North America Tenders

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Proposed Procurement For Nsn 5365014686726 Spacer,plate: line 0001 Qty 266 Ui Ea Deliver To: By: 0058 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 39. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. 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.

Watervliet Arsenal Apprenticeship Program

Commercial Kitchen Hood And Duct Cleaning

Multiple Support Equipment Items For Fms Czech Ministry Of Defense

Lenel Onguard Security System Maintenance

Dla Land-warren Currently Has A Solicitation Posted For: ***this Requirement Is A Sole Source To Sechan Electronics (7z941)*** item: nsn: 7025-01-524-8671; Keypad Unit And Container Kit (p/n: 12999112) quantity: 47 Each With 100% Option higher Level Contract Quality System Requirement: Qms Requirements: Iso 9001:2015 (21 Oct 2015) Or Equivalent: N/a date/time For Receipt Of Offers: 6/14/2024 / 1:00 Pm Est the Solicitation Number Is Sprdl1-24-r-0016. the Solicitation Will Be Released To Beta.sam.gov On Or About April 26, 2024; The Offer Due Date Will Be On Or About September 11, 2024 (see Solicitation For Actual Offer Due Date). All Responsible Sources May Submit A Capability Statement, Proposal Or Quotation, Which Will Be Considered By The Agency. No Hard Copies Of The Solicitation Will Be Issued; You Must Download It From Sam.gov.

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Proposed Procurement For Nsn 5365014154019 Bushing,nonmetallic: line 0001 Qty 114 Ui Ea Deliver To: By: 0046 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 17. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 07270 41393. 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.

Proposed Procurement For Nsn 5365013650253 Spacer,plate: line 0001 Qty 158 Ui Ea Deliver To: By: 0072 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 23. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 54878 70351-08226-102; 55214 70351-08226-102. 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.