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Electric Trailer Tug - This is a solicitation for commercial items issued by the 23d Contracting Squadron, Moody AFB, Georgia. This announcement constitutes the only solicitation being issued for the requirement described herein. Moody AFB is looking
3 electric trailer tugs 3930 warehouse trucks and tractors, self propelled warehouse truck and tractors, self propelled, 3 electric trailer tugs, 1 battery pack sealed 102ah 24v interchangeable, 1 machine crawl coupling assist, 1 two speed selector switch, 1 coupling male pin, 1 large cardboard packaging, 1 charger external 15a 24v 85v 265v
This is a solicitation for 3 electric trailer tugs. The tugs must meet specific specifications, including minimum and maximum towing capacity, and compatibility with various munitions trailers. A specification sheet must be provided for technical evaluation. Funds are not currently available, and the government reserves the right to cancel the solicitation before or after the closing date. Delivery to Moody AFB is required no later than 45 days after contract award.
FAN CIRCULATING - tThis is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV and as supplemented with
4140 fans, air circulators, and blower equipment fans, air circulators, and blower equipment fans and impellers which are specifically designed for use with specific individual types of equipment are to be classified in the same classes as their next higher assemblies or in the appropriate components or accessories classes ( as in group 25 or 29 or class 1680) as prescribed by the indexes and structure of the fsc. vendor shall provide: item 1): fan circulating nsn: 4140- 20- 007- 7006 width - 6. 75 nom. dia. - 5. 0 nom. flow direction - outward rotation direction - clocwise voltage and current type - 12. 0 dc special features - black height - 8. 5 nom. material plastic overall 3- speed individually package each item. commercial packaging is acceptable if it protects the item through multiple shipments and extended warehouse storage. the vendor is to mark the outside of the box with the mfgr? s p/ n 748ca- bbx and vendor? s name and the nsn- 4140- 20- 007- 7006 and bar coded iaw iso/ iec- 16388- 2007, code 39
This is a combined synopsis/solicitation for commercial items. Quotes are being requested. A best value purchase order is anticipated. All responsible sources may submit a quotation. Vendors must have an active SAM. gov registration or provide proof of registration submission. Payments are net 30. Delivery is required by June 23, 2025, FOB destination, to the US Coast Guard (SFLC) receiving room, Bldg 88, **** Hawkins Point Road, Baltimore MD ****, delivery timeframes, or tracking information must be sent to ***@***. *. * no later than May 7, 2025. Material must be shipped using military packaging (****) and marked with the purchase order number, national stock number (if applicable), vendor name, and part number. Deliveries are to be made Monday through Friday between 7:00 AM and 1:00 PM.
USNS MERCY ( T- AH19) Brand Name Howden Force Draft Blower Parts - Please see attached combined synopsis/solicitation and associated documents for the USNS MERCY ( T- AH 19) brand name Howden Force Draft Blower parts.
