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Details: Department Of The Treasury internal Revenue Service washington, Dc 20224 irs Uns Uc Satellite Phone Fixed-site Installation sources Sought Notice 1. Sources Sought: this Sources Sought Notice (ssn) Is Released Pursuant To Federal Acquisition Regulation (far) Part 10, Market Research. this Ssn Is Issued Solely For Information And Planning Purposes Only And Shall Not Be Construed As Either A Solicitation Or The Obligation On The Part Of Government. This Is Not A Solicitation For Proposals, Proposal Abstracts Or Quotations. This Notice Is For Market Research Purposes Only. Further, This Ssn Does Not Commit Or Guarantee The Government Will Issue Any Solicitation For The Described Requirements In The Future. the North American Industry Classification Systems (naics) Code Proposed For The Requirement Is 517410 – Satellite Telecommunications. The Size Standard Is $44m. Comments On This Naics And Suggestions For Alternatives Must Include Supporting Rationale. The Psc That Is Intended For This Acquisition Is Dg11 It And Telecom – Network: Satellite Communications And Telecom Access Services. no Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Announcement Or Any Follow-up Information Requests. This Notice Is Published To Gain Knowledge Of Potential Vendors Capable Of Providing Services For The Draft Irs Uns Uc Satellite Phone Fixed-site Installation Statement Of Work. (sow)dg vendors With The Skill And Capability Necessary To Perform The Various Requirements Described In The Attached Draft Sow Are Invited To Provide A Response Per The Requirements Listed Below. respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. Respondents Will Not Be Notified Of The Results Of This Analysis. All Data Received In Response To This Ssn That Is Marked Or Designated As Corporate Or Proprietary Information Will Be Fully Protected From Release Outside The Government. The Government Shall Not Be Liable For Or Suffer Any Consequential Damages For Any Proprietary Information Not Properly Identified. Proprietary Information Will Be Safeguarded In Accordance With All Applicable Government Regulations. All Documentation Shall Become The Property Of The Government And Will Not Be Returned. 2. Objectives: technical Capabilities the Irs Seeks To Identify Potential Vendors With The Skills And Capabilities Necessary To Perform The Requirements Outlined In The Attached Draft Statement Of Work. 3. Background: the Internal Revenue Service (irs) Unified Communications (uc) Division Of The User And Network Services (uns) Requires The Installation Of New Satellite Phone Fixed-site Equipment At Its Facilities In Wv And Dc. Satellite Phone Fixed-site Installation Of New Equipment Is Necessary To Fulfill The Program’s Mission, Which Is To Provide A Backup Voice Communication System For The Irs Commissioner And Executives During An Emergency Or Natural Disaster. The Contractor Shall Provide Satellite Phone Fixed-site Surveys And Equipment Installations For Two Irs Locations As Stated In The Statement Of Work. 4. Submission Information: see Attached Sow For The Draft Requirements For Irs Uns Uc Satellite Phone Fixed-site Installation. The Company's Standard Format Is Acceptable; However, The Limit For All Responses Is Not To Exceed Five (5) Single-sided Pages, 10 Font Size, 8 ½ X 11-inch Pages, Excluding Any Cover Page. Response Shall Address The Following: a. General Information: company Name company Address; company Point Of Contact, Phone And Email Address; unique Entity Identifier (uei) Number; business Status (i.e., Small Business, Disadvantaged, Hub Zone, Woman-owned, Etc.); If Business Size Varies Depending Upon Contract Vehicle, Please Specify; brief Description Of The Company's Business Size; list Any Contract Vehicle Along With The Associated Contract Number And Task Area(s) Appropriate For This Notice; And List Related North American Industry Classification System (naics) Code That You Offer As It Relates To This Project. b. Technical Capabilities: the Vendor’s Capability Statement Shall Address The Following To The Contractor’s Capability To Perform The Requirement Of This Statement Of Work: statement 1 the Contractor’s Ability To Manage, As Prime Contractor, The Types And Magnitude Of taskings In The Sow. statement 2 the Contractor’s Capacity, Or Potential Approach To Achieving Capacity, To Conduct The requirements Of The Sow. For The Purposes Of This Capability Statement, Capacity Shall Refer To Matters Such As The Magnitude Of The Tasking And The Size Of The Staff Needed. statement 3 is The Contractor Interested In Submitting A Proposal To Support This Requirement? 5. Due Date: vendors Capable Of Providing These Services Should Submit A Statement Of Capability Containing The Above Reference Information Via E-mail To Denisse.aquino@irs.gov No Later Than 11:00 Am Est, Tuesday, March 12, 2025. responses Shall Not Exceed 5 Pages And Shall Not Contain Any Brochures, Advertising Or Any Other Type Of Generic, Extraneous, Graphic Literature Or Documents That Have Not Been Requested And Are Not Relevant Or Essential In Demonstrating The Vendor’s Ability To Provide The Required Services. Vendors May Provide Links To Relevant Websites, As Appropriate. Vendors Shall Not Provide Exterior Links For The Irs To Access Its Response To This Ssn. vendors Shall Reference “ssn Response – Satellite Phone Equipment Fixed-site Installation” In The Subject Line Of Their Response Email As Well As In The Subject Line Of Any E-mail Correspondence Referencing This Notice. ** The Government Will Not Respond To Phone Calls Regarding This Notice ** thank You For Your Interest.

