Bus Tenders

Details: The Aim Of The System Is To Ensure That Ringsaker Municipality Has Access To The Vehicles That May Be Needed At Any Time.  zero-emission Vehicles Will Mainly Be In Demand, But In Cases Where The Desired Needs Cannot Be Satisfied By These, Vehicles With Fossil Fuels Will Also Be Requested. The Purchasing System Basically Only Applies To New Vehicles, As Used Vehicles Are Generally Acquired Outside The System. However, It May Be Possible To Submit Tenders For Used Vehicles If The Contracting Authority Deems It Suitable. This Will Then Be Clearly Described In The Individual Tender Contest Included In The System. A Service And Maintenance Agreement, As Well As Exchange Of Vehicles May Be Relevant In The Individual Tender Contest. Ringsaker Municipality Currently Has A Vehicle Fleet That Consists Of Both Owned And Rented Vehicles. The Municipality's Owned Vehicle Fleet At The Time Of The Publication Consists Of Approx. 20 Passenger Cars, 100 Goods Vans And 2 Buses With 10 Seats. The Municipality's Rented Cars Are Not Part Of This System. Ringsaker Municipality Will Need Ongoing Replacements Of The Owned Vehicles In Accordance With The Needs That Arise. We Expect A Need To Replace At Least The Entire Vehicle Fleet During The Period Of The System. Moreover, Approx. 5 Rented Cars Shall Be Replaced With Purchased Cars Per Year. However, Ringsaker Municipality Is Not Obliged To Purchase A Specific Number Of Vehicles Under The System, As This May Be Affected By Changes In Needs, Budget And Routines. Further Information Is Given In The Procurement Documentation. . The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Description: Nsn 7r-6610-016821164-p8, Ref Nr 1714412b, Qty 1 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" The Proposed Acquisition Is Partially Set Aside For Small Business Concerns (see Far Clause 52.219-7 "notice Of Partial Small Business Set-aside"). The Specific Type Of Set-aside Will Be Addressed In The Solicitation Through Inclusion Of One Of The Appropriate Clauses Listed Here: Far 52.219-3 Notice Of Hubzone Set-aside Or Sole Source Award Far 52.219-27 Notice Of Service-disabled Veteran-owned Small Businessset-aside Far 52.219-29 Notice Of Set-aside For Economically Disadvantaged Women-owned Small Business Concerns Far 52.219-30 Notice Of Set-aside For Women-owned Small Business Concerns Eligible Under The Women-owned Small Business Program Dfars 252.226-7000 Notice Of Historically Black College Or University And Minority Institution Set-aside Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Details: Investigative Solutions Network-maskwa (isnm) Seeks Quotes For Transportation Providers To Offer Reliable And Culturally Respectful Transportation Services Across Southern Ontario For The 2025 Calendar Year. These Services Are Required To Support Temporary Evacuation Needs For Indigenous Community Evacuees Affected By Emergencies, Such As Floods And Wildfires. The Transportation Provider Should Have Scalable Capacity, Including Both Large And Small Vehicle Options, And Be Prepared To Activate Services Within 24 Hours Of Notification. Primary Locations: Toronto, Hamilton, Mississauga, Brampton, Barrie, London, Kitchener, Guelph, St. Catherines, Niagra Falls, Cambridge, Oshawa, St. Thomas, Brantford Requirements We Request Quotes From Transportation Providers Across Southern Ontario Capable Of Safely Transporting Evacuees, Accommodating Medical And Cultural Needs, And Offering Flexible, Scalable Service Options. 1. Service Locations: Preferred Locations Are Urban And Suburban Centers In Southern Ontario, With Easy Access To Major Transportation Routes, Airports, And Accommodation Sites. 