All Tenders
All Tenders
DEPT OF THE ARMY USA Tender
United States
Closing Date19 Mar 2025
Tender AmountRefer Documents
(cy25 Lcs) Mlwr 24-1009, Repair Taxiway And Apron Pavement Markings In Kunsan Ab
Health Affairs at the Ministry of National Guard Tender
Saudi Arabia
Closing Soon4 Mar 2025
Tender AmountRefer Documents
Wm - Supply Catheter Folysil 2 Way Tieman Tip Fr 16 - 5 - 15ml Balloon Sterile Medical Items for Operating Room Department ...
Gemeinde Reiden Tender
Switzerland
Closing Date20 Mar 2025
Tender AmountRefer Documents
Switzerland – Works For Complete Or Part Construction And Civil Engineering Work – Strassensanierung Und Werkleitungsbau Friedmattstrasse In Reiden
DEPT OF THE ARMY USA Tender
United States
Closing Date7 Mar 2025
Tender AmountRefer Documents
Reason For This Amendment Is To Change The Jpg Files To Pdf Skytrak 12054 Telehandler 11k Forklift Foam-filled Tires With Adjustable Forks W/ A Trade In Of Sellick Forklift W/ 407.1 Hours On The Dash (see Attachments For Skytrack Specs And Photos Of Trade In Forklift)
U S COAST GUARD USA Tender
United States
Closing Soon6 Mar 2025
Tender AmountRefer Documents
This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number52000pr250002324 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 2024-05, Effective, 22 May 2024. It Is Anticipated That A Competitive Price 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. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. No Down Payments Or Advanced Payments Will Be Made To The Awarded Vendor. Vendor Shall Ensure They Can Secure Funding For This Order Until Delivered And Received By The Us Coast Guard. Payment Will Be Made By Government Purchase Order (net 30) And The Vendor Shall Assume Financial Responsibility Until The Order Is Accepted And Received By Us Coast Guard. Payment Of The Work Is Authorized To Be Submitted As Work Is Completed But Must Be Approved By The Contracting Officer First. basis For Award:thissolicitation Is Based On Far 13 – Simplified Acquisition Procedures And Quotes Will Be Reviewed And Awarded On A Lowest Priced Technically Acceptable Basis Per The Solicitation. Past Performance Will Only Be Reviewed For “responsibility” Basis Per Far 9.1.there Are No Adjectival Ratings Nor Will Award Be Based On A Best Value Tradeoff Basis.all Quote’s Will Be Evaluated For Who Meets All The Technical Requirements, Next Who Meets Our Deadlines And Finally What Is The Lowest Cost. all Quotes Shall Be Emailed To Skc Bryan Duffey Via Bryan.a.duffey@uscg.mil And Shall Be Received No Later Than 06 March 2025 03:00pm (eastern). All Emailed Quotes Shall Have 52000pr250002324 In The Subject Of The Email. item 1: Contractor Shall Provide General Labor, Equipment, And Facilities To Haul Out Us Coast Guard 47 Ft Motor Lifeboat 47290, Pressure Wash Hull, Remove All Interferences And Renew Port And Starboard Engine(s). Descale Engine Coolant System. place Of Performance: station Cape Disappointment 47290 322 Coast Guard Rd illwaco, Wa 98624 907-518-4187 invoicing In Ipp it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 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.
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