Tenders

Supply of complete Answer scripts 20 pages along with Top cover OMR form.

Board of Intermediate & Secondary Education Comilla - BISE,Cumilla

fsm/MainAns/2026 Supply of complete Answer scripts 20 pages along with papers,Top cover OMR form. Various types of printed matter and articles for printing; Printing, publishing and related services;Printed books, brochures and leaflets;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers, journals, periodicals and magazines;Newspapers;Postcards, greeting cards and other printed matter;Postcards;Greeting cards;Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals;Stamps;Stamp-impressed paper;Banknotes;Cheque forms;Security-type printed matter;Trade-advertising material, commercial catalogues and manuals;Manuals;Printing plates or cylinders or other media for use in printing;Offset plates;Dry-etching equipment;Paper or paperboard registers, account books, binders, forms and other articles of printed stationery;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Miscellaneous printed matter;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets;Printing services;Printing services for books;Printing services for stationery;Printing services for security printed matter;Printing services for forms;Printing services for tickets;Printing services for calendars;Printing services for timetables;Newspaper printing services;Printing services for posters;Services related to printing;Print finishing services;Composition services;Printing and delivery services;Printing and distribution services;Publishing services;Bookbinding and finishing services;Subscription services

Supply of Two types of 70 GSM dust free White printing paper size 27X34 and 26X40 inch.

Board of Intermediate & Secondary Education Comilla - BISE,Cumilla

fsm/paper-pur/2026 Supply of Two types of 70 GSM dust free White printing paper size 27X34 and 26X40 inch. Various types of pulp, paper and paper products;Pulp, paper and paperboard;Pulp;Paper and paperboard;Paper or paperboard articles;Corrugated paper or paperboard;Household and hospital paper articles;Paper stationery and other items;Wallpaper and other coverings;Cigarette paper and filter paper

Supply of Aluminum foel 3 layer mate lamination Envelopes

Board of Intermediate & Secondary Education Comilla - BISE,Cumilla

fsm/envelope/2006-2026 Aluminum foel 3 layer mate lamination Envelopes Metal ores; Basic metals and associated products;Iron ores;Non-ferrous metal ores;Copper ores;Nickel ores;Aluminium ores;Precious-metal ores;Lead ores;Zinc ores;Tin ores;Miscellaneous ores;Basic metals;Basic iron and steel;Steel alloy ingots;Carbon-steel products;Bars and rods;Railway-track construction materials;Slag, dross, ferrous waste and scrap;Tubes;Iron tubes and fittings;Steel tubes and fittings;Iron and steel products;Cold drawn products;Cold-rolled products;Folded products;Wire and miscellaneous products;Ferro-alloys;Precious metals and metals clad with precious metals;Precious metals;Metals clad with precious metals;Aluminium and aluminium products;Unwrought aluminium;Aluminium products;Waste and scrap of aluminium;Lead, zinc and tin products;Lead, zinc and tin;Semi-finished products of lead, zinc or tin;Waste and scrap of lead, zinc or tin;Copper products;Unwrought copper;Semi-finished products of copper;Waste and scrap of copper;Non-ferrous metal products;Unwrought nickel;Nickel products;Waste and scrap of nickel

Supply of Non Woven bag, twine, and lock key

Board of Intermediate & Secondary Education Comilla - BISE,Cumilla

fsm/Non-Woven-Bag/2026 Supply of Non Woven bag, twine, and lock key Miscellaneous transport equipment; Transport equipment; Horse or hand-drawn carts and other non-mechanically-propelled vehicles; Baggage carts;

Sale of following goods- a. Used OMR forms Top & middle portion b. MCQ type OMR form c.Wastage paper d. used question paper e. Used Answer Script etc

Board of Intermediate & Secondary Education Comilla - BISE,Cumilla

fsm/omr-form-sale/2026 Sale of following goods- a. Used OMR forms Top & middle portion b. MCQ type OMR form c.Wastage paper d. used question paper e. Used Answer Script etc Various types of pulp, paper and paper products;Pulp, paper and paperboard;Pulp;Paper and paperboard;Paper or paperboard articles;Corrugated paper or paperboard;Household and hospital paper articles;Paper stationery and other items;Wallpaper and other coverings;Cigarette paper and filter paper

