BRIDGEHILL CAR FIRE BLANKETS 689C48139 Solicitation ID/Procurement Identifier: 36C24124Q0233 Ultimate Completion Date: Wed Jul 17 17:00:00 GMT 2024
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE4A7-24-T-277G SECTION B PR: 7007277961 NSN/MATERIAL:1680015384493 ITEM DESCRIPTION INSULATION BLANKET, INSULATION BLANKET(>,)> RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 26 PAGES SPE4A7-24-U-0443 SECTION B PR: 1000185027 NSN/MATERIAL:1660011887231 ITEM DESCRIPTION INSULATION BLANKET, INSULATION BLANKET RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ032: EXPORT CONTROL OF TECHNICAL DATA This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration
Proposed procurement for NSN 1660011887231 INSULATION BLANKET,: Line 0001 Qty 27 UI EA Deliver To: By: 0082 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 4.
="mailto:CTOLER@TAMU.EDU">CTOLER@TAMU.EDU Phone +1 979-845-5887 16 April 2024 Commodity Codes None Added 16 April 202416 April 202416 April 2024 mailto:CTOLER@TAMU.EDU Blanket Order for Mailing and Postage Services Note to Bidders: Pricing: Bidders must indicate any additional charges not listed here-in.
This procurement is for a five (5) year multiple award Blanket Purchase Agreement (BPA) of two (2) contractors utilized by the Nutrition Management Department, Naval Medical Center San Diego, CA for Cafeteria Supplies.See Attached:1. HT941024Q2033 Combined Synopsis Solicitation2. Attch 1 Statement of Work Consumables 33120243. Attch 2 Cafeteria Supplies Price Sheet as of 4152023 4. Attch 3 Provisions and ClausesAmendment as of 4152024.
The Huntington District, US Army Corps of Engineers hereby provides notice of it's intent to award competitive BPA Calls against the following agreements for Steel Supply: W9123721A0004 - Boone Steel, LLC W9123721A0005 - Wingate Alloys, Inc W9123721A0006 - Metaltech Steel Company, LLC W9123721A0007 - Huntington Steel and Supply Company W9123722A0006 - Commercial Honing, LLCThis is not a solicitation for Blanket Purchase Agreements.
