Uniform Tender Results
Basic Education Department Tender Result
Goods
Textile, Apparel and Footwear
GEM
Result Stage: Under Evaluation
India
Amla Oil 100 Ml Packed Branded,dettol Soap 75 Gm Pack,bathing Soap 100 Gm Pack,rin Soap Cake 250 Gm CATEGORY: AMLA OIL 100 ml packed BRANDED , DETTOL SOAP 75 gm
pack , BATHING SOAP 100 gm pack , RIN SOAP CAKE 250
gm , DETERGENT SOAP 250 gm branded , RIN POWDER 01
kg pack , GHADI DETERGENT POWDER 01 kg pack , WHEEL
DETERGENT POWDER 01 kg , FENA DETEREGENT SOAP
CAKE 150 gm , TOOTHPASTE 50 gm BRANDED , SHAMPOO
POUCH BRANDED , NYCIL POWDER 50 gm PACK ,
TOTHBRUSH BRANDED , LIQUID NEEL 200 ml pack
BRANDED , VICKS SMALL , MATCH 10 PIECE PACKED
BRANDED , GAS LIGHTER BRANDED , NAARIYAL OIL 100 ml
BRANDED , SENETARY NAPKIN CHOTA PACK BRANDED ,
VASELINE LOTION BRANDED 50 gm pack , PHYNAYALE
WHITE 05 Ltr pack branded , VIM BAAR SOAP 125 gm PACK ,
VIM BAR SOAP 250 gm Pack , PENCIL CELL BRANDED ,
GHADI CELL BRANDED , MORTEIN QUAILE , MOSQUITO
MACHINE WITH RIFIL BRANDED , MOSQUITO RIFILE BRANED
, BOROPLUS CREAM 25 gm , SEFTY PIN , HARPIK 1LTR pack
, PHOOL JHADU , NARIYAL JHADU , BLEECHING POWDER ,
JHADAN POCHHA KAPADA BRANDED , WYPER BADA GALA
BRANDED , POCHHA WYPER GALA BRAND , TOILET BRUSH
GALA BRAND , PHYNAYALE GOLI 100 gm pack BRANDED ,
SCRUBBER GREEN BRANDED , TAKIYA BRANDED , TAKIYA
COVER BRANDED , PLASTIC BALTI 18 LTR BRANDED ,
PLASTIC MUG MEDIUM SIZE 01 LTR BRANDED , SPIN MOP
WITH EASY WHEELS AND BUCKET GALA BRAND ,
HAIRBRAND PLASTIC MEDIUM SIZE BLACK , HAWAI CHAPPAL
SIZE 5 SE 08 NUMBER TAK BRANDED , SCHOOL JUTA 05 SE
08 NUMBER TAK BRANDED , MOJAA COTTON SAFED RANG ,
UNDER GARMENTS JANGHIYA MEDIUM SIZE BRANDED ,
UNDER GRAMENTS MEDIUM LARGE SIZE BRANDED , INNER
LOWER SET 28-32 NUMBER BRANDED , KANGHI BRANDED ,
NAIL CUTTER BRANDED , KAINCHI STNLESS STEEL
BRANDED , JEEBHI BRANDED , TOULIYA MEDIUMA LARGE
SIZE BRANDED , BATTERY WATER 05 LTR PACK BRANDED ,
GLASS TEA CUP BRANDED , GLASS WATER BRANDED ,
PLASTIC SABUDAANI BRANDED , MIROR 18X12 SIZE
BRANDED , RUMAAL COTTON BRANDED , BEDSHEET SINGLE
BED HIGH QUALITY BRANDED , CHADAR ODANE WALI
SINGLE BED HIGH QUALITY BRANDED , SCHOOL UNIFORM,
KURTA PAYJAMA DUPATTA BRANDED , NIGHT SHOUT
BRANDED , FACE MASK 100 ML BRANDED , AIR FRESHNER
ODONIL BRANDED , LIQUID SHO-POLICE BRAND 100 ML
PACK , RATE KILL BRANDED , STEEL JUNA BRNADED , LOCK
MEDIUM SIZE BRANDED , LOCK LARGE SIZE BRANDED ,
TOURCH CELL BRANDED , TRACK SHOOT 28 - 40 NUMBER
BRANDED , LED BULBE 7 WATT BRANDED , LED BULBE 14
WATT BRANDED , LED TUBE LIGHT 20 WATT BRANDED ,
TOURCH BRANDED , HANDWASH 200 ML BRANDED ,
HANDWASH RIFIL PACK 01 LTR PACK BRANDED , SENETIZER
05 LTR PACKED BRANDED , KALAI CHUNA POWDER ,
WOOLEN SWETTOR MEDIUM LARGE SIZE MEHROON
COLOUR
Contract DateNA
Contract AmountINR 1.5 Million (USD 18 K)
This is an estimated amount, exact amount may vary.
