United States Tenders

V129--valet Services - Martinsburg Va Medical Center

Chemical Vegetation Control Services At The Franklin Falls Dam And Black Water Dam, Franklin, New Hampton, Webster, And Salisbury, Nh

Proposed Procurement For Nsn 5340017139003 Bracket,angle: line 0001 Qty 6 Ui Ea Deliver To: W1a8 Dla Distribution By: 0171 Days Ado approved Source Is 78286 M0620-00072-042. 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.

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The format In Federal Acquisition Regulation (far) Subpart 12.6, "streamlined Procedures For evaluation And Solicitation For Commercial Items," As Supplemented With Additional Information included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being requested, And A Written Solicitation Document Will Not Be Issued. this Solicitation Is A Request For Quotations (rfq). The Solicitation Document And Incorporated provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-07 effective: 29aug24 this Is A Total Small Business Set-aside In Accordance With Far 13.003 (b)(1) On A Firm- firm Fixed-price (ffp) Basis. the Associated North American Industrial Classification System (naics) Code For This procurement Is 332999, With A Small Business Size Standard Of 750. the Associated Federal Supply Code (fsc) / Product Service Code (psc) Procurement Is 5340 the Naval Research Laboratory (nrl), Located In Washington, Dc, Is Seeking To Purchase  Caster Wheel all Interested Companies Shall Provide Quotations For The Following: _____________________________________________________________________________ _____________________________________________________________________________ ___x___ See Specification Attachment supplies: Brand Name Or Equal. items Must Be Brand Name Or Equal In Accordance With Far 52.211-6. software/hardware/services: this Procurement Is For New Equipment Only, Unless Otherwise Specifically Stated. No remanufactured Or "gray Market" Items Are Acceptable. All Equipment Must Be Covered By The manufacturer's Warranty. • Vendor Shall Be An Original Equipment Manufacturer (oem), An Oem Authorized Dealer, An authorized Distributor, Or An Authorized Reseller For The Proposed Equipment/system Such That Oem warranty And Service Are Provided And Maintained By The Oem. All Software Licensing, Warranty, and Service Associated With The Equipment/system Shall Be In Accordance With The Oem Terms And conditions • Offerors Are Required To Submit Documentation From The Manufacturer Stating That They Are An authorized Distributor For The Specific Items Being Procured. note: Maintenance Renewals - The Performance Period For Maintenance Renewals, (software licenses, Services, Etc.), Must Begin On Or After The Date Of Contract Award. The Performance Period cannot Be Back Dated. If Reinstatement Fees Are Required, They Must Be Listed On Separate Line Items. delivery Address: ____x____ U.s. Naval Research Laboratory 4555 Overlook Avenue, S.w. bldg. 49 – Shipping/receiving code 3400 washington, Dc 20375 **fob Destination Is The Preferred Method** estimated Delivery Time: __________________ for Fob Orgin, Please Provide The Following Information: fob Shipping Point: _______________________ estimated Shipping Charge: _________________ dimensions Of Package(s): ____________________ shipping Weight: __________________________ submission Instructions: all Quoters Shall Submit 1 (one) Copy Of Their Technical And Price Quote. include Your Company Duns Number And Cage Code On Your Quote. all Quotations Shall Be Sent Via E-mail. government Point Of Contact purchasing Agent Name: Andrea Graves tel: 202-875-9251 email: Andrea.l.graves6civ@us.navy. please Reference This Combined Synopsis/solicitation Number On Your Correspondence And In The "subject" Line Of Your Email. all Questions Regarding The Solicitation Shall Be Submitted Via email. the Government Intends To Award A Purchase Order As A Result Of This Combined synopsis/solicitation That Will Include The Terms And Conditions Set Forth Herein. Award May Be made Without Discussions Or Negotiations, Therefore Prospective Contractors Should Have An active Registration In The System For Award Management (sam) Database (www.sam.gov) In accordance With Federal Acquisition Regulation (far) Part 4.1102 And Part 52.204-7 When submitting A Response To This Solicitation. the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price and Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: lowest Price Technically Acceptable - Offers Will Be Ranked Lowest To Highest According To price. A Price Analysis Will Be Conducted To Determine Whether The Lowest Price Will Result From A single Award Or Multiple Awards. Based On The Price Analysis, The Lowest Price Offer Or Multiple offers, Will Be Forwarded To The Requiring Activity For Technical Evaluation (offer(s), In Accordance with The Specifications, Will Be Deemed Either Technically Acceptable Or Technically unacceptable). If The Lowest Price Offer Or Offers Is Found Technically Acceptable And The Pricing determined Fair And Reasonable By The Contracting Officer, Evaluation Will Be Deemed Complete and Award Will Be Made Based On The Lowest Price Offer(s). If The Lowest Price Offer Is Determined technically Unacceptable, Another Analysis Will Be Conducted Amongst The Remaining Offers To determine If A Single Or Multiple Awards Will Provide The Lowest Price. The Lowest Price Offer(s) will Be Sent For Technical Evaluation. This Process Is Repeated In Order Of Price Until An Offer Or combination Of Offers Is Deemed Technically Acceptable And Price Is Determined Fair And reasonable. options. When Applicable, The Government Will Evaluate Offers For Award Purposes By Adding the Total Price For All Options To The Total Price For The Basic Requirement. The Government May determine That An Offer Is Unacceptable If The Option Prices Are Significantly Unbalanced. evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s). terms And Conditions. To Facilitate The Award Process, All Quotes Must Include A Statement regarding The Terms And Conditions Herein As Follows: "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document without Modification, Deletion, Or Addition." or "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document with The Exception, Deletion, Or Addition Of The Following:" exceptions. Quoter Shall List Exception(s) And Rationale For The Exception(s). submission Shall Be Received Not Later Than The Response Date Listed Above. Late Submissions Shall be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). E-mailed submissions Are Accepted And Are The Preferred Form Of Submission. Receipt Will Be Verified By the Date/time Stamp On Fax Or E-mail.

