Drone Tenders

Drone Tenders

Ministry Of Defence - MOD Tender

Others
Israel
Description: Tender for the supply of FPV drones, implementations and training
Closing Date31 Mar 2025
Tender AmountRefer Documents 

City Of Dapitan Tender

Others
Philippines
Description: Procurement Of Drone Set Pr# 2025-02-19-078 , General Merchandise ,city Of Dapitan
Closing Date24 Mar 2025
Tender AmountPHP 1.1 Million (USD 20.2 K)

Punjab Agricultural University - PAU Tender

Goods
Eprocure
India
Description: Purchase Of Unmanned Aerial Vehicle (uav)/drone Along With An Additional Battery Set And A Multispectral Camera Department Of Soil And Water Engineering, Pau Ludhiana.
Closing Date12 Mar 2025
Tender AmountINR 1.4 Million (USD 17.3 K)

Strategic Missile Force Tender

Others...+1Civil And Construction
Saudi Arabia
Description: Supply and supply of drones for mobile aerial surveying
Closing Date8 Apr 2025
Tender AmountRefer Documents 

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Others...+1Electrical and Electronics
United States
Details: Attachment 1: Template For Combined Synopsis-solicitation For Commercial Products And Commercial Services effective Date: 03/15/2023 revision: 01 description this Is A Combined Synopsis/solicitation For Commercial Products And Commercial Services Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Document Will Not Be Issued. this Solicitation Is Issued As An Rfq. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03 (effective 1/17/2025) this Solicitation Is Set-aside For Service-disabled Veteran Owned Small Businesses (sdvosb). the Associated North American Industrial Classification System (naics) Code For This Procurement Is 811310 Commercial And Industrial Machinery And Equipment Repair And Maintenance, With A Small Business Size Standard Of $12.5m. the Fsc/psc Is J061 Maintenance, Repair, And Rebuilding Of Equipment Electric Wire And Power Distribution Equipment. the Network Contracting Office 02 Albany Is Seeking To Purchase Generator Load Bank Testing Services For The Brooklyn And St. Albans Campuses Of The New York Harbor Healthcare System. all Interested Companies Shall Provide Quotations For The Following: supplies/services line Item description quantity unit Of Measure unit Price total Price clin 0001 st. Albans Emergency Diesel Boilers Annual Load Bank Testing 8 jb clin 0002 st. Albans Emergency Gas Generators Annual Load Bank Testing 2 jb clin 0003 brooklyn Diesel Generators Annual Load Bank Testing 5 jb total Price statement Of Work title: Generator Annual Testing And Corrective Repair Service background: The Department Of Veterans Affairs, New York Harbor Healthcare System Engineering Service Seeks To Acquire Testing And Annual Service For Fifteen (15) Generators Listed Herein. All Work Will Be Performed In Compliance With Joint Commission (jtc) And National Fire Protection Association (nfpa) 110 Requirements. The Brooklyn Campus And St. Albans Clc Generators Are Designed To Provide Back-up Electrical Power During An Unforeseen Outage Of The Primary Electrical Source And Minimize Additional Disruptions To Critical Services. scope: The Contractor Shall Provide Qualified Maintenance Labor, Equipment, Tools, Materials, Parts, Supplies, Transportation, Supervision, Any Other Items, And Non-personal Services Deemed Necessary To Perform Load Bank Testing Services On The Following Fifteen Generators And Provide Any Corrective Maintenance Repairs On Any Issues Identified: st Albans Clc equipment location make model serial No. pm frequency emergency diesel generators bldg. 64 Boiler Plant Upper Level caterpillar 300kw c9 cat000c9e Ngp00992 annual bldg. 64 Boiler Plant Lower Level caterpillar 1000kw c32 jsj03348 annual bldg. 174 (serves bldg. 173 - Laundry) caterpillar 750kw c27 2a300225 annual bldg. 167 (serves Bldgs. 85-87) caterpillar 150kw d150-10 cat00c71ll 7c00429 annual bldg. 88 (serves Commissary) caterpillar 500kw c15 cat00c15k Nap0599 annual bldg. 88 (serves domiciliary Area) caterpillar 200kw d200-2 cat00c71ce tg00540 annual bldg. 89 Basement caterpillar 150kw d150-10 cat00c71v l7c00430 annual bldg. 168 (serves Bldgs. 