Computer And Related Services Tenders

Description
CYLINDER ASSEMBLY, S | EEN | E2/C2
NSN: 1680-002296551, IQC PR: 1000203141, ITEM: CYLINDER ASSEMBLY, S
THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES.
CAPY MACHINE SHOP INC. 0BVP9 P/N 123C10209-501 TRIUMPH ACTUATION SYSTEMS, LLC DBA 26437 P/N 123C10209-501
THE SOLICITATION WILL BE ISSUED AS AN UNRESTICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 30 EACH.
CONTRACTOR FIRST ARTICLE TESTING AND CONTRACTOR PRODUCTION LOT TESTING ARE REQUIRED. DELIVERY OF THE FIRST ARTICLE TEST REPORT WILL BE 200 DAYS ARO. GOVERNMENT APPROVAL/DISAPPROVAL WILL BE 90 DAYS AFTER RECEIPT OF FIRST ARTICLE TEST REPORT. DELIVERY OF THE CONTRACTOR PRODUCTION LOT TEST REPORT WILL BE 300 DAYS AFTER FIRST ARTICLE APPROVAL. GOVERNMENT APPROVAL/DISAPPROVAL OF PRODUCTION LOT TEST WILL BE 60 DAYS AFTER THE RECEIPT OF THE PRODUCTION LOT TEST REPORT. DELIVERY OF THE PRODUCTION UNITS WILL BE 30 DAYS AFTER GOVERNMENT APPROVAL OF THE PRODUCTION LOT TEST. FOB IS AT DESTINATION. FIRST ARTICLE TERMS: INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT ORIGIN.
THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW T...

Tender are invited for PROCUREMENT OF PATROL VEHICLE (SGLG-IF) 2025
Procurement Mode : Public Bidding
Classification : Goods
Category : Vehicles
Contract Duration : 45 Day/s
Budget for the Contract : PHP 1,153,000.00
Area of Delivery : La Union
Description : PROCUREMENT OF PATROL VEHICLE (SGLG-IF) 2025
Trade Agreement : Implementing Rules and Regulations

Appraisal Services for NYSDOT
classification's : transportation, bus, rail, marine & aviation - consulting & other services

Description
THE SOLICITATION IS NOW POSTED - The Army contracting Command - NJ, intends to award a firm fixed price contract as a result of the solicitation. Please review the attached Statement of Work (SOW), and Solicitation for the detailed requirement. -The solicitation is 100% Small Business Set Aside. The requirement response date is posted on this notice and is also included in the solicitation. The estimated start date for this contract will be approximately 11 July, 2025. **It is the responsibility of the Offeror to review the webpage for notice of amendments, updates, or changes to the solicitation.

Boiler Equipment Rental
classification's : facilities, maintenance, repair & building operations - commodities

Retooling equipment for tourism and hospitality (catering equipment and accessories for VTCs)

M354 track renewal at the Aubuckel Renewal of a two -track branch from a groove soft and a groove crossing as well as from track track as a fixed lane, renewal of threshold tracks in the open gravel bed, shore exchanges in platform plates and on concreted thresholds, installation ofSlip of the head plants and adjustments to the technical equipment. Renewal Soft W559 Renewal of a Vignol soft in the open gravel bed, adaptation of track systems and technicalEquipment.

Description
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||||||ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||STOP-WORK ORDER (AUG 1989)|1||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||INTEGRITY OF UNIT PRICES (NOV 2021)|1||SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9||||||||||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| CUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| SERVICES (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|3||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||ROYALTY INFORMATION (APR 1984)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334118|1000|||||||||||TYPE OF CONTRACT (APR 1984)|1||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4|||||All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued...

Tile work

17 Main Street
classification's : construction vertical: building construction; rehabilitation & new construction - construction professional services