2. Capacity Requirements: Capability To Transport Up To 450 Evacuees At Once, With Scalable Options For Increased Capacity If Required. Access To A Fleet Of Large Coach Buses And Smaller Mini-buses To Accommodate Different Group Sizes And Needs. Scalability: The Provider Should Demonstrate The Ability To Increase Or Decrease Transportation Capacity On Short Notice Based On Fluctuating Evacuee Numbers. 3. Activation And Response Time: Rapid Activation: The Contractor Must Be Prepared To Activate Transportation Services Within 24 Hours Of Receiving Notification From Isn Maskwa. Point Of Contact: The Provider Must Assign An English-speaking Point Of Contact Available 24/7 For Coordination, Customer Service, And To Address Any Logistical Issues. 4. Medical, Cultural, And Accessibility Requirements: Protective Seating: Provide Protective Seat Covers For Elderly Evacuees And Those With Medical Needs. Medical, Cultural, And Religious Accommodations: Capability To Adjust Services Within 24 Hours To Accommodate Medical Or Cultural Needs, Including Appropriate Seating Arrangements And Support For Indigenous Traditions. 5. Vehicle And Safety Standards: Insurance: Providers Must Carry Adequate Liability Insurance For All Vehicles And Drivers. Vehicle Inspections: The Contractor, In Coordination With Isn Maskwa, Will Conduct Pre- And Post-use Inspections To Document The Condition Of All Vehicles Used, Ensuring Transparent Records Of Any Damages. On-time Performance: Providers Must Arrive Within 30 Minutes Of Scheduled Pick-up Times. Isn Maskwa Will Not Incur Charges If The Provider Is Late, And Alternative Transportation Costs Will Be The Provider’s Responsibility If The Provider Is A No-show. 6. Service Duties: Airport Transfers: Transport Evacuees Between The Airport And Accommodation Sites Upon Arrival And Departure. Daily Transportation: Provide Daily Transportation As Directed By Isn Maskwa And The Host Community. Event Transportation: Provide Transportation To Events And Outings Within 24 Hours’ Notice, As Directed By Isn Maskwa And The Community. 7. Trip Cancellation Policy: Isn Maskwa Will Provide 12 Hours' Notice For Any Trip Cancellations. No Cancellation Fees Will Apply Within This Timeframe. 8. Billing And Payment Terms: Invoicing: Providers Must Submit Invoices Twice Monthly (1st–15th And 16th–end Of Month), With Invoices Due Within One Week Of Each Billing Cycle. Extended Payment Terms: Providers Must Be Able To Carry Invoice Costs For Up To 120 Days Due To Potential Delays In Federal Fund Processing.

Details: Investigative Solutions Network-maskwa (isnm) Seeks Quotes For Transportation Providers To Offer Reliable And Culturally Respectful Transportation Services Across Northwestern Ontario For The 2025 Calendar Year. These Services Are Required To Support Temporary Evacuation Needs For Indigenous Community Evacuees Affected By Emergencies, Such As Floods And Wildfires. The Transportation Provider Should Have Scalable Capacity, Including Both Large And Small Vehicle Options, And Be Prepared To Activate Services Within 24 Hours Of Notification. Primary Locations:thunder Bay, Fort Frances, Kenora, Dryden, Sioux Lookout, Marathon Requirements We Request Quotes From Transportation Providers Across Southern Ontario Capable Of Safely Transporting Evacuees, Accommodating Medical And Cultural Needs, And Offering Flexible, Scalable Service Options. 1. Service Locations: Preferred Locations Are Urban And Suburban Centers In Southern Ontario, With Easy Access To Major Transportation Routes, Airports, And Accommodation Sites. 2. Capacity Requirements: Capability To Transport Up To 450 Evacuees At Once, With Scalable Options For Increased Capacity If Required. Access To A Fleet Of Large Coach Buses And Smaller Mini-buses To Accommodate Different Group Sizes And Needs. Scalability: The Provider Should Demonstrate The Ability To Increase Or Decrease Transportation Capacity On Short Notice Based On Fluctuating Evacuee Numbers. 