91-93) caterpillar 150kw d150-10 cat00c71a l7c00428 annual emergency gas generators guard Shack (police) caterpillar 150kw dg 30-2 cat00g30a Nb W00138 annual pump Station caterpillar 300kw g300lg 6 gxj04856- oly00000 annual brooklyn Campus equipment location make/rating model serial No. pm frequency emergency diesel generators main Generator main Generator caterpillar 2025kw 3516b yat00416 annual bldg. 4 (engineering) a-board Generator caterpillar 2200kw 3516b 1hn00551 annual outpatient Clinic Generator opc Generator Caterpillar 600kw 3508 23z06777 annual building 14 (data Center) bldg. 14 Data Center generator Caterpillar 400kw 3456 cer00472 annual building 13 bldg. 13 Critical Care generator Mtu Onsite energy 250kw 6r1600 ds250 16301004459 annual tasks: the Contractor Is Required To Furnish All Labor And Equipment To Accomplish The Task Of Load Bank Testing Of Fifteen Generators And Provide Comprehensive Reports. the Load Banking Shall Meet The Joint Commission S Requirements, Tested As Follows: 30% Of Nameplate Rating For 2 Hours, Followed By 50% Of Nameplate Rating For 1 Hour, Followed By 75% Of Nameplate Ratings For 1 Hour, Plus Warm Up And Cool Down Time For A Total Continuous Run Of 4 Hours. a Written Record Shall Be Kept Of Each Generator Run. At 15-minute Intervals, The Following Readings Will Be Recorded: lube Oil Pressure water Temperature exhaust Temperature amperes volts frequency the Report Will Contain Certification Statements That Each Generator Was Load Bank Tested In Accordance With Manufacturer S Requirements. place Of Performance: The Generators Listed Above Are Located At The Following Two Locations: department Of Veterans Affairs new York Harbor Healthcare System Brooklyn Campus 800 Poly Place brooklyn, Ny 11209 department Of Veterans Affairs new York Harbor Healthcare System St. Albans Clc 179-00 Linden Blvd. Jamaica, Ny 11425 all Required Deliveries Are To Be Delivered To The Warehouse/loading Dock At The Respective Locations. period Of Performance: The Annual Load Bank Testing Service Shall Be Completed Within 30 Days Of Notice Of Award. All Corrective Maintenance Repair Services Shall Be Completed Within 150 Days Of Contract Award Effective Date. Any Circumstances That Require Extending The Contract Shall Be Coordinated With The Contracting Officer No Less Than Two Weeks Prior To Contract Expiration Date. This Requirement Is A One-time Service And Does Include Option Years. type Of Contract: the Government Anticipates Award Of A Firm Fixed-priced Contract. safety: all Work Shall Comply With Osha Safety Standards, Joint Commission (jtc), Nfpa 110 And Nfpa 70/nec. contractor Qualifications: the Contractor Shall Have Technical Training And Track Records Of Proven Experience With Generator Operations And Load Banking And Annual Service For A Minimum Of Five (5) Continuous Years. the Contractor Shall Have Safety Training Either On-the-job Or Classroom Type In Electrical Safety Outlined In The Osha Standard 29 Code Of Federal Regulations (cfr) 1910 Subpart S Electrical And Nfpa 70e Standard Of Electrical Safety In The Workplace. Training Certifications Shall Be Submitted To The Va Contracting Officer Prior To Work. If No Training Certificates Are Available, The Contractor S Employer Shall Certify That The Service Technician Has Met This Requirement And Submit It To The Va Contracting Officer. general Requirements: a Post-award Site Visit Will Be Required To Determine Parking, Pathways, And Proper Connections To The Generator Units. the Contractor Shall Contact The Maintenance Supervisor Of Each Site To Schedule The Load Bank Test And Annual Service. Supervisors Contact Information Can Be Found Under Va Engineering Service Point Of Contact Section Herewith. prior To Starting The Generators, The Contractor Shall Perform A Pre-run Inspection To Include Checking The Oil Level, Coolant Level And A Visual Inspection Of The Motor/generator. the Contractor Will Be Required To Furnish The Load Bank And Make The Necessary Cable Connections From The Generator To The Load Bank. This May Require Parallel Runs Of Cabling. In Some Locations, This May Require Barricades, Safety Cones Or Both. work Shall Be Conducted On Weekdays (monday Through Friday), Between 6:00 A.m. To 4:00 P.m. Work Shall Not Occur On Government Holidays. the Work Performed Shall Not Interrupt Any Power To The Buildings Identified In This Statement Of Work. corrective Maintenance Repairs: the Contractor Shall Immediately Notify The Cor Of Any Repairs Deemed Necessary After Completing Inspections And/or Testing. The Government Will Review The Recommended Repairs And Decide About The Timeline And Mechanism For Ensuring These Repair Needs Are Resolved. acceptance: va Personnel And Contractor