Aerospace And Defence Tenders

2024-1004275_Munich Airport_general planner Lph 1-4 New Commercial Concept (ncc)

33 Witham Hull Hu9 1db - Privacy Security And Refurbishment Works

Fy26 Navy Reentry Systems Technical Engineering Services

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

CATEGORY: AIR BREATHER MODEL ELF P5 G3 W4.0 EQUIV , TANK BREATHER TLFIII 4 50 AS3 07 P So EQ , AIR BREATHER MODEL FB 700 TT 40 OR EQUV , AIR BREATHER MODEL BFP5 G3 W 1 0 OR EQUV , AIR BREATHER MODEL BFP5 G10 W 1.0 OR EQV

CATEGORY: PNEUMATIC GROUP AK-630 ASSY 114

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 - Defect Rectification of Steering Gear System onboard ICGS C451