IREL India Limited Tender Result
Goods
Machinery and Tools
GEM
Result Stage: Awarded (AOC Available)
India
CATEGORY: M S HEXONAL BOLTS 16 X 65 MM F T , 3501520 M S
HEXONAL BOLTS CONFORMING TO IS 1364 PART 1 and
HEXAGONAL NUTS CONFORMING TO IS 1364 PART 3
HAVING MECHANICAL PROPERTY CLASS FOR BOLTS AS 4
point 6 AND NUTS AS 4 OF SIZE 12 X 75 MM F T , 3501522
M S HEXONAL BOLTS 16 X 50 MM F T , 3501528 M S
HEXONAL BOLTS 16 X 75 MM F T , 3501530 M S HEXONAL
BOLTS 10 X 50 MM F T , 3501531 M S HEXONAL BOLTS 10 X
65 MM F T , 3501532 M S HEXONAL BOLTS 10 X 100 MM F T
, 3501543 M S HEX BOLT and NUTS FULL THREAD 20 X 100
MM , 3501544 M S HEX BOLT and NUTS FULL THREAD 12 X
100 MM , 3501099 M S HEXONAL BOLTS CONFORMING TO
IS 1364 PART 1 and HEXAGONAL NUTS CONFORMING TO IS
1364 PART 3 HAVING MECHANICAL PROPERTY CLASS FOR
BOLTS AS 4 point 6 AND NUTS AS 4 OF SIZE 6 X 25 MM F T ,
3501002 M S HEXONAL BOLTS CONFORMING TO IS 1364
PART 1 and HEXAGONAL NUTS CONFORMING TO IS 1364
PART 3 HAVING MECHANICAL PROPERTY CLASS FOR BOLTS
AS 4 point 6 AND NUTS AS 4 OF SIZE 6 X 50 MM F T ,
3531010 M S HEXONAL BOLTS CONFORMING TO IS 1364
PART 1 and HEXAGONAL NUTS CONFORMING TO IS 1364
PART 3 HAVING MECHANICAL PROPERTY CLASS FOR BOLTS
AS 4 point 6 AND NUTS AS 4 OF SIZE 9 X 200 MM H T ,
3531011 M S HEXONAL BOLTS CONFORMING TO IS 1364
PART 1 and HEXAGONAL NUTS CONFORMING TO IS 1364
PART 3 HAVING MECHANICAL PROPERTY CLASS FOR BOLTS
AS 4 point 6 AND NUTS AS 4 OF SIZE 16 X 175 MM H T ,
3501553 M S HEXONAL BOLTS CONFORMING TO IS 1364
PART 1 and HEXAGONAL NUTS CONFORMING TO IS 1364
PART 3 HAVING MECHANICAL PROPERTY CLASS FOR BOLTS
AS 4 point 6 AND NUTS AS 4 OF SIZE 16 X 200 MM H T ,
3501111 M S HEXONAL BOLTS CONFORMING TO IS 1364
PART 1 and HEXAGONAL NUTS CONFORMING TO IS 1364
PART 3 HAVING MECHANICAL PROPERTY CLASS FOR BOLTS
AS 4 point 6 AND NUTS AS 4 OF SIZE 12 X 175 MM H T ,
3501550 M S HEX BOLT and NUTS 20 X 75 MM , 3522005
HEXAGONAL HEAD G I BOLT AS PER IS 1364 GI NUT AS PER
IS 1367 HOT DIP GALVANISED AS PER IS 2629 WITH
UNIFORM ZINC COATING OF SIZE 10 X 50 MM F T , 3522094
TW MAKE G I HEXAGONAL BOLT WITH NUTS M 20 X 100 MM
HALF THREAD
Contract Date5 Dec 2024
This is an estimated contract date, exact date may vary.
