Bus Tenders
Bus Tenders
Department Of Education Division Of Southern Leyte Tender
Transportation and Logistics
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 302 K (USD 5.2 K)
Details: Description No "item Description (item Name & Technical Specifications)" Qty. Unit Unit Cost Approved Budget Of Contract (abc) Transportation 1 Charter Buses With Seating Capacity Of 55 Pax From Malitbog Central School As Take-off Point To Can-avid Nhs, Can-avid Eastern Samar On February 20, 2025; Then Going Back To Their Respective District Offices On February 25, 2025 140 Pcs 1,000.00 140,000.00 2 Charter Buses With Seating Capacity Of 55 Pax From Malitbog Central School As Take-off Point To Panalaron Central Scghool, Tacloban City On March 5, 2025; Then Going Back To Their Respective District Offices On March 8, 2025 180 Pcs 900.00 162,000.00 Total 302,000.00 General Conditions 1. All Entries Must Be Legible; 2. Bidders Must Attach These Documents Together With Rfq: A. If Total Amount Of Abc Is Php50,000.00 And Above Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, And Omnibus Sworn Statement; B. If Total Amount Of Abc Is Below Php50,000.00 Bidders Must Submit Mayor's Permit And Certificate Of Philgeps Registration Only. C. If Total Amount Of Abc Is Above Php500,000.00 Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, Omnibus Sworn Statement, And Latest Tax Clearance Or Income Tax Return. 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: " Deped Southern Leyte Rfq No. Pr No. Philgeps Reference No. (if Applicable)" 4. Delivery Period Must Be At Thirty (30) Calendar Days Upon Receipt Of The Purchase Order (indicate The Days Of Delivery In The Bidder’s Certificate Box) 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days; 7. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract(abc); 8. Transaction With Deped Southern Leyte Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal
Tamil Nadu Generation And Distribution Corporation Limited - TANGEDCO Tender
Electrical Works...+1Electrical and Electronics
Eprocure
India
Closing Date17 Jan 2025
Tender AmountRefer Documents
Details: Works Contract for the execution of 1)Natural calamity estimate for replacementof 1no 8mtr PSC pole at loc FII/7 in Arasankulam SS I on 13.11.2021 due to heavy wind and rain under Killiyoor section. 2)Elecy Shifting of 1no 8mtr PSC pole and LT lines as per the request of The Parish Priest, Church, St.Antony Pootetty under Killiyoor Section. 3)DCW estimate for 1no PSC pole shifting &HT line deviation as per the request of Thiru.P.Nadarajan, Thalaivar, Arulmigu Sri pathreswari amman thirukoil, Pudantharai of Kallukoottam SS 100 KVA under Killiyoor Section. 4)DCW estimate for 1no PSC pole 8mtr shifting as per the request of Thiru.Abdul Sukkoor, Eniya Nagar at odalkarai SS 100 KVA under Killiyoor Section. 5)DCW estimate for shifting of 1no PSC pole 8mtr as per the request of Thiru.T.Rajakumar, Iyakarvilai at Kavumoolai SS II under Killiyoor Section. 6)DCW estimate for deviation of HT/LT single phase 3 wire line at loc F1/4&5 in Kavumoolai SS 100 KVA request to Thiru.S.Muthumani, Iykaravilai at Kavumoolao SS II 100 KVA under Killiyoor Section. 7)DCW estimate for 1 no pole shifting asper the request to Tmy.J.Jebisha, Tharavilai at Vattakottai CSI Church SS 100 KVA under Killiyoor Section. 8)DCW estimate for 1 no PSC pole 9mtr and HT/LT line deviation as per the request of Thiru.Arul Raj, Ampalathuvilai in Keezhappicode SS 100 KVA under Killiyoor Section. 9)DCW estimate for shifting of PSC pole 8mtr long 1 No & LT line deviation at loc no.FI/2 to FI/4 in Killiyoor bus stand SS requested to The Executive Officer town panchayat killiyoor, Killiyoor Bus stand SS 100 KVA under Killiyoor Section. 