3. Activation And Response Time: Rapid Activation: The Contractor Must Be Prepared To Activate Transportation Services Within 24 Hours Of Receiving Notification From Isn Maskwa. Point Of Contact: The Provider Must Assign An English-speaking Point Of Contact Available 24/7 For Coordination, Customer Service, And To Address Any Logistical Issues. 4. Medical, Cultural, And Accessibility Requirements: Protective Seating: Provide Protective Seat Covers For Elderly Evacuees And Those With Medical Needs. Medical, Cultural, And Religious Accommodations: Capability To Adjust Services Within 24 Hours To Accommodate Medical Or Cultural Needs, Including Appropriate Seating Arrangements And Support For Indigenous Traditions. 5. Vehicle And Safety Standards: Insurance: Providers Must Carry Adequate Liability Insurance For All Vehicles And Drivers. Vehicle Inspections: The Contractor, In Coordination With Isn Maskwa, Will Conduct Pre- And Post-use Inspections To Document The Condition Of All Vehicles Used, Ensuring Transparent Records Of Any Damages. On-time Performance: Providers Must Arrive Within 30 Minutes Of Scheduled Pick-up Times. Isn Maskwa Will Not Incur Charges If The Provider Is Late, And Alternative Transportation Costs Will Be The Provider’s Responsibility If The Provider Is A No-show. 6. Service Duties: Airport Transfers: Transport Evacuees Between The Airport And Accommodation Sites Upon Arrival And Departure. Daily Transportation: Provide Daily Transportation As Directed By Isn Maskwa And The Host Community. Event Transportation: Provide Transportation To Events And Outings Within 24 Hours’ Notice, As Directed By Isn Maskwa And The Community. 7. Trip Cancellation Policy: Isn Maskwa Will Provide 12 Hours' Notice For Any Trip Cancellations. No Cancellation Fees Will Apply Within This Timeframe. 8. Billing And Payment Terms: Invoicing: Providers Must Submit Invoices Twice Monthly (1st–15th And 16th–end Of Month), With Invoices Due Within One Week Of Each Billing Cycle. Extended Payment Terms: Providers Must Be Able To Carry Invoice Costs For Up To 120 Days Due To Potential Delays In Federal Fund Processing.

Details: Investigative Solutions Network-maskwa (isnm) Seeks Quotes For Transportation Providers To Offer Reliable And Culturally Respectful Transportation Services Across Northeastern Ontario For The 2025 Calendar Year. These Services Are Required To Support Temporary Evacuation Needs For Indigenous Community Evacuees Affected By Emergencies, Such As Floods And Wildfires. The Transportation Provider Should Have Scalable Capacity, Including Both Large And Small Vehicle Options, And Be Prepared To Activate Services Within 24 Hours Of Notification. Primary Locations: Sault Ste. Marie, Sudbury, North Bay, Timmins, Cochrane, Kapuskasing, Hearst, Iroquois Falls, Kirkland Lake Requirements We Request Quotes From Transportation Providers Across Southern Ontario Capable Of Safely Transporting Evacuees, Accommodating Medical And Cultural Needs, And Offering Flexible, Scalable Service Options. 1. Service Locations: Preferred Locations Are Urban And Suburban Centers In Southern Ontario, With Easy Access To Major Transportation Routes, Airports, And Accommodation Sites. 2. Capacity Requirements: Capability To Transport Up To 450 Evacuees At Once, With Scalable Options For Increased Capacity If Required. Access To A Fleet Of Large Coach Buses And Smaller Mini-buses To Accommodate Different Group Sizes And Needs. Scalability: The Provider Should Demonstrate The Ability To Increase Or Decrease Transportation Capacity On Short Notice Based On Fluctuating Evacuee Numbers. 3. Activation And Response Time: Rapid Activation: The Contractor Must Be Prepared To Activate Transportation Services Within 24 Hours Of Receiving Notification From Isn Maskwa. Point Of Contact: The Provider Must Assign An English-speaking Point Of Contact Available 24/7 For Coordination, Customer Service, And To Address Any Logistical Issues. 