Personnel Shall Inspect The Generators Prior To The Contractor Personnel Leaving The Facility. No Invoices Will Be Processed For Payment In The Absence Of Completion Of The Poc Inspection. The Contractor Shall Provide A Complete Written Report Of The Load Banking For Each Generator. Information In The Report Shall Have The Following Data: company S Name, Address, Telephone Number And Fax Number. name And Signature Of Contractors Who Performed The Load Bank. va Purchase Order Number Or Contract Number. date And Time Of Work. generator Building Number. generator Model, Engine Model, Nameplate Rating. the Fifteen-minute Interval Log That Was Recorded During The Load Bank. description Of Generator Condition And Any Deficiencies, If Any. warranty: the Contractor Shall Guarantee That All Work Performed Will Be Free From All Defects In Workmanship And Materials And That All Services And Repairs Will Provide The Capacities And Characteristics Specified. The Contract Further Guarantees That If, During A Period Of One Year From The Date Of The Certificate Of Completion And Acceptance Of The Work, Any Such Defects Will Be Repaired By The Contractor At His/her Own Cost. the Contract Period Of Performance Is Award Date To 30 Days After Receipt Of Award. place Of Performance/place Of Delivery department Of Veterans Affairs new York Harbor Healthcare System Brooklyn Campus 800 Poly Place brooklyn, Ny 11209 department Of Veterans Affairs new York Harbor Healthcare System St. Albans Clc 179-00 Linden Blvd. Jamaica, Ny 11425 the Full Text Of Far Provisions Or Clauses May Be Accessed Electronically At Http://acquisition.gov/comp/far/index.html. the Following Solicitation Provisions Apply To This Acquisition: far 52.212-1, Instructions To Offerors Commercial Products And Commercial Services addendum To Far 52.212-1 Instructions To Offerors Commercial Products And Commercial Services (sep 2023) provisions That Are Incorporated By Reference (by Citation Number, Title, And Date), Have The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. The Version Of Far 52.212-1 In The Addendum Is Tailored For Simplified Acquisition Procedures And Supersedes The Current Version Of Far 52.212-1 Contained In The Far. 52.252-1 Solicitation Provisions Incorporated By Reference (feb 1998) 52.204-7 System For Award Management (nov 2024) 52.204-16 Commercial And Government Entity Code Reporting (aug 2020) 52.204-20 Predecessor Of Offeror (aug 2020) 852.252-70 Solicitation Provisions Or Clauses Incorporated By Reference (jan 2008) addendum To Far 52.212-1 Instructions To Offerors Commercial Products And Commercial Services (sep 2023) provisions That Are Incorporated By Reference (by Citation Number, Title, And Date), Have The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. The Version Of Far 52.212-1 In The Addendum Is Tailored For Simplified Acquisition Procedures And Supersedes The Current Version Of Far 52.212-1 Contained In The Far. the Following Provision Is Incorporated Into 52.212-1 As An Addendum To This Solicitation: 52.212-1â instructions To Offerors Commercial Products And Commercial Services (sep 2023) (a)â north American Industry Classification System (naics) Code And Small Business Size Standard.â the Naics Code(s) And Small Business Size Standard(s) For Thisâ acquisitionâ appear Elsewhere In Theâ request For Quote (rfq). However, The Small Business Size Standard For A Concern That Submits Anâ quote, Other Than On Aâ constructionâ or Serviceâ acquisition, But Proposes To Furnish An End Item That It Did Not Itself Manufacture, Process, Or Produce Is 500 Employees, Or 150 Employees Forâ information Technologyâ value-added Resellers Under Naics Code 541519, If Theâ acquisition (1) Is Set Aside For Small Business And Has A Value Above Theâ simplified Acquisition Threshold; (2) Uses Theâ hubzoneâ price Evaluation Preference Regardless Of Dollar Value, Unless Theâ offerorâ waives The Price Evaluation Preference; Or (3) Is An 8(a),â hubzone, Service-disabled Veteran-owned, Economically Disadvantaged Women-owned, Or Women-owned Small Business Set-aside Or Sole-source Award Regardless Of Dollar Value. (b)â submission Ofâ quotes. Submit Signed And Datedâ quotesâ to The Office Specified In Thisâ request For Quote (rfq)â at Or Before The Exact Time Specified In Thisâ solicitation.