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Rectification of Communication Infrastructure
U.S. EMBASSY KOLONIA
Dear Prospective Offeror: Subject: Request for Quotes 19FM2026Q0007 Enclosed is a Request for Quotes (RFQ) for the Rectification of Communication Infrastructure. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial proposals, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Quotations are due by 08 June 2026, 4:00 PM Kolonia time. No quotations will be accepted after this time. Quotations must be in English and incomplete quotations will not be accepted. Your quotation must be submitted electronically to MRSSPROCUREMENT@STATE.GOV. It is important to make sure the submission is made in specific size and format; in MS-Word or MS-Excel or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. In order for a quotation to be considered, you must also complete and submit the following: 1.SF-18 2.Section A, Pricing 3.Section L Representations and Certifications 4.Additional information as required in Section J 5.Proof of SAM Registration By submission of its offer, the offeror represents compliance to NDAA section 889 52.240-90 Security Prohibitions and Exclusions Representations and Certifications 52.240-91 Security Prohibitions and Exclusions Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of propo
OEM AES SEAL Pump Parts
NAVSUP FLT LOG CTR PUGET SOUND
AMENDMENT 0001 POSTED 5/22/26 TO EXTEND OFFER DUE DATE TO 5/27/2026 SIGNED AMENDMENT 0001 IS REQUIRED TO BE RETURNED WITH ALL QUOTE PACKAGES TO BE CONSIDERED FOR AWARD. Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Original Equipment Manufacturer (OEM) AES SEAL replacement pump parts for the ship’s Central Seawater system onboard the USNS Charles Drew (T-AKE-10). This acquisition is an Original Equipment Manufacturer (OEM) AES SEAL BRAND NAME requirement IAW Revolutionary FAR Overhaul (RFO) 12.102 Restricting competition. Interested AUTHORIZED DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit quotes prior to the solicitation closing date. Offeror quotes shall include an AUTHORIZED DISTRIBUTOR letter and documentation from the OEM establishing that the parts are genuine including traceability to the manufacturer andmanufacturer warranties. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Anticipated Award Date: June 2026
6A1 Corrective Maintenance for Puget Sound Naval Shipyard (PSNS) Barge YR-85 and YR-95
NAVSUP FLT LOG CTR YOKOSUKA
MASTER AGREEMENT FOR THE REPAIR AND ALTERATION OF VESSELS (MARAV): In the event the successful offeror possesses a Master Agreement for Repair and Alteration of Vessels (MARAV) with the U.S. Navy in the form of either a Master Ship Repair Agreement (MSRA) or an Agreement for Boat Repair (ABR), award for this requirement will be made in the form of a firm fixed price job order under the applicable agreement and all of the terms and conditions of the offer's existing MARAV will apply. Firms who do not possess an active U.S MSRA/ABR as a Prime Contractor are ineligible for award. Non MSRA /ABR holders may request an application for an MSRA or an ABR certification by requesting an application package from: flcy_msra_abr_group@us.navy.mil. Please note that the MSRA/ABR Certification process may require a year to complete. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 252.225-7042. 1. REQUIREMENT: NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the Puget Sound Naval Shipyard (PSNS) YR-85 and YR-95. The repair and maintenance package of work items are included as Attachment (I) Work Specification(s) for TGIs. 2. PERIOD OF PERFORMANCE: From 21 Jul 2026 to 15 Oct 2026 3. PLACE OF PERFORMANCE: Yokosuka Naval Base 4. OFFER: Offerors must provide all information required by this solicitation no later than 10 Jun 2026 at 10:00 AM Japan Standard Time (JST). 5. WORK ITEM INFORMATION: Access to the work specification package listed in Section J as Attachment (I) may only be accessed through DoD SAFE. DoD SAFE is a secure U.S. Government repository which enables the sharing of large files and requires outside users to receive a drop-off request from the U.S. Government. Therefore, any offeror intending to provide a proposal to this solicitation shall request access by sending an email to: eri.akiyama.ln@us.navy.mil, junko.nishio3.ln@us.navy.mil by 03 Jun 2026 10:00 AM
Z--Lowell National Historical Park - Security Upgrade
NER SERVICES MABO (43000)
Lowell National Historical Park - Security Upgrades
DPW, FY26 Update Integrated Natural Resources Management Plan
FA5270 18 CONS PK
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items as supplemented with additional information included in this notice. This announcement and the attached Request for Quotation FA527026Q0012 constitute the only solicitation being issued; the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. The associated North American Industrial Classification System (NAICS) code (813312) . The United States Air Force – 18th Contracting Squadron, Kadena AB Japan (Okinawa) intends to award a Single Award, Requirements type Contract for DPW, FY26 Update Integrated Natural Resources Management Plan. This requirement will be for full and open competition. The period of performance for this contract will be 15 June 2026 – 14 Jun 2027. Please see the attached RFQ for additional details, and other terms and conditions. Amendment FA527026Q0012A0001 and Performance Work Statement (PWS) dated 22 May 2026 have been posted.