Description: The advertisement includes a tender for the purchase and servicing of a printer for Dr's internal printing plant. In connection with this, Dr needs certain services related to the subject of the purchase, including delivery, installation and service.

Details: This Is A Pre-solicitation Announcement To Inform Potential Offerors Of The Department Of Veterans Affairs Intent To Advertise A Request For Proposals (rfp) For The Provision Of Primary Care Provider Services Within Veterans Integrated Service Network 20. An Rfp Is Planned To Be Issued On Or About April 1, 2025. The Contractor Shall Provide Physicians Who Are Board Certified / Board Eligible In Internal Medicine Or Family Practice, To Provide Primary Care Physician Services On Site In Accordance With The Specifications Contained Herein To Beneficiaries Of The Department Of Veterans Affairs (va) And The Visn 20 Stations, Their Divisions Or Campuses, And Their Associated Clinics. Contractor Shall Provide Services That Meet Or Exceed The American Board Of Internal Medicine Guidelines: Http://www.abim.org. services Shall Be Provided Onsite At The Following Vamcs And Subordinate Clinics: See Attached. the North American Industry Classification Code (naics) For This Procurement Is 621111 Office Of Physicians (except Mental Health Specialists) With A Small Business Size Standard Of $16 Million. The Government Intends To Award One Or More Firm Fixed Price Indefinite Delivery / Indefinite Quantity Contracts Within 120 Days From Proposal Due Date. this Acquisition Is A 100% Set-aside For Qualified Service-disabled Veteran Owned Small Businesses (sdvosb). this Notice Is For Informational Purposes Only And Is Not A Request For Submission Of Offers. No Other Information Regarding Scope, Dates, Etc. Is Available Until Issuance Of The Solicitation Via Contract Opportunities At Https://sam.gov. As Authorized By Far 5.102, Solicitation Dissemination Is Limited To Electronic Medium, And The Va Will Provide No Hard Copies. The Solicitation Will Be Available For Download From The Contract Opportunities Website Located At Https://sam.gov On Or About April 1, 2025. Contract Opportunities Website Is The Only Official Location To Obtain Solicitation Information And Documents.

