Bus Tenders

Description: Nsn 7r-5998-002722649-be, Ref Nr 754774-1, Qty 4 Ea, Delivery Fob Origin. The Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Purchase This Part/contract Repair From Other Than The Current Source(s). 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. 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. 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.

Description: CATEGORY: LED Tube light fitting 1 x 12 W 2feet long , LED Tube light fitting 1 x 18 oblique 22 W 4 feet long , LED Tube light fitting 1 x 18W 4 feet long complete with all accessories including LED tube rod , LED Bulb 9 W , LED Bulb 12 W , LED Bulb 18 W , LED Security Light 36W oblique 40w , LED Security Light 70W , Street light LED 120 Watt , Flexible wire PVC insulated twin core of size 23 oblique 0 point 0076 with copper conductor , Flexible wire PVC insulated twin core twisted of size 22 oblique 0 point 0076 with copper conductor , PVC Insulated Cable 1 Sqmm Single Core Copper Conductor , PVC Insulated Cable 1 point 5 Sqmm Single Core Copper Conductor , PVC Insulated Cable 2 Sqmm Single Core Copper Conductor , Cable PVC insulated Unsheathed single core flexible copper conductor 1100V grade of size 2 point 5 Sqmm , Cable PVC insulated Unsheathed twin core flexible copper conductor 1100V grade of size 2 point 5 Sqmm , Cable PVC insulated and unsheathed single core with stranded copper conductor suitable up to 1100V conforming to relevant IS of size 4 sqmm , Cable PVC insulated and unsheathed twin core with stranded aluminium conductor suitable up to 1100V conforming to relevant IS of size 4 sqmm , PVC Insulated Cable 6 Sqmm Twin Core Aluminium Conductor , PVC Insulated Service Cable Aluminium Conductor 10 Sqmm twin Core , XLPE insulated PVC seathed Heavy duty armoured multi core cable 16 sqmm twin core aluminium conductor , XLPE insulated PVC seathed Heavy duty armoured multi core cable 25 sqmm 3 point 5 core aluminium conductor , PVC Insulated Service Cable Aluminium Conductor 35 Sqmm 3 point 5 oblique 4 Core , PVC Switch Bd 4inch x 4inch , Switch Socket combination 3 oblique 5 Pin 6 Amp with box , Switch Socket combination 3 oblique 5 Pin 16 Amp with box , Socket 3 pin 5 oblique 6 Amps , Socket 3 pin 15 oblique 16 Amps , Socket 5 oblique 6 amp 3 pin , Plug 2 Pin 5 Amp , Plug 2 Pin 5 Amp Female , Plug 3 Pin 5 oblique 6 Amp , Plug 3 pin 15 Amp top , PVC Insulation tape 2 cm wide 10 mtr long , MCB 6 Amp SP , MCB 10 Amp SP , MCB 16 Amps SP , MCB 20 Amp SP , MCB 32 Amp SP , MCB 16 Amps DP , MCB 32 Amp DP , MCB 63 AMP DP , MCB 100 AMP DP , MCB Distribution bd sheet metal 10 way , MCB Distribution bd sheet metal 18 way , PVC Gang Box 4 way , PVC Gang Box 6 way , PVC Gang Box 8 way , PVC Exhaust Fan 150mm Sweep , PVC Exhaust Fan 200mm Sweep , PVC Exhaust Fan 250mm Sweep , PVC Exhaust Fan 300mm Sweep , Steel Exhaust fan 450mm Sweep , Plastic Body Wall Mounting Fan 450mm sweep , Modular Switch one way 6 Amp , Modular Switch one way 16 Amp , Bed switch on off switch , Piano switch one way 6 Amps , Piano switch one way 15 oblique 16 Amps , White cover plate with frame 1 module , White cover plate with frame 3 module , White cover plate with frame 4 module , Metal flush box 1 module , Metal flush box 3 module , Metal flush box 4 module , PVC casing caping 25x16 mm , Pendent Holder , Angle Holder with skirt , Angle Holder , Button Holder , Change Over Switch 32 Amp 2 Pole , Change Over Switch 63 Amp 4 Pole , Cutting Plier insulated 6inch Taparia , Cutting Plier insulated 8inch Taparia , Kero Heater Wicks Large , Residual Circuit Current Breaker 32 AMP DP , Geyser 15 Ltr with complete accessories , Bus Bar 100 Amp 4 pole