Contract AmountINR 346.7 K (USD 3.9 K)
Konkan LNG Limited Tender Result
Manpower Supply
GEM
Result Stage: Awarded (AOC Available)
India
CATEGORY: Custom Bid for Services - Total Price for Minimum Wages
including PF Overheads and Site Allowance Minimum 09 Out
sourced skilled manpower services required per day Qty 24
Months Refer SCC SOW and ITB for detailed description and
more details , Custom Bid for Services - Total price for
Bonus or Exgratia at Eight point Three Three percentage of
Minimum wages per month for 09 Manpower services Qty
Lumpsum 1 Refer SCC SOW and ITB for detailed description
and more details , Custom Bid for Services - Total price for
ESI Employer Contribution at Three point Two five
Percentage for 09 Manpower services Qty Lumpsum 1 Refer
SCC SOW and ITB for detailed description and more details ,
Custom Bid for Services - Provision for Leave with Wages at
Four point Eight One of minimum wages per month for 09
Manpower services Qty Lumpsum 1 Refer SCC SOW and ITB
for detailed description and more details , Custom Bid for
Services - Provision for premium for Group Personnel
Accident Insurance Policy with a coverage of 5 Lakhs Qty
Lumpsum 1 Refer SCC SOW and ITB for detailed description
and more details , Custom Bid for Services - Premium for
PMJJBY for 09 Manpower services Qty Lumpsum 1 Refer SCC
SOW and ITB for detailed description and more details ,
Custom Bid for Services - Premium for PMSBY for 09
Manpower services Qty Lumpsum 1 Refer SCC SOW and ITB
for detailed description and more details , Custom Bid for
Services - Total price for Uniform cotton Other PPEs and
safety gears for 09 Manpower services Qty Lumpsum 1
Refer SCC SOW and ITB for detailed description and more
details , Custom Bid for Services - Total price for
comprehensive maintenance Cost of HVAC System MCR
40Tx2 415V sub station 40Tx3 6 point 6KV sub station
40Tx3 Qty 24 months Refer SCC SOW and ITB for detailed
description and more details , Custom Bid for Services -
Total price for Comprehensive maintenance Cost of HVAC
System 11KV sub station 7 point 5Tx3 Jetty sub station 5
point 5Tx4 FWPH SS7 point 5Tx3 Qty 24 months Refer SCC
SOW and ITB for detailed description and more details ,
Custom Bid for Services - Total price for Comprehensive
maintenance Cost of new HVAC System TLF 17 point 0TX2
Qty 24 months Refer SCC SOW and ITB for detailed
description and more details , Custom Bid for Services -
Total price for Comprehensive maintenance Cost of
Flameproof Split or Window ACs installed at JCR 5Tx1 2Tx2
Jetty Substation 3Tx2 and Plant Lab 2Tx2 Qty 24 months
Refer SCC SOW and ITB for detailed description and more
detai.. , Custom Bid for Services - Total price for
Comprehensive maintenance Cost of Split ACs 2T and 1point
5T installed at LNG plant TLF ECC building and LNG office
Qty 24 months Refer SCC SOW and ITB for detailed
description and more details
Contract Date17 Oct 2024
This is an estimated contract date, exact date may vary.