Details: Description this Is A Combined Synopsis/solicitation For Commercial Products And Commercial Services Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, “streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services,” As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Document Will Not Be Issued. this Solicitation Is Issued As An Rfq. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03, January 17, 2025. this Solicitation Is Set-aside For Service-disabled Veteran Owned Businesses. the Associated North American Industrial Classification System (naics) Code For This Procurement Is 562111, With A Small Business Size Standard Of $47.0 Million. the Fsc/psc Is S205. the Birmingham Va Medical Center Is Seeking To Purchase A Roll-off Waste Container And Waste Removal Services. all Interested Companies Shall Provide Quotations For The Following: see Price/cost Schedule, Statement Of Work delivery Address: department Of Veterans Affairs birmingham Va Medical Center 700 S 19th Street birmingham, Al 35233 1. Shipping: Fob Destination the Full Text Of Far Provisions Or Clauses May Be Accessed Electronically At Http://acquisition.gov/comp/far/index.html. the Following Solicitation Provisions Apply To This Acquisition: 52.212-1 Instructions To Offerors - Commercial Items, Apply To This Solicitation With The Following Addenda, Far 52.216-18 Ordering; Vaar 852.236-76 Correspondence; Vaar 852.237-70 Contractor Responsibilities; Vaar 852.273-75 Security Requirements For Unclassified Information Technology Resources. 52.212-2 Evaluation - Commercial Items: Far Provision 52.212-2 Applies To This Solicitation. The Offeror That Submits The Offer That Meets All The Requirements Of The Solicitation, Is Responsive And Responsible, And Has The Lowest Cumulative Price For All Items (inclusive Of Delivery) And The Offer Is Fair And Reasonable Will Be Selected. 52.212-3 Offeror Representations And Certifications - Commercial Items- System For Award Management (sam) Located At Www.sam.gov Will Be Checked To Verify Active Registration Status And Self-certification For The Required Socio-economic Category. 52.212-4 Contract Terms And Conditions - Commercial Items: Apply To This Solicitation With The Following Addenda; Vaar 852.203-70 Commercial Advertising, Vaar 852.237-76 Electronic Invoice Submission. 52.212-5 Contracts Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items; The Following Far Clauses Identified At Paragraph B Of Far 52.212.5 Are Considered Checked And Are Applicable To This Acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44. to Be Considered Technically Acceptable For Award Each Offeror Must Provide With Their Submitted Quote/offer: meet All Requirements In Accordance With The Solicitation/sow/basis Of Award. documentation That Confirms The Company Is Registered As Active And Is The Required Socio-economic Category In The System For Award Management (sam) Https://sam.gov/content/home. Service-disabled Veteran-owned Small Business (sdvosb) Offerors Must Be Verified By The Department Of Veterans Affairs Center For Verification And Evaluation (cve) Https://www.vetbiz.va.gov/vip/ At The Time Of Quote Submission. Failure To Be Verified Will Result In The Offeror’s Quote To Be Deemed Non-responsive. quotes/offers: All Quotes/offers Will Be Submitted Via Email To The Contract Specialist, Michael Barton At Michael.barton@va.gov No Later Than 11:00 Am Est On March 27, 2025. All Quotes/offers Submitted Must Include The Solicitation Number 36c24725q0397 And Title In The Subject Line Of The Email. Quotes/offers Received After This Date And Time Will Not Be Considered For Award. to Obtain Clarifications And/or Additional Information Concerning The Contract Requirements And/or Specifications, Submit A Written Request For Information (rfi) Via Email To The Contract Specialist, Michael Barton At Michael.barton@va.gov. Rfis Must Be Specific And In Question Format. All Rfis Submitted Shall Include The Solicitation Number And Title, Contractor Name, City, State, Telephone, Email Address And The Rfi Question(s). questions Regarding This Solicitation Shall Be Submitted No Later Than March 17, 2025, By 11:00 Am, Unless It Is Determined To Be In The Best Interest Of The Government As Deemed By The Co. Telephone Requests For Information Will Not Be Accepted. contact Information contracting Office Address: department Of Veterans Affairs network Contracting Office (nco) 7 atlanta Va Medical Center 1670 Clairmont Road decatur, Ga 30084 primary Point Of Contact: michael Barton contract Specialist, Nco 7 michael.barton@va.gov