Pre-Solicitation Notice for Make-ready services
U.S EMBASSY ABU DHABI
Pre-solicitation Synopsis for Make-ready services
Two (2) 2-Ton Forklift for Maintenance Support Branch, Maintenance Division, LRC-Honshu, Japan
FA5209 374 CONS PK
THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS NOR QUATATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1(c)(2) for firm-fixed price contract to Purchase for 2-Ton Forklift for Maintenance Division, LRC-Honshu, Camp Zama, and Yokohama North Dock, Japan. Anticipated award date is around 31 Jul 2026 (subject to change). Two (2) 2-Ton Forklift for Maintenance Division, LRC-Honshu, Camp Zama, and Yokohama North Dock, Japan Any damages caused to the items during delivery on this contract shall be replaced and/or repaired to its original condition at no additional cost to the U.S. The contractor shall perform a test run and adjustment to ensure the forklift is functioning properly. The contractor shall provide basic operational training to U.S. Government's Japanese employees at the time of the delivery. 1-year warranty is required. The contractor shall deliver the 2-ton Forklift directly to the Camp Zama, and Yokohama North Dock Japan. Notes: Note 1: This project will be performed in its entirety in the country of Japan. The successful offeror must have valid licenses to meet the requirement in the country of Japan. Note 2: To receive timely warranty support, test run and on-site training in Japanese, offerors must have a Japanese CAGE code.
Four (4) 3-Ton Forklift for Maintenance Support Branch, Maintenance Division, LRC-Honshu, Japan
FA5209 374 CONS PK
THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS NOR QUATATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1(c)(2) for firm-fixed price contract to Purchase for 3-Ton Forklift for Maintenance Division, LRC-Honshu, Yokohama North Dock, Akizuki, Kawakami and Hiro, Japan.” Anticipated award date is around 31 Jul 2026 (subject to change). Four (4) 3-Ton Forklift for Maintenance Division, LRC-Honshu, Yokohama North Dock, Akizuki, Kawakami and Hiro, Japan Any damages caused to the items during delivery on this contract shall be replaced and/or repaired to its original condition at no additional cost to the U.S. The contractor shall perform a test run and adjustment to ensure the forklift is functioning properly. The contractor shall provide basic operational training to U.S. Government's Japanese employees at the time of the delivery. 1-year warranty is required. The contractor shall deliver the 3-Ton Forklift directly to the Yokohama North Dock, Akizuki, Kawakami and Hiro, Japan. Notes: Note 1: This project will be performed in its entirety in the country of Japan. The successful offeror must have valid licenses to meet the requirement in the country of Japan. Note 2: To receive timely warranty support, test run and on-site training in Japanese, offerors must have a Japanese CAGE code.