Supply of Corrugated Sheet and Carton

Board of Intermediate & Secondary Education Comilla - BISE,Cumilla

fsm/coro/2026 Supply of Corrugated Sheet and Carton Various types of pulp, paper and paper products;Pulp, paper and paperboard;Pulp;Paper and paperboard;Paper or paperboard articles;Corrugated paper or paperboard;Household and hospital paper articles;Paper stationery and other items;Wallpaper and other coverings;Cigarette paper and filter paper

Selection of an Outsourcing Manpower Supply Firm for engaging Office Assistant-cum-Computer Typist - 1 Person, Driver (Vehicle) - 3 Persons, Speedboat Driver - 2 Persons, Officer Support Staff - 1 Person, Security Guard (Chowkidar) - 1 Person, and Cleaner - 1 Person (Total 9 Persons) for the office

Office of the Project Director, Disaster Risk Management Enhancement Project (Component-1, BWDB part)

DRMEP/Outsourcing-01/2026-2027 Selection of an Outsourcing Manpower Supply Firm for engaging Office Assistant-cum-Computer Typist - 1 Person, Driver (Vehicle) - 3 Persons, Speedboat Driver - 2 Persons, Officer Support Staff - 1 Person, Security Guard (Chowkidar) - 1 Person, and Cleaner - 1 Person (Total 9 Persons) for the office of the Project Director, Disaster Risk Management Enhancement Project (Component-1, BWDB Part), through outsourcing during the Financial Year 2026-2027 (from November 2026 to June 2027). Private households with employed persons; Services of commercial and industrial workers; Services of commercial workers; Services of industrial workers; Manpower services; Domestic services;

Achat d’un système de chirurgie robotique destiné à la province d’Oujda ( lot unique) .

DIRECTEUR DES EQUIPEMENTS ET DE MAINTENANCE RABAT

Construction of Roads, Drainages, Culverts, Common Infrastructure and Utilities at AIH Bagauda Kano

Nigeria

SPECIFIC PROCUREMENT NOTICE COUNTRY:FEDERAL REPUBLIC OF NIGERIA NAME OF PROJECT:SPECIAL AGRO - INDUSTRIAL PROCESSING ZONES (SAPZ) PROJECT SECTOR: AGRICULTURE PROCUREMENT OF WORKS MODE OF FINANCING: Installment Sales FINANCING No.NGA 1040 CONTRACT TITLE: Construction of Roads, Drainages, Culverts, Common Infrastructure and Utilities at AIH Bagauda Kano CONTRACT BID NO.: ICB:KN/SAPZ/AIH/CIU & RCD/2026 The Federal Government of Nigeria/Kano State Government have received financing from the Islamic Development Bank toward the cost of the FCT Special Agro-Industrial Processing Zone (SAPZ), and intends to apply part of the proceeds for: Construction of Roads, Drainages, Culverts, Common Infrastructure and Utilities in AIH Bagauda Kano The Kano State Ministry of Agriculture and Natural Resources through the Kano-SAPZ now invites sealed bids from eligible bidders for the Construction of Roads, Drainages, Culverts, Common Infrastructure and Utilities in AIH Bagauda Kano The Scope of Works includes but not limited to the following: Site Clearance & Earthworks Surface Water Drainage and Culvert Works Roads Works Construction of Truck Parking Waste water distribution network Solid Waste Management Water Supply Network Power Supply Facility Provision of Electricity/Solar Street Light Conducts for Post & Telecommunications ducts Public Toilets Confirmatory Site Investigation at AIH Bagauda Kano Bidding will be conducted through the International Competitive Bidding (ICB) procedures as specified in IsDB’s Guidelines: Procurement of Goods, Works and related services under Islamic Development Bank Project Financing (April 2019, revised in February 2023) (“Procurement Guidelines”), and is open to all eligible bidders as defined in the Procurement Guidelines. In addition, please refer to 1.9.1-1.9.4 paragraphs of the Procurement Policy of the Procurement Guidelines setting forth IsDB’s policy on conflict of interest. Interested eligible bidders may obtain further information from and