Description: CATEGORY: Valve 1 inch , UPVC Ball Valve 3 by 4 inch , Anchor fastner Volt for wash basin fixing , CPVC Elbow 3 by 4 inch , CPVC Socket 3 by 4 inch , CPVC Pipe 3 by 4 inch x 10 foot long , CPVC End cap 3 by 4 inch , Socket 15 Amp , Socket 05 Amp , 3 pin top 5 Amp , 3 pin top 16 Amp , Electric switch 5 Amp , Call Bell switch , Call Bell , Electric switch 15 Amp , Electric Fan Regulator , Angle Holder , Batten Holder , Pendent Holder , Insulation Tape 12 mm with 25 mtr long , MCB 10 amp , MCB 16 amp , MCB 32 amp , PVC Switch board 6 inch x 4 inch , Electric Wire copper 1 pt 5 Sqmm Single Core , Electric Wire copper 2 pt 5 Sqmm Single Core , Fan Capacitor 2 pt 5 MFD , Tube light LED 4 foot long , LED Bulb 09 watt havells , Tube Rod 4 foot Long , Electric choke , Constant Current LED Driver 12 W Make Havells Item code LSSLNW0034 , Constant Current LED Driver upto 12 W FN Make Havells Item code LSSLNW0055 , Casing Caping 1 inch x 2 mtr , LED Street light 100 wt bajaj , Welding rod 2 pt 5 mm , Soldring iron 30 Amp , Soldring Wire , Soldring Paste , HRC Base 250 Amp 500V ac , HRC Fuse 200 Amp , KIT KAT Male and Female 500 Amp , KIT KAT Male and Female 100 Amp , Plywood 8 x 4 x 6 mm , Looking Mirror 1 pt 5 foot x 2 foot , Cloth Hanger , Mica 8 foot x 4 foot Suede , Wire mesh 4 foot width 15 m long , Self drill screw 2 inch , Self drill screw 3 inch , Screw half inch , Screw 3 by 4 inch , Screw 1 inch , Screw 1 pt 5 inch , Screw 2 inch , Rawl plug 1 pt 5 inch 100 Pc per Pkt , Nails 1 inch , Nails 2 inch , Nails 3 inch , Nails 4 inch , Nails half inch , Nails 1 pt 5 inch , Headless pannel pin , pannel pin 25 X 17 , Wood Scantling 5 inch x 4 inch x 11 foot , Wood Scantling 4 inch x 3 inch x 10 foot , Ceiling Wooden Beading 1 pt 5 inch x 10 foot , Chapri Rasin for polish Work , Sprit , Yellow mitti , Brown mitti , Wax , Touch wood wooden Varnish , Hinges 2 inch SS , Hinges 3 inch SS , Tower Bolt 3 inch , Tower Bolt 4 inch , Tower Bolt 6 inch , Door Handle 4 inch , Door Handle 6 inch , Door Closer spring type SS , Sliding bolt 10 inch , Door Closer Hydraulic Godrej , Door Stopper SS , Door Silencer with silencer screw , PBS Roll , Tarplastic Bituminous Chalking compound , Window Glass 4 foot x 4 foot x 4mm , Curtain Rod SS 25 MM Dia coma 1 pt 2 MM thick and 3 pt 60 Mtr Long , Curtain Bracket IC end cap funnel 25 MM Dia , Cutting wheel 105 mm Norton champ , AC Sheet 4 foot X 4 foot , Tile cutter blade 4 inch Bosch , Floor coat emulsion Terracotta , Paint Emlusion Exterior comma White , Paint Acrylic emulsion paint Interior , Paint White matt emulsion for ceiling , Wall Primer , Red Oxide Primer , Oil bound distemper white , Paint Enamal Sky Blue , Paint Enamel Bus Green , Paint Enamel yellow , Paint Enamel Black , Paint Enamel White , Paint Enamel Golden Brown , Aluminium Paint , Paint Enamel PO Base , Thinner , Snowcem Brick Red , POP , Lime Unslacked , Robin Blue , Fevicol DDL , Wall Putty white , Painting Brush 1 inch , Painting Brush 2 inch , Painting Brush 3 inch , Painting Brush 4 inch , Painting Brush 6 inch , Painting Roller Brush , Writing Brush , White wash Brush , Coir Brush , Wire Brush , Araldite 250 gm pack , Fevicol Hetax , Fevicol SH , M seal 100 gm pack , Emery Paper 180 No , Emery Paper 80 No

