All Tenders

Contact Information|4|n723.17|b5j|215-697-3770|erin.m.boran.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo|tbd|tbd|n00383|tbd|tbd|see Schedule|tbd||||||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| warranty Of Supplies Of A Noncomplex Nature (jun 2003)|6|365 Days After Delivery Of Unit|60 Days After The Defect Was Found||||| equal Opportuity For Workers With Disabilities (jun 2020)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American--balance Of Payments Program (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (jan 2025)|12|336413|1200||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 . Markings Shall Be In Accordance With Mil-std-130. 2. Applicable Documents - Not Applicable 3. Requirements - Not Applicable 4. Quality Assurance Provisions - Not Applicable. 5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable

Proposed Procurement For Nsn 5935012784134 Board Filter: line 0001 Qty 15 Ui Ea Deliver To: By: 0111 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 1. The Guaranteed Minimum Quantity Will Be 2. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 56161 10523725; 72712 10523725. 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.

To the tender 'cleaning services at schools in the city of Rudolstadt'

Proposed Procurement For Nsn 1560011694774 Panel,structural,ai: line 0001 Qty 3 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0611 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0320 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Pressure Reducing Valve Diaphragm-actuated With Cartridge Insert - Dn 125 - Honeywell Part # D 15 S

اقتناء عجلات مطاطية لمختلف وسائل النقل و معدات النظافة التابعة لبلدية سيدي اسماعيل

Contract for the supervision of the implementation of drilling and pumping tests for the seventh campaign

Technical Contribution to the Foh Expertise of the In-Depth Analysis of the Event Occurring on 10/31/2023 at the Blayais National Park

Brest Naval Base (29) - Construction of a New Double Podium on the Ras P17 - 3rd Category Sps Coordination Mission

Stock Replenishment Pro Press Fittings