• 3d부스이미지-2
  • 3d부스이미지-1
  • 3d부스이미지-2
  • 3d부스이미지-3
  • 3d부스이미지-1
  • 3d부스이미지-2
  • 3d부스이미지-1
  • 3d부스이미지-3
  • 3d부스이미지-1
  • 3d부스이미지-2
  • 3d부스이미지-1
  • 3d부스이미지-2
  • 3d부스이미지-1
  • 3d부스이미지-3
  • 3d부스이미지-1

조회중입니다.

Contract

Contract Opportunity result Lists

Showing 7204051 - 7204060 of 7209467 results
favorite_border
favorite
Seedlings for Allegheny National Forest
Notice ID a6f2d3a497f24d72bd348a505ba43440

Order seedlings for the 2024 planting season  Details in the RFP

  • Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
  • Subtier FOREST SERVICE
  • Office USDA-FS, CSA EAST 5
  • Notice Type Combined Synopsis/Solicitation
  • Published Date 2024-04-16 04:41:55.435+09
favorite_border
favorite
Office Furniture - Tables, Settees and Lounge Chairs
Notice ID 958a470f5ad34bbb98664fe53441cd07

FirmFixed Price Commercial Item Purchase Order in response to Request for Quote RFQ 240120004 for Office Furniture Tables Settees and Lounge Chairs at the Woodrow Wilson Keeble Memorial Health Care Center 100 Lake Traverse Drive Sisseton SD

  • Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
  • Subtier INDIAN HEALTH SERVICE
  • Office GREAT PLAINS AREA INDIAN HEALTH SVC
  • Notice Type Combined Synopsis/Solicitation
  • Published Date 2024-04-16 04:42:31.21+09
favorite_border
favorite
Army Audited Financial Statement Compilation and Publication
Notice ID 16efa567a1614134b1a07b8978d48279

04152024   Solicitation Updates  The government will accept Past Performance Questionnaires PPQ until the date and time of the solicitation closing Attached is RFP Questions and Govt Response 2 file Correct contact Email addresses as documented in Solicitation Section L are  Sue Levush suzannemlevushcivarmymil and Alex Bryant alexandracbryantcivarmymil 04112024  Solicitation Amendment 1  Update PWS Section L and attachment J4 Price Proposal Model in response to industry comments on the RFP  Attach RFP Questions and Govt Response file  Attach J4 Price Proposal Model AMENDMENT 1 03272024  The deadline for submitting questions or comments on this opportunity is 2pm EST April 9 2024 Army Contracting Command Aberdeen Proving Ground ACCAPG on behalf of the Assistant Secretary of the Army Financial Management and Comptroller ASAFMC has a requirement to provide quarterly financial statements for the Army General Fund and Army Woking Capital Fund and annual financial statement compilation and publication services for the consolidated financial statements of the United States US Department of the Army General Fund GF Army Working Capital Fund AWCF and Army Corps of Engineers Civil Works  The financial statements are prepared pursuant to the requirements of Title 31 United States Code USC Section 3515b in accordance with formats prescribed by the Office of Management and Budget and US general accepted accounting principles GAAP promulgated by the Federal Accounting Standards Advisory Board  Additionally this requirement provides audit readiness support and audit infrastructure

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEPT OF THE ARMY
  • Office W6QK ACC-APG
  • Notice Type Solicitation
  • Published Date 2024-04-16 04:43:25.038+09
favorite_border
favorite
Sources Sought SPRRA124R0055
Notice ID a00c74c6ceb44698a77120132fdba14d

WINCHAIRCRAFT MOUN NSN 1680015053913 Part Number S702002801109

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEFENSE LOGISTICS AGENCY
  • Office DLA AVIATION AT HUNTSVILLE, AL
  • Notice Type Sources Sought
  • Published Date 2024-04-16 04:44:20.552+09
favorite_border
favorite
Valve, Globe. LTC Market Research CM22357001
Notice ID 1032dae1551849c5957faf05852f442c