Contract AmountINR 11.8 Million (USD 139.1 K)
DEPT OF THE ARMY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
171 Msg/msc Intends To Utilize This Request For Quote (rfq), Under Solicitation Number W50s91-22-q-0020, To Award Without Discussions, A Firm Fixed Price (ffp) Type Contract For The Services To Support The Pennsylvania Air National Guard (paang) Uniform Training Assembly (uta) Lodging In The Johnstown, Pa Area. The Government Intends To Select One Contractor. Award Will Be Made To The Lowest Price Responsible Quoter Who Represents The Best Value To The Government. However, The Government Reserves The Right To Award No Contract At All. The Responses To This Rfq Are Intended To Be Evaluated, And Award Made, Without Discussions Unless Discussions Are Deemed To Be Necessary. Since Award Will Be Based On Initial Responses, Quoters Are Highly Encouraged To Quote Their Most Advantageous Pricing In Their Initial Response.
this Requirement Is Being Solicited 100% Small Business Set-aside. The Naics Code For This Acquisition Is 721110 And The Small Business Size Standard Is $35,000,000.00. All Prospective Offerors Must Have A Commercial And Government Entity (cage) Code And Be Registered With System For Award Management (sam) At Http://www.sam.gov.
the Period Of Performance For This Requirement Is 12 Months From The Date Of Contract Award.
the Purpose Of This Requirement Is To Provide “as Needed” Lodging Accommodations (single Or Double Occupancy, Non-smoking Rooms) For 258th Air Traffic Control Squadron (atcs), Personnel Assigned To Duty At The Paang In Johnstown, Pa. The Lodging Facility Shall Be Located Within A 10-mile Driving Distance To The 258 Atcs Pa Ang In Johnstown, Pa. The Contractor Shall Make Rooms Available For 258 Atcs Members As Requested By Authorized Government Personnel Not To Exceed The Maximum Number Of Contracted Room Nights In Accordance With The Performance Work Statement (pws). Quoted Price/rate Shall Include All Fees And Parking. (see Attachment 1, Pws, For Further Details)(see Appendix A Of The Pws For Workload Estimate).
all Facilities Quoted Will Be Subject To A Public Health And Security Inspection To Ensure The Venue Meets Or Exceeds The Requirements Set Forth In The Pws.
vendors Shall Respond To This Rfq Via Email By 9 Jun 2022 At 1000 Hours (10:00 Am) Eastern Standard Time (est). All Quotes Should Be Sent To The Contracting Office, Kaity Folmar, At Kaitlynn.folmar@us.af.mil, And Steve Sisneros, At Steven.sisneros.2@us.af.mil Before The Due Date And Time Specified. Any Quote, Modification, Or Revision Of A Quote Received After The Exact Time Specified For Receipt Of Quotes Is Considered “late”.
all Quoters Must List Duns Number, Cage Code, And Federal Tin With Company Name, Poc, And Phone Number. To Obtain Or Renew A Duns Number Or Cage Code, Please Visit Https://www.sam.gov. Lack Of Registration In The Sam Database Will Make A Quoter Ineligible For Award.
all Questions Regarding The Rfq Package Must Be Submitted To The Above E-mail Addresses By 8 Jun 2022 At 1400 (2:00 Pm) Est. Any Questions Asked Over The Telephone Will Not Be Answered. Any Questions Received After This Date And Time May Not Be Answered.
when Returning The Solicitation (standard Form 1449), Please Complete The Following:
1. Company Information (name & Address) And Cage Code In Block 17a.
2. Blocks 30a., 30b., And 30c.
3. Pricing Beginning On Page 3 (unit Price And Total Amounts For Items 0001).
Contract Date10 Jun 2022
Contract AmountUSD 93 K
DEPT OF THE ARMY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
Amendment 1: incorporate The Performance Work Statement Dated 5 June 2023.
