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Business Transformation

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published May 20, 2016  -  Deadline June 20, 2016
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The purpose of this work is to obtain Contractor support to provide a full range of Advisory and Assistance Services (A&AS) to support the Secretary of the Air Force Office of Business Transformation (SAF/MG) and Deputy Chief Management Officer (DCMO) in managing and improving business operations across the Air Force. The scope of work is for headquarters Air Force and Air Force business area process reengineering, performance improvement, and change management projects but may extend into projects of shared interest across the Air Force and DoD.

Business Transformation

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published February 19, 2016  -  Deadline March 20, 2016
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The Air Force of District Washington Contracting Unit is posting a draft solicitation for Business Transformation. The intent is to develop a future Solicitation for Business Transformation. This is a Draft RFP only. This is not an official solicitation. This is not a Request for Quote. Responses to this Draft RFP are not considered offers and cannot be accepted by the Government to form a binding contract. Vendors who wish to provide feedback to this draft RFP should provide that feedback by 6:00 PM ET on 4 Mar 2016. The Government reserves the right to not post any solicitation for this requirement. The NAICS code for this requirement is 541611.

Business Objects Software Maintenance

Department of the Air Force, Air Force Materiel Command | Published December 5, 2014  -  Deadline December 12, 2014
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DESCRIPTION: COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Government reserves the right to award without discussions. The solicitation document, FA8604-15-F-7009, is a Request for Quotes (RFQ) and incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-78. The associated NAICS code is 511210, small business size standard is: $38.5M This requirement is for the following Brand Name Business Objects Software Maintenance Ship to: HQ AFMC/A1RI 4375 Chidlaw Rd. Bldg 262, Rm S223, WPAFB, OH 45433 The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition The provision at 52.212-2, Evaluation--Commercial Items, applies; the only evaluation factor being price. 52.212-3, Offeror Representations and Certifications - Commercial Items. If offeror has completed the annual representations and certificates electronically via https://www.acquisition.gov, offeror shall complete and submit only paragraphs 52.212-3(b), Offeror Representations and Certifications--Commercial Items, (below) with the offer. (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the Online Representations and Certifications Application (ORCA) website. (2) The offeror has completed the annual representations and certifications electronically via the ORCA website accessed through https://www.acquisition.gov . After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ____________. [Offeror to identify the applicable paragraphs at (c) through (o) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on ORCA.] If an offeror has not completed the annual representations and certificates electronically at the ORCA website, the offeror shall complete and submit only paragraphs 52.212-3 (c) through (o). The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition TAA compliance shall be in accordance with FAR. DPAS rating is DO-A7. GSA PRICING IS REQUIRED Award will be made to the lowest price, technically acceptable, responsive, responsible offeror. Anticipated Award Date is: 17 December 2014 Ms. Jill Willingham-Allen has been appointed as Ombudsman. The purpose of the Ombudsman is to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. The Ombudsman does not participate in the preparation of solicitations, evaluation of proposals or source selection process and does not diminish the authority of the contracting officer. Any questions or concerns about this solicitation should first directed to the buyer at the e-mail address or phone number listed above or you contact the Ombudsman via email at: jill.willinghamallen@us.af.mil Proposals are due by 12:00 noon EST, 12 December 2014. Proposals shall be sent via email to nicholas.schnelle@us.af.mil. Any questions regarding this acquisition should be directed to Nick Schnelle, (937) 656-7477 or by e-mail.

AFICA Business Risk Reference Database Subscription

Department of the Air Force, AFICA | Published April 10, 2017  -  Deadline April 21, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.This is an RFQ for providing a subscription to an online Business (Supplier) Database including financial data to assist in supplier risk assessment. This requirement was previously satisfied with a subscription to the Dun and Bradstreet Supplier Risk Manager product. AFICA has a need for this data as it designs strategic sourcing programs for various USAF needs. This requirement is being solicited on a competitive basis following market research conducted by this office. The North American Industry Classification System (NAICS) for this acquisition is 519130, small business size standard of 1,000 employees.  This procurement will be Full and Open.  Market research was previously soliciated under FA8059-17-RFI-SuplierRiskSub. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95.  See the attached RFQ document for the Statement of Work and contract terms to submit a quote.