brand: howden north america incpn: 9w814206 desc: complete wheel assembly1ea0002brand: howden north america incpn: 9w8142015desc: complete shaft assembly1ea0003brand: howden north america incpn: 9w8142058desc: complete bearing assembly2ea0004brand: howden north america incpn: 9w8142060desc: fan coupling half1ea0005brand: howden north america incpn: 9w8142060desc: motor coupling half1eawood packaging dod unique identification shippingnot separately priced
This is a combined synopsis/solicitation for commercial products and commercial services. Quotes are requested, and a written solicitation will not be issued. The solicitation number is N3220525Q2344. The required delivery is FOB destination, and the acceptance date is October 20, 2025, at MSC Bats warehouse, **** Balboa Ave, San Diego, CA **** to the solicitation are due April 30, 2025, 10:00 AM EDT. Quotes must be emailed to ***@***. *. * government may negotiate with quoters after receiving quotes. The quote must address all items listed in the submission package. Additional information is required as part of the quote submission package, including price quote, total firm fixed price, discount terms, estimated time of delivery, technical submission requirements (part number and title for parts, pre-award submission certifications for services), principal place of performance, and country of product origin. The government will evaluate quoted pricing for reasonableness. The successful quoter shall accept the purchase order in writing. The provision at FAR ****, Instructions to Offerors - Commercial Products and Commercial Services, applies to this acquisition. The provision at FAR ****, Evaluation - Commercial Products and Commercial Services, applies to this acquisition. The provision at FAR ****, Offeror Representations and Certifications - Commercial Products and Commercial Services, applies to this acquisition. The provision at FAR ****, Contract Terms and Conditions - Commercial Products and Commercial Services, applies to this acquisition. The provision at FAR ****, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services, applies to this acquisition. Additional FAR clauses are also incorporated. The contractor shall comply with the FAR clauses. The contractor is not required to flow down any FAR clause, other than those specified, in a subcontract for commercial products or commercial services. The Comptroller General of the United States, or an authorized representative, shall have access to and right to examine any of the contractor's directly pertinent records involving transactions related to this contract. The contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract. This material requires duty-free entry into the US. The contractor is to initiate the entitlement request via Procurement Integrated Enterprise Environment (PIE) duty-free entry (DFE) module. Deliveries require 48-hour advance notification to ***@***. *. *, phone number **** of operation: 7:30 AM - 3:00 PM Pacific Time.
USNS WASHINGTON CHAMBERS Crane ChemPharma Sea Valves - Please see attached combined synopsis solicitation and redacted J& A for the USNS WASHINGTON CHAMBERS Crane ChemPharma Sea Valves.
Procurement of commercial products and commercial services, including valves. 000130bg67731xcrane chempharma30 series 200 lug butterfly valve5ea000224bg67731xcrane chempharma24 series 200 lug butterfly valve4ea000304kg57731xcrane chempharma4 series 225 lug butterfly valve2ea000425lg07731xcrane chempharmavalve, btfl, lugged 2. 50ips 200psi series 2251ea000506bg07731xcrane chempharma6 series 225 lug butterfly valve1ea000608bg07731xcrane chempharma8 series 225 lug butterfly valve2ea000712bg06431xcrane chempharma12 series 225 lug butterfly valve2ea000816bg66431xcrane chempharma16 series 225 lug butterfly valve1ea000902bg07731xcrane chempharma2 series 225 lug butterfly valve2eawood packaging dod unique identification shippingnot separately priced
This is a combined synopsis/solicitation for commercial products and commercial services. The solicitation number is **** are requested, and a written solicitation will not be issued. The associated NAICS code is ****, and the associated PSC/FSC is 4810. The required delivery is FOB destination, and the acceptance date is September 30, 2025, at MSC Bats warehouse, **** Balboa Ave, San Diego, CA **** are due April 21, 2025, at 10:00 AM EDT, via email to ***@***. *. * must be in Adobe or Microsoft Office format. The government may negotiate with quoters after receiving quotes. Additional information regarding packaging, marking, duty-free entry, and other clauses is included in the notice.
81-- STORAGE, SKID - Proposed procurement for NSN **** STORAGE, SKID: Line **** Qty 20 UI EA Deliver To: **** 319 LRS LGRDDC By: **** DAYS ADO Line **** Qty 20 UI EA Deliver To: **** 319 LRS LGRDDC By: **** DAYS ADO Line **** Qty 20 UI EA Del
proposed procurement for nsn 8145014676574 storage, skid line 0001 qty 20 ui ea deliver to: fb4659 319 lrs lgrddc by: 0120 days ado line 0002 qty 20 ui ea deliver to: fb4659 319 lrs lgrddc by: 0120 days ado line 0003 qty 20 ui ea deliver to: fb4659 319 lrs lgrddc by: 0120 days ado
Solicitation for procurement of storage skids (NSN ****). The procurement is an RFQ, available electronically only. All responsible sources may submit a quote. Delivery to multiple locations (**** 319 lrs lgrddc) within **** days after the quote submission.
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