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12,758 matching · page 56 of 532
TX Ponts - Appel d'offres pour les travaux de construction des ponts sur la section de route Ndélé - Ouadda
CEMAC-CAR - COORDINATION OF TRANSPORT-TRANSIT FACILITY PROJECT
MINISTERE DE L’EQUIPEMENT ET DES TRAVAUX PUBLICS ------------------- REPUBLIQUE CENTRAFRICAINE Unité – Dignité - Travail DIRECTION DE CABINET ------------------- Coordination du Projet d’Urgence de Rétablissement des Infrastructures et de la Connectivité en Centrafrique ------------- N°_152_/2026/METP/DIRCAB/PURIC.CA Bangui, le 06 Novembre 2026 AVIS D’APPEL D’OFFRES NATIONAL OUVERT (Procédure à enveloppe unique) PAYS : REPUBLIQUE CENTRAFRICAINE NOM DU PROJET : PROJET D’URGENCE DE RETABLISSEMENT DES INFRASTRUCTURES ET DE LA CONNECTIVITE EN CENTRAFRIQUE /Don : IDA E 6120-CF DAO : TRAVAUX DE CONSTRUCTION DES PONTS – DEFINITIFS (PSD) No Référence PURIC/FA - 83/TX/AON/26 La République Centrafricaine a reçu de l’IDA un financement additionnel du PROJET D’URGENCE DE RETABLISSEMENT DES INFRASTRUCTURES ET DE LA CONNECTIVITE EN CENTRAFRIQUE (PURIC-CA), pour financer les activités restantes du projet initial, P 8760 et a l’intention d’utiliser une partie de ce don pour effectuer des paiements au titre du Marché des TRAVAUX DE CONSTRUCTION DES PONTS SEMI - DEFINITIFS (PSD). La Coordination du Projet sollicite des offres fermées de la part des soumissionnaires éligibles et répondant aux qualifications requises pour la réalisation des travaux de construction de sept (7) Ponts Semi – Définitifs subdivisés en deux (2) lots : PONTS SEMI- DEFINITIFS A RECONSTRUIRE SUR LA ROUTE NDELE OUADDA No Point Kilométrique Nom de la rivière Longueur (m) LOT 1 : 5 PSD de 46 m 01 14+600 Takara 6,00 02 25+900 Kotikako 10,00 03 37+440 10,00 04 69+00 Manovo 10,00 05 103+580 Pata 10,00 LOT 2 : 2 PSD de 50 m 06 133+400 Zamza 20,00 07 180+200 Boungou 30,00 Le délai d’exécution de chaque lot est de dix (10) mois y compris la saison de pluie. 3. Les travaux comprennent les opérations suivantes : les études d’exécution, l’installation de chantier, l’implantation, les terrassements, les fondations, les culées et piles en maçonnerie de moellons, les sommiers (chevêtres) en béton armé, la fourniture et la pos
Construction and Rehabilitation of Buhungiro Technical School in Isingiro District under Uganda Skills Development in Refugee and Host Communities (USDRH) Project
Ministry of Education and Sports
REPUBLIC OF UGANDA MINISTRY OF EDUCATION AND SPORTS UGANDA SKILLS DEVELOPMENT IN REFUGEE AND HOST COMMUNITIES PROJECT (USDRH) GRANT NO: C8198-UG Request for Bids Small Works (One-Envelope Bidding Process) Country: Uganda Name of Project: Uganda Skills Development in Refugee and Host Communities Contract Title: Construction and Rehabilitation of a Skills Development Centre at Buhungiro Technical School in Isingiro District under the Uganda Skills Development in Refugee and Host Communities (USDRH) Grant No.: P176263 RFB Reference No.: UG-MOES-575711-CW-RFB The Government of the Republic of Uganda has received financing from the Multi-Donor Trust Fund for Forced Displacement toward the cost of the Uganda Skills Development in Refugee and Host Communities (USDRH) , and intends to apply part of the proceeds toward payments under the contracts for Construction and Rehabilitation of a Skills Development Centre at Buhungiro Technical School in Isingiro District. For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing. The Ministry of Education and Sports now invites sealed Bids from eligible Bidders for Rehabilitation and refurbishment of selected facilities including; Girl's Dormitory Renovation, Carpentery & Joinery Renovation, Agro-Processing Laboratory, Feed Mill, Milking Parlour, Zero Grazing, Spray Race, Broiler, Layer & Pullet Barn, Boy's Dormitory, Administration Latrine, Girl's Latrine, Boy's Latrine, Power House, Goat and Sheep Shed and Biodigester at Buhungiro Technical School. The period required for construction is 270 Calendar days excluding defects liability period. Bidding will be conducted through national competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procuremen t Regulations for IPF Borrowers” dated February 2025 (“Procurement Regulations”), and is open to all Bidders as defined