R--FY13 CCaR Business Analysts Support

Department of the Air Force, Air Force Material Command | Published September 30, 2015
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No Description Provided

GALVANIZED WIRE ROPE & Parts to Glen Canyon NRA, AZ 86040

Department of the Interior, National Park Service | Published August 28, 2015  -  Deadline September 15, 2015
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There is a .PDF version of this RFQ available in FedConnect, Public Opportunities, Reference Number P15PS02765. This is a combined synopsis/solicitation for commercial supplies prepared in accordance with Federal Acquisition Regulations (FAR) Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, and as supplemented with additional information included in this solicitation. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This solicitation document, and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-54, and can be viewed at https://www.federalregister.gov/articles/2011/11/02/2011-27778/federal-acquisition-regulation-federal-acquisition-circular-2005-54, or on the Acquisition.gov website: https://www.acquisition.gov/?q=node/197&searchTerms=FAC%202005-54. Although the magnitude of this project is less than $25,000, we are soliciting requests for quotes (RFQ) via FedBizOpps to encourage small business participation and innovation. If you are new to bidding on federal contracts, the Contracting Officer especially encourages you to submit a quote. REQUIREMENT: 7/8-inch galvanized wire rope, drop forged clips, thimbles, and screw pin shackles. DELIVER TO: GLEN CANYON NATIONAL RECREATION AREA, PAGE AZ 86040 AWARD: The resulting award will be a firm fixed-priced purchase order; the National Park Service will not modify the contract to increase the price due to errors in your quote. The purchase order will match the quote; the invoice must match the purchase order. Any quotes that exclude any cost until after award, such as shipping or tax, are nonresponsive, and will not be considered. ALTERNATIVE SUGGESTIONS FOR COMMERCIALITEMS: Vendors may submit multiple quotes with alternative product suggestions, as long as each alternative fits the required specifications. Each quote will be evaluated separately. TECHNICAL ACCEPTABILITY: Representatives from Glen Canyon National Recreation Area will evaluate all proposals for technical acceptability, and we will award the order to the company that provides the lowest price technically acceptable. SET-ASIDE: This procurement is set aside 100% for small businesses under applicable NAICS codes: 428830, 423510, 333923, 332618, 331110. Your SAM (www.SAM.gov) record must indicate that the business is small under the applicable NAICS code. If you need help determining if the SBA considers your business small, check your SAM record by entering the DUNS number or name in the search box, or email KimberleyRobinson@nps.gov with your DUNS number. Please keep in mind that your company must, as some point, have been registered to do business with the federal government through the Central Contractor Registration (www.CCR.gov), or the System for Award Management (SAM) in order for us to ascertain your business size at the time your company was registered. INVOICING: The business that fulfills this order must register, submit all invoices through, and will be paid via, the Invoice Processing Platform by electronic funds transfer to the bank account listed in the vendor¿s SAM record. For more information, please visit www.IPP.gov. QUESTIONS: Please submit all questions about this opportunity via email only to ensure we answer them: KimberleyRobinson@nps.gov . Reference RFQ number P15PS02765 in the subject line. You can fax or email quotes to KimberleyRobinson@nps.gov / (928) 637-7005. Part I, Section C: Line Items, Description, Specifications 1. 7/8-inch 6 x 19 clas galv. RRL EIPS Wire Rope WC. QUANTITY = 3500 feet 2. 7/8-inch drop forged clip. QUANTITY = 50 3. 7/8-inch HD thimble. QUANTITY = 10 4. 1-inch screw pin shackle, galvanized. QUANTITY = 10 5. Applicable sales tax. QUANTITY = 1 lump sum 6. Shipping to Glen Canyon National Recreation Area, AZ 86028. QUANTITY = 1 lump sum Please see the attached RFQ for applicable clauses.