â quotesâ mayâ be Submitted On Letterhead Stationery, Or As Otherwise Specified In Theâ solicitation. As A Minimum,â quotesâ mustâ show (1)â theâ solicitationâ number 36c24225q0381; (2)â the Time Specified In Theâ solicitationâ for Receipt Ofâ quotations; (3)â the Name, Address, And Telephone Number Of Theâ quoter; (4)â a Technical Description Of The Items Being Quoted In Sufficient Detail To Evaluate Compliance With The Requirements In Theâ solicitation. Thisâ mayâ include Product Literature, Or Other Documents, If Necessary; The Documentation Must Identify That The Quoter Is A Business Regularly Engaged In Load Bank Testing For Generators Under Naics Code 811310. The Package Must Include Any Technical Certificates Or Licenses For The Entity And Personnel Required To Operate In The Field. The Offeror Must Provide One(1) Redacted And One (1) Unredacted Copy Of Their Technical Capability Statement. The Technical Package Cannot Be More Than Ten (10) Pages In Length. (excluding Any Certificates Or Licenses) (5)â terms Of Any Expressâ warranty; (6)â price Detailed In The Price Schedule And Any Discount Terms; (7)â "remit To" Address, If Different Than Mailing Address; (8)â a Completed Copy Of The Representations And Certifications At Federalâ acquisitionâ regulation (far)â 52.212-3â (see Farâ 52.212-3(b) For Those Representations And Certifications That Theâ offerorâ shallâ complete Electronically); (9)â acknowledgment Ofâ quotationâ amendments; (10)â the Offeror Must Include Three (3) Past Performance References From Contracts Performed In The Past Five (5) Years, Whereby You Have Provided The Same Or Similar Services, Of The Same Magnitude Or Greater Of That Described In This Solicitation. If Government Contracts Are Provided, Include Contract Number, Dates Of Performance, Points Of Contact, And Telephone Numbers. If Non-government Contracts Are Provided, Include Customer Name, Dates Of Performance, And Point Of Contacts. (11)â quotes Should Include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In Theâ solicitation.â quotesâ that Fail To Furnish Required Representations, Or Information, Or Reject The Terms And Conditions Of Theâ solicitationâ mayâ be Excluded From Consideration. (c)â period For Acceptance Ofâ quotes. Theâ offerorâ agrees To Hold The Prices In Itsâ offerâ firm For 30 Calendar Days From The Date Specified For Receipt Ofâ quotes, Unless Another Time Period Is Specified In An Addendum To Theâ solicitation. (d)â product Samples. When Required By Theâ solicitation, Product Samplesâ shallâ be Submitted At Or Prior To The Time Specified For Receipt Ofâ quotes. Unless Otherwise Specified In Thisâ solicitation, These Samplesâ shallâ be Submitted At No Expense To The Government, And Returned At The Sender S Request And Expense, Unless They Are Destroyed During Preaward Testing. (e)â multipleâ quotes.â quotersâ are Encouraged To Submit Multipleâ quotesâ presenting Alternative Terms And Conditions, Including Alternativeâ line Itemsâ (provided That The Alternativeâ line Itemsâ are Consistent With Farâ subpartâ  4.10), Or Alternativeâ commercial Productsâ orâ commercial Servicesâ for Satisfying The Requirements Of Thisâ solicitation. Eachâ quoteâ submitted Will Be Evaluated Separately. (f)â late Submissions, Modifications, Revisions, And Withdrawals Ofâ quotes. (1)â quotersâ are Responsible For Submittingâ quotes, And Any Modifications, Revisions, Or Withdrawals, So As To Reach The Government Office Designated In Theâ solicitationâ by The Time Specified In Theâ solicitation. If No Time Is Specified In Theâ solicitation, The Time For Receipt Is 4:30 P.m., Local Time, For The Designated Government Office On The Date Thatâ quotesâ or Revisions Are Due. (2) Anyâ quoteâ received At The Government Office Designated In The Solicitation After The Exact Time Specified For Receipt Ofâ quotesâ is "late" And May Not Be Considered Unless It Is Received Before Purchase Order Issuance And Theâ contracting Officerâ determines That Accepting The Lateâ quoteâ would Not Unduly Delay Theâ acquisition. (3)â if Anâ emergencyâ or Unanticipated Event Interrupts Normal Government Processes So Thatâ quotesâ cannot Be Received At The Government Office Designated For Receipt Ofâ quotesâ by The Exact Time Specified In Theâ request For Quote, And Urgent Government Requirements Preclude Amendment Of Theâ solicitationâ or Other Notice Of An Extension Of The Closing Date, The Time Specified For Receipt Ofâ quotesâ will Be Deemed To Be Extended To The Same Time Ofâ dayâ specified In Theâ solicitationâ on The First