Rehabilitation of the N1 Corridor, Inchope - Gorongosa (70 km) Design and Build Road Project in Sofala Province
National Road Authority
Republic of Mozambique NATIONAL ROADS ADMINISTRATION, IP SPECIFIC PROCUREMENT NOTICE Request for Proposals Works - Design and Build (Single-Stage Two Envelope Request for Proposal, Without Prequalification) Rehabilitation of the N1 Corridor, Inchope -Gorongosa (0-70 km) Design and Build Road Project Sofala Province Employer : Administração Nacional de Estradas, IP (ANE, IP) Project: Mozambique Safer Roads for Socio-Economic Integration Program, Phase I (P174639) Contract title : Rehabilitation of the N1 Corridor, Inchope -Gorongosa (0-70 km) Design and Build Road Project Sofala Province Country: Mozambique Grant No.: D2490-MZ RFP No: 47A003041/CP/102/2026 Issued on: 10th of November 2026 1. The Republic of Mozambique has received grant financing (the “Grant”) from the World Bank toward the cost of the Mozambique Safer Roads for Socio-Economic Integration Program Phase 1 (P174639) and intends to apply part of the proceeds toward payments under the contract for the Rehabilitation of the N1 Corridor, Inchope -Gorongosa (0-70 km) Design and Build Road Project Sofala Province. 2. The Administração Nacional de Estradas, IP (ANE, IP), the Executing Agency of the Project, now invites sealed Proposals from eligible Proposers for Rehabilitation of the N1 Corridor, Inchope -Gorongosa (0-70 km) Design and Build Road Project Sofala Province having a period of 2 Years (24 months) Design and Construction, 1 Year Defects Notification Period and 3 Years Warranty Period. 3. The procurement will be conducted through international competitive procurement using Request for Proposals (RFP) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers, Seventh Edition, September 2025 (Procurement Regulations”) and is open to all eligible Proposers as defined in the Procurement Regulations. 4. Capable and interested eligible Proposers may obtain further information from the Administração Nacional de Estradas, Instituto Público (ANE, IP) and inspect the RFP Document during off
Subdivision Survey of the Collective CLOAs 2026 - C
Department of Agrarian Reform
Invitation to Bid for Subdivision Survey of the Collective CLOAs 2026-C The Government of the Philippines (GOP) has received a Loan from the World Bank toward the cost of Support to Parcelization of Lands for Individual Titling Project (Project SPLIT), and it intends to apply part of the proceeds of this Loan to payments under the contract for Subdivision Survey 2026-C – SPLIT-REF-063I . The Department of Agrarian Reform now invites bids for the various works with description, Estimated Project Costs (EPCs) and required completion period for the lots as indicated the below table. Bidders must have completed, within the last ten (10) years, at most two (2) contracts that are similar in nature and complexity to the subject lot being bid, with the total aggregate contract value of both contracts is equivalent to at least fifty percent (50%) of the Estimated Project Cost (EPC) of the lot. The contracts submitted must have been satisfactorily completed and must be supported by relevant documentary evidence. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section 5 of the Instructions to Bidders, and Sub-sections 5.2 and 5.4 of the Bid Data Sheet. Region Lot Province/s No. of Landholdings Area (has.) Estimated Project Cost (EPC) CAR 13 973 1 APAYAO 13 973 7,782,129.00 KALINGA II 30 485 2 CAGAYAN 30 485 3,880,171.00 III 83 3,764 3 NUEVA ECIJA 13 1,072 8,576,872.00 4 NUEVA ECIJA 14 906 7,251,578.00 5 NUEVA ECIJA 14 939 7,515,986.00 6 NUEVA ECIJA 19 302 2,418,564.00 7 ZAMBALES 23 543 4,347,505.00 IV-A 291 2,587 8 QUEZON II 105 874 6,992,000.00 9 QUEZON II 71 622 4,976,000.00 10 QUEZON II 52 499 3,992,000.00 11 QUEZON II 63 592 4,736,000.00 IV-B 290 3,248 12 MARINDUQUE 56 1,048 8,381,486.00 13 MARINDUQUE 75 721 5,768,137.00 14 MARINDUQUE 37 483 3,860,958.00 15 ORIENTAL MINDORO 27 240 1,916,476.00 16 PALAWAN 95 757 6,058,350.00 TOTAL 88,456,000.00 Bidding will be conducted in accordance with relevant procedures for open competitive