56--MESH FIBER CONCRETE to Glen Canyon Natl Rec Area, AZ 86040

Department of the Interior, National Park Service | Published June 3, 2015  -  Deadline June 27, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, & is being issued as Request for Quotes P15PS01491. The Federal Acquisition Regulation (FAR) clauses and provisions enclosed within are those in effect through Federal Acquisition Circular (FAC) 2005-53. FAR clauses and provisions are available through Internet access at http://www.ACQUISITION.gov/far. For the sake of easy reading, we will refer to the National Park Service as Us, We or Park Service, and interested bidders as You / Your. REQUIREMENT: Glen Canyon National Recreation Area requires 15 yards of 6-sack mesh fiber concrete for slabs, and 38 yards of 5.5-sack concrete for footing. DELIVER TO: GLEN CANYON NATIONAL RECREATION AREA, WAHWEAP WAREHOUSE, 130 MAINTENANCE ROAD, PAGE AZ 86040 SET-ASIDE: This buy is 100% set-aside for small business under applicable NAICS codes, including, but not limited to, series 237-, 238-, and 327- All firms submitting a bid must have a current and active registration in the System for Award Management (www.SAM.gov) before being awarded a purchase order. Although the magnitude of this requirement is below $25,000, we are soliciting quotes via FBO to encourage small business participation and innovation. The System for Award Management record must reflect that it is a small business under the applicable NAICS code(s). Small business size standards may be researched further on the Small Business Administration website, www.SBA.gov/sizestandards. QUOTE DUE DATE: Quotes are due THURSDAY, 27 JUNE 2015, 2300H ET (11:00pm Eastern) via fax or email. The fax number is (928) 637-7005. Email quotes to KimberleyRobinson@nps.gov. Please ensure correct spelling of the email address (Kimberley, not Kimberly), or emails will be eaten by cyber-goblins. This office will email to verify that we received your quote. We will not accept late or incomplete (nonresponsive) bids. ALTERNATIVE SUGGESTIONS FOR COMMERCIALITEMS: Vendors may submit multiple quotes with alternative product suggestions. Each quote will be evaluated separately. QUOTE FORMAT: Your company may use the attached Standard Form (SF) 18, or its own form, as long as the quote addresses all line items and anything else required according to this solicitation. Make sure to include a POC, phone number, email address, the DUNS number, and warranty information. TYPE OF AWARD: The resulting purchase order will be a firm fixed-priced purchase order (PO) priced in accordance with your quote in response to this solicitation. The National Park Service will not modify the contract to increase the price due to errors in the quote. The PO will match the quote; your invoice must match the PO. AWARD DATE: The National Park Service shall award this purchase order to the lowest price technically acceptable. The anticipated award date for this contract is on or around 01 July 2015. EVALUATION: Representatives from Glen Canyon National Recreation Area will evaluate all quotes for technical acceptability. We will consider the warranty for parts and labor as part of technical acceptability. The proposed equipment must have the same characteristics, or better, of the brand name. PAYMENT(S): The business that delivers under this purchase order must register, submit all invoices through, and will be paid via, the Invoice Processing Platform by electronic funds transfer to the bank account listed in the vendor¿s SAM record. For more information, and to register, please visit www.IPP.gov. QUESTIONS: Please submit all questions about this opportunity via email only: KimberleyRobinson@nps.gov. We will answer all technical questions as soon as possible and will post a modification, if required. If in doubt, ask. LINE ITEMS 1) 6-sack with mesh fiber concrete for slabs. Quantity = 15 yards 2) 5-1/2 sack concrete for footing. Quantity = 38 yards 3) Shipping. You can mark this line as Included if applicable. 4) Sales tax.

