Chemical Products Tenders

Proposed Procurement For Nsn 5330014622888 Seal,nonmetallic Sp: line 0001 Qty 79 Ui Ea Deliver To: By: 0074 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 12. The Guaranteed Minimum Quantity Will Be 11. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 76301 74b580010-101; 77969 041294-101; 83259 948101. 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.

Cmch/egp/2024-2025/chemical Reagent-4 Procurement Of Nihon Koden & Urine Analyzer-fus200 Reagent For The Fiscal Year 2024-2025

Proposed Procurement For Nsn 2910000017829 Filter Element,fluid: line 0001 Qty 3235 Ui Ea Deliver To: By: 0144 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 12. The Guaranteed Minimum Quantity Will Be 485. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 44256 01-245-001. 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.

CATEGORY: Air Freshener Liquid (V2) (Q3) , Camphor (Q4) , Air Freshener Solid and Gel (Q4) , Toilet Soap, Liquid (V2) as per IS 4199 (Q4) , Glass Cleaner, Liquid (V2) as per IS 8540 (Q4) , Toilet Soap or Liquid (Q4) , Desktop Trays or Organizers (V2) (Q4) , Tissue box (Q4) , Tissue Papers (V2) (Q4) , Toilet Cleaner Liquid (V2) conforming to IS 7983 (Q4)

6000051119 Once Off Procurement For Supply Of Materials (chlorine Analyzer Test Kit)

Proposed Procurement For Nsn 5340013267483 Cap,protective,dust: line 0001 Qty 5 Ui Ea Deliver To: By: 0068 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 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 47496 50140-1. 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.

Itdi-250069-packed Meals, Snacks, And Free Flowing Cofee For Trainers, And Participants During Training Including Delivery And Service Charges , Catering Services ,industrial Technology Development Institute

Supply And Delivery Of Drinking Water , Beverages ,bureau Of Customs

Rfq 3-0125-057 , Office Supplies And Devices ,general Santos City Water District

Rfq 3-0125-064 , Electrical Supplies ,general Santos City Water District