Fabrication Tenders

Description: Fabrication Supply And Erection Of Modified Spillway Radial Gate Sill Beams Supply And Erection Of Steel Liner

Description: Providing, Supplying And Installation Ms Fabrication Work Under Division Falna

Description: Fabrication And Installation Of Rcc Gauge Posts And Target Pole And Supply Of Gauge Posts At Various Sites Under Ysd, New Delhi.

Description: Prepare The Different Sizes Of New Members By Cutting/fabrication & Matching Of Holes For Nut-bolts From Tower Material Gi Scrap Against The Missing Members Of 220 Kv Transmission Lines Towers Under Tl Sub Division, Sri Muktsar Sahib

Description: CATEGORY: 5MP Lowlight IR IP H 265 Vandal Resistance Motorised VF Bullet Camera , 5MP Lowlight IR IP H 265 Vandal Resistance Compact Bullet Camera , SITC OF 2MP IR IP H 265 Vandal Resistance Compact Dome Camera , SITC OF 5MP H265 Network Vandal Resistance PTZ Dome Camera , SITC 256 GB Surveillance class SD card , Supply and Fixing of Pole Mount for PTZ Camera , SITC OF 32ch NVR with 4 Sata HDD Support , Supply and fixing of Surveillance Hard Disk 08 TB , SITC OF 55 4K UHD LED Surveillance grade Monitor , SITC OF 10 Port Unmanaged Gigabit Switch with 8 Port PoE , SITC OF Aggregation L2 L2 switch with SFP ports for control ROOM , Supply Drawing and Testing stranded Single mode 6 Core glass optic fiber cable , Supply Drawing and Testing 4 pair 23 AWG Solid Bare Copper wire , Supply Grouting and Fixing of Pole OEM fabricated MS GI PIPE 100 MM DIA With RCC 1Mtr depth , Manual Moling HDD depth 1 Mtr , Supply and Drawing of 40 mm HDPE Pipe , Supply and fixing Weather proof Pole Mount Box , Supply and fixing of Network Rack 4U , Supply and fixing Industry standard Small form factor pluggable SFP , Supply Installation Testing of 12 Port 19 1U Rack Mounted surface mounted aluminum CRCA , Supply Installation Testing and Comissioning of 18 U Floor standing rack , Supply Drawing and Testing of 3 Core copper cable , Supply Installation Testing and Commissioning of Optical Fiber Cable Patch Cord 1 Mr , Supply Installation Testing and Commissioning of Cat 6 U UTP , Supply Installation OTDR Testing and Fusion Splicing of Fiber Single mode Pigtail , Supply and Laying of medium duty PVC Conduit 25mm , Comprehensive Maintenance Charges for 3rd Year , Comprehensive Maintenance Charges for 4th Year , Comprehensive Maintenance Charges for 5th Year

Description: Quartz Pipes, 99.99% Pure With Fabrication

Details: Nasa Goddard Space Flight Center Plans To Issue A Draft Request For Proposal (rfp) For The Near Earth Orbit Network (neon) Program’s Sounder For Microwave-based Applications (smba) Instrument. smba Will Be A Microwave Sounding Instrument Flying On The Neon Program Series Of Low-earth Orbit Satellites. Smba Will Have Hyperspectral Sounding Capabilities To Support The Acquisition Of High-resolution Atmospheric Temperature And Moisture Profiles Used In A Variety Of Applied Products For Weather Forecasting And Atmospheric Monitoring. The Procurement Will Consist Of 12 Smba Flight Models, One Instrument Engineering Test Unit, And Associated Ground Support Equipment (gse) And Simulators. The Contract Scope Includes The Requirements Necessary To Design, Analyze, Develop, Fabricate, Integrate, Test, Evaluate, And Support Launch Of Smba Instruments; Supply And Maintain The Instrument Gse; And Support The Mission Operations At The Mission Operations Facility. The Smba Instrument Has A Risk Classification Of Class C. the Government Does Not Intend To Acquire A Commercial Product Or Commercial Service Using Far Part 12. this Acquisition Is A Full And Open Competition. the Naics Code And Size Standard Are 334511 And 1,350 Employees, Respectively. the Anticipated Release Date Of The Draft Rfp Is The End Of The First Quarter Of 2025 And The Anticipated Release Date Of The Final Rfp Is The End Of The Second Quarter Of 2025 With An Anticipated Offer Due Approximately 30 Calendar Days Later. the Draft Rfp Will Be Posted For Information And Planning Purposes. No Proposal Is Requested And No Contract Will Be Awarded As A Result Of The Draft Rfp. Potential Offerors Are Invited To Comment On All Aspects Of The Solicitation Including The Requirements, Proposal Instructions, And Evaluation Approach. If Your Comments Include Recommendations For Revisions, You Must Provide Your Rationale For Such Revisions. The Timeline For Comments To The Draft Rfp Will Be Specified In The Draft Rfp Cover Letter. nasa Clause 1852.215-84, Ombudsman, Is Applicable. The Center Ombudsman For This Acquisition Can Be Found At : Https://www.hq.nasa.gov/office/procurement/regs/procurement-ombuds-comp-advocate-listing.pdf it Is The Offeror's Responsibility To Monitor This Website For The Release Of The Draft Rfp, Rfp And Amendments (if Any). Potential Offerors Will Be Responsible For Downloading Their Own Copy Of The Draft Rfp, Rfp, And Amendments (if Any). prospective Offerors Are Encouraged To Notify This Office Of Their Intent To Submit An Offer. all Contractual And Technical Questions Must Be Submitted Electronically Via Email To Bruce.b.tsai@nasa.gov. Telephone Questions Will Not Be Accepted.

Details: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 70z04025q60527y00 Applies 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 (fac) 2024-05, Dated 22 May 2024. it Is Anticipated That A Best Value 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. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1: Hicube Hard Top Storage Containers description: 20' X 8' X 9'6" Steel Open Top Container. Eleven (11) New 20-ft Iso Hi-cube Shipping Containers With Removable Tops And Detachable Door Headers Iaw 154-wpc-084-xxx, Rev A, 20ft Iso Hicube Container With Removable Hard Top. The Removable Tops Shall Be Rigid And Incorporate A Spray-tight Seal. The Containers Shall Have Steel Floors That Will Accommodate The Welding Of Structure To The Floor. The Removable Top Modifications Shall Not Preclude Stacking The Containers Using Standard Handling Practices And Equipment. Color Shall Be Federal Standard Color Number 36463 (gray) Per Fed-std-595, Or Similar. all Products Acquired Under This Sow Shall Be Acquired Or Fabricated In Conformance With Coast Guard Industrial Activity Quality Standards And Practices All Items Procured Or Fabricated Under This Sow Shall Be Subject To Inspection In Conformance With Coast Guard Industrial Activity Standards And Practices. The Vendor Shall Maintain Records Of All Inspections And Tests. The Records At A Minimum Shall Indicate The Nature And Number Of Observations Made, The Number And Type Of Deficiencies Found, And The Corrective Action Taken. quantity: 11 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * * Access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 6/30/2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Dave Coburn At 410-636-3375. invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Description: Structural Welding & Fabrication For Landfill - Event No. 11357

Description: Supply And Delivery Of Supplies And Materials For Fabrication Of Shelf Cabinets , Hardware And Construction Supplies ,agricultural Training Institute - Region Xii