PROPANE to Glen Canyon Natl Recreation Area, Bullfrog UT 84533

Department of the Interior, National Park Service | Published November 30, 2015  -  Deadline December 10, 2015
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* There is a .PDF version of this RFQ attached. If you can not download it in FedBizOpps, please check FedConnect.net > Public Opportunities > Reference Number P16PS00181. Refer to the .PDF version for more information and applicable Federal Acquisition Regulation clauses. * This is a combined synopsis/solicitation for commercial supplies prepared in accordance with Federal Acquisition Regulations (FAR) Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, and as supplemented with additional information included in this solicitation. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This solicitation document, and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-54, and can be viewed at https://www.federalregister.gov/articles/2011/11/02/2011-27778/federal-acquisition-regulation-federal-acquisition-circular-2005-54, or on the Acquisition.gov website: https://www.acquisition.gov/?q=node/197&searchTerms=FAC%202005-54. REQUIREMENT: AT LEAST 9000 gallons of propane, delivered to the Glen Canyon NRA Uplake area in Utah. Propane shall be delivered to one tank, in intervals of at least 3,000 gallons every two weeks. DELIVER TO: GLEN CANYON NRA, Bullfrog UT 84533. Bullfrog is located in the southeast corner of Utah, and is southwest of Moab; almost directly west of Blanding. Delivery hours are Monday through Friday, 7:am to 4:pm. The entrance to Bullfrog is located off of Highway 276. Bullfrog is considered a remote location. For more information about Bullfrog, please visit www.nps.gov/glca/planyourvisit/lake-powell-marinas.htm. AWARD: The resulting award will be a firm fixed-priced purchase order; the National Park Service will not modify the contract to increase the price due to errors in your quote. The purchase order will match the quote; the invoice(s) must match the total of the purchase order and any agreed upon modifications. Any quotes that exclude a cost until after award, such as shipping, are nonresponsive, and will not be considered. TECHNICAL ACCEPTABILITY: Representatives from Glen Canyon National Recreation Area will evaluate all proposals for technical acceptability, which may include past performance, and the Contracting Officer will award the purchase order to the company that provides the lowest price technically acceptable. SET-ASIDE: This procurement is set aside 100% for small businesses under applicable NAICS series & codes: 324110, 424710, 211***, 213***, 325194. Your SAM (www.SAM.gov) record must indicate that the business is small under the applicable NAICS code(s). If you need help determining if the SBA considers your business small, check your SAM record by entering the DUNS number or name in the search box, or email KimberleyRobinson@nps.gov with your company¿s DUNS number. Please keep in mind that your company must, as some point, have been registered to do business with the federal government through the Central Contractor Registration (www.CCR.gov), or the System for Award Management (SAM) in order for us to ascertain your business size at the time your company was registered. INVOICING: The business that fulfills this order must register, submit all invoices through, and will be paid via, the Invoice Processing Platform by electronic funds transfer to the bank account listed in the vendor¿s SAM record. For more information, please visit www.IPP.gov. Contractors who are not yet registered in IPP will be able to do so only after contract award. QUESTIONS: Please submit all questions about this opportunity via email only to ensure we answer them: KimberleyRobinson@nps.gov . Reference RFQ number P16PS00181 in the subject line, and in all correspondence. Part I, Section C: Line Items, Description, Specifications 1. PROPANE, no less than 9000 gallons delivered in approximately 3000-gallon intervals every two weeks. Unit of Measure is LUMP SUM, delivered.