Nsn2840-00-868-9161_frontframe_f100_pn6000t94g01_fd2030-25-00781

Proposed Procurement For Nsn 6150015368700 Cable Assembly,special: line 0001 Qty 25 Ui Ea Deliver To: Dla Distribution Red River By: 0368 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Red River By: 0120 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Bpa Posting Notice (19ps4725q0002) we Intend To Establish A Blanket Purchase Agreement (bpa) For The Future Purchase Of Routine Trash Removal Requirements Inclusive But Not Limited To Removal Of Debris, Leaves, Grass, Solid Waste, Metals, Stainless Steel, Aluminum Tin Objects, Heavy Materials, Equipment’s, Appliance, And Any Bulk Items That Are Designated To Be Discarded By The Unites States Government Except Recyclable Trash Or Items Unless Instructed By The Resident And/or Cor. the U.s. Embassy Estimates That The Volume Of Purchases Through This Bpa Will Be Usd 40,000.00 For Three Years. The Embassy Is Not Obligated To Purchase Any Definite Amount Under This Bpa. The Amount Of Any One Purchase Will Not Exceed Usd $40,000.00. payment Shall Be Made Via Electronic Fund Transfer (eft) Within 30 Days From Receipt Of The Original And Correct Summary Invoice. A Summary Invoice Shall Be Submitted At Least Monthly Or Upon Expiration Of Bpa, Whichever Occurs First, For All Deliveries Made During A Billing Period. The Invoice Shall Identify The Call Orders/delivery Tickets Covered Therein, Stating The Total Value, And Supported By Recent Copies Of The Call Orders/delivery Tickets. the U.s. Government Intends To Award Bpas To Those Firms That Are Technically Acceptable, Responsible, And Clearly Intend To Sell Products Or Services To The U.s. Government At Market Prices Or Below. The Contracting Officer Will Determine Technical Acceptability By Ensuring That The Firm Is Able To Comply With The Terms Of This Bpa. Responsibility Will Be Based On Requirements Of Far 9.1. for Any Questions Or Concerns Regarding The Bpa, Please Contact Keyong Teriong At +680 587-2920 Or Email At Gsokoror@state.gov.

Frozen Beef Products (fine) For Use In Domestic Food Assistance Programs

Proposed Procurement For Nsn 1560002951852 Panel,slot Door,lan: line 0001 Qty 1 Ui Ea Deliver To: Dla Distribution Warner Robins By: 0660 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Warner Robins By: 0270 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Rehab For Accessibility Entry To Harder Hall