Search results for: NAICS - 562211

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A6-24-T-61J5 SECTION A 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 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:

Proposed procurement for NSN 4235016188601 SPILL CONTAINMENT U: Line 0001 Qty 36 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0V4E7 BCI-042008TN32RLMMS. 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 drawin...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A5-24-T-261P SECTION A 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 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:

Project: Commercial Kitchen Cleaning Ref. #: 2024-002 Type: RFP Status: Open Open Date: Mar 28th 2024, 4:00 PM ADT Questions Due Date: Apr 10th 2024, 4:00 PM ADT Contact Information: Anneke Russell, anneke.russell@interuniversity.ns.ca Close Date: May 8th 2024, 4:00 PM ADT Days Left: 8 Project Description:Interuniversity Services Inc. (ISI), on behalf of its member institutions, is soliciting proposals for complete commercial kitchen cleaning services, which generally includes the cleaning of kitchen hoods and exhaust, filters, exhaust fans, ducts, grease traps, and various kitchen appliances. Important Events:OngoingOpen DateOnline PortalPosting date for the Opportun...

Post InformationPosted At:Fri, Apr 26, 2024 11:52 AMSealed Bid Process:Yes (Bids Sealed / Pricing Sealed)Private Bid:NoOverviewSummaryThe Department of Parks, Recreation and Community Services - Parks Division seeks a vendor to provide personal protective equipment (PPE). Award will be based on the lowest price and pricing must be valid from July 1, 2024 to June 30, 2025.TimelineRelease Project Date:April 26, 2024Question Submission Deadline:May 3, 2024, 3:00pmSubmission Deadline:May 10, 2024, 3:00pm

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A7-24-T-290N SECTION A Procurement History for NSN/FSC:016217288/4235 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0V4E7 SPE4A722PB575 1.000 5620.40000 20220615 N 0V4E7 SPE4A722PB561 1.000 5620.40000 20220611 N 0V4E7 SPE4A722PB560 1.000 5620.40000 20220611 N 0V4E7 SPE4A721PD018 40.000 5509.85000 20210816 N 0V4E7 SPE4A021P0519 13.000 5101.71000 20210222 N 0V4E7 SPE4A619PP115 136.000 5101.71000 20190925 N 0V4E7 SPE4A619PL621 99.000 5101.71000 20190828 N 0V4E7 SPE4A619C0065 244.000 5101.71000 20190228 N 0V4E7 SPE4A619P7835 137.000 5101.71000 20190204 N 0V4E7 SPE4A618V100Y 15.000 4812.93000 20180419 N 0V4E7 SPE4A618...

RFP for Hazardous Materials Pickup and Disposal, Austin, TX Solicitation ID: 24-0001129 Status: Posted Contact Name: Monica Presson Contact Number: 512-463-1879 Contact Email: monica.presson@tfc.texas.gov Response Due Time: 3:00 PM Agency/Texas SmartBuy Member Number: 303 Days Solicited: 21+ Days for Solicitation Notice Solicitation Posting Date: 4/12/2024 Response Due Date: 5/15/2024 Last Modified: 4/12/2024 10:33 am Solicitation Description: SCOPE: Pursuant to Texas Government Code Section 2165.001, Custodianship of State Property, and Section 2156.121, Use of Competitive Sealed Proposals, the Texas Facilities Commission is requesting responses to this Request for Proposal ...