Design and Construction of an Railway Crossing and Access Road to Enhance Safety at Railway Level Crossings (Design and Build)
Ministry of Finance-Technical Service Unit
Montenegro Ministry of Transport Specific Procurement Notice Request for Proposals Works Design and Build (Single-Stage RFP without Initial Selection) Purchaser: Ministry of Transport Project: Western Balkans Trade and Transport Facilitation Project Phase 2 (TTFP) Contract title : Design and Construction of a Railway Crossing and Access Road to Enhance Safety at Railway Level Crossings (Design and Build) Country: Montenegro Loan No.: TF0D2400 RFP No: MNE-WBTTFP- TF0D2400-G-RFP-26-2.2.3 Issued on: November 9, 2026 1. The Montenegro has received financing from the World Bank toward the cost of the Western Balkans Trade and Transport Facilitation Project Phase 2, and intends to apply part of the proceeds toward payments under the contract for Design and Construction of a Railway Crossing and Access Road to Enhance Safety at Railway Level Crossings (Design and Build). 2. The Ministry of Transport now invites sealed Proposals from eligible Proposers for the Design and Construction of a Railway Crossing and Access Road to Enhance Safety at Railway Level Crossings (Design and Build). The scope includes: a) Railway line Nikši-Podgorica - Construction of the Spu Railway Crossing with the reconstruction of the access roads; b) Railway line Nikši-Podgorica - Construction of the access road along the railway from the Sekulii road crossing to the drebaonik road crossing. 3. The procurement process will be conducted through international competitive procurement using Request for Proposal (RFP) Design and Build (Single-Stage RFP without Initial Selection) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” Seventh Edition, September 2025 (“Procurement Regulations”), and is open to all eligible Proposers as defined in the Procurement Regulations. 5. Interested eligible Proposers may obtain further information from Ministry of Finance of Montenegro – Technical Service Unit, Attention: Mr. Mirko Lješevi, Senior Procurement Officer, at tsu@epa.org.me during of
Public Space Renovation Project for Old Residential Communities along the Linjiangmen to Cangbai Road Section of Monument to the people's Liberation (Linjiangmen Area)
GEF7 Chongqing
Address for Submission of Bids: Attention: Han Qing, Xin Qi Address: 2/F, Building B10, Yuxing Plaza, No.6 Qingfeng North Road, Yubei District, Chongqing, China (Please refer to the electronic display screen in the transaction center hall on the day of bid submission) Postal Code: 401121 Tel: +86-10-87945198-506, +86-10-87945198-502 Fax: +86-10-87945198 Email: hanqingzb@ck.citic.com, xinqi@ck.citic.com Deadline for Submission of Bids: (1) Date: 14 October 2026 (2) Time: 09:30 Beijing Time Address for Bid Opening: 2/F, Building B10, Yuxing Plaza, No.6 Qingfeng North Road, Yubei District, Chongqing, China (Please refer to the electronic display screen in the transaction center hall on the day of bid submission) Bid Opening Date: 14 October 2026 Bid Opening Time: 09:30 Beijing Time
Rehabilitation of the N1 Corridor, Metoro - Pemba (94 km) Design and Build Road Project in Cabo Delgado Province
National Road Authority
Republic of Mozambique NATIONAL ROADS ADMINISTRATION, IP SPECIFIC PROCUREMENT NOTICE Request for Proposals Works - Design and Build (Single-Stage Two Envelope Request for Proposal, Without Prequalification) Rehabilitation of the N1 Corridor, Metoro - Pemba (0-94 km) Design and Build Road Project in Cabo Delgado Province Employer : Administração Nacional de Estradas, IP (ANE, IP) Project: Mozambique Safer Roads for Socio-Economic Integration Program, Phase I (P174639) Contract title : Rehabilitation of the N1 Corridor, Metoro - Pemba (0-94 km) Design and Build Road Project in Cabo Delgado Province Country: Mozambique Grant No.: D2490-MZ RFP No: 47A003041/CP/103/2026 Issued on: 10th of November 2026 1. The Republic of Mozambique has received grant financing (the “Grant”) from the World Bank toward the cost of the Mozambique Safer Roads for Socio-Economic Integration Program Phase 1 (P174639) and intends to apply part of the proceeds toward payments under the contract for the Rehabilitation of the N1 Corridor, Metoro - Pemba (0-94 km) Design and Build Road Project in Cabo Delgado Province. 