Tenders of Dept Of The Army Usa

DEPT OF THE ARMY USA Tender

Others
United States
Closing Date11 Mar 2025
Tender AmountRefer Documents 
Insulation And Hardware Kit For A Vacuum Furnace

DEPT OF THE ARMY USA Tender

Others
Corrigendum : Closing Date Modified
United States
Closing Date11 Mar 2025
Tender AmountRefer Documents 
****amendment Has Been Posted***** ***an Amendment Is Forthcoming But Due To Technical Issues The Revised Pws Has Been Attached And The Quote Due Date Is Extended To 11 March 2025 Nlt 12:00pm Et *** this Request For Quote (rfq) Is For An Indefinite Delivery Indefinite Quantity Contract To Provide Janitorial Services For Nolin River Lake Projectoffice Located At 2150 Nolin Dam Rd, Sweeden, Ky 42285 In Edmonson, Hart, And Grayson Counties, Approximately 20miles South Of Leitchfield,ky. the Contractor Shall Furnish All Necessary Management, Personnel, Materials Supplies, Tools, Equipment, Fuel, And Vehicles Required To Performjanitorial Services At Nolin River Lake Project Office As Specified And In Strict Accordance With The Performance Work Statement (pws), Attachedspecifications And Attached Wage Determination. the Base Year Will Be From 1 April 2025 Through 31 March 2026. The Contractor's Services And Responsibility Shall Include All Planning,programming, Administration, Management, Supervision, Communications, And Inspection Necessary To Assure That All Services Are Conducted Inaccordance With The Contract Requirements And All Applicable Federal, State, And Local Laws And Regulations. note: This Solicitation Contains An Option Clause To Extend The Awarded Contract For Up To Three (3) Additional One-year Periods. The One-year Optionperiods Are As Follows: option Year 1: 01 April2026 Through 31 March 2027 option Year 2: 01 April2027 Through 31 March 2028 option Year 3: 01 April2028 Through 31 March 2029 location: nolin River Lake 2150 Nolin Dam Rd sweeden, Ky 42285 one Award Will Be Made From This Rfq. The Contract Type Is A Firm-fixed Price, Indefinite Delivery Indefinite Quantity(idiq). this Procurement Is 100% Set-aside For Small Business, Naics 561720 ($22 Million). method Of Payment Under This Contract Will Be Electronic Funds Transfer (eft) To A Commercial Bank Account Specified By The Contractor. note: The Contract Award Will Be Based On Best Value Trade-off Process. Factors To Be Considered Are Proposal Compliance Review, Technicalevaluation, Price Evaluation, And Price/technical Trade-off Analysis. In Addition To The Completed Price Breakout Schedule/quote. The Offeror Mustcomplete And Submit The Representations And Certifications Located Within The Solicitation. sitevisits Recommended For The Contractor To Review The Complexities Of The Work Site If The Contractor Did Not Attend The Industry Day.multiple Site Visits Will Be Held On February 12th, 14th And 18th, At 1000 Cst. If The Initial Site Visit Is Missed The Contractor May Request, With Noguarantee, A Site Visit With The Tpoc, Libby Watt (270) 286-6606. quotes Are Due 25 February 2025 At 12:00pm Eastern Time. Faxed, Telephoned, Or Mailed Quotes Will Not Be Accepted. Electronic Submittals Willbe Accepted And Maybe Emailed To Marcie Billotto At Marcie.billotto@usace.army.mil.

DEPT OF THE ARMY USA Tender

Telecommunication Services
Corrigendum : Closing Date Modified
United States
Closing Date11 Mar 2025
Tender AmountRefer Documents 
Local Telecommunication Services (lts) Conversion From Lstdm To Sip Trunking

DEPT OF THE ARMY USA Tender

Electrical Cables And Wires...+1Electrical and Electronics
United States
Closing Date11 Mar 2025
Tender AmountRefer Documents 
Synopsis- Special Purpose Electrical Cable Assembly

DEPT OF THE ARMY USA Tender

Software and IT Solutions
United States
Closing Date11 Mar 2025
Tender AmountRefer Documents 
Sources Sought Notice - Brand Name Sphera Solutions Mlc Database - Usma

DEPT OF THE ARMY USA Tender

Civil And Construction...+1Bridge Construction
United States
Closing Date11 Mar 2025
Tender AmountRefer Documents 
Srp Bridge - Magnificus Corporation

DEPT OF THE ARMY USA Tender

Others
Corrigendum : Closing Date Modified
United States
Closing Date11 Mar 2025
Tender AmountRefer Documents 
Refuse Services In Devens, Ma048 And Danvers, Ma008

DEPT OF THE ARMY USA Tender

Healthcare and Medicine
Corrigendum : Closing Date Modified
United States
Closing Date11 Mar 2025
Tender AmountRefer Documents 
Idiq Nyanrg Mobile Dental Services

DEPT OF THE ARMY USA Tender

Machinery and Tools...+1Automobiles and Auto Parts
United States
Closing Date11 Mar 2025
Tender AmountRefer Documents 
Repair Tool Crib For Aasf 1 - See Statement Of Work For Details.

DEPT OF THE ARMY USA Tender

Others
United States
Closing Date11 Mar 2025
Tender AmountUSD 199.6 K 
This is an estimated amount, exact amount may vary.
Update; Amendment 0001 Is Hereby Posted, Adding Attachment 0002 - Astm D4727 And Answering Questions From Industry. Please See Attached For More Information. army Contracting Command - Rock Island Issues Solicitation W519tc-25-r-2030 For The Purchase Of Fiberboard Filler In Accordance With Spi P36-1-300, Astm D4727. The Solicitaion Is For 192,000ea. Fiberboard Fillers With An Option For And Additional 192,000 Ea. Fiberboard Fillers And 10 Preproduction Samples. Solicitation Is A Total Small Business Set-aside.
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