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Acquisition of Two( 2) New ISUZU Flatbed Trucks for Light- Duty Use - Questions: 1) How will the vehicle be used It will be used to move cargo/furniture in support of embassy operations. 2) Is the delivery timeline important Yes, part of the review of the offer will be timeline for delivery to Post
2310 passenger motor vehicles two( 2) new isuzu flatbed trucks for light- duty use with below specifications: o engine: 2. 8l or 3. 0l diesel, 4- cylinder turbo o transmission: 5- speed manual or 6- speed automatic o drivetrain: rear- wheel drive ( r wo) with optional 4 wd o seating capacity: 2- 3 seats ( standard cab) or 5- 6 seats ( double cabin - optional if available) o payload capacity: minimum 3, 000 kg o flatbed dimensions: minimum 12 ft length, reinforced steel frame o fuel tank capacity: 75 liters minimum o tires: standard heavy- duty tires for mixed terrain o additional features: basic air conditioning, durable fabric seats, standard safety features including abs and airbags
The tender is for two new Isuzu flatbed trucks for light-duty use. The trucks must meet specific engine, transmission, drivetrain, seating, payload, flatbed, fuel tank, tire, and safety specifications. The vehicles will be used to move cargo/furniture in support of embassy operations. The delivery timeline is important, and performance will be evaluated. The offerors must provide an accurate delivery timeline from the date of contract award. The preferred engine emission standards are Euro 4 or Euro 5. The delivery port is Dar to Bujumbura.
Aircraftcabin interior repair, modification, and logistics support - INTRODUCTION The Naval Air Systems Command ( NAVAIR) intends to issue a contract with LifePort, LLC under the authority of 10 ****( a)( 1) as implemented by Federal Acquisition Regulation ( FAR) ****- 1, for the procure
Procurement of products and services required to provide aircraftcabin interior repairs, interior modification, and logistics support to include material procurement for interior components.
The Naval Air Systems Command (NAVAIR) intends to issue a contract for aircraftcabin interior repairs, modifications, and logistics support for VH-92A and VH-3D presidential helicopters. The contract will be an Indefinite Delivery/Indefinite Quantity (IDIQ) with a fixed price and cost type. Interested businesses must submit a capability statement (no more than 10 pages, single-spaced, 12-point font) by 4:00 PM Eastern Standard Time on May 16, 2025, electronically via email to ***@***. *. * statement must include company name, address, business size, point of contact, company profile, employee count, revenue history, office locations, UEI, CAGE code, small business status (if applicable), prior experience performing similar work, facility clearance, technical skills, onsite manufacturing capabilities, FAA part 21 parts manufacture approval, and ability to design, test, certify, and manufacture STC's. Responses must demonstrate the capability to respond to the requirement without detriment to the VH presidential helicopters program.
Alma Bryant High School - Installation of Auditorium Seating BSC # 25- 02; Closing Date: May 29, 2025; Time: 2: 00 PM CDT; Buyer: Karen Henderson
site work, paving, brickconcrete unit masonry, structural steel, roofing, doors and frames, windows, finish hardware, ceramic, quarry and resilient floor tile, acoustical treatment, gym flooring, carpet, painting, plumbing, hvac, electrical, preengineered metal bldg. mfg., preengineered metal bldg. erector, specialties, equipment, other subcontractorssuppliers as applicable
Bidders must comply with frontend documents requirements, including properly filled proposal forms, addenda acknowledgment, bid security information, accurate bid amounts, unit prices, certifications (legal name, mailing address, signature, typed name, title, corporate seal/partners list, license number, construction classification, type of work), signed/initialed changes to base bid, enclosed bid bond, cashier's check, certified check, power of attorney, list of subcontractors, covenant against contingent fees, and contractors statement. Bidder must display current license number on the sealed envelope. A vendor disclosure statement is required for contracts exceeding $5,000. Liquidated damages scale is provided. Preference is given to resident contractors. Non-resident bidders must provide an attorney's opinion regarding preference laws in their state of domicile. General conditions of the contract are included, covering definitions, intent, interpretation, precedence, organization, interpretation, severability, contractors representations, documents furnished, ownership of drawings, supervision, superintendent, employees, review, contract documents, surveys, contractor, submittals, documents, samples, site, asbuilt documents, progress schedule, equipment, materials, substitutions, safety, protection, persons, property, hazardous materials, inspection, work, correction, defective work, deductions, uncorrected work, changes, work, determination, adjustment, contract sum.
Folding Tables - This procurement is for a one- time award of a high- priority purchase order. It will be procured via SAM. gov and set- aside for small business under NAICS 337127. This is a firm fixed price order. Quotes must be brand name or equal t
7110 office furniture office furniture 18 each. ship to address end user: u. s. marine barracks washington navy yard dc, washington dc 20391. full address will be provided to the successful offeror upon award. manufacturer: mts seating part number p n: 415 66rd al standard, description of product: 415 series mts seating continuity folding table, round top, 66 dia. x 29 3 4 h, high pressure laminate surface, plywood core, flat black vinyl t mold edge, black steel frame underside with plastic corners, spring loaded leg brace locking mechanism.
This procurement is for 18 office tables via SAM. gov, set aside for small businesses. Quotes must be brand name or equal to the specified manufacturer and part number. Delivery is required 30 days after receipt of order. Quotes must include a copy of the specification sheet, letter of supply, authorized reseller letters, and/or teaming agreements. The award will be based on the lowest price technically acceptable (LPTA). Past performance evaluation will be part of the responsibility determination. All FOB destination quotations must be submitted electronically via email to ***@***. *. * by Monday, May 12, 2025, at 4:00 PM EST.
Bids are being accepted for table and chair items. Contact the superintendent for specific details before submitting a final bid. Bids should be sent in a sealed envelope to the superintendent's office at the address provided. Bids are due Wednesday, May 7th, 2025, at 1:00 PM. Bids will not be accepted by fax or email.
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