BUOYS, USCG RADAR REFLECTIVE FOAM to Glen Canyon Natl Rec Area, AZ 86040

Department of the Interior, National Park Service | Published December 8, 2015  -  Deadline December 23, 2015
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* There is a .PDF version of this solicitation attached in FedBizOpps and on FedConnect.net. Please refer to the attachment for all applicable Federal Acquisition Regulation (FAR) clauses. * This is a combined synopsis/solicitation for commercial supplies prepared in accordance with Federal Acquisition Regulations (FAR) Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, and as supplemented with additional information included in this solicitation. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This solicitation document, and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-54, and can be viewed at https://www.federalregister.gov/articles/2011/11/02/2011-27778/federal-acquisition-regulation-federal-acquisition-circular-2005-54, or on the Acquisition.gov website: https://www.acquisition.gov/?q=node/197&searchTerms=FAC%202005-54. REQUIREMENT: US Coast Guard RADAR / reflective foam buoys, 5CFR & 5NFR, 21 of each. DELIVER TO: GLEN CANYON NRA, 130 NPS MAINTENANCE ROAD, PAGE AZ 86040 AWARD: The resulting award will be a firm fixed-priced purchase order; the National Park Service will not modify the contract to increase the price due to errors in the vendor¿s quote. The purchase order will match the quote; the invoice must match the purchase order. Any quotes that exclude a cost until after award, such as shipping or tax, are nonresponsive, and will not be considered. ALTERNATIVE SUGGESTIONS FOR COMMERCIAL ITEMS: Vendors may submit multiple quotes with alternative product suggestions, if there are any, as long as each alternative fits the required specifications, and meets or beats the suggested brand name in functionality & features. We will evaluate each quote separately, even if from the same company. TECHNICAL ACCEPTABILITY: Representatives from Glen Canyon National Recreation Area will evaluate all proposals for technical acceptability, and the Contracting Officer will award a firm-fixed price purchase order to the company that provides the lowest price technically acceptable. SET-ASIDE: This procurement is set aside 100% for small businesses under applicable NAICS series & codes: 334511, 332999, 488***, 423690, 423860. Each bidder's SAM (www.SAM.gov) record must indicate that the business is small under the applicable NAICS code(s). If you need help determining if the SBA considers your business small, check your company¿s SAM record by entering the DUNS number or name in the search box, or email KimberleyRobinson@nps.gov with your company¿s DUNS number. Please keep in mind that your company must, as some point, have been registered to do business with the federal government through the Central Contractor Registration (www.CCR.gov), or the System for Award Management (SAM) in order for us to ascertain your business size at the time your company was registered. INVOICING: The business that fulfills this order must register, submit all invoices through, and will be paid via, the Invoice Processing Platform by electronic funds transfer to the bank account listed in the vendor¿s SAM record. For more information, please visit www.IPP.gov. Contractors who are not yet registered in IPP will be able to do so only after contract award. QUESTIONS: Please submit all questions about this opportunity via email only to ensure we answer them: KimberleyRobinson@nps.gov . Reference RFQ number P16PS00227 in the subject line, and in all correspondence. You can fax or email quotes to KimberleyRobinson@nps.gov / (928) 637-7005. Part I, Section C: Line Items, Description, Specifications 1. BUOY, US Coast Guard Class 5 Radar/Reflective Foam Buoy: 5NFR, 5th Class Nun Foam Radar Reflective. Color = Green; Quantity = 21 2. BUOY, US Coast Guard Class 5 Radar/Reflective Foam Buoy: 5CFR, 5th Class Can Foam Radar Reflective. Color = Red; Quantity = 21 3. APPLICABLE SALES TAX: Visit www.AZDOR.gov, or contact the Arizona Department of Revenue for an explanation of your sales tax responsibilities for retail sales made to the federal government based in Arizona. 4. SHIPPING