Details: Released Pursuant To Federal Acquisition Regulation (far) Part 10: Market Research, This Is A Request For Information. purpose: Michael E. Debakey Va Medical Center (vamc) | Repair/replace Main Chilled Water Distribution System| Project# 580-22-100 this Is A Sources Sought Synopsis Only. The Purpose Of This Synopsis Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 236220- Commercial And Institutional Building Construction (size Standard Of $45m). Responses To This Synopsis Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Synopsis, A Solicitation Announcement May Be Published. this Source Sought Notice Is Issued Solely For Informational, Market Research, And Planning Purposes. It Does Not Constitute An Invitation For Bid (ifb), Request For Quote (rfq), Request For Proposal, Or A Promise To Issue A Subsequent Rfq/ifb/rfp. Currently, No Solicitation Document Exists. Issuance Of This Notice Does Not Establish Any Obligation On The Part Of The Government And Is Not To Be Construed As A Commitment By The Government, Implied Or Otherwise, To Issue A Solicitation Or Award A Contract. In Addition, Respondents Are Advised That The United States Government Is Under No Obligation To Pay For Any Information Or Administrative Cost Incurred In Response To This Notice. At This Time, Proprietary Information Is Not Being Requested. Respondents Shall Refrain From Including Proprietary Information In Responses To This Notice. the Department Of Veterans Affairs Anticipates Awarding A One-time, Firm-fixed Price (ffp) Construction Contract. project Scope Summary: this Construction Project Will Involve Upgrading The Existing Campus Chilled Water Distribution System. These Upgrades Will Include Secondary Chilled Water Pumps, Main Chilled Water Distribution Lines, A New Bypass Chilled Water Line. This Project Also Includes The Replacement Of Various Pumps For The Existing Pumped Chilled Water System That Currently Serves Radiant Ceiling Panels Throughout The Hospital. Contractor Must Furnish All Management, Supervision, Labor, Material, Equipment, Tools, Supplies, Consumables, Parts, And Related Services, In Accordance With The Sow, Drawings, And Specifications. This Project Will Be Located At The Michael E. Debakey Va Medical Center (vamc), 2002 Holcombe Blvd, Houston, Tx 77030. disclosure Of The Magnitude Of The Construction Project: between $5,000,000.00 And $10,000,000.00 requested Information: if You Are Interested And Are Capable Of Providing The Sought-out Construction Services, Please Provide The Information Indicated Below (incomplete Responses Will Not Be Reviewed). The Capabilities Package For This Sources Sought Notice Is Not Expected To Be A Proposal, But Rather A Short Statement Regarding The Company’s Ability To Demonstrate Existing, Or Developed, Expertise And Experience In Relation To This Contract. 1. Company Profile: Response To This Notice Must Include Company Name, Address, Point Of Contact, And The Company Profile To Include Number Of Employees, Annual Receipts, Number Of Offices And Office Location(s), Unique Id Number, And Statement Regarding Small Business Designation And Status. 2. Type Of Business: (a) Is Your Business A: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc.? (b) Is Your Company Considered Small Under The Naics Code Identified Under This Rfi? 3. Experience: Submit A Maximum Of Three (3) Projects Worked Within The Past Five Years Of Similar Size, Scope And Complexity As The Work Indicated. For Each Of The Contracts/projects Submitted For Experience Provide The Title; Location; Whether You Were A Prime Or Subcontractor; Award And Completion Dates; Contract Or Subcontract Value; Type Of Work, Scope Of Work; A Brief Description Of How The Referenced Contract/project Relates To The Work Described; And Customer Information Including Point Of Contact, Phone Number, And E-mail Address. 4. Provide Confirmation That Your Firm Can Obtain And Has The Capacity To Bond This Project Up To $10,000,000.00. response Submission: please Submit Your Information Via Email To Lisa Peace, Contracting Specialist, At Lisa.peace@va.gov, By The Closing Date And Time Listed On This Announcement. Please Limit Your Responses To Three (3) Pages And Include The Following As The Subject Line Of Your Email: “sources Sought For Repair/replace Main Chilled Water Distribution System | Project# 580-22-100; Your Firm’s Name.” please Do Not Include Advertising Or Promotional Materials. disclaimer this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi.

Description: Annual rate contract for advertising through mike

Description: Rent For Space For Advertisement Display Of 10ft.x 20ft. Size Advertisement Hoarding (four Number) Including Beautification And Maintenance Of Lsland At The Following Location For The Period Of 1 (one) Year) Which May Be Extended For Another Two Years Subject To Satisfactory Performance And Timely Payment Of Upfront Money.