Description: Contract notice - General guideline, standard regulation Open procedure (services) Line bundle "303: Rotenburg / Bebra" The services are awarded as a service contract within the framework of an open procedure in accordance with the Ordinance on the Award of Public Contracts (Procurement Ordinance - ... Multi-line bundle "303: Rotenburg / Bebra" The services are awarded as a service contract within the framework of an open procedure in accordance with the Ordinance on the Award of Public Contracts (Procurement Ordinance - Vgv) and include local public transport services in the area of the Hersfeld-Rotenburg district. Line 301: Dankerode - Lispenhausen - Rotenburg Ad Fulda Line 302: (urban transport Rotenburg Ad Fulda) Train station - Market square - Hochmahle / At-zelrode - Train station - Beethovenstrasse Line 303: (urban transport Rotenburg Ad Fulda) Train station - Cardiovascular center - Wildlife enclosure - Train station Line 304: Obergude (- Heinebach) - Rotenburg Ad Fulda Line 305: Heinebach - Baumbach - Rotenburg Ad Fulda - Bebra Line 308: Hainrode - Baumbach - Rotenburg Ad Fulda Line 310: (wildeck - Ronshausen) - Iba - Bebra Line 311: Bebra - Blankenheim (- Rotenburg Ad Fulda) Line 313: (city transport Bebra) train station - Luisenstraße Line 314: (city transport Bebra) train station - industrial area Line 315: Nentershausen - Solz - Bebra Line bundle "303: Rotenburg / Bebra" Line 301: Dankerode - Lispenhausen - Rotenburg Ad Fulda Line 302: (city transport Rotenburg Ad Fulda) train station - market square - Hochmahle / Atzelrode - train station - Beethovenstraße Line 303: (city transport Rotenburg Ad Fulda) train station - cardiovascular center - game reserve - train station Line 304: Obergude (- Heinebach) - Rotenburg Ad Fulda Line 305: Heinebach - Baumbach - Rotenburg Ad Fulda - Bebra Line 308: Hainrode - Baumbach - Rotenburg Ad Fulda Line 310: (Wildeck - Ronshausen) - IBA - Bebra Line 311: Bebra - Blankenheim (- Rotenburg Ad Fulda) Line 313: (Bebra city transport) train station - Luisenstrasse Line 314: (Bebra city transport) train station - industrial area Line 315: Nentershausen - Solz - Bebra The services can be provided from the start of operations according to schedule with 12 vehicles (9 standard solo buses category A, 2 standard articulated buses category A, 1 minibus category A (see appendix to the transport contract "non-binding route planning") and in an average calendar year in accordance with section 1.3 of appendix A to the offer letter "specifications and information on offer calculation" with rounded 694,828 Nkm (commercial vehicle kilometers) and rounded 19,609 scheduled hours per year. From the start of operations, branch traffic services can be provided with 3 vehicles (2 cars and 1 van) and an estimated 60,000 occupied kilometers per year.