10)DCW estimate for deviation of LT single phase 3wire line at loc noFI/3toFI/4 in Annaitheresa SS 100 KVA as per the request of Thiru.A. Antony Dhas, Kayalnagar, Anbiyam under Killiyoor Section. 11)Eos to 1no TF V Sc to The President under Killiyoor Section. 12)Eos to 1no TYSY HSC to S.Durai Raj under Killiyoor Section. 13)Eos to 1no PAL Sc no:196-017-445 under Killiyoor Section. 14)Eos to 1No TYSY Sc to Tmy.Antony Ammal under Killiyoor section. 15)Eos to 1No TF V sc to Stephen under Killiyoor Section. 16)Eos to 3A1 AGL Sc to Thiru.A.Victoria under Killiyoor Section. 17)Eos to 1no VI sc to Tmy.Jaspin Freeda under Killiyoor Section. 18)Eos to 1no HSC to L.Shoba under Killiyoor Section. 19)DCW estimate for shifting of 1no PSC pole 8m at loc FI/5 in Odaikarai SS III 100 KVA requested to Thiru.V.Logadhas, Enayamputhenthurai under Killiyoor Section. 20)Elecy replacement of 5nos deteriorated PSC 8m pole in loc no:FI/12,13 at Amalavarpapuram SS 100KVA, FII/2 at Pullani SS 100KVA, FI/7 Kattuvilai SS 100KVA and FI/9 Onthony SS 100 KVA under Killiyoor Section. 21)Elecy Insertion of 4 Nos 8mtr PSc pole locations in FI/1A, 2B, 5C, 6D at Enayam Odakarai SS3 LT lines under Killiyoor section. 22)Elecy insertion of 2 nos 8mtr PSC pole inertion in FI/A at Radha Hospital SS and FI/B at Manal SS 1 LT lines under Killiyoor section. 23)Elecy replacement of 5nos deteriorated PSC 8m pole in loc no:F2/8,10 at Manjanathikuntu SS 25KVA, F1/5 at Neduvilai SS II 100 KVA, F2/9 at Vattakottai SS 100 KVA and F1/3 Vizhunthayambalam SS 100 KVA under Killiyoor Section. 24)Elecy replacement of 5nos deteriorated PSC 8m pole in loc no:F1/7 at Kuttanvilai SS 100KVA, F1/11 at Kalluvilai SS 100 KVA, F2/9 at Kannathankuzhi SS 63KVA and F1/6, F2/14 Kunjacode SS 100KVA under Killiyoor Section. 25)Eos to 1no TF V SC to G.Padma singh under Killiyoor Section, Kanyakumari Electricity Distribution Circle
Ghq Bac2 Secretariat, Afp Procurement Service Tender
Automobiles and Auto Parts
Philippines
Closing Date7 Jan 2025
Tender AmountPHP 92.9 Million (USD 1.6 Million)
Details: Description General Headquarters Armed Forces Of The Philippines Ghq Bids And Awards Committee 2 Camp General Emilio Aguinaldo, Quezon City Invitation To Bid For The Procurement Of Motor Vehicles For Program 4 Unit/offices (1st Rebidding) Gb-pb2-15-24 1. The Armed Forces Of The Philippines (afp), Through The Congressional Initiative Funds For Fy 2023 Intends To Apply The Sum Of Ninety-two Million Nine Hundred Thirty Million Pesos (php92,930,000.00) Being The Approved Budget For The Contract (abc) For Payment Under The Contract For Procurement Of Motor Vehicles For Program 4 Unit/offices (1st Rebidding). Said Project Is Divided Into Three (3) Lots For Purposes Of Bidding, Evaluation, And Contract Award, The Details Of Which Are As Follows: Nomenclature Lot Nr Deliverables Quantity Abc (php) Price Of Bidding Documents (php) Delivery Period Procurement Of Motor Vehicles For Program 4 Unit/offices 1 Bus, Dsl, Mt (45 Seater) 1 Unit 7,488,000.00 10,000.00 Within One Hundred Fifty (150) Calendar Days From Receipt Of The Notice To Proceed (ntp) 2 Mini Bus, Dsl, Mt (25 Seater) 1 Unit 3,148,000.00 5,000.00 3 Mpv, Gas, (mt) 27 Units 82,334,000.00 50,000.00 Mpv, Dsl (mt) 27 Units Passenger Van, Dsl (mt) 11 Units Pick Up, Dsl, (mt) 4 Units Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Afp, Through The Ghq Bids And Award Committee 2 (ghq Bac 2) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required One Hundred Fifty (150) Calendar Days From Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within The Last Five (5) Years 0from The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 5. Prospective Bidders May Obtain Further Information From Ghq Bac 2 Secretariat And May Inspect The Bidding Documents At The 3rd Floor Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City From 08:00 Am To 5:00 Pm, Monday To Friday, Excluding Holidays. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. 7. The Ghq Bids And Awards Committee 2 Will Hold A Pre-bid Conference On December 19, 2024 At 9:30am (thursday) At Ghqbac 2 Conference Room, 3/f Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 07, 2025 At 9:30am (tuesday). All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On January 07, 2025 At 9:30am (tuesday) At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Armed Forces Of The Philippines Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Ghqbac2 Head Secretariat Address: 3/f Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City Email Address: Ghqbacsec2@gmail.com Cellphone Nr: 0954-2967002 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph ___________sgd_____________ Capt Danilo S Aguit Pn (gsc) Vice Chairperson, Ghq Bac 2
Roissy metropolitan area Pays de France Tender
Civil And Construction...+1Civil Works Others
France
Closing Date7 Jan 2025
Tender AmountRefer Documents
Details: Title: Concours De Maitrise D'oeuvre Pour La Construction D'une Piscine Intercommunale À Villeparisis
description: Le Présent Avis D'appel À Candidatures Concerne Un Concours Restreint De Maitrise D'oeuvre De Niveau Esquisse+ (esq+), Pour La Construction D'une Piscine Intercommunale À Villeparisis. Le Projet Prévoit La Construction D'un Équipement Aquatique Qui Prend En Compte La Dimension Éducative Prioritairement, La Dimension Grand Public Ainsi Que La Dimension Associative. Il Proposera Un Accueil Simultané Des Différents Publics. Le Futur Établissement Comprendra, Un Espace Accueil, Un Pôle Administratif (bureaux De Gestion), Des Annexes Baigneurs, Une Halle Bassins (3 Bassins Et Locaux Annexes), Un Espace Bien-être Humide Et Des Locaux Techniques. L'espace Extérieur Comprendra Un Solarium Minéral Et Végétal Ainsi Que Les Espaces D'accès (parking, Dépose Bus, Cours De Service). La Surface Du Bâtiment Est Estimée À Environ 3 300m² (compris Locaux Techniques). Les Espaces Extérieurs Se Développement Sur Environ 3 120m². L'enveloppe Prévisionnelle Travaux Est Estimée À Environ 12 700 000 Euro(s) Ht (hors Variantes Liées À La Profondeur De La Fosse À Plonger), Valeur Octobre 2024, Index Bt01 131,7 Du 16/10/2024. La Variante N°1 Relative À La Création D'une Fosse De Prolonger De 8 Mètres Est Estimée À Hauteur De 1 317 000 Euro(s) Ht Pour Un Total De L'enveloppe Prévisionnelle Travaux De 14 017 000 Euro(s) Ht. La Variante N°2 Relative À La Création D'une Fosse De Prolonger De 10 Mètres Est Estimée À Hauteur De 1 570 300 Euro(s) Ht Pour Un Total De L'enveloppe Prévisionnelle Travaux De 14 270 300 Euro(s) Ht
DEPT OF THE NAVY USA Tender
Others
United States
Closing Date21 Jan 2025
Tender AmountRefer Documents
Description: Nsn 1r-1680-014262855-v2, Iaw Ref Nr 901-375-860-101, Qty 18 Ea, Delivery Fob Origin. This Part Must Be Acquired From/repaired By A Source(s)specified On A Source Control Or Selected Item Drawing As Defined By Thecurrent Version Of Dod-std-100. Suitable Technical Data, Government Data Rights, Or Manufacturing/repair Knowledge Are Not Available To Permit Acquisition From/repair By Other Sources, Nor Qualification Testing Of Another Part, Nor Use Of A Second Source Part In The Intended Application. Although, By Dod-std-100 Definition, Altered And Selected Items Shall Have An Adequate Technical Data Package, Data Review Discloses That Required Data Or Data Rights Are Not In Government Possession And Cannot Be Economically Obtained. 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. 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.