2. The Administração Nacional de Estradas, IP (ANE, IP), the Executing Agency of the Project, now invites sealed Proposals from eligible Proposers for Rehabilitation of the N1 Corridor, Metoro - Pemba (0-94 km) Design and Build Road Project in Cabo Delgado Province having a period of 2 Years (24 months) Design and Construction, 1 Year Defects Notification Period and 3 Years Warranty Period. 3. The procurement will be conducted through international competitive procurement using Request for Proposals (RFP) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers, Seventh Edition, September 2025 (Procurement Regulations”) and is open to all eligible Proposers as defined in the Procurement Regulations. 4. Capable and interested eligible Proposers may obtain further information from the Administração Nacional de Estradas, Instituto Público (ANE, IP) and inspect the RFP
NUT, SELF-LKG, HE
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N743.23|WVX|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material|N50286|TBD|133.2|N/A|N/A|N39040 - Certifications |N/A|N/ A|See DD FORM 1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL ALANA.M.BOYER2.CIV@US.NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| This amendment is hereby issued to change the quantity to 200 and extend the closing date. 1. D
TOWED ARRAY SUBASEM
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|Ryan Powell N744.3|BLB|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|W25G1U and W62G2T|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|334290|800||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this so
59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N711.7|BTB|771-229-0424|leo.t.dougherty3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORT|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|$15073.00| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|leo.t.dougherty3.civ@us.navy.mil| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| LIST OF SOLICITATION ATTACHMENTS|5|||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS(FEB 2021))|4||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to leo.t.dougherty3.civ@us.navy.mil. B. General Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting. C. This RFQ is for REPAIR. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN pr
PRINTED WIRING BOAR
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N741.12|AV6|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|W25G1U-1|TBD|N/A|N/A|N/A|N/A|N/A|N/A||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 4. If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. 5. Any contract awar
PLATE ASSY,RES (A3)
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|W25G1U - QTY:1; W62G2T - QTY:1|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|334416|550||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requireme
VALVE, SOLENOID
NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|REBECCA.A.RAINEY5.CIV@US.NAVY.MIL| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|X||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ "All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issueThe Government is seeking a Repair Turnaround Time (RTAT) of: 274 Days_ Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset VisibiliYour quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time_________________________________________________________________ _______________________________________________
STUD,CONTINUOUS THD
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N743.23|WVY|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2|N/A|N/A|N39040 - Certifications|N/A|N/ A|See DD FORM 1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL ALANA.M.BOYER2.CIV@US.NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| This amendment is hereby issued to change the quantity to 300 and extend the closing date. This
Facility Maintenance and Repair Services, APS Zutendaal, Belgium
0409 AQ HQ CONTRACT