This is not a solicitation announcement The purpose of the sources sought synopsis is to gain knowledge of possible manufacturing sources for the NSN items listed below other than the currently approved sources  Additional possible manufacturing sources are being sought At this time the only approved sources of manufacture for the items isare listed at the end of this description  The items are procured in accordance with the manufacturers CAGE codes and Part Numbers under the authority of 10 USC 3204a1  Specifications plans or drawings are not available At this time the Agency has no data or inadequate data available for evaluating the acceptability of alternate products  Therefore a source wishing to submit an alternate product for approval will not only need to submit copies of all drawings specifications or other data necessary to clearly describe the characteristics and features of the alternate product being offered but must also furnish drawings and other data covering the design materials etc of the exact product currently approved sufficient to establish that the alternate product seeking approval is equal to the current approved product  Data submitted shall cover design materials performance function interchangeability inspection andor testing criteria and other characteristics of the offered product  Refer to DLAD 522179002 for further details Please provide the name location and points of contact for any sources that are able to manufacture one or more of the items listed below and are interested in submitting data for the approval process  Please provide the information to the Primary Point of Contact listed NSN ITEM NAME CAGE CAGE NAME PARTNUMBER 4820012181904 VALVEGLOBE 0ASY6 DERBYSHIRE MARINE PRODUCTS LLC M43822938 4820012181904 VALVEGLOBE 99447 COOPER INTERCONNECT INC 1106320 A market survey to obtain information from potential suppliers of the items for possible placement on a long term contract is also attached All information may be submitted directly to the Acquisition Specialist at TracyRobertsdlamil This information must be provided by the response date of this synopsis Thank you in advance for your assistance

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEFENSE LOGISTICS AGENCY
  • Office DLA LAND AND MARITIME
  • Notice Type Sources Sought
  • Published Date 2024-04-16 04:44:54.953+09
favorite_border
favorite
Notice Of Intent to Award Sole Source - HAAS VF-640 Vertical Milling CNC
Notice ID 9746264514d3411a83a7e3e5faa44481

The 82d Contracting Squadron Sheppard AFB TX intends to award a sole source firmfixed price purchase order for HAAS VF640 Vertical Milling Machines CNC to Phillips Corporation Inc Federal Division 7390 Coca Cola Dr Ste 200 Hanover Maryland 210761768 The statutory authority which permits other than full and open competition for this acquisition is 10 United States Code USC 2304 c1 as implemented by FAR 131061b This authority is supported by an approved Single Source Justification It is the Governments intent to proceed with this solesource action The applicable NAICS code is 333517 The size standard as defined by the US Small Business Administration is 500 employees  THIS NOTICE OF INTENT IS NOT A SOLICITATION REQUEST FOR PROPOSAL OR A REQUEST FOR QUOTATION A solicitation package will NOT be issued Requests for copies of a solicitation in response to this notice will not be honored or acknowledged Information received in response to this notice will be considered solely for the purpose of determining whether conducting a competitive procurement in the future is in the best interest of the Government  All information submitted should support the offerors capability to provide the services required and shall be furnished at no cost or obligation to the Government Responses must be in writing and must provide clear and concise documentation indicating an offerors capability to provide these services Verbal responses are not acceptable and will not be considered  Responses and questions shall be received via email by justintomlinson4usafmil and jeffkaringithi1usafmil NLT 3 days from posting date 

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEPT OF THE AIR FORCE
  • Office FA3020 82 CONS LGC
  • Notice Type Special Notice
  • Published Date 2024-04-16 04:45:19.861+09
favorite_border
favorite
5820--460-24-1-7140-0009 | Motorola Radios | NCO 4 Commodities 3 (VA-24-00049306)
Notice ID 6e0dd884316c496d9578dd4912c4ba6e

End of Document

  • Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
  • Subtier VETERANS AFFAIRS, DEPARTMENT OF
  • Office 244-NETWORK CONTRACT OFFICE 4 (36C244)
  • Notice Type Solicitation
  • Published Date 2024-04-16 04:46:52.167+09
favorite_border
favorite
Emergency Department Doors Replacement
Notice ID b0771ef4d5eb42328514d37dfd217711

Emergency Department Doors Replacement

  • Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
  • Subtier VETERANS AFFAIRS, DEPARTMENT OF
  • Office 247-NETWORK CONTRACT OFFICE 7 (36C247)
  • Notice Type Combined Synopsis/Solicitation
  • Published Date 2024-04-16 04:48:37.044+09
favorite_border
favorite
J065--Nutrace Laser Engraver Maintenance- Des Moines
Notice ID 378e6834f4d843a7bdc7e849740628a3

This amendment is a part of the combined synopsis and is not an extension on Contract Opportunities This amendment corrects the incorrect solicitation offers due date of from 8 March 2024 to the correct solicitation offers due date of 11 March 2024

  • Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
  • Subtier VETERANS AFFAIRS, DEPARTMENT OF
  • Office NETWORK CONTRACT OFFICE 23 (36C263)
  • Notice Type Combined Synopsis/Solicitation
  • Published Date 2024-04-16 04:49:14.996+09
favorite_border
favorite
SPE60524Q0973 -Sterrebeek, Belgium, 6,607.533 USG, Fuel Oil, Burner #2 (FS2), Required Delivery Date (RDD) 19 April 2024
Notice ID be5c8877d1684f4397d5a52dbf368e56