Description: Poland – Advertising Material – Dostawa Materiałów Edukacyjno-promocyjnych Na Potrzeby Realizacji Projektu Kampania Kolejowe Abc Iii

Details: Description Purchase Of Electric Motor 15kw &11kw For Replacement Of Defective Electric Motor Of Ahu Due To Unexpected Breakage,to Avoid Downtime Of Operation. Note: Closing Date Of Advertisement Is On March 06, 2025 @ 12:00 Nn. Opening Of Bidding Documents Is On March 06, 2025 1:30 Pm. ///////nothing Follows//////

Details: Description Col. E. De Leon Elementary School Invites All Interested Parties To Submit Separate Sealed Quotations/proposals For Appropriation Of Supplies And Materials Intended For The Upcoming Graduation And Commencement Exercises, Additional Janitorial And Utility Equipment, And Plants And Soil For School Greening Projects. Bid Proposal/quotation Above The Approved Budget For The Contract Shall Automatically Be Disqualified. Total Approved Budget: Php 116,182.65 • Supplies And Materials For Graduation And Recognition Exercises Abc: Php 64,045.68 O 510 Pcs. Diploma Jacket O 50 Packs Parchment Paper O 5 Pcs Riso Ink Fii O 20 Pcs Double-sided Tape O 10 Pads Safety Pin O 300 Pcs Medal O 10 Rolls Ribbon (blue, 2 Inches) O 10 Rolls Ribbon (white, 2 Inches) O 10 Rolls Ribbon (yellow, Inches) O 5 Pcs Packing Tape (48mx80m) O 5 Pcs Masking Tape (3 Inches) O 18 Pcs Sign Pen (black, Blue, Red) O 25 Boxes Staple Wire (no. 11-1m Cartridge) • Additional Janitorial And Utility Equipment Abc: Php 29,750.00 O 4 Pax Mop Squeezer (heavy Duty) O 2 Pcs Megaphone (heavy Duty) O 5 Pcs Extension Cord (heavy Duty Cable Reel) O 10 Pcs Doorknob (heavy Duty) • Pots And Soil For Greening Projects Abc: Php 22,386.97 O 81 Pax Pot With Plate (10 Inches) O 50 Sacks Loam Soil O 50 Sacks Soil (regular) Interested Bidders May Submit Their Proposal In Any Of The Following Forms: • Via Sealed Quotation To Be Submitted At Col. E. De Leon Elementary School Located At Purok 7, Multinational Village, Brgy. Moonwalk, Parañaque City. • Proposals/quotations Sent Through Email Will Not Be Considered. The Summary Of Bidding Activities Is As Follows: Advertisement/posting Of Request For Quotation February 27, 2025 Issuance And Availability Of Bid Documents February 27, 2025 Deadline For Submission Of Rfq March 3, 2025 Opening Of Rfq Immediately After The Deadline Of Submission Of Rfq Interested Bidders/suppliers Should Submit Their Letter Of Intent Addressed To The Sbac Chairman 5 Days Prior To The Opening Of Bidding Documents. Leon Elementary School Bac Secretariat Prior To The Date Of The Scheduled Opening Of The Sealed Quotation. Sealed Quotation Submission And Opening Will Be On March, 2025, At The Conference Hall Of Col. E. De Leon Elementary School. Quotation Will Be Presented Publicly In The Presence Of The School Bids And Awards Committee And A Non-government Organization Representative/s. Late Bids Shall Not Be Accepted And Shall Automatically Be Disqualified. The Following Documentary Requirements Should Be Submitted At The Time Of The Submission Of The Supplier’s Quotation: • Sec, Dti Business Permit, Articles Of Incorporation Or Partnership (in Case Of Corporation/partnership) • Mayor’s Permit For The Current Year • Bir Certificate Of Registration • Tax Clearance • Philgeps Certification • Company Profile • Omnibus Sworn Statements Col. E. De Leon Elementary School Shall Determine The Terms Of Payment. Full Payment Will Be Made Once The Goods Have Been Delivered, Inspected, And Deemed Complete By The Committee. The Delivery Timeframe Will Be Strictly Within 10 Days After The Contract Has Been Awarded To The Bidder. Contract Duration Will Be Ten (10) Days, Starting On The Day The Contract Has Been Awarded To The Bidder. Col. E. De Leon Elementary School Reserves The Right To Reject Any Bid Offering Without Any Reason, Waive Any Required Formality, And Award To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Col. E. De Leon Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Incur In The Preparation Of Bids Nor Guarantee That Award Will Be Made.