Workâ dayâ on Which Normal Government Processes Resume. (g)â issuance Of Purchase Order. The Government May Issue A Purchase Order To One Or More Quoters As Identified In The Request For Quote (rfq). Therefore, Theâ quoter S Initialâ quoteâ shouldâ contain The Best Terms From A Price And Technical Standpoint. However, The Government May Reject Any Or All Quotes If Such Action Is In The Public S Best Interest. In Addition, The Contracting Officer (co) May Issue A Purchase Order To Other Than The Quoter With The Lowest Quoted Price. (h)â multiple Awards. The Governmentâ mayâ accept Issue A Purchase Order For Any Item Or Group Of Items Of A Quotation, Unless Theâ quoterâ qualifies Theâ quotationâ by Specific Limitations. Unless Otherwise Provided In The Quotation,â offersâ mayâ not Be Submitted For Quantities Less Than Those Specified In The Rfq. The Government Reserves The Right To Issue A Purchase Order For A Quantity Less Than The Quantity Quoted, At The Unit Prices Quoted, Unless Theâ quoterâ specifies Otherwise In Theâ quote. (i)â availability Of Requirements Documents Cited In Theâ solicitation. (1) (i)â the Gsa Index Of Federal Specifications, Standards And Commercial Item Descriptions, Fpmr Part 101 29, And Copies Of Federal Specifications, Standards, And Product Descriptions Can Be Downloaded From The Assist Website Atâ https://assist.dla.mil. (ii)â if The General Services Administration, Department Of Agriculture, Or Department Of Veterans Affairs Issued Thisâ solicitation, A Copy Of Specifications, Standards, And Commercial Item Descriptions Cited In Thisâ solicitationâ mayâ be Obtained From The Address In Paragraph (i)(1)(i) Of This Provision. (2)â most Unclassified Defense Specifications And Standardsâ mayâ be Downloaded From The Assist Website Atâ https://assist.dla.mil. (3)â defense Documents Not Available From The Assist Websiteâ mayâ be Requested From The Defense Standardization Program Office By (i)â using The Assist Feedback Module (â https://assist.dla.mil/ Feedback); Or (ii)â contacting The Defense Standardization Program Office By Telephone At 571 767 6688 Or Email Atâ assisthelp@dla.mil. (4)â nongovernment (voluntary) Standardsâ mustâ be Obtained From The Organization Responsible For Their Preparation, Publication, Or Maintenance. (j)â unique Entity Identifier.(applies To Allâ quotesâ that Exceed Theâ micro-purchase Threshold, Andâ quotesâ at Or Below Theâ micro-purchase Thresholdâ if Theâ request For Quote (rfq)â requires The Contractor To Beâ registered In The System For Award Management (sam).) Theâ quoterâ shallâ enter, In The Block With Its Name And Address On The Cover Page Of Itsâ offer, The Annotation "unique Entity Identifier" Followed By Theâ unique Entity Identifierâ that Identifies Theâ quoter's Name And Address. Theâ quoterâ alsoâ shallâ enter Itsâ electronic Funds Transfer (eft) Indicator, If Applicable. The Eft Indicator Is A Four-character Suffix To Theâ unique Entity Identifier. The Suffix Is Assigned At The Discretion Of Theâ quoterâ to Establish Additional Sam Records For Identifying Alternative Eft Accounts (see Farâ subpartâ  32.11) For The Same Entity. If Theâ quoterâ does Not Have Aâ unique Entity Identifier, Itâ shouldâ contact The Entity Designated Atâ www.sam.govâ forâ unique Entity Identifierâ establishment Directly To Obtain One. Theâ quoterâ shouldâ indicate That It Is Anâ planning To Submit A Quoteâ for A Government Request For Quote (rfq) When Contacting The Entity Designated Atâ www.sam.govâ for Establishing Theâ unique Entity Identifier. (k)â [reserved] (l)â notification. The Co Will Not Notify Unsuccessful Quoters That Responded To This Request For Quotation (rfq). (end Of Provision) 52.212-2 Evaluation-commercial Items (nov 2021) addendum To 52.212-2 Evaluation Commercial Products And Commercial Services basis For Award. The Government Will Issue A Purchase Order To The Responsible Quoter Whose Quotation Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. award May Be Based Upon A Comparative Evaluation Of Quotes In Accordance With The Simplified Acquisition Procedures Of Far 13. Comparative Evaluation Is The Side By Side Pairwise Comparison Of Quotes Based On Factors Resulting In A Contracting Officer Decision For The Quote Most Favorable To The Government. the Following Factors Shall Be Used To Evaluate Quotations: technical Capability past Performance price technical Capability: Technical Capability Is