4. Medical, Cultural, And Accessibility Requirements: Protective Seating: Provide Protective Seat Covers For Elderly Evacuees And Those With Medical Needs. Medical, Cultural, And Religious Accommodations: Capability To Adjust Services Within 24 Hours To Accommodate Medical Or Cultural Needs, Including Appropriate Seating Arrangements And Support For Indigenous Traditions. 5. Vehicle And Safety Standards: Insurance: Providers Must Carry Adequate Liability Insurance For All Vehicles And Drivers. Vehicle Inspections: The Contractor, In Coordination With Isn Maskwa, Will Conduct Pre- And Post-use Inspections To Document The Condition Of All Vehicles Used, Ensuring Transparent Records Of Any Damages. On-time Performance: Providers Must Arrive Within 30 Minutes Of Scheduled Pick-up Times. Isn Maskwa Will Not Incur Charges If The Provider Is Late, And Alternative Transportation Costs Will Be The Provider’s Responsibility If The Provider Is A No-show. 6. Service Duties: Airport Transfers: Transport Evacuees Between The Airport And Accommodation Sites Upon Arrival And Departure. Daily Transportation: Provide Daily Transportation As Directed By Isn Maskwa And The Host Community. Event Transportation: Provide Transportation To Events And Outings Within 24 Hours’ Notice, As Directed By Isn Maskwa And The Community. 7. Trip Cancellation Policy: Isn Maskwa Will Provide 12 Hours' Notice For Any Trip Cancellations. No Cancellation Fees Will Apply Within This Timeframe. 8. Billing And Payment Terms: Invoicing: Providers Must Submit Invoices Twice Monthly (1st–15th And 16th–end Of Month), With Invoices Due Within One Week Of Each Billing Cycle. Extended Payment Terms: Providers Must Be Able To Carry Invoice Costs For Up To 120 Days Due To Potential Delays In Federal Fund Processing.

Details: Title: Marché De Service De Transports Autonomes Au Sein Du Marché International De Rungis Avec Fourniture Des Équipements, Avec Phase Expérimentale description: Avec Près De 1200 Entreprises Implantées Et 13.000 Salariés, Le Marché International De Rungis Est Le Plus Grand Marché De Produits Frais Au Monde. Ouvert 7 Jours Sur 7 Et Toute L’année, Le Marché International De Rungis Est Un Site Fermé Très Diversifié, Tant En Termes D’activités (5 Secteurs Produits), De Clientèles (issues Du Commerce De Détail, De La Restauration, Des Grandes Et Moyennes Surfaces) Que De Modes De Vente (e-commerce ; Vente Physique Et Livraison). Chaque Jour Se Côtoient Les Véhicules Des Légers, Camionnettes, Poids Lourds, Camions, Trains-remorques, Fenwicks, Transpalettes…sur Plus De 68 Kms De Voirie Où S’applique Le Code De La Route. Pour Accéder Au Site, Tous Les Véhicules, Des Acheteurs, Des Prestataires Et Des Concessionnaires Doivent Passer Un Des 5 Péages D’entrée Et Être Dotés D’un Titre D’accès (plus De 17 000 Entrées/jour). Le Marché Est Également Doté D’un Pôle Multimodal De Transports En Commun (bus), À Proximité Du Tramway T7 Et Plus Récemment De La Ligne 14 Du Métro. Cet Ensemble A Accru La Densité Du Trafic. La Semmaris Souhaite Aujourd’hui Faciliter Les Liaisons Entre Les Différentes Stations De Transports, Zones De Stationnement Sur Le Site Et Secteurs Du Min, Grâce À La Mise En Place D’un Service De Transport Autonome Interne Au Marché. C’est Un Gage De Sécurité, D’économie D’énergie, De Temps Et De Tranquillité. Pour Ce Faire, La Semmaris Souhaite Expérimenter Avec Un Partenaire, La Mise En Œuvre D'un Service De Transports Autonomes Sur Les Voies Publiques Ou Les Voies Dédiées, Sur Un Parcours Défini Et Une Courte Durée. A La Suite De Cette Expérimentation, Qui Constitue La Tranche Ferme Du Marché Et Qui Durera Maximum Un An, La Semmaris Pourra Déployer Via Le Présent Marché, L’exploitation De Ce Service Pour Les Usagers Du Marché. Ce Dernier Devra Pouvoir Être Opérationnel Au Second Semestre 2027 Pour Une Durée De 7 Ans Pour La Tranche Optionnelle, Renouvelable 3 Fois Par Période D'un An.