NAVIGATIONAL MARINE LIGHTS to Glen Canyon NRA, AZ 86040

Department of the Interior, National Park Service | Published December 1, 2015  -  Deadline December 16, 2015
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* There is a .PDF version of this solicitation attached with all applicable clauses that pertain to this requirement.* This is a combined synopsis/solicitation for commercial supplies prepared in accordance with Federal Acquisition Regulations (FAR) Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, and as supplemented with additional information included in this solicitation. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This solicitation document, and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-54, and can be viewed at https://www.federalregister.gov/articles/2011/11/02/2011-27778/federal-acquisition-regulation-federal-acquisition-circular-2005-54, or on the Acquisition.gov website: https://www.acquisition.gov/?q=node/197&searchTerms=FAC%202005-54. REQUIREMENT: Marine navigational lights, Carmanah M850, Model 96E, red and green OR EQUAL DELIVER TO: GLEN CANYON NRA, 130 NPS MAINTENANCE ROAD, PAGE AZ 86040 AWARD: The resulting award will be a firm fixed-priced purchase order; the National Park Service will not modify the contract to increase the price due to errors in the vendor¿s quote. The purchase order will match the quote; the invoice must match the purchase order and any agreed upon modifications. Any quotes that exclude a cost until after award, such as shipping or tax, are nonresponsive, and will not be considered. ALTERNATIVE SUGGESTIONS FOR COMMERCIAL ITEMS: Vendors may submit multiple quotes with alternative product suggestions, as long as each alternative fits the required specifications, and meets or beats the suggested brand name in functionality, features, and warranty. We will evaluate each quote separately, even if from the same company. TECHNICAL ACCEPTABILITY: Representatives from Glen Canyon National Recreation Area will evaluate all proposals for technical acceptability, and the Contracting Officer will award the purchase order to the company that provides the lowest price technically acceptable. SET-ASIDE: This procurement is set aside 100% for small businesses under applicable NAICS series & codes: 334511, 332999, 488***, 423690, 423860. Each bidder's SAM (www.SAM.gov) record must indicate that the business is small under the applicable NAICS code(s). If you need help determining if the SBA considers your business small, check your SAM record by entering the DUNS number or name in the search box, or email KimberleyRobinson@nps.gov with your DUNS number. Please keep in mind that your company must, as some point, have been registered to do business with the federal government through the Central Contractor Registration (www.CCR.gov), or the System for Award Management (SAM) in order for us to ascertain your business size at the time your company was registered. INVOICING: The business that fulfills this order must register, submit all invoices through, and will be paid via, the Invoice Processing Platform by electronic funds transfer to the bank account listed in the SAM record. For more information, please visit www.IPP.gov. Contractors who are not yet registered in IPP will be able to do so only after contract award. QUESTIONS: Please submit all questions about this opportunity via email only to ensure we answer them: KimberleyRobinson@nps.gov . Reference RFQ number P16PS00186 in the subject line, and in all correspondence. You can fax or email quotes to KimberleyRobinson@nps.gov / (928) 637-7005. Do not submit bids through FedConnect or FBO; the Contracting Officer is not always able to access these quotes. Part I, Section C: Line Items, Description, Specifications 1. LIGHT: Marine Navigational Light, Carmanah M850, Model 96E OR EQUAL, Color = Red; Quantity = 21 2. LIGHT, Marine Navigational Light, Carmanah M850, Model 96E OR EQUAL, Color = Green; Quantity = 21 3. APPLICABLE SALES TAX: Visit www.AZDOR.gov, or contact the Arizona Department of Revenue for an explanation of your sales tax responsibilities for retail sales made to the federal government based in Arizona. 4. SHIPPING Required Features: Optional external charge port; optional GPS flash synchronization; up to 387 cd; up to 7.5 NM at Tc 0.74; 8-degree divergence; effective intensity = 149

Blanket Purchase Agreement for Mortuary Services

Department of the Air Force, Air Force Material Command | Published September 24, 2015  -  Deadline October 1, 2015
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Link To Document Total Small Business US Services for Robins Air Force Base Warner Robins, GA

Electric Lithium Crawler

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published September 23, 2015  -  Deadline September 28, 2015
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Link To Document Total Small Business US 20762 3710 Fetchet Ave JB Andrews, MD

EPOKE Spreader Parts and Repair

Department of the Air Force, Direct Reporting Units | Published September 23, 2015  -  Deadline September 24, 2015
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Link To Document Total Small Business US 20762 1349 Lutman Drive Joint Base Andrews, MD

Sports Officials Blanket Purchase Agreement

Department of the Air Force, Air Force Materiel Command | Published February 26, 2015  -  Deadline March 16, 2015
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Link To Document Total Small Business US Wright-Patterson AFB

Marquee sign Maintenance

Department of the Air Force, Air Force Material Command | Published August 13, 2015  -  Deadline August 31, 2015
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Link To Document Total Small Business US 31098 Robins AFB Robins AFB, GA

Digital Access Keypads

Department of the Air Force, Air Mobility Command | Published September 3, 2015  -  Deadline September 14, 2015
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This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number FA4484-15-T-0046. This requirement is being issued as a 100% small business set aside acquisition. The North American Industrial Classification System Code is 56162 Security Systems Services (except Locksmiths) with a small business size standard of $20.5M. The government intends to issue a firm fixed price contract.