One (1) 7-Ton Forklift for Maintenance Support Branch, Maintenance Division, LRC-Honshu, Japan
FA5209 374 CONS PK
THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS NOR QUATATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1(c)(2) for firm-fixed price contract to Purchase for 7-Ton Forklift for Maintenance Division, LRC-Honshu, Sagami General Depot, Japan. Anticipated award date is around 31 Jul 2026 (subject to change). One (1) 7-Ton Forklift for Maintenance Division, LRC-Honshu, Sagami General Depot, Japan. Any damages caused to the items during delivery on this contract shall be replaced and/or repaired to its original condition at no additional cost to the U.S. The contractor shall perform a test run and adjustment to ensure the forklift is functioning properly. The contractor shall provide basic operational training to U.S. Government's Japanese employees at the time of the delivery. 1-year warranty is required. The contractor shall deliver the 7-Ton Forklift directly to the Sagami General Depot, Japan. Notes: Note 1: This project will be performed in its entirety in the country of Japan. The successful offeror must have valid licenses to meet the requirement in the country of Japan. Note 2: To receive timely warranty support, test run and on-site training in Japanese, offerors must have a Japanese CAGE code.
Demolition of Maintenance Hangar, Building 3542, Kadena Air Base, Okinawa, Japan
W2SN ENDIST JAPAN
Abstract of Offerors 1419 is attached. Issuing Amendment No. 0003 dated 11 May 2026. Issuing Amendment No. 0002 dated 29 April 2026. Clause 52.222-90, Addressing DEI Discrimination by Federal Contractors (Deviation 2026-O0038) will be deleted by AM-0003. Issuing Amendment No. 0001 dated 17 April 2026 - Revised Specifications and Drawings and other attachments. Demolition of Maintenance Hangar, Building 3542, Kadena Air Base, Okinawa, Japan As-builts are for Information only and will not be part of the contract. Please follow the link to PIEE to see all the attachments.
COMPUTER SYSTEM,DIG
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N744.10|AW9|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|1|100||||||||||||||||||||||||||| 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|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| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||X| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334112|1250|||||||||||| 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 the offeror is not the Original End Manufacturer (OEM) of the material cal
Naval Station (NAVSTA), Rota, Spain - Cleaning and Sanitation Compounds
NAVSUP FLC SIGONELLA NAPLES OFFICE
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Solicitation number N68171-26-Q-T025 is issued as a Request for Quotations (RFQ) to establish a Blanket Purchase Agreement (BPA) to provide cleaning and sanitation compounds necessary for operations at the Gateway Galley (“Galley”) at Naval Station (NAVSTA), Rota, Spain. The Government requires fulfillment for recurring annual quantities and for any emergent supply requirements to be delivered within 7 days or less. The Government reserves the right to award more than one BPA as a result of this RFQ or not to award a BPA at all. This acquisition is not set aside for small business concerns; however, the associated North American Industry Classification System (NAICS) code is 325612 and the small business size standard is 900 employees. Please see all attachments included within the solicitation. Questions and quotes shall be submitted via email only to the points of contact outlined in the solicitation by the stated closing dates and time required in the solicitation.
PANEL, OP CONTROL
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N771.5|HPM|SEE EMAIL|DILLON.M.HIPPENSTEEL.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|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| EQUAL OPPORTUNITY (SEP 2016)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS AFTER CONTRACT AWARD DATE| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||X|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|6210|335313|X||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The reason for this amendment is to: 1. Extend solicitation close date to 05 June 2026. 2. Reflect new LRC EQX. No other changes are made via this amendment. The purpose of this amendment is to: 1. Update the TDP from version 002 to 003. 2. Update the quantities requested for this requirement. 3. Extend solicitation close date to 28 November 2025. This amendment makes no other changes The reason for this amendment is to: 1. Extend the solicitation close date to 17 Novemeber 2025 2. Deduct NIIN 016747934 & 016755102 from solicitation. No other changes are made to the solicitation. Amendment to change solicitation POC to Valentino Arena (N771.6). Amendment updates TDP from version 002 to 003 for the following NIINs: 016733071 016745785 016747934 016755102 No other changes are made. \ This amendment is to: 1. Extend the date to deliver quotes. This amendment is to: 1. Extend the date to deliver quotes. 2. Update the quantity from 1 to 2. \ This amendment is to: 1. Exten