This is a Combined SynopsisSolicitation for commercial items prepared in accordance with the format in Subpart 126 of the Federal Acquisition Regulations FAR as supplemented with additional information included in this notice Quotes are being requested and a written solicitation will not be issued The Purchase Order resulting from this procurement will be a firm fixedprice Purchase Order The solicitation SPE60524Q0973 is issued as a Request for Quotation RFQ under the Simplified Acquisition Procedures SAP FAR part 13 with FAR part 12 Acquisition of Commercial Items This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 effective date 02232024 and Defense Federal Acquisition Regulation Supplement DFARS DFARS Change 02152024 effective date 02152024 DPAS rating for potential award is PO The clauses and provisions referenced in this solicitation may be reviewedobtained in full text form at httpswwwacquisitiongov The prompt payment act is applicable NOTE All offerors shall have an active registration in System of Award Management SAM Small Business Administration SBA under NAICS 324110  Scope of Contract CLIN 0001 Description The contractor shall provide under line item 0001 Total Quantity 6607533 UG6 NSN 9140002474365 Fuel Type Fuel Oil Burner 2 FS2 All Offerors are REQUIRED to furnish a Certificate of Analysis COA with its offer for all types of fuel offered on Delivery Address DOD School Kennedylaan Sterrebeek BE 1933 Tank Details                           No of Tanks 2                  Capacity 5283 Type ABOVE GROUND TANKS      Tank Location DOD SCHOOL JOHN F KENNEDYLAAN 10 Delivery Details   Delivery Mode Tank Wagon Delivery Hours NO FUEL DELIVERIES BETWEEN 0800 TO 0900 AND 1430 TO 1530 DUE TO SAFETY Special Note 1 Inspection and Acceptance at Destination 2 Ensure driver carries two forms of ID 3 Pump and meter required Equipment Hand Pump Conductive 40 meters hose temperature corrected metered delivery ticket required Delivery window with time restrictions may be cited on each delivery order issued FOB Destination  Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow WAWF The following provisions and clauses apply to this acquisition FAR 52212 1 Instructions to OfferorsCommercial Products and Commercial Services FAR 522122 EvaluationCommercial Products and Commercial Services the evaluation criteria stated in paragraph a of the provision are as follows Lowest Price Technically Acceptable The contract award will be offered to the best value offer made to the Government considering price technical capability and past performance FACTOR 1 TECHNICAL CAPABILITY Technical capability will be evaluated as either Acceptable or Unacceptable Acceptable The offer clearly meets the minimum requirements of the solicitation Unacceptable The offer does not clearly meet the minimum requirements of the solicitation FACTOR 2 PRICE The offered unit price per gallon for individual CLIN will be multiplied by the quantity stated in the RFQ CLIN 0001 Description The resultant price will be the total offer price that the Government will evaluate for purposes of PO award FAR 522123 Offeror Representations and CertificationsCommercial Products and Commercial Services FAR 522124 Contract Terms and ConditionsCommercial Products and Commercial Services and FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Products and Commercial Services In paragraph b of 522125 the following apply FAR 522196 28 522223 19 21 26 35 36 5222250 5222318 and 5223234 FAR 522462 and the following apply FAR 5221111 DFARS 2522037000 2522257021 and 2522327003 shall be applicable FAR 5221117 DELIVERY OF EXCESS QUANTITIES SEPT 1989 CONTRACTORS ARE REQUIRED TO ADHERE TO THE DELIVERY QUANTITY PRINTED ON THE ORDER IF YOU DELIVER A QUANTITY IN EXCESS OF THE ALLOWABLE VARIATION CEILING 10 VARIANCE REFERENCE FAR 5221116 VARIATION IN QUANTITY APR 1984 THE GOVERNMENT RESERVES THE RIGHT TO RETURN THE EXCESS QUANTITY AT THE CONTRACTORS EXPENSE Responsible offerors shall submit quotes to Jermaine Smith Contract Specialist at email Jermainesmithdlamil DLAEnergyFEPCBdlamil Offers are due by 16 April 2024 100 PM Fort Belvoir VA time

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEFENSE LOGISTICS AGENCY
  • Office DLA ENERGY
  • Notice Type Combined Synopsis/Solicitation
  • Published Date 2024-04-16 04:49:25.217+09