Test Chamber With Installation

Department of the Air Force, Air Force Material Command | Published September 9, 2015  -  Deadline September 14, 2015
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Link To Document Total Small Business US 45324 Wright Patterson AFB WPAFB, OH

C-130H1 Aircraft Ferry Services

Department of the Air Force, Air Force Materiel Command | Published July 8, 2016
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Urgent and compelling award made to small business for ferry flight services for the FMS Afghanistan program IAW FAR 13.106-1(b)(1).

CISCO BLADE SERVER AND MAINTENANCE/SUPPORT

Defense Logistics Agency, DLA Acquisition Locations | Published September 22, 2015  -  Deadline September 24, 2015
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Link To Document Total Small Business US DLA INFORMATION TRANSACTION SERVICES 5250 PEARSON RD. BLDG 207 WPAFB, OH 45433

65--This contract is a 100% total small business set aside competitive award for the Non-Invasive Warming and Cooling Device (NIWCD) Engineering & Manufacturing Development (EMD) program resulting from solicitation FA8606-15-R-6398

Department of the Air Force, Air Force Materiel Command | Published May 12, 2016
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No Description Provided
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Page rd robins afb, ga (91)Wpafb, oh (79)Wright-patterson afb, oh (62)Robins afb, ga (51)D street wright-patterson afb, oh (46)Warner robins, ga (37)Wright patterson afb, oh (37)Joint base andrews, md (30)Joint base mcguire-dix-lakehurst, nj (15)Wright patterson air force base, oh (14)Joint base mdl, nj (13)Andrews afb, md 20762 (7)Jb andrews, md (7)Jb mdl, nj (6)Joint base mdl, nj (6)Robins air force base, ga (6)Andrews afb, md (5)Rafb, ga (4)Robins afb, ga (4)Wright-patterson afb, oh (4)Warner robins , ga (4)Warner-robins, ga (4)Fort dix, nj (3)Vandenburg mcguire afb, nj (3)Wright patterson afb, oh (3)Wright patterson, oh (3)Wpafb, oh (3)Glen canyon national recreation area (2)Glen canyon natl rec area (2)Joint base andrews, md (2)Joint base andrews , md (2)Joint base andrews md (2)Joint base mcguire-dix-lakehurst, nj 08641 (2)Lajes field (2)Mcguire afb, nj (2)Robins afb (2)Wright-patterson afb (2)Wright-patterson air force base, oh (2) joint base andrews md 20762 (1)Andrews air force base, md 20762 (1)Andrews air force base, md (1)Andrews airforce base, md (1)Glen canyon natl recreation area (1)Jb andrews, md (1)Jb andrews, md 20762 (1)Jb andrews, me (1)Jb mdl, nj 08641 (1)Jb mcguire-dix-lakehurst, nj (1)Jb-mdl, nj (1)Joint base mcguire-dix-lakehurst, nj 08641 (1)Joint base andrews afb, md (1)Joint base andrews md 20762 (1)Joint base andrews naf, md (1)Joint base andrews, maryland (1)Joint base andrews,, mb 20762 (1)Joint base m/d/l, nj (1)Joint base mcguire dix lakehurst, nj (1)Joint base mcguire-dix-lakehurst (1)Joint base mcguire-dix-lakehurst, nj 08640 (1)Mdl, nj (1)Prince george's county, md (1)Robins , ga (1)Robins afb , ga (1)Robins afg, ga (1)Wpafb (1)Wpafb , oh (1)Wpafb oh 45433 (1)Wpafb, oh 45433 (1)Work will be performed at randolph afb, laughlin afb, vance afb, columbus afb, sheppard afb, nas pensacola (cso), nas pensacola (nfo). (1)Wright paterson afb, oh (1)Wright patterson , oh (1)Wright patterson afb , oh (1)Wright patterson air force base (1)Wright patterson air force base , oh (1)Wright patterson-afb, oh (1)Wright-paterson afb, oh (1)Wright-patterson afb , oh (1)Wright-patterson air force base (1)Wrightpatterson, oh (1)Warner robins, ga (1)