DEPT OF THE NAVY USA Tender
Aerospace and Defence
United States
Closing Date6 Jan 2025
Tender AmountRefer Documents
Description: Nsn 7r-1680-016913816-p8, Ref Nr 822-2532-100, Qty 3 Ea, Delivery Fob Origin. The Data Needed To Acquire/repair This Part Competitively Is Not Physically Available, It Cannot Be Obtained Economically, Nor Is It Possibleto Draft Adequate Specifications Or Any Other Adequate, Economical Description Of The Material For A Competitive Solicitation. 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.
DEPT OF THE NAVY USA Tender
Aerospace and Defence
United States
Closing Date6 Jan 2025
Tender AmountRefer Documents
Description: Nsn 7r-1680-015887538-p8, Ref Nr 1500-2460-004, Qty 3 Ea, Delivery Fob Origin. This Part Is A Commercial/nondevelopmental/off-the-shelf Item. Commercial Item Descriptions, Commercial Vendor Catalog Or Price Lists Or Commercial Manuals Assigned A Technical Manual Number Apply. 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.
DEPT OF THE NAVY USA Tender
Aerospace and Defence
United States
Closing Date23 Jan 2025
Tender AmountRefer Documents
Description: Nsn 7r-1680-015881640-p8, Ref Nr 1709973a, Qty 12 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.
DEPT OF THE AIR FORCE USA Tender
Others...+2Civil And Construction, Civil Works Others
United States
Closing Date29 Jan 2025
Tender AmountRefer Documents
Description: Amendment 3:the Proposal Submission Due Date Has Been Extended To 10:00am Eastern Time, 29 Jan 2025. The Solicitation Document Has Been Updated To Incorporate Far 52.223-2 Reporting Of Biobased Products Under Service And Construction Contracts. sam Post Update 21 Jan 2025:final Rfi Responses Incorprated In Q&a Attachment. amendment 2: The Proposal Submission Due Date Has Been Extended To 10:00am Eastern Time, 28 Jan 2025. The Solicitation Document Has Been Updated To Incorporate A Revised Attachment 1- Pws, Dated 15 January 2025, And Questions And Answers Have Been Uploaded/attached To This Post In An Excel Spreadsheet. Final Questions/rfis Are Due No Later Than 10:00am Eastern Time, 21 January 2025. amendment 1: The Solicitation Document Has Been Updated To Incorporate The Most Current Wage Determination. Site Visit Has Been Rescheduled. Please See Updated Site Visit Information Provided. Rfi/questions Are Due No Later Than 6:00pm 10 January 2025. combined Synopsis/solicitation this Is A Combined Synopsis/solicitation (“synopsitation” Hereafter), Which Is Expected To Result In Award Of A Firm Fixed Price Contract For Commercial Services, I.e. Dormitory Maintenance As Described In The Performance Work Statement (attachment 1). The Synopsitation Is Prepared In Accordance With The Format In The Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. An Award, If Any, Will Be Made To The Responsible Offeror Who Submits A Proposal That (1) Conforms To The Requirements Of The Synopsitation; (2) That Receives A Rating Of “acceptable” On The Technical Capability Evaluation Factor (attachment 2); And (3) That Submits The Proposal With The Lowest Total Evaluated Price (tep), Provided That The Tep Is Not Unbalanced And Is Fair And Reasonable. The Government Reserves The Right To Award Without Discussions Or Make