Travaux de construction du réseau de distribution de Kouroussa et seize (16) localités environnantes

Guinea

Avis spécifique de passation de marché Avis de Pré-qualification Nom du pays : République de Guinée Nom du projet : Projet de construction d’une centrale thermique HFO 40 MW à Kankan et réhabilitation et extension du réseau de distribution MT/BT de Kouroussa et de seize (16) localités environnantes Secteur : Energie Brève description des Travaux : Travaux de construction du réseau de distribution de Kouroussa et seize (16) localités environnantes et la fourniture et la pose de matériels de branchement et compteurs à prépaiement. No. du financement : GIN 1057 Intitulé du Marché : Travaux de construction du réseau de distribution de Kouroussa et seize (16) localités environnantes AOI No. : 02/APQ/PKK/EDG-SA/BIsD/2026 Date : 12 octobre 2026. 1. Le Gouvernement de la République de Guinée a reçu un financement auprès de la Banque Islamique de Développement (BIsD) pour financer le coût du Projet de construction d’une centrale thermique HFO 40 MW à Kankan et réhabilitation et extension du réseau de distribution MT/BT de Kouroussa et de seize (16) localités environnantes, et entend affecter une partie du produit de ce financement aux paiements relatifs au marché pour les Travaux de construction du réseau de distribution de Kouroussa et seize (16) localités environnantes. Le Ministère de l’Energie (ME) représenté par l’entreprise ELECTRICITE DE GUINEE (EDG) entend pré-qualifier des entrepreneurs et/ou des sociétés pour les Travaux de construction du réseau de distribution de Kouroussa et seize (16) localités environnantes. Les invitations à soumissionner devraient être lancées en Octobre 2026. Le présent marché est inscrit dans l’Avis Général de Passation des Marchés (AGPM) du Projet, publié le 26 mai 2025 sous la référence N°734 du Journal des Appels d’Offres. 2. La préqualification se déroulera conformément aux procédures de préqualification spécifiées dans les Directives pour l’acquisition de Biens, Travaux et Services connexes dans le cadre de Projets financés par la BID

Individual Consultant Services: Tadamon Program Coordinator - Re-Advertise

Saudi Arabia

REQUEST FOR EXPRESSION OF INTEREST (SELECTION OF INDIVIDUAL CONSULTANTS) Country: IsDB Member Countries Project: Tadamon 2.0 Program Sector: Various Sectors Individual Consultant Services: Tadamon Program Coordinator Mode of Financing: Grant Financing The Tadamon 2.0 Program has received financing from the Islamic Development Bank toward the cost of the Tadamon 2.0 Program and intends to apply part of the proceeds of this financing to eligible payments under the contract of consultant services of an Individual Consultant for which this Expression of Interest is issued. The main objective of this service is to oversee the program strategic planning, and implementation in general to meet stakeholders’ needs. It also includes designing, managing and processing the CSOs projects under Tadamon 2.0 while ensuring that the program achieves its developmental objectives, meets its targets, and aligns with IsDB and Tadamon’ s strategic goals. This position is a professional level for 5 years (or duration of the program) and the contract will be renewable each year based on performance evaluation. The expected start date of the assignment is February/March 2027. The detailed Terms of Reference (ToR) is attached in the annex. The IsDB now invites eligible consultants “Individual Consultants” to indicate their interest in providing the services. Interested Consultants must provide specific information which demonstrates that they are fully qualified to perform the services. The individual consultants affiliated with an organization may also submit interest. The shortlist will be drawn up following the evaluation of CVs and useful information in response to this notice of expression of interest including references. Potential candidates will be required to provide information on their general qualifications as an individual consultant, their mission-relevant experience, their experience in the region and sector as well as their language ability. A consultant will be selected in a

