Aerospace And Defence Tenders

General Procurement Notice For Krors 72 Blade-press

On the tender 'conclusion of a framework agreement for the provision of laundry services for Bundeswehr-owned textiles in the Bundeswehr property at Zieten Barracks in Beelitz (8/7180/s0714)'

The Royal Canadian Mounted Police (rcmp) “e” Division Has A Requirement For Level Iii Unloading Stations On An As And When Requested Basis. The Purpose Of This Request For Standing Offer (rfso) Is To Establish Up To Three (3) Regional Individual Standing Offer For Delivery Of Level Iii Unloading Stations To Rcmp Within British Columbia . Individual Call-ups Are Made Based On The "right Of First Refusal" Basis. Rcmp “e” Division Will Request 100 Units Right After The So Is Issued And Expect Delivery On Or Before March 1st, 2025. Multiple Call-ups May Be Awarded To Meet The Required Quantities Before The Target Delivery Date. The Period For Making Call-ups Against The Standing Offer Is One (1) Year From Date Of Issuance Of The Standing Offer, With The Option To Extend The Standing Offer For Two (2) Additional One (1) Year Periods. Delivery Must Be Made Within 30 Calendar Days From Receipt Of A Call-up Against The Standing Offer. Basis Of Selection: Mandatory Technical Criteria Only Tenders Must Be Submitted To The Rcmp Bid Receiving Unit At: E_pacific_bids@rcmp-grc.gc.ca Refer To The Attached Tender Documents To Obtain Further Information. Canada Retains The Right To Negotiate With Any Supplier On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Procuring Office: Alice Weng Royal Canadian Mounted Police #909-14200 Green Timbers Way, Surrey Bc V3t 6p3 236-334-1449 Alice.weng@rcmp-grc.gc.ca The Rcmp Has Adopted The Integrity Regime Administered By Public Services And Procurement Canada. As A Result, The Integrity Provisions Are Being Applied In Rcmp Contracting Activities As Outlined In This Solicitation. Canada Will Make Available Notices Of Proposed Procurement (npp), Bid Solicitations And Related Documents For Download Through The Government Electronic Tendering Service (gets) At Https://canadabuys.canada.ca/en/tender-opportunities . Canada Is Not Responsible And Will Not Assume Any Liabilities Whatsoever For The Information Found On Websites Of Third Parties. In The Event An Npp, Bid Solicitation Or Related Documentation Would Be Amended, Canada Will Not Be Sending Notifications. Canada Will Post All Amendments, Including Significant Enquiries Received And Their Replies, Using Gets. It Is The Sole Responsibility Of The Bidder To Regularly Consult Gets For The Most Up-to-date Information. Canada Will Not Be Liable For Any Oversight On The Bidder's Part Nor For Notification Services Offered By A Third Party. Indigenous Procurement: The Federal Indigenous Business Directory (ibd) Is An Online Resource For All Levels Of Government And The Private Sector To Identify Indigenous Business Capacity. Having A Business Profile In The Ibd Will Increase Your Company’s Visibility And May Provide Additional Business. A Profile In The Ibd Can Also Allow You To Compete For Federal Government Contracts That Are Set-aside For Indigenous Businesses Through The Procurement Strategy For Indigenous Businesses. For More Information And To Review Eligibility Criteria And Register, Visit: Www.canada.ca/indigenousbusinessdirectory. Green Procurement - Environmentally Preferable Packaging Royal Canadian Mounted Police (rcmp) Is Committed To Supporting The Procurement Of Environmentally Preferable Plastic Products And The Reduction Of Plastic Packaging Waste, And Is Taking Concrete Steps To Better Manage The Use And Disposal Of Plastics In Its Own Operations As Per The Policy On Green Procurement, The Greening Government Strategy: A Government Of Canada Directive, And The Ocean Plastics Charter. Environmentally Preferable Packaging Specifications Are Mandatory Requirements In This Procurement.

General Procurement Notice For I.v. Cannular 18g

CATEGORY: Custom Bid for Services - Defect Rectification of Steering Gear System onboard ICGS C451

General Procurement Notice For Supply And Delivery Of A4 Sheet For Stock Replenishment

CATEGORY: DSLR Camera Lens (Q3)

CATEGORY: WIPER MOD TO DRG NO 44P 05006* 2 REQUIRED FOR 14.5/20MM AMR

Contact Information|4|n732.77|xzz|215-697-1020|kate.n.schalck.civ@us.navy.mil| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo||tbd|n00383|tbd|tbd|see Schedule|tbd||||||||| this Rfq Is For A Spares Purchase. The Small Business Administration Representative At Navsup Wss Has Reviewed This Requirement And Determined That A Set-aside Recommendation Was Not Applicable For This Procurement. navsup Intends To Award This Within The T&cs Of Boa N0038320gx901. this Is A Sole Source Requirement. the Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Contract Purchase With Other Than The Current Source. these Items Require Government Source Approval Prior To Award. If You Are Not An Approved Source, You Must Submit, Together With Your Proposal, The Information Detailed In The Navsup Wss Source Approval Brochure Which Can Be Obtained On The Internet At H https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. for Information Or Questions Regarding This Notice, Please Contact Kate.n.schalck.civ@us.navy.mil. this Contract/delivery Order/purchase Order/modification Is Issued By The Government When Deposited In The Mail, Transmitted By Facsimile Or Sent By Any Electronic Commerce Method, Including Email. The Government's Acceptance Of The Contractor's Proposal constitutes Bilateral Agreement To Issue This Contract/delivery Order/purchase Order/modification. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. \

CATEGORY: Custom Bid for Services - 03 YEAR REPAIR RATE CONTRACT FOR UNDERTAKING VARIOUS ROUTINESREPAIRS HIGH PRESSURE AIR COMPRESSOR ONBOARD INS VIKRAMADITYA AND HPAC ONBAORD P15A CLASS SHIP