171 Msg/msc Intends To Utilize This Request For Quote (rfq), Under Solicitation Number W50s91-23-q-0011, To Award Without Discussions, A Firm Fixed Price (ffp) Type Contract For The Services To Support The Pennsylvania Air National Guard (paang) Uniform Training Assembly (uta) Lodging In The Johnstown, Pa Area. The Government Intends To Select One Contractor. Award Will Be Made To The Lowest Price Responsible Quoter Who Represents The Best Value To The Government. However, The Government Reserves The Right To Award No Contract At All. The Responses To This Rfq Are Intended To Be Evaluated, And Award Made, Without Discussions Unless Discussions Are Deemed To Be Necessary. Since Award Will Be Based On Initial Responses, Quoters Are Highly Encouraged To Quote Their Most Advantageous Pricing In Their Initial Response.
this Requirement Is Being Solicited 100% Small Business Set-aside. The Naics Code For This Acquisition Is 721110 And The Small Business Size Standard Is $40,000,000.00. All Prospective Offerors Must Have A Commercial And Government Entity (cage) Code And Be Registered With System For Award Management (sam) At Http://www.sam.gov.
the Period Of Performance For This Requirement Is 12 Months From The Date Of Contract Award.
the Purpose Of This Requirement Is To Provide “as Needed” Lodging Accommodations (single Occupancy, Non-smoking Rooms) For 258 Atcs Personnel Assigned To Duty At The Paang In Johnstown, Pa. The Lodging Facility Shall Be Located Within A 10-mile Driving Distance To The 258 Atcs Paang In Johnstown, Pa. The Contractor Shall Make Rooms Available For Members As Requested By Authorized Government Personnel Not To Exceed The Maximum Number Of Contracted Room Nights In Accordance With The Performance Work Statement (pws). Quoted Price/rate Shall Include All Fees And Parking. (see Attachment 1, Pws, For Further Details)(see Appendix B Of The Pws For Workload Estimate).
all Facilities Quoted Will Be Subject To A Public Health And Security Inspection To Ensure The Venue Meets Or Exceeds The Requirements Set Forth In The Pws.
vendors Shall Respond To This Rfq Via Email By 6 June 2023 At 1000 Hours (10:00 Am) Eastern Time (et). All Quotes Should Be Sent To The Contracting Office, Steve Sisneros, Steven.sisneros.2@us.af.mil, And Kaity Fuga, Kaitlynn.fuga@us.af.mil, Before The Due Date And Time Specified. Any Quote, Modification, Or Revision Of A Quote Received After The Exact Time Specified For Receipt Of Quotes Is Considered “late”.
all Questions Regarding The Rfq Package Must Be Submitted To The Above E-mail Addresses By 2 June 2023 At 1000 Hours (10:00 Am) Et. Any Questions Asked Over The Telephone Will Not Be Answered. Any Questions Received After This Date And Time May Not Be Answered.
all Quoters Must List Uei Number, Cage Code, And Federal Tin With Company Name, Poc, And Phone Number. To Obtain Or Renew A Uei Number Or Cage Code, Please Visit Https://www.sam.gov. Lack Of Registration In The Sam Database Will Make A Quoter Ineligible For Award.
when Returning The Solicitation (standard Form 1449), Please Complete The Following:
1. Company Information (name & Address) And Cage Code In Block 17a.
2. Blocks 30a., 30b., And 30c.
3. Pricing Beginning On Page 3 (unit Price And Total Amounts For Items 0001).
Contract Date7 Jun 2023
Contract AmountUSD 58.8 K
FIRE DEPT UNIFORMS Tender Result
Result Stage: Awarded (AOC Available)
United States
NOI - Computer Hardware / Software and related equipment
Contract Date1 Aug 2019
Contract AmountRefer Documents
FIRE DEPT UNIFORMS Tender Result
Result Stage: Awarded (AOC Available)
United States
Catalog/Mobile Staging Units (NJCPA BC-Bid 19-15)
Contract Date17 Apr 2021
Contract AmountRefer Documents
VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result
Result Stage: Awarded (AOC Available)
United States
36c25023q0090 0001
rfq 36c25023q0090 Questions And Answers
1. Question: Do You Know The Weight/volume Of The Specimens, Supplies And Mail?
Answer: Most Shipments Will Be Light To Moderately Heavy (10-15 Pounds), However, The Va May Occasionally Need To Send Packages Weighing Up To 50 Pounds. Please Review The Statement Of Work, Section 3-g.