Supply and installation of a Radiotherapy Linear Accelerator to Rafic Hariri University Hospital in Beirut - Lebanon

Lebanon

This Notice is also available in Arabic. Please refer to the Attachments section on the left. Republic of Lebanon Ministry of Public Health Council for Development and Reconstruction Supply and installation of a Radiotherapy Linear Accelerator to Rafic Hariri University Hospital in Beirut - Lebanon SPECIFIC PROCUREMENT NOTICE Financing Loan No. LE-1012 (IsDB) The Council for Development and Reconstruction (CDR), representing the Government of Lebanon and the Ministry of Public Health, has received financing from the Islamic Development Bank (IsDB) toward the cost of the “Procurement of Medical Equipment for Governmental Hospitals in Lebanon”, and intends to apply part of the proceeds toward payments for the contract under this project. The CDR invites sealed bids from eligible bidders for the Procurement, Installation, Testing & commissioning of a Radiotherapy Linear Accelerator to Rafic Hariri University Hospital. Bidding will be conducted through the International Competitive Bidding (ICB) procedures as specified in IsDB’s Guidelines: Procurement of Goods, Works and related services under Islamic Development Bank Project Financing , and is open to all eligible bidders: Established companies for a minimum of 10 years having the supply of medical equipment as a main activity. The Bidder should have managed contract for the supply and installment in hospitals or Cancer Treatment center, over the past Ten (10) years, of at least one similar project (Linear Accelerator), and as defined in the Procurement Guidelines and as per the qualification criteria set in the Instruction to bidders. A complete set of bidding documents in English may be purchased by interested eligible bidders as of Monday October 12, 2026 at the below address and upon the payment of a nonrefundable fee of Five Hundred US Dollars (USD 500), in Cash. Bids must be delivered to the below address before 12.00 noon Beirut local time on Thursday, November 5, 2026. Electronic bidding will not be permitted.

Individual Consultant Services for Senior Procurement Specialist-International - Construction of Five Climate Resilient Bridges in Mymensingh Division, Bangladesh

Bangladesh

Government of the People’s Republic of Bangladesh Office of the Project Director (ACE, RHD) Construction of Five Climate Resilient Bridges in Mymensingh Division of Bangladesh DTCA Bhaban (RHD Part), Level 8, Sarak Bhaban, Tejgaon, Dhaka-1208 E-mail: pd.5bridgeproject@gmail.com Memo No. : 35.01.0000.080.14.002/C5.26-45 REQUEST FOR EXPRESSION OF INTEREST (SELECTION OF INDIVIDUAL CONSULTANTS) Country: Bangladesh Name of the Project: Construction of Five Climate Resilient Bridges in Mymensingh Division, Bangladesh Sector: Road Transport Individual Consultant Services for Senior Procurement Specialist-International Mode of Financing: Forward Lease and Loan (an IsDB Shariah-compliant financing modality) Financing No: BGD1096 The Government of Bangladesh has received financing from the Islamic Development Bank toward the cost of the “Construction of Five Climate Resilient Bridges in Mymensingh Division, Bangladesh”, and intends to apply part of the proceeds of this financing to eligible payments under the contract of consultant services of an Individual Consultant for which this Expression of Interest is issued. The services include support to the Project Management Unit (PMU) on procurement and contract management related aspects of all works, goods and related services and consulting services for the project, in line with the policies and procedures of the Islamic Development Bank or National Procurement System, as applicable. Total estimated professional inputs are 24 staff-months for a duration of two years. Expected start date is 15 November 2026. The detailed Terms of Reference (ToR) for the assignment can be found at the following website: https://rhd.portal.gov.bd/ Or and can be obtained at the QR link given below. The Roads and Highways Department (RHD), Bangladesh now invites eligible consultant (“Individual Consultants”) to indicate their interest in providing the services. Interested Consultants must provide specific information which demonstrates that they ar

Consulting services: Component B. Business Engineering and Capacity Building (B.E.T.)