No Award At All Depending Upon (1) The Quality Of Proposals Received And (2) The Price Fair And Reasonableness Of Proposals Received. synopsitation Number: Fa8601-25-r-0003 naics Code: 561210 small Business Size Standard: $47m set-aside: Yes 8(a) Set Aside site Visit: A Site Visit Will Be Held On 8 January At 12:00pm Eastern, At The Dormitories In Area A Wpafb. location: All Personnel Will Meet At Hope Hotel, 10823 Chidlaw Rd, Wright Patterson Afb, 45433, At 12:30pm Wednesday 8 January. Once Everyone Signs In, We Will Load Onto A Bus Provided To Move To The Dormitories To View The Site Area. All Personnel Will Be Returned To Hope Hotel Upon Completion. A Base Visitor Pass Is Now Required For All Visitors To Have Base Access. Information On How To Acquire A Base Visitor Pass Will Be Provided Directly To All Those Who Have Already Submitted Employee Names For The Site Visit. synopsitation Closing Date: Proposals Must Be Received Not Later Than 10:00am Eastern, 28 January 2025 submit Electronic Proposals Via E-mail To: Amanda.cafarella@us.af.mil And Alyssa.wickman@us.af.mil finalquestions And Rfis Are Due No Later Than 10:00am Eastern, 21 January 2025 any Correspondence Sent Via E-mail Must Contain The Subject Line “synopsitation Fa8601-25-r-0003”. The Entire Proposal Must Be Contained In A Single E-mail That Does Not Exceed 15 Megabytes Including Attachments, If Any. E-mails With Compressed Files Are Not Permitted. Note That E-mail Filters At Wright-patterson Air Force Base Are Designed To Filter E-mails Without Subject Lines Or With Suspicious Subject Lines Or Contents (i.e., .exe Or .zip Files). Therefore, If The Specified Subject Line Is Not Included, The E-mail May Not Get Through The E-mail Filters. Also Be Advised That .zip Or .exe Files Are Not Allowable Attachments And May Be Deleted By The Email Filters At Wright-patterson. If Sending Attachments With Email, Ensure Only .pdf, .doc, .docx, .xls Or .xlsx Documents Are Sent. The Email Filter May Delete Any Other Form Of Attachments. address Questions Regarding This Synopsitation To Amanda Cafarella Via Email At Amanda.cafarella@us.af.miland Cc Alyssa Wickman At Alyssa.wickman@us.af.mil.
DEPT OF THE NAVY USA Tender
Machinery and Tools...+1Aerospace and Defence
United States
Closing Date21 Jan 2025
Tender AmountRefer Documents
Description: Nsn 7r-1680-014458278-vh, Iaw Ref Nr 42315-17, Qty 3 Ea, Delivery Fob Origin. This Part Must Be Acquired From/repaired By A Source(s)specified On A Source Control Or Selected Item Drawing As Defined By Thecurrent Version Of Dod-std-100. Suitable Technical Data, Government Data Rights, Or Manufacturing/repair Knowledge Are Not Available To Permit Acquisition From/repair By Other Sources, Nor Qualification Testing Of Another Part, Nor Use Of A Second Source Part In The Intended Application. Although, By Dod-std-100 Definition, Altered And Selected Items Shall Have An Adequate Technical Data Package, Data Review Discloses That Required Data Or Data Rights Are Not In Government Possession And Cannot Be Economically Obtained. 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. 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.
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