Details: Title: Marché De Service De Transports Autonomes Au Sein Du Marché International De Rungis Avec Fourniture Des Équipements, Avec Phase Expérimentale description: Avec Près De 1200 Entreprises Implantées Et 13.000 Salariés, Le Marché International De Rungis Est Le Plus Grand Marché De Produits Frais Au Monde. Ouvert 7 Jours Sur 7 Et Toute L’année, Le Marché International De Rungis Est Un Site Fermé Très Diversifié, Tant En Termes D’activités (5 Secteurs Produits), De Clientèles (issues Du Commerce De Détail, De La Restauration, Des Grandes Et Moyennes Surfaces) Que De Modes De Vente (e-commerce ; Vente Physique Et Livraison). Chaque Jour Se Côtoient Les Véhicules Des Légers, Camionnettes, Poids Lourds, Camions, Trains-remorques, Fenwicks, Transpalettes…sur Plus De 68 Kms De Voirie Où S’applique Le Code De La Route. Pour Accéder Au Site, Tous Les Véhicules, Des Acheteurs, Des Prestataires Et Des Concessionnaires Doivent Passer Un Des 5 Péages D’entrée Et Être Dotés D’un Titre D’accès (plus De 17 000 Entrées/jour). Le Marché Est Également Doté D’un Pôle Multimodal De Transports En Commun (bus), À Proximité Du Tramway T7 Et Plus Récemment De La Ligne 14 Du Métro. Cet Ensemble A Accru La Densité Du Trafic. La Semmaris Souhaite Aujourd’hui Faciliter Les Liaisons Entre Les Différentes Stations De Transports, Zones De Stationnement Sur Le Site Et Secteurs Du Min, Grâce À La Mise En Place D’un Service De Transport Autonome Interne Au Marché. C’est Un Gage De Sécurité, D’économie D’énergie, De Temps Et De Tranquillité. Pour Ce Faire, La Semmaris Souhaite Expérimenter Avec Un Partenaire, La Mise En Œuvre D'un Service De Transports Autonomes Sur Les Voies Publiques Ou Les Voies Dédiées, Sur Un Parcours Défini Et Une Courte Durée. A La Suite De Cette Expérimentation, Qui Constitue La Tranche Ferme Du Marché Et Qui Durera Maximum Un An, La Semmaris Pourra Déployer Via Le Présent Marché, L’exploitation De Ce Service Pour Les Usagers Du Marché. Ce Dernier Devra Pouvoir Être Opérationnel Au Second Semestre 2027 Pour Une Durée De 7 Ans Pour La Tranche Optionnelle, Renouvelable 3 Fois Par Période D'un An.