Uzbekistan

REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTANT SERVICES – SELECTION OF FIRMS) Country: Uzbekistan Project: Strengthening the Economic Resilience of Vulnerable Enterprises (SERVE) Sector: Finance to MSMEs / Economic Empowerment Consulting services: Component B. Business Engineering and Capacity Building (B.E.T.) Mode of Financing: ISFD Loan Financing No.: UZB-1037 The Republic of Uzbekistan has received financing from the Islamic Development Bank (IsDB) toward the cost of the Strengthening the Economic Resilience of Vulnerable Enterprises (SERVE) Project and intends to apply part of the proceeds for consulting services. The objective of the assignment is to support the Executing Agency in promoting the Economic Empowerment approach and Islamic finance by developing practical recovery solutions for selected vulnerable business activities, developing profitable business models for women wishing to start income-generating businesses, designing targeted training programs, providing relevant tools and recommendations for partner financial institutions, and supporting the initial implementation of Business Development Services (BDS). The Consulting Company, acting as the Business Engineering Team (B.E.T.), shall mobilize an appropriately qualified and adequately resourced team. The Consultant shall determine the number, mix and level of input of experts required, based on its proposed methodology, work plan and understanding of the assignment. Collectively, the proposed team should demonstrate adequate expertise in MSME and private sector development, business modelling, market and value-chain analysis, business recovery and growth support, BDS, women’s economic empowerment, Sharia-compliant MSME financing, monitoring and implementation support. The implementation period is up to 12 months, starting upon signature of the consulting contract between the PMU/Executing Agency and the Consultant. The assignment will be implemented in two phases: Phase I, with a duration of up

„Приготвяне и доставка на подкрепителни закуски за учениците от I до IV клас в ОУ „Княз Александър I“ – Пловдив за календарната 2027г.“

ОСНОВНО УЧИЛИЩЕ "КНЯЗ АЛЕКСАНДЪР ПЪРВИ" - гр. ПЛОВДИВ

Предметът на поръчката е извършване на услуги по приготвяне и доставка на подкрепителни закуски за учениците от І до ІV клас в ОУ Княз Александър I - Пловдив за 2027г. Приготвянето и доставянето на подкрепителни закуски следва да се осъществяват 5 пъти в седмицата в делнични дни, с изключение на дните в седмицата, обявени за неучебни. Доставките следва да бъдат извършвани до 08:30 часа на съответния ден до сградата на училищито в гр. Пловдив, район Централен , ул. Хан Кубрат № 15.

„Предоставяне на услуги по проектиране за обекти на Югозападен университет „Неофит Рилски“

ЮГОЗАПАДЕН УНИВЕРСИТЕТ "НЕОФИТ РИЛСКИ"

Предметът на настоящата обществена поръчка включва услуги по изготвяне на проекти и упражняване на авторски надзор по време на строителство по четири обособени позиции: Обособена позиция № 1. Изготвяне на проект за обект Лекоатлетическа писта в имот с идентификатор 04279.601.496 по ККР на гр. Благоевград . Обособена позиция № 2. Изготвяне на проект за поставяне на два броя зарядни станции . Обособена позиция № 3. Изготвяне на проект за поставяне на рампа за осигуряване на достъп до сгради с идентификатор 04279.601.496.38 и 04279.601.496.44 (Спортна зала). Обособена позиция № 4. Изготвяне на проект за вътрешна стена за катерене .

Доставка на компресиран природен газ (метан) за нуждите на ПОК "Леденика", природен парк "Врачански балкан"

АЕЦ КОЗЛОДУЙ ЕАД

Предмет на обществената поръчка е доставка на компресиран природен газ (метан) за нуждите на ПОК Леденика , природен парк Врачански балкан , гр. Враца.