Description: Contract notice - General guideline, standard regulation Open procedure (services) Line bundle "303: Rotenburg / Bebra" The services are awarded as a service contract within the framework of an open procedure in accordance with the Ordinance on the Award of Public Contracts (Procurement Ordinance - ... Multi-line bundle "303: Rotenburg / Bebra" The services are awarded as a service contract within the framework of an open procedure in accordance with the Ordinance on the Award of Public Contracts (Procurement Ordinance - Vgv) and include local public transport services in the area of the Hersfeld-Rotenburg district. Line 301: Dankerode - Lispenhausen - Rotenburg Ad Fulda Line 302: (urban transport Rotenburg Ad Fulda) Train station - Market square - Hochmahle / At-zelrode - Train station - Beethovenstrasse Line 303: (urban transport Rotenburg Ad Fulda) Train station - Cardiovascular center - Wildlife enclosure - Train station Line 304: Obergude (- Heinebach) - Rotenburg Ad Fulda Line 305: Heinebach - Baumbach - Rotenburg Ad Fulda - Bebra Line 308: Hainrode - Baumbach - Rotenburg Ad Fulda Line 310: (wildeck - Ronshausen) - Iba - Bebra Line 311: Bebra - Blankenheim (- Rotenburg Ad Fulda) Line 313: (city transport Bebra) train station - Luisenstraße Line 314: (city transport Bebra) train station - industrial area Line 315: Nentershausen - Solz - Bebra Line bundle "303: Rotenburg / Bebra" Line 301: Dankerode - Lispenhausen - Rotenburg Ad Fulda Line 302: (city transport Rotenburg Ad Fulda) train station - market square - Hochmahle / Atzelrode - train station - Beethovenstraße Line 303: (city transport Rotenburg Ad Fulda) train station - cardiovascular center - game reserve - train station Line 304: Obergude (- Heinebach) - Rotenburg Ad Fulda Line 305: Heinebach - Baumbach - Rotenburg Ad Fulda - Bebra Line 308: Hainrode - Baumbach - Rotenburg Ad Fulda Line 310: (wildeck - Ronshausen) - Iba - Bebra Line 311: Bebra - Blankenheim (- Rotenburg Ad Fulda) Line 313: (urban transport Bebra) train station - Luisenstraße Line 314: (urban transport Bebra) train station - industrial area Line 315: Nentershausen - Solz - Bebra The services can be provided from the start of operations according to schedule with 12 vehicles (9 standard solo buses category A, 2 standard articulated buses category A, 1 minibus category A see appendix to the transport contract "non-binding circulation planning") and in an average calendar year according to section 1.3 of appendix A to the offer letter "specifications and information on the offer calculation" with rounded 1,176,539 Nkm (commercial vehicle kilometers) and rounded 19,609 scheduled hours per year From the start of operations, branch traffic services can be provided with 3 vehicles (2 cars and 1 van) and an estimated 60,000 occupied kilometers per year.

Description: Nsn 7r-1650-008686600-ek, Ref Nr Hp907100-3, Qty 3 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 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. 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. 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. 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.

Details: Pursuant To Federal Acquisition Regulation Part 10, The Department Of Defense Education Activity (dodea) Procurement Office Is Conducting Market Research To Identify Potential Sources Capable Of And Qualified To Provide Daily Commute (dc) Student Transportation Services In Support Of The Hohenfels Military Community, Dodea-europe East District, Germany. prospective Contractor(s) Shall Provide All Necessary Personnel (management, Drivers, Safety Attendants, And Safety Aids) Supervision, Services, Vehicles, Adaptive Seat Devices, And Equipment Necessary To Transport Students And Other Authorized Individuals Safety To And From Their Designated Schools And Alternate Sites For Classes And Authorized School Activities, To Include After-school Activity Runs, Career Practicum, Or Other Curricular Shuttle Runs. Contracted Services Shall Comply With All Of The Dodea And Host Nation Requirements For Student Transportation. this Request For Information (rfi) Is Issued Solely For Conducting Market Research And Does Not Constitute A Request For Proposal, Invitation For Bids, Request For Quotation, And Does Not Obligate The Government To Any Current Or Future Commitments. The Government Will Not Pay Or Reimburse Any Costs Or Charges Resulting From Contractors’ Responses To This Rfi. if Your Firm Is Interested, Capable, And Qualified To Provide These Services In One Or More Of These Areas, Please Submit Written Information Supporting This Capability And Identify Which Area Your Firm Would Be Interested In. Capability Statements Shall Consist Of No More Than Five Pages And Include A Cover Page With The Company’s Name, Business Mailing Address, Point Of Contact, Telephone Number, Unique Entity Id (uie), Commercial And Government Entity/nato Code (cage/ncage) And Company’s Website Address/uniform Resource Location (url). submissions And Inquiries Must Be Sent Electronically To John.o.myers@dodea.edu And Zlata.dale@dodea.edu No Later Than 12:00 Eastern Standard Time (est) On 16 January 2025. The Vendor’s Email Message Shall State “he1254-25-r-hohenfels Dc” In The Subject Line. Telephone Calls Regarding This Sources Sought Will Not Be Accepted. for The Purpose Of This Acquisition, The North American Industrial Classification System (naics) Code Is 485410, School And Employee Bus Transportation, Size Standard, $30.0m. The Product Service Code (psc) Is V222, Transportation/travel/relocation Travel/lodging/recruitment: Passenger Motor Charter. the Period Of Performance For These Services Will Include A Base Period And Four (4) Option Periods, With An Anticipated Start Date Of 1 August 2025. please Note That Vendors Are Required To Be Registered In The System For Award Management (sam) Database At The Time An Offer/quotation/proposal Is Submitted In Order To Comply With The Annual Representations And Certifications Requirements. Therefore, Only Businesses With An Active Sam Registration Will Be Eligible To Receive Any Resultant Contract(s) With The Department Of Defense Education Activity.

