Tenders

49--TEST SET SUBASSEMBL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.7|CFC| 771-229-1462|JORDAN.D.NEELY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|1|120||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD||||SEE FORM DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| 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|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4||||| 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|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|333998|700|||||||||||| 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, transmit

43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4320-001349411-PP, TDP VER 004, QTY 10 EA, DELIVERY FOB ORIGIN. 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. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of

43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4330-014169311, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. 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. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of thi

جهاز الاشعة التلفزيونية

وزارة الصحة

قطع غيار الاجهزة الطبية

وزارة الصحة

ألاعمال عبارة عن تهيئة المسارة في حارتي العين والسواد وتبليطة بالحجر العماني، مع مراعاة مجاري تصريف الماء، وايضا عمل جلسات للإستراحة بطول المسار، وتوفير سلات القمامة

وزارة التراث والسياحة

قطع غيار جهاز اشعة الثدي

وزارة الصحة

قطع غيار جهاز الاكسجين

وزارة الصحة

قطع غيار اجهزة العلاج الطبيعي

وزارة الصحة

قطع غيار بطارية سرير الاسعاف

وزارة الصحة

توريد وتركيب لوحات ارشاديه للطريق

وزارة الصحة

تتم دعوة المناقصات من المقاولين المختصيين و المؤهلين لبناء و إنجاز و تشغيل و معالجة أي عيوب في مركز مخيليف الصحي المقترح بما في ذلك المباني الملحقة وأعمال البنيه التحتية الواقعة في محافظة شمال الباطنة.

وزارة الصحة

Мотор за возило

POŠTE SRPSKE A.D. BANJA LUKA

Конкурентски захтјев број 100/26 - Набавка продужења лиценци за Palo Alto Firewall

ZP "RUDNIK I TERMOELEKTRANA" GACKO, A.D.

Laboratorijski materijal

ZDRAVSTVENA USTANOVA DOM ZDRAVLJA BIHAĆ

Ревизија главног пројекта за пројекат: Израда техничке документације, идејног пројеката, стручног мишљења и урбанистичко техничких услова и главног пројекта треће траке на магистралном путу М19.3. на дионици Подроманија Рогатица у мјесту Ковањ, референца 153/26

JAVNO PREDUZEĆE "PUTEVI REPUBLIKE SRPSKE" DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU BANJA LUKA

Reparacija nadogradnje vatrogasnih vozila i servisiranje pumpi

GRAD ŽIVINICE

Periodična ispitivanja i analiza vibrodinamičkih parametara hidroagregata u HE Sliv Neretva

JP ELEKTROPRIVREDA HRVATSKE ZAJEDNICE HERCEG BOSNE D.D. MOSTAR

Zamjena fan coil uređaja u Upravnoj zgradi HE Sliv Vrbas

JP ELEKTROPRIVREDA HRVATSKE ZAJEDNICE HERCEG BOSNE D.D. MOSTAR

Nabavka sportske opreme i rekvizita za potrebe gradske sportske dvorane Cazin

JAVNA USTANOVA ZA SPORT I REKREACIJU SPORTSKI CENTAR " SALIH OMERČEVIĆ"