„ПРОЕКТИРАНЕ И ИЗГРАЖДАНЕ НА СИСТЕМА ЗА ПОЖАРОИЗВЕСТЯВАНЕ В СГРАДИ НА VI ОСНОВНО УЧИЛИЩЕ „СВЕТИ НИКОЛА“, ГР. СТАРА ЗАГОРА“

ШЕСТО ОСНОВНО УЧИЛИЩЕ "СВЕТИ НИКОЛА"

Предметът на настоящата обществена поръчка включва: изготвяне на работен проект и изграждане на пожароизвестителната инсталация в сградата на VI ОУ Свети Никола , гр. Стара Загора. Настоящата поръчка ще се изпълни чрез проектиране, доставка и монтаж на оборудване, и пускане в експлоатация на пожароизвестителната инсталация и провеждане на 72-часова проба. По отношение на видовете дейности, възстановяването на инсталацията ще се реализира както следва: - изготвяне на работен проект със заснемане; - доставка на инсталационни материали, оборудване, монтаж, настройка и пускане в експлоатация на инсталацията за пожароизвестяване. Изпълнението на поръчката включва следния обем възстановителни работи: - Изготвяне на работен проект, съгласно изискванията в настоящата техническа спецификация; - Изграждане и пускане в експлоатация на пожароизвестителната инсталация; - Обучение на оторизиран персонал за работа с пожароизвестителната система и реагиране при необходимост.

Supply of Diesel and Gasoline for U.S. Embassy Phnom Penh

U.S. EMBASSY PHNOM PENH

The award covers the Supply of Diesel and Gasoline for U.S. Embassy Phnom Penh for a base year and one option year.

TAILPIECE,VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| 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|SEE SCHEDULE|TBD|||TBD||||SEE FORM 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|| 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|||||||||||| 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| 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

VALVE,RELIEF,PRESSU

NAVSUP WEAPON SYSTEMS SUPPORT MECH

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|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|| 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|||||| CONTRACT DEFINITIZATION (MAY 2023)|5|A FIRM FIXED PRICE PURCHASE ORDER|FIRM FIXED PRICE|REPAIR T&E PROPOSAL: NOT TO EXCEED 90 DAYS AFTER AWARD OF PURCHASE ORDER DEFINITIZATION NOT TO EXCEED 180 DAYS AFTER AWARD OF PURCHASE ORDER|FIRM FIXED PRICE|TBD| LIMITATION OF GOVERNMENT LIABILITY (APR 1984)|2|TBD|TBD| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2024))|83||||||||X|||||||||||||||||||||||||||||X|X|X|||||||||x|||||X||||X||||||||||X||||x||||x||||X||||| CONTINUED: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2024))|15|||||||||||||||| OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIALSERVICES (MAY 2024))|3|||X| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4|||X|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4||||| AMENDMENT 0002 RELEASED TO REFLECT THE UPDATED IRPOD. AMENDMENT 0001 RELEASED TO UPDATE THE CLAUSES TO PROPERLY REFLECT THE COMMERCIAL STATUS OF THE MATERIAL. IF YOU HAVE QUESTIONS CONCERNING THIS RFQ, PLEASE CONTACT THE P.O.C. CARLYGASSERT, PH 717-605-5693, FAX 717

STEM,FLUID VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| 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|SEE SCHEDULE|TBD|||TBD||||See Form 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|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| 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|||||||| 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 a

LIGHT,INDICATOR

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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 REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|335999|600|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| AMENDMENT 0002 RELEASED TO REFLECT THE TDP UPDATE. PLEASE PROVIDE QUOTE TO THOMAS.M.FALCONE.CIV@US.NAVY.MIL OPENING UP THE SOLICITATION TO FOR ADDITIONAL COMPETITION. PLEASE PROVIDE QUOTE OR INTEREST TO QUOTE BY 02/26/2024. 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 BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. \ 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 Not releasable to foreign nationals (NOFORN) distribution statement - ;.; is subject to special export controls and each transmittal to foreign governments or foreign nationals may b

PARTS KIT,BALL VALV

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.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||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| 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|SEE SCHEDULE|TBD|||TBD||||SEE FORM 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|| 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| 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. contra