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

Details: Pursuant To Federal Acquisition Regulation Part 10, The Department Of Defense Education Activity (dodea) Procurement Office Is Conducting Market Research To Identify Potential Sources Capable Of And Qualified To Provide Special Education (sped) Student Transportation Services In Support Of The Hohenfels Military Community, Dodea-europe East District, Germany. prospective Contractor(s) Shall Provide All Necessary Personnel (management, Drivers, Safety Aides) Supervision, Services, Vehicles, Adaptive Seat Devices, And Equipment Necessary To Transport Students And Other Authorized Individuals Safety To And From Their Designated Schools And Alternate Sites For Classes And Authorized School Activities, To Include After-school Activity Runs, Career Practicum, Or Other Curricular Shuttle Runs. Contracted Services Shall Comply With All Of The Dodea And Host Nation Requirements For Student Transportation. this Request For Information (rfi) Is Issued Solely For Conducting Market Research And Does Not Constitute A Request For Proposal, Invitation For Bids, Request For Quotation, And Does Not Obligate The Government To Any Current Or Future Commitments. The Government Will Not Pay Or Reimburse Any Costs Or Charges Resulting From Contractors’ Responses To This Rfi. if Your Firm Is Interested, Capable, And Qualified To Provide These Services In One Or More Of These Areas, Please Submit Written Information Supporting This Capability And Identify Which Area Your Firm Would Be Interested In. Capability Statements Shall Consist Of No More Than Five Pages And Include A Cover Page With The Company’s Name, Business Mailing Address, Point Of Contact, Telephone Number, Unique Entity Id (uie), Commercial And Government Entity/nato Code (cage/ncage) And Company’s Website Address/uniform Resource Location (url). submissions And Inquiries Must Be Sent Electronically To John.o.myers@dodea.edu And Zlata.dale@dodea.edu No Later Than 12:00 Eastern Standard Time (est) On 16 January 2025. The Vendor’s Email Message Shall State “he1254-25-r-hohenfels Sped” In The Subject Line. Telephone Calls Regarding This Sources Sought Will Not Be Accepted. for The Purpose Of This Acquisition, The North American Industrial Classification System (naics) Code Is 485410, School And Employee Bus Transportation, Size Standard, $30.0m. The Product Service Code (psc) Is V222, Transportation/travel/relocation Travel/lodging/recruitment: Passenger Motor Charter. the Period Of Performance For These Services Will Include A Base Period And Four (4) Option Periods, With An Anticipated Start Date Of 1 August 2025. please Note That Vendors Are Required To Be Registered In The System For Award Management (sam) Database At The Time An Offer/quotation/proposal Is Submitted In Order To Comply With The Annual Representations And Certifications Requirements. Therefore, Only Businesses With An Active Sam Registration Will Be Eligible To Receive Any Resultant Contract(s) With The Department Of Defense Education Activity.

Description: Nsn 7r-1680-016620981-e7, Tdp Ver 001, 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/" 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. 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. 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.