Asia Pacific Economic Cooperation Tenders

H312--fire And Smoke Dampers Re-inspection

Outdoor Glass Hoists And Accessories

Proposed Procurement For Nsn 2010017159061 Modification Kit,sh: line 0001 Qty 4 Ui Kt Deliver To: Puget Sound Naval Shipyard Imf By: 0005 Days Ado approved Source Is 0eya6 H71435/ok. 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.

Radio Systems Upgrade (rsu) International Airborne Advanced Warning And Control Systems

Slac National Accelerator Laboratory Is Operated By Stanford University For The Department Of Energy. As A Management And Operating Contractor, Subcontracts Awarded By The Laboratory Are Not Federal Procurements, And Are Not Directly Subject To The Federal Acquisition Regulations In 48 Cfr. Nonetheless, Certain Federal Laws, Executive Orders, And Regulations May Affect Our Doe Approved Purchasing System, As Required By Statute, Regulation, Or Contract Terms And Conditions. the Following Is Attached For You To Complete And Review: 1.) Buy American Act (baa) 2.) Reps & Certs 3.) Fp Commercial Supplies-services T&c’s ( August 2023 ) requested For Quote: required Technical Criteria Listed Below: bucking Coil Assembly Based On Drawingsa-700-975-95 Revision 00 non-recurring Tooling will Conform To Mechanical Specifications Per: Sa-700-975-92 conform To Electrical Testing And Specifications Per: Sa-700-975-92 resistance Tolerance +/- 2%@~5.35ohm backwinding Wet Wound Or Potted Coils winding Coil >12” Od hipot Testing To >48vdc precision Aluminum Machining Of The Bobbin quote Is For Product Only; No On-site Services Permitted. source Selection Will Be Based On Lowest Priced Technically Acceptable Method And Best Lead-time. please Provide A Price And Lead Time Quotation By 2/28/2025. send Quote To Jhamieb@slac.stanford.edu. is There Any Room For Additional Discount Such As For Academic, Icpt, Gsa, Or Government Institutions? buy American Act Certification (baa) Applies To Awards Over $10,000. representations & Certifications Rider Is Required. Once Completed The Reps And Certs Is Valid For One Year Until Renewal. If You Have Already Completed One Within The Year Please Disregard. Otherwise, Please Complete And Return. all Subcontractors Are Required To Register In The System For Award Management (www.sam.gov). if Possible, Please Provide A Link To Your Webpage For Published Price List To Substantiate For The Prices Quoted. the Resulting Purchase Order Will Be Issued On A Fixed Price Basis. Slac National Accelerator Laboratory Terms And Conditions For Fixed Price Commercial Supplies And Services (rev. August 2023) Will Be Made A Part Of The Resulting Order. Please Mark Up Terms And Conditions If You Wish To Negotiate. No Mark Ups Mean That You Accept Slac Terms And Conditions. payment Terms Will Be Net-30 freight Terms Will Be Fob Destination Prepaid And Add you Are Requested To Mark And Identify Proprietary/confidential Information Provided In Response To The Solicitation. contact Me Directly With Any Questions. kind Regards, jhamie Serena procurement Commodities Team slac National Accelerator Laboratory 2575 Sand Hill Road Menlo Park, Ca 94025 p- 650-926-2201

Nsn 0q-5340-016916004-v2, Ref Nr 30-302-2d16g12, Qty 66 Ea, Delivery Fob Origin. The Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Purchase This Part/contract Repair From Other Than The Current Source(s). The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Rfp - 19pk4025q5007 Pmsc For Potable And Hvac Water Treatment System

Proposed Procurement For Nsn 4730016721922 Manifold,air Line: line 0001 Qty 61 Ui Ea Deliver To: W1a8 Dla Distribution By: 0083 Days Ado approved Source Is 90526 Sw-03048. 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.

70fbr425q00000088 Request For Quote - Dr4830-ga Direct Lease Program

The Government, Portsmouth Naval Shipyard, Located In Kittery, Maine Has A Requirement For Soc Locking Rings In Accordance With The Attached Solcitation And Attachments. Referenced Drawing Will Be Provided With Submission Of Attached Security Agreement And Active Dd 2345 note: Offerors Must Complete The Attached Provisions 52.204-24, 52.204-26, 2s2.204-7016, And252.204-7019and Include The Completed Provisions With Their Offer. this Announcement Will Close 3/07/2025 At 12:00 Am Est. All Responsible Sources May Submit A Quote Which Shall Be Considered By The Agency. Please Submit Quotations Via Email At Robert.dowdle@dla.mil & Also To: Dla-kme-quotations@dla.mil all Quotes Shall Include Price(s), Fob Point, Cage Code, A Point Of Contact, Name And Phone Number, gsa Contract Number If Applicable, Business Size Under The Naics Code, Whether Or Not Your Company prefers Payment By Government Commercial Purchase Card (gcpc) Or Wide Area Workflow (wawf). Please note That The Government's Terms For Payment For This Requirement Are Net 30 Days After Acceptance of Material. Each Response Must Clearly Indicate The Capability Of The Quoter To Meet All Specifications And Requirements.