The Regional Contracting Office (RCO) Benelux is issuing this Sources Sought as a means of conducting market research to identify local vendors capable of serving as the prime contractor who have an interest in the requirement for Facility Maintenance & Repair Services at APS Zutendaal in Belgium. The intention is to procure these services on a competitive basis. The contract type is anticipated to be Firm Fixed Price Indefinite Delivery/Indefinity Quantity (IDIQ) and the estimated period of performance is expected to be seven years (seven ordering periods). The performance is estimated to commence in May of 2027. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Place of performance: APS Zutendaal, Leutsestraat 34, 3690 Zutendaal, Belgium. REQUIRED CAPABILITIES The Contractor shall perform Preventive Maintenance, Inspections, Labeling, Testing, On-call Maintenance, Repairs (to include replacement parts) of facilities, equipment, and systems which shall consist of, but not limited to: Air Conditioning systems, Exhaust Extraction system, Heating systems, Heating Pumps, Electric Heaters, Safety Emergency Lighting, including, fluorescent and streetlights, Water Lifting Stations, Boilers, Distribution lines, Heat controls, Heat Oil Storage and Delivery System, Radiators, Underground Pipes, Water and Sewer Lines, Storm Water system, Roof Drains, Roof Vents, Chimney Tower Emissions/Structure, Dehumidification Systems, Lights, Generators, Lightning Protection Systems, High/Medium Voltage Transformers and Switching Stations, POL Pumps, Leakage Protection systems and Underground Fuel Tanks, Ceiling Fan Coil Units, Manholes /Manhole Frame, ventilations, etc. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type
VALVE ASSEMBLY,MANI
NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N744.10|WVD|N/A|zachary.r.morrill.civ@us.navy.mil|||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|N50286 - QTY:60|TBD|N/A|N/A|N/A|N/A|N/A|N/A|See for DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| LIST OF AWARD ATTACHMENTS|5|||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (D
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NSN 7H-5998-015295211-GL, TDP VER 005, REF NR 1715296-101, QTY 60 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015295211, GL, CIRCUIT CARD ASSEMB, 1715296-101. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. a det
PUMP,CENTRIFUGAL
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N771.6|WLJ|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|W62G2T|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|valentino.p.arena.civ@us.navy.mil| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||x|x|x||x|x||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 285 Days Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT o Unit Price:__________ o Total Price:__________ o Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? _________________________________________________________________ _________________________________________________________________ ________
CIRCUIT CARD ASSEMB
SPRMM1 DLA MECHANICSBURG
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|334412|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equ
MOTOR-PUMP,HYDRAULI
SPRMM1 DLA MECHANICSBURG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ISHMAEL.PALMER@DLA.MIL AND LENDORPH.RAMOS@DLA.MIL| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC LEVEL 1 (SELF)| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750 EMPLOYEES||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is for the following: 1. To incorporate the option to utilize Additive Manufacturing (AM) for thisrequirement. This amendment incorporates local term WSSTERMHZ22 AdditiveManufacturing Interchangeability in Section H. 2. To extend the due date for quotes to November 16, 2026. All other terms and conditions remain unchanged. The purpose of this amendment is to extend the due date for quotes. The solicitation now closes 10 NOV 2026. All other terms and conditions remain unchanged. 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed he
MULTI FUNCTION DSPL
SPRMM1 DLA MECHANICSBURG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmael.Palmer@dla.mil| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of this amendment is to reduce the quanity from 15 each to 10 each. 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you
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