Water Internet Biddings - Procurement Opportunities

The government intends to negotiate with a single source for the repair of 8 power and hand pumps. Interested parties may obtain necessary documents from the DOD single stock point. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations, or capability statements within 45 days (30 days if award is issued under an existing basic ordering agreement) of the publication date of this synopsis. The government is not using FAR part 12, acquisition of commercial items, in its solicitation. Interested persons may identify their interest and capability to satisfy the government's requirement with a commercial item within 15 days of this notice. Companies not currently approved sources for the solicited item may express their interest by completing a vendor interest form at the NAVSUP business opportunities web portal.

This solicitation, ****, is a request for proposal (RFP) for miscellaneous materials handling equipment. It is a 100% set-aside for small businesses. Proposals are due by 2:00 PM Eastern Daylight Time on May 15, 2025, and must be submitted electronically through the Procurement Integrated Enterprise Environment (PIE). Questions must be submitted in writing by email to the specified contacts by May 8, 2025, at 2:00 PM Eastern Daylight Time. All interested offerors must download the solicitation documents from the internet. The government reserves the right to cancel the solicitation.

The solicitation for commercial items **** requires offerors to complete blocks 12, 17, 23, 24, and 30. The offer due date is April 22, 2025, at 10:00 AM local time. The acquisition is unrestricted. Delivery is FOB destination to Mcalester Army Ammunition Plant. Technical specification sheets, certificate of conformance, analysis, and SDS must be submitted with the bid. Offerors must be SAM registered and active. Questions must be submitted no later than 72 hours prior to the solicitation close date. All correspondence, parcels, packing slips, and invoices must be marked with the purchase order number **** and the purchase requisition number. The receiving office at the Mcalester Army Ammunition Plant accepts truck shipments Monday through Thursday, except holidays, from 6:30 AM until 3:00 PM. Unit prices must be firm and include all applicable taxes, packing, and transportation charges. Offerors must submit an offer quote on all items.

This document outlines the general terms and conditions for commercial items and services at Brookhaven National Laboratory. It includes definitions, order of precedence, acceptance, agreement, unauthorized obligations, workplace policy, reporting, environmental, safety, health, and technical concerns, assignment, disputes, excusable delays, termination, payment, changes, inspection, taxes, title, risk, warranty, limitation of liability, compliance with laws, internet protocol, authorization, consent, patent indemnity, reporting of royalties, notice and assistance regarding patent and copyright infringement, suspect counterfeit items, applicable law, press releases, executive compensation, identification of employees, clauses incorporated by reference, and other relevant clauses. The document also includes specific requirements for quoting items, including origin of manufacture, origin of shipment, unique entity identifier (UEI), published price lists, insurance, System for Award Management (SAM) registration, basis of award, and pricing.