Defined As An Offeror S Ability To Satisfy The Solicitation S Requirements, Providing The Highest Quality Service To The Specified Facilities. The Quotation Will Be Evaluated To The Extent To Which It Can Meet And/or Exceed The Government S Requirements As Outlined In The Solicitation And Based On The Information Requested In The Instructions To Quoters Section Of The Solicitation. The Offeror Will Be Evaluated On How Well Their Submitted Documentation Demonstrates That They Are A Firm Regularly Engaged In The Field For Generator Load Bank Testing. past Performance: Past Performance Will Be Evaluated On The Submitted References For Past Performance. The Offeror Must Identify At Least Three (3) References, Preferably Federal Agency Contracts, Including Contract Number, Dates Of Performance, Points Of Contact, And Telephone Numbers, Whereby You Have Provided The Same Or Similar Services, Of The Same Magnitude Or Greater Of That Described In This Solicitation. References Will Be Considered In The Evaluation Process. Offerors Should Send Their Listed Private Sector References A Letter, Authorizing The Reference To Provide Past Performance Information To The Government. The Contracting Officer Will Also Use The Contractor Performance Assessment Reporting System (cpars) To Derive Past Performance Information On The Offeror. Those Individuals With No Past Performance Experience Will Receive A Neutral Rating. price: The Government Will Evaluate The Price By Adding The Total Of All Line Item Prices, Including All Options, If Applicable. Vendor S Price Must Be Fair And Reasonable As Determined By Contracting Officer S Price Analysis. the Award Will Be Made To The Response Most Advantageous To The Government. responses Should Contain Your Best Terms, Conditions. far 52.212-3, Offerors Representations And Certifications Commercial Products And Commercial Services (may 2024) offerors Must Complete Annual Representations And Certifications Electronically Via The System For Award Management (sam) Website Located At Https://www.sam.gov/portal In Accordance With Far 52.212-3, Offerors Representations And Certifications Commercial Products And Commercial Services. If Paragraph (j) Of The Provision Is Applicable, A Written Submission Is Required. the Following Contract Clauses Apply To This Acquisition: far 52.212-4, Contract Terms And Conditions Commercial Products And Commercial Services (nov 2023) 52.252-2 Clauses Incorporated By Reference (feb 1998) 52.204-13 System For Award Management Maintenance (oct 2018) 52.204-18 Commercial And Government Entity Code Maintenance (aug 2020) 852.203-70 Commercial Advertising (may 2018) 852.219-73 Va Notice To Total Set-aside For Certified Service-disabled Veteran-owned Small Businesses (jan 2023) (deviation) 52.219-75 Va Notice Of Limitations On Subcontracting Certificate Of Compliance For Services And Construction (jan 2023) (deviation) 852.242-71 Administrative Contracting Officer far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Products And Commercial Services (feb 2025) 52.203-17, Contractor Employee Whistleblower Rights (nov 2023) 52.204-10, Reporting Executive Compensation & First-tier Subcontract Awards (jun 2020) 52.204-27, Prohibition On A Bytedance Covered Application (jun 2023) 52.219-28, Postaward Small Business Program Rerepresentation (jan 2025) 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) 52.222-50, Combating Trafficking In Persons (nov 2021) 52.222-54, Employment Eligibility Verification (jan 2025) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) 52.232-33, Payment By Electronic Funds Transfer - System For Award Management (oct 2018) 52.240-1, Prohibition On Unmanned Aircraft Systems Manufactured Or Assembled By American Security Drone Act-covered Foreign Entities 52.222-41, Service Contract Labor Standards (aug 2018) 52.222-42, Statement Of Equivalent Rates For Federal Hires (may 2014) 52.222-55, Minimum Wages For Contractor Workers Under Executive Order 14026 (jan 2022) to Facilitate The Award Process, All Quotes Must Include A Statement Regarding The Terms And Conditions Herein As Follows: "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document Without Modification, Deletion, Or Addition." or "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document With The Exception, Deletion, Or Addition Of The Following:" Quoters Shall List Exception(s) And Rationale For The Exception(s), If Any. submission