2. Question: The Frequency Of Transportation?
Answer: Please Review The Statement Of Work Under Table 1. The Frequency Of Transportation Is Daily. Some Are Multiple Times Daily.
3. Question: What Vehicle Is Required Or Needed? (18-wheeler, Sprinter Van, Box Truck)
Answer: No Specific Requirements Exist For The Type Of Vehicles Used. However, The Vehicles Need To Be Capable Of Transporting The Cooler Being Used To Transport Specimens And Should Be Capable Of Functioning In All Weather Conditions That May Be Encountered In Indiana (i.e. Rain, Snow, Heat, Cold, Sleet, Wind, Etc.). Should Also Be Capable Of Transporting Securely (ie Convertibles Would Not Be Ideal Because Someone Could Snatch The Cooler From The Vehicle?
4. Question: Will There Be A Dock Available For Loading/unloading?
Answer: No, This Should Not Be Necessary For The Shipments.
5. Question: Who Will Do The Loading/unloading?
Answer: Contractor/courier.
6. Question: Will We Be Transporting Narcotics For This Contract, And If We Are Will There Be Any Special Requirements Or Training To Do So?
Answer: No, The Courier Is Asked To Sign A Form Upon Pickup Taking Chain Of Custody For The Shipment.
7. Question: I Have Read In The Contract That A Web Portal Would Be Required To Place Orders For Needed Pickups, We Now Do That With Multiple Contracts We Currently Have But They Just Email Me Directly, Would That Be Okay To Do With This Contract?
Answer: Web Portal Is Much Preferred To Allow Chain Of Custody Signature Recording And Ensure Timely Response To Requests.
8. Question: If We Are Providing Coolers, And Refrigerants For This Contract Can I Please Have A Quantity Needed, Sizes, And Types Required?
Answer: The Va Will Supply The Coolers And Cold Packs For The Cboc Pickups, They Are Lockable.
9. Question: Will All Of The Routes Originate From The Va At 1481 W. 10th Street, Indianapolis, In 46202?
Answer: For Routines On A Daily Basis, They Come To The Va, Pick Up Coolers And Supplies, Then To Cboc, Then Return To Va.
10. Question: Will There Be Any Leeway With The Pickup Times?
Answer: +/- 30 Minutes From The Times Stated
11. Question: Terre Haute Has Three Separate Clin S, But All The Addresses Are The Same, Will The Pickups Just Be In Different Locations Of The Building?
Answer: Terre Haute Has Two Different Pickup Times For The Outpatient Clinic (oc) And One Pickup Time At The Mental Health Clinic. Therefore, The Pickups Will Be Different Locations Of The Building.
12. Question: Wakeman Va Address Is The Contract States That It Is At 3791 10th Street Edinburgh, In 46124, But When Mapping It The Address Shows 3783 10th Street Edinburg, In 46124 I Just Wanted To Confirm Which Address Is Correct.
Answer: The Correct Address For The Wakeman Va Clinic Is 3783 10th Street Edinburgh St, Edinburgh In 46124.
13. Question: Has This Requirementâ been Released Yet? The Rfq Had A Projected Date Of 6/6/23 But No Updates Wereâ listed.
Answer: Yes, The Requirement Has Been Released. The Rfq Has A Projected Date Of 1/6/23, Not 6/6/23.
14. Question: What Is The Actual Rfp Due Date?
Answer: The Actual Rfp Due Date Is 1/13/23 At 1pm Est.
