE17P1026P00002 117.000 1485.00000 20170920 N 8W529 SPE7L017P1057P00001 120.000 998.65000 20170215 N 7QSD2 SPE8EE17P0315 36.000 712.80000 20170113 N 7HTV2 SPE8EE16M0713 79.000 927.50000 20160914 N 8W529 SPM8E610D0007000801 50.000 974....