All Tenders

Proposed Procurement For Nsn 5120014523355 Holder,slippage,tor: line 0001 Qty 79 Ui Ea Deliver To: W1a8 Dla Distribution By: 0231 Days Ado approved Sources Are 8kp69 465-0724; 8v613 465-0724. 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.

Electric Repair And Maintenance Work In Cj & Jm Court Building Kotra Dist.-udaipur

Rate Contract For Replacement Of Gi Pipe, Submersible Cable, Submersible Motor Pump Sets Under Jen Section Riri Under Sub Dn. Sdgh

Resurfacing Of S.h. To Khevariya Road Km. 0/0 To 3/0 (odr), Tal: Morbi, Dist : Morbi (under Mmgsy (buj) Yojna Year 2023-24) (2nd Attampt)

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Information In Federal Acquisition Regulation (far) Part 13 Using Simplified Acquisition Procedures (sap). This Announcement Constitutes The Only Solicitation; A Written Solicitation Will Not Be Issued. Paper Copies Of This Solicitation Will Not Be Available. This Combined Synopsis/solicitation Will Be Posted To The System For Award Management At Https://sam.gov/ And/or Procurement Integrated Enterprise Environment (piee) At Https://piee.eb.mil. This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far 12.6, As Supplemented With Additional Information Included In This Notice. The Rfq Number Is N5005425q0233. This Solicitation Documents And Incorporates Provisions And Clauses In Effect Though Fac 2025-01 And The Dfars Change Notice 20241115. The Mid-atlantic Regional Maintenance Center (marmc) Requests Responses From Qualified Sources Capable Of Providing The Boat Trailer Accessory Parts That Are Identified In The Attached Statement Of Work (sow). All Parts Shall Be New. No Refurbished Or Used Parts Will Be Accepted.

Nsn 1680-015238062, Antenna, Egi, Aircraft

Proposed Procurement For Nsn 6150015996699 Cable Assembly,powe: line 0001 Qty 11 Ui Ea Deliver To: W1a8 Dla Distribution By: 0294 Days Ado approved Sources Are 12339 07030425-7; 30086 131505pc164. 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.

Dau Grants 201 Course Update And Instruction

Proposed Procurement For Nsn 3431015459657 Welding Machine,inv: line 0001 Qty 6 Ui Ea Deliver To: W1a8 Dla Distribution By: 0153 Days Ado approved Sources Are 3bh04 951786; 3bh04 Xmt 304 Cc/cv Migrunner. 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.

Note: Any Questions Regarding The Technical Specifications Or Quote Process Shall Be Addressed To At Lmorrisont@lafayettela.gov. Only Questions In Writing Shall Be Addressed. Please Include In The Email’s Subject Line – Questions – Annual Rehab Contracts – Roofing (shingle) This Quotation Can Be Hand Carried To Lafayette Consolidated Government, Purchasing Division, 705 W. University, Lafayette, La 70506, Or Mailed To Lafayette Consolidated Government, Purchasing Division, Po Box 4017-c, Lafayette, La 70502, Or E-mailed To Lmorrison@lafayettela.gov Please Note Attached Insurance Requirements. The Successful Vendor Shall Be Required To Furnish A Certificate Of Insurance, Including Items I, Ii, Iii, V And Vii ($100,000 Limits), All For Approval By The Lafayette Consolidated Government Risk Management Division. It Is Suggested That You Speak With Your Insurance Agent, Prior To Submitting A Quote, Concerning The Insurance And Endorsement Required By These Specifications As There Could Be Additional Premiums Associated With This Requirement. Effective January 1, 2011 All Insurance Companies Must Use An Acord Form When Submitting The Certificate Of Insurance, Unless They Have Obtained Permission From The Commissioner Of Insurance’s Office. In The Event A Bid Is Awarded For The Amount Of $50,000 Or More, The Successful Vendor Shall Be Required To Provide A Performance And Payment Bond For 100% Of The Amount Of The Purchase Order Before Work Can Begin. Said Bond Shall Be Listed On The U.s. Department Of Treasury Financial Management Service List Of Approved Bonding Companies, Which Is Published Annually In The Federal Register Circular No. 570, Showing An Underwriting Limitation Sufficient To Cover 100% Of The Purchase.