15. Question: Will This Opportunity Be For Daily/weekly Courier Services?
Answer: Please See Answer To Question 2.
16. Question: The Rfq States This Is A Set Aside For Veteranâ owned Companies. Does This Mean If We Are Not Veteranâ owned, We Cannot Submit A Bid?
Answer: The Rfq Is Opened To Service-disabled Veteran Owned Businesses (sdvosbs) Only. No Other Type Of Businesses Will Be Accepted At This Time.
17. Question: In Regard To The Price/schedule:
item X008 Brownsburg Cboc 4:30pm Pickup Time. According To The Rlr Vamc Website, The Brownsburg Cboc Closes At 4:00pm. If That Is The Case, Is There An After-hours Pick Up Location On Site Or Is The Website Wrong?
Answer: Brownsburg Pickup Should Be 3:30pm.
item X014 Unscheduled Runs, Distance > 50 Miles. What Is Maximum Number Of Miles The Courier Will Be Required To Travel From The Pickup Point To The Delivery Point? For Example, Distance > 50 Mile But < How Many Miles?
Answer: Approximately 150 Miles
18. Question: In Regard To The Statement Of Work:
general Requirements: Item L States Contractor Must Supply Insulated Transport Containers:
question: How Many Transport Containers Are Needed?
answer: N/a Va Provides Transport Containers.
question: What Size Is Required Of A Transport Container (lxwxh)?
Answer: N/a Va Provides.
question: Will The Transport Containers Be Required To Lock?
Answer: Yes.
question: Will Contractor Need To Supply Ice Packs For Refrigerated Specimens And Dry Ice For Frozen Specimens?
Answer: No, Va Provides.
contractors Responsibilities:
question: Will Company Id Badges Suffice Instead Of Company Uniforms?
Answer: Uniforms Are Preferred, At Least A Company-identifiable Shirt. If Id Badges Are Utilized, They Must Be Worn At All Times And Clearly Visible To All Staff.
19. Question: Do All Scheduled Routes Start And End At The Rlr Vamc Or Can The Courier Go Directly To The Cbocs And Domiciliary At The Start Of Their Route?
Answer: Yes, All Start And End At Rlr.
20. Question: If The Courier Is Required To Pick Up A Transport Container At The Rlr Vamc At The Start Of The Scheduled Route When Will The Container Be Ready For Pick Up?
Answer: Any Time After 7:30am.
21. Question: Are Any Scheduled Locations Listed Scheduled To Close Or Relocate During The Course Of The Contract?
Answer: Yes. Shelbyville May Relocate During The Next Year. There Are No Guarantees That Others May Not Close Or Relocate Or That Additional Routes Will Not Be Added During The Course Of The Contract.
22. Question: Being The Primary Contractor Will We Be Allowed To Use Independent Contractors As Long As At Least 51% Of All Payments For Courier Services Are To Company Employed W2 Employees?
Answer: Yes, As Long As The Sdvosb Company Provides 51% Of The Work According To Far
23. Question: Please Confirm The Prevailing Hourly Wage Rate For The Contract Is $18.19 And The Health & Welfare Hourly Rate Is $4.23 According To Executive Order?
Answer: Please Review Section D In The Rfq, The New Hourly Wage Rate For The Contract And The Health & Welfare Hourly Rate Is Current As Of 12/27/2022.
24. How Many Paid Holidays Are Required Under The Contract?
Answer: There Are 13 Federal Holidays, Please See Statement Of Work, Section 3-nv. There Are Times The Domiciliary Is Expected To Be Delivered On Those Holidays.
Contract Date31 Mar 2023
Contract AmountUSD 1.3 Million
DEPT OF THE NAVY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
Description: All Containers Shall Be Glass Bead Blasted On Exterior Surfaces Only To Provide A Uniform Matte Finish
Contract Date17 Dec 2024
Contract AmountUSD 398 K
8541-8550 of 8647 active Tender Results