Proposed procurement for NSN 9330011243310 PLASTIC SHEET: Line 0001 Qty 30.00 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADOLine 0002 Qty 230.0 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADOApproved sources are 65384 HYZOD AR 48"X 96" X .250"; 65384 MAKROLON AR 48" X 96" X .250"; 67710 MR10 48" X 96" X .250". 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 may be submitted electronically.
DLA MARITIME PUGET SOUND INTENDS TO ISSUE A FIRM FIXED PRICE SOLICITATION TO PROCURE SHEET, PLASTIC, 72 W X .006 THK, 50 LB ROLLS, FIRE RETARDANT IN ACCORDANCE WITH NFPA-701. POLYVINYL CHLORIDE. MEDIUM BLUE, MATTE FINISH BOTH SIDES. MERCURY FREE. (FR) DESIGNATOR TO BE PRINTED IN 1/2 OR LARGER LETTERS APPROXIMATELY EVERY 9 INCHES (WHITE LETTERING). THE SOLICITATION Will BE ISSUED AS A 100% SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR PARTS 12 AND 13.5. THE RESULTING AWARD WILL BE A FIRM FIXED PRICE SUPPLY CONTRACT FOR DELIVERY TO PUGET SOUND NAVAL SHIPYARD. BREMERTON, WA. THE RFQ IS ESTIMATED TO BE ISSUED ON 7 FEBRUARY 2017, AND Will BE ELECTRONICALLY POSTED VIA THE NECO WEBSITE AT WWW.NECO.NAVY.MIL OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFP AND FOR FREOUENTLY MONITORING THE SITE FOR ANY AMENDMENTS TO THE RFP. AN EMAIL REQUEST TO SHAWN.FERNANDEZ@DLA.Mll Will BE ACCEPTED IN THE EVENT AN OFFEROR EXPERIENCES PROBLEMS DOWNLOADING THE RFP FROM THE NECO WEBSITE. NO BIDDERS LIST WILL BE MAINTAINED BY THIS OFFICE. FAILURE TO RESPOND TO THE RFQ AND ASSOCIATED AMENDMENTS PRIOR TO THE DATE ANO TIME SET FOR RECEIPT OF OFFERS MAY RENDER THE OFFEROR NON-RESPONSIVE ANO RESULT IN REJECTION OF SAME. AFTER DOWNLOADING THE SOLICITATION FIRMS INTERESTED IN SUBMITTING OFFERS MUST: 1) COMPLETE THE PRICING, 2) COMPLETE All REPRESENTATION AND CERTIFICATIONS FOUND IN THE SOLICITATION, 3) PROVIDE MANUFACTURE INFORMATION OF PROPOSED ITEMS, AND 4) ENSURE CURRENT REGISTRATION IN THE SYSTEM FOR AWARD MANAGEMENT(SAM).
PR: 65859308 NSN: 5910-00-506-4235 ITEM: capacitor, fixed, plastic-dielectric QTY: 263 EACH DELIVERY: 740 days -Government First Article: 1 unit delivered in 120 days ADO, plus 120 days evaluation of the First Article. -Production Quantity: 80 units in 290 days, 30 units every 30 days thereafter until complete The shipping destination will be the DLA Stock location in Hill, UT. NO quantity option is included in this solicitation. Price breaks from 150 up to 300 units will be included. Item is solicited under Full and Open Competition Procurement is open to all suppliers submitting an offer IAW BASIC DRAWING NR 81205 27-10387 and adhering to the Government First Article Testing (GFAT) specifications IAW REFERENCE QAP 16236 SQAP005064235 GFAT Government First Article Testing is required. Inspection / Acceptance at Origin FOB Origin. This solicitation is being issued under the First Destination Transportation (FDT) program. If this acquisition is for Foreign Military Sales (FMS) or has an APO/FPO ship-to address, FDT will not apply and normal procedures should be followed. For FDT program transportation requirements, see DLAD clauses 52.247-9059 F.o.b. Origin, Government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). This solicitation is an RFP and will be available at https://www.dibbs.bsm.dla.mil/RFP on its issue date of March 6, 2017. Hard copies of this solicitation are not available, and must be downloaded from the internet site above. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of Price, Delivery, and Past Performance as described in the solicitation. DLAD provision 52.215-9023 for Reverse Auction (RA) will be not be included in this solicitation. TYPE OF SET-ASIDE: Unrestricted
Plastic seals (bag seals) for the period of 2 (two) years.
DLA MARITIME PUGET SOUND intends to procure PLASTIC SHRINK FILM. The Request for Quote (RFQ) will be posted on the Navy Electronic Commerce Online (NECO) web link at https://www.neco.navv.mil and will also be available for download at http://www.fedbizopps.gov/. Offerors wishing to submit an offer are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. Offerors must be currently registered in the System for Award Management(SAM). To be considered for award, vendors must submit their quotes on the solicitation document posted to NECO to include pricing and completion of all certifications and representations contained in the document. Offerors not submitting a fully completed quote and not submitting it prior to the closing date and time may be considered non-responsive and will not be considered for award. The solicitation number for this requirement is SPMYM2-17-Q-0935. It is anticipated that the solicitation will be available for download on or around 8 February 2017. The closing date of the solicitation will be on 21 February 2017 at 10:00 AM Pacific Local Time, unless a later date is specified in the solicitation. Any questions must be submitted in writing via e-mail to Lany.Gonzales@dla.mil
Quotations are invited for the supply and delivery of plastic garden storage boxes to individual addresses in and around the Newport area in South Wales. It is estimated that approx. 25 – 30 boxes will be required per annum but the Authority gives no guarantee to any Tenderer extent of the volume of any future business. The boxes shall be capable of accommodating two 240 ltr council wheelie bins which are easy to access with double doors and smooth opening lid. Technical Specifications • Volume capacity – 1200 litre • Minimum 1 year guarantee • Locking mechanism to accommodate padlock for security • Fixings and comprehensive fitting instructions supplied • External Dimensions (approx) – 1.2m height x 1.46m width x 820mm depth NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=63357
The Government intends to issue a total small business set-aside firm-fixed price requirements contract, with a base year and four option years, to procure various bulk plastic sheets, rods and profiles for Letterkenny Army Depot. Solicitation Number W911N2-17-Q-0002 will be released O/A 28 February 2017. The annotated closing date for this solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated date. All interested sources may submit a proposal, which shall be considered by this agency. A copy of this solicitation can be downloaded from Federal Business Opportunity (FBO) https://www.fbo.gov.The 2017 North American Industrial Classification System (NAICS) code 325211, the size standard is 1250 employees and the FSC is 9330.You must be registered in System for Award Management (SAM) Database to receive a Government contract award. You may register for SAM at: https://www.sam.gov/portal/public/SAM/. For access to the solicitation, and any questions related to this solicitation, please contact David Serotkin at firstname.lastname@example.org. This synopsis by no means binds the Government and is for informational purposes only.
Translink requires a competent contractor to supply leather or reconstituted leather suitable for coach seating. This material will be uncut i.e., hide or on a roll.
Procurement Agency, on behalf of subscribers to the framework agreement state at any time, standing in the auction for the purchase of plastic bags, dýnu- and overshoes.
It is not clear what amount will be purchased under this tender, in which framework agreements are made on certain categories of goods or services for a certain period, without quantities are known. Individual purchases are made after the framework agreement is arrived at. The scope of the acquisition is dependent on how the group is composed of buyers at any time.
The data are accessible on the website Ríkiskaup www.rikiskaup.is
Plastic building products according to specifications