70--ICS TRANSMIT UNIT, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N711.16|AHF|717-605-2541|AMBER.L.WALE.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||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO RECEIVING REPORTS AND INVOICE |N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1|46,729.00| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335999|600|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO NOTATE AN UPDATE TO THE REQUIREMENT TDP. OFFER DUE DATE IS HEREBY EXTENDED TO 28 MAY 2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS AMENDMENT IS TO NOTATE AN UPDATE TO THE REQUIREMENT TOTAL QTY, AS SHOWN BELOW. OFFER DUE DATE IS HEREBY EXTENDED TO 01 DEC 2025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS AMENDMENT IS TO INCREASE THE QTY TO 19 EA. PROVISIONS AND CLAUSES ARE UPDATES AS WITHIN. QUOTE IS DUE BY 30 MAY 2025. NO OTHER TERMS AND CONDITIONS ARE CHANGED AT THIS TIME. \ This solicitation is issued in accordance with FAR PART 13; Simplified Acquisition Procedures. Quotes shall be emailed to Amber Wale at amber.wale@navy.mil. Quotes shall be received no later than 1600 Eastern time on the date specified on the solicitation in order to be considered. EVALUATION FACTORS: Evaluation utilizing Simplified Acquisition Procedures- the Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quo
70--ICS TRANSMIT UNIT, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NSN 7H-7050-016335213, TDP VER 006, REF NR DAQNET/101, QTY 14 EA, DELIVERY FOB ORIGIN. This is a synopsis only for repairs. A forthcoming solicitation will be issued around 4/23/2024. The requirement is for the repair of QTY 14, NSN 7H 7050 016335213, ICS TRANSMIT UNIT, in accordance with TDP VER 006. 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.Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in
SHELF HOLDER ASSY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|N/A||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332510|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO UPDATE THE CLAUSES AND RE-OPEN FOR QUOTES UNTIL COB 05 JUNE 2026. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS.IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO,PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATE
DAMPENER,FLUID PRES
NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|TO BE DETERMINED|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| 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|||||||| 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| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYSAFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHERTHAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAILOR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. 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 INTHE 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. \ 1. SCOPE 1.1 In the event of a conflict
42--GLOVE ANTI-C SZ8
NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|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||||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| 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|| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| EVALUATION OF FIRST ARTICLE TESTING|3|||| UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS REQUEST FOR PROPOSAL IS VALID FOR 90 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE PROPOSAL. PLEASE SPECIFY (IF OTHER THAN 90 DAYS) ______________ DAYS. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, D
Expression of interest - PR16023102 for Plumbing/Bathroom Renovation - 325 Aries str, Waterkloof, Pretoria
U.S. EMBASSY PRETORIA
Expression of interest - PR16023102 for Plumbing/Bathroom Renovation - 325 Aries str, Waterkloof, Pretoria The U.S. Government requests companies with the proficiency and financial means to bid on residential plumbing for the U.S Embassy, Pretoria. Scope of work: to include but not limited to: Complete pipe work replacement throughout the residence (Master bathroom, Bathrooms 1-4, all floors) Full renovation of master bathroom and four additional bathrooms Complete removal of spare toilet (ground floor) Staff quarters kitchen and bathroom plumbing upgrades and repairs Installation of two heat pump geysers with circulation pumps (heat pumps supplied by U.S. Government) Sewer line replacement with complete surface restoration All associated finishing work to restore affected areas A compulsory site visit will be held at 325 Aries str, Waterkloof, Pretoria on 9 June 2026 at 10am. A complete scope of work will be sent to all interested parties before the site meeting. A final Scope of work will be sent to attendees for quote with the closing date for receiving quotes. Please sent your reply for attendance via email to: pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR16023102) U.S Government Payment terms : Note that NO DEPOSIT payments will be authorized. The Embassy issues only fixed priced contracts; therefore, you must confirm that your prices will remain fixed. The US Embassy will make no provision for fluctuations in price or exchange rates once the order has been placed. If your price is dependent on these fluctuations, you MUST make provision for possible increases in your quoted price. Available Payment methods: EFT – Payment will be made within 30 calendar days after delivery of goods and/or services AND receipt of invoice, whichever is later. The attached FAR and DOSAR clauses attached form part of this contract. All parties must be registered in System for award management. www.sam.gov . Instructions are attached. Please provide your Uniqu
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