Description: Nsn 7r-1660-015126501-qe, Ref Nr 1001441-1, Qty 20 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss)source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/"interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094.the Proposed Contract Action Is For Supplies Or Services For Which Thegovernment Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.based Upon Market Research, The Government Is Not Using The Policies Containedin Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For Thedescribed Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. Navsup Weapon Systems Support (navsup Wss) Philadelphia - Intends To Solicit A Spare Requirement On A Limited Sources Basis Authorized By 10 Usc 2304 (c)(1), Only One Or A Limited Number Of Responsible Sources Will Satisfy Agency Requirements, As Implemented By Far 6.302-1. The Purpose Of This Synopsis Is To Allow Potential Vendors To Contact The Contract Specialist Under The 15 Day Window If They Are Able To Perform The Repair Of The Item Listed In The Attachment. All Responsible Sources May Submit A Capability Statement, Proposal, Or Quotation, Which Shall Be Considered By The Agency. This Procurement Is Not A Small Business Set-aside. Electronic Procedures Will Be Used For This Solicitation. The Approximate Issuedate For The Solicitation Will Be 06 Jan 2025 With An Approximate Response/closing Date Of 06 Feb 2025.no Telephone Requests Will Be Honored And No Hard Copies Will Be Mailed Out. Interested Organizations May Submit Their Capabilities And Qualifications To Perform The Effort By Email To The Navsup Wss N7 Contract Specialist, Arianna G. Pilla (arianna.g.pilla.civ@us.navy.mil).

Description: Nsn 7r-1720-009390102-ey, Tdp Ver 008, Ref Nr 611843-1, Qty 6 Ea, Delivery Fob Origin. This Notice Of Intent Is Not A Request For Competitive Quotes And The Proposed/contract Action Is For Supplies Or Services For Which The Government Intends To Negotiate With Only One Source. Interested Persons May Identify Their Interest And Capability To Respond To The Requirement Or Submit Quotes. Quotes Received Prior To The Award Date Will Be Considered By The Government.a Determination By The Government Not To Compete This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" The Proposed Acquisition Is 100% Set Aside For Small Business Concerns (seefar Clause 52.219-6, Notice Of Total Small Business Set-aside). The Specifictype Of Set-aside Will Be Addressed In The Solicitation Through Inclusion Ofone Of The Appropriate Clauses Listed Here: Far 52.219-3 Notice Of Hubzone Set-aside Or Sole Source Award Far 52.219-27 Notice Of Service-disabled Veteran-owned Small Businessset-aside Far 52.219-29 Notice Of Set-aside For Economically Disadvantaged Women-owned Small Business Concerns Far 52.219-30 Notice Of Set-aside For Women-owned Small Business Concerns Eligible Under The Women-owned Small Business Program Dfars 252.226-7000 Notice Of Historically Black College Or University Andminority Institution Set-aside Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Description: Nsn 7r-1660-015126523-qe, Ref Nr 1001986-2, Qty 25 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss)source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/"interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094.the Proposed Contract Action Is For Supplies Or Services For Which Thegovernment Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.based Upon Market Research, The Government Is Not Using The Policies Containedin Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For Thedescribed Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. Navsup Weapon Systems Support (navsup Wss) Philadelphia - Intends To Solicit A Spare Requirement On A Limited Sources Basis Authorized By 10 Usc 2304 (c)(1), Only One Or A Limited Number Of Responsible Sources Will Satisfy Agency Requirements, As Implemented By Far 6.302-1. The Purpose Of This Synopsis Is To Allow Potential Vendors To Contact The Contract Specialist Under The 15 Day Window If They Are Able To Perform The Repair Of The Item Listed In The Attachment. All Responsible Sources May Submit A Capability Statement, Proposal, Or Quotation, Which Shall Be Considered By The Agency. This Procurement Is Not A Small Business Set-aside. Electronic Procedures Will Be Used For This Solicitation. The Approximate Issue Date For The Solicitation Will Be 06 Jan 2025 With An Approximate Response/closing Date Of 06 Feb 2025. No Telephone Requests Will Be Honored And No Hard Copies Will Be Mailed Out. Interested Organizations May Submit Their Capabilities And Qualifications To Perform The Effort By Email To The Navsup Wss N7 Contract Specialist, Arianna G. Pilla (arianna.g.pilla.civ@us.navy.mil).