Asia Pacific Economic Cooperation Tenders

Proposed Procurement For Nsn 2815010396112 Valve,crankcase Exp: line 0001 Qty 23 Ui Ea Deliver To: W1a8 Dla Distribution By: 0101 Days Ado approved Source Is 7pzx0 16101774. 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.

Telecommunication Equipment Maintenance Nomura Station And The Others In 2025 Fiscal Year

Proposed Procurement For Nsn 1005015485193 Sight,rear: line 0001 Qty 51 Ui Ea Deliver To: By: 0061 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 9. The Guaranteed Minimum Quantity Will Be 7. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 3w544 L8a. 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.

This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 52600pr250000065applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-87, Effective, 7 March 2016. It Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. the U.s. Coast Guard, Surface Acquisition Logistic Center (salc) Intends To Award A Firm Fixed Price Purchase Order. No Down Payments Or Advanced Payments Will Be Made To The Awarded Vendor. Vendor Shall Ensure They Can Secure Funding For This Order Until Delivered And Received By The Us Coast Guard. Payment Will Be Made By Government Purchase Order (net 30) And The Vendor Shall Assume Financial Responsibility Until The Order Is Accepted And Received By Us Coast Guard. Payment Of The Work Is Authorized To Be Submitted As Work Is Completed But Must Be Approved By The Contracting Officer First. basis For Award: This Solicitation Is Based On Far 13 – Simplified Acquisition Procedures And Quotes Will Be Reviewed And Awarded On A Lowest Priced Technically Acceptable Basis Per The Solicitation. Past Performance Will Only Be Reviewed For “responsibility” Basis Per Far 9.1. There Are No Adjectival Ratings Nor Will Award Be Based On A Best Value Tradeoff Basis. All Quote’s Will Be Evaluated For Who Meets All The Technical Requirements, Next Who Meets Our Deadlines And Finally What Is The Lowest Cost. all Quotes Shall Be Emailed To Nigel Mcintyre Via Nigel.a.mcintyre@uscg.mil All Emailed Quotes Shall Have 52600pr250000065in The Subject Of The Email. item Is2 Feet (ft) Diameter X 4 Feet (ft) Length Standard Capacity Foam Filled Netless Fender Qty:16, Fenders Meet The Below Standards tested In Accordance With Pianc Guidelines. constructed To Us Coast Guard/ Navy Specifications. thick, Tough Filament Nylon Reinforced Non-marking Urethane Skin heat Laminated Closed Cell Energy Absorbing Foam Care. integral Swivel End Fittings Internally Connected With A Heavy Duty Stud-link Chain most Be Delivered To: uscg Salc Ctd 700 Ordanance Rd baltimore, Md 21226 skc Nigel Mcintyre

Notice Of Intent To Award Sole Source To Galls For Crownpoint Healthcare Facility For The Security Department. this Is A Notice Of Intent To Award A Sole Source Contract And Is Not A Request For Competitive Quotes. Navajo Area Indian Health Service, Crownpoint Service Unit, Facility Management Department; Intends To Award A Fixed Price Sole Source Contract Iaw Far 13.106-1(b)(1)(ii), For Supplies That Limit The Availability To A Sole Source. Galls Is The Sole Vendor For The Requirement To Conduct Daily Business And In Support For Patient Care And Health Care Support For Our Remote Location. the North American Industry Classification System (naics) Code For This Requirement Is 448110 – Men’s Clothing Stores. The Objective Of This Sole Source Award To Galls Is For The Supplies For Crownpoint Healthcare Facility For The Security Department. this Notice Of Intent Does Not Constitute A Solicitation; However, If Any Interested Party Believes They Can Meet The Above Requirement, It May Submit A Statement Of Capabilities. The Statement Of Capabilities Must Be Submitted In Writing And Must Contain Clear And Convincing Evidence That Competition Of This Requirement Would Be Advantageous To The Government. If Parties Choose To Respond, Any Cost Associated With Preparation And Submission Of Data Or Any Other Cost Incurred In Response To This Announcement Are The Sole Responsibility Of The Respondent And Will Not Be Reimbursed By The Government. capability Statements Shall Be Submitted Via E-mail Only As A Portable Document Format (pdf) Attachment To The Following Address: Brenda.joe@ihs.gov By 8:00am On February 03, 2025. No Telephone Requests/offers Will Be Honored.

Proposed Procurement For Nsn 2840001995235 Arm,actuating Vane: line 0001 Qty 820 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0637 Days Ado line 0002 Qty 2032 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0637 Days Ado line 0003 Qty 1 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0180 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Intent To Sole Source-sirsi Site Visit

Proposed Procurement For Nsn 5340016689791 Bracket,mounting: line 0001 Qty 3 Ui Ea Deliver To: By: 0113 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 3. 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 76005 Lm-211-58-2. 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 5330002361502 Pkg Vee-ring: line 0001 Qty 180 Ui Ea Deliver To: By: 0097 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 9. The Guaranteed Minimum Quantity Will Be 27. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 47496 70009pc14; 76376 50139-1; 97705 50139-1. 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.

Proposed Procurement For Nsn 5330004676465 Packing Ring: line 0001 Qty 110 Ui Ea Deliver To: By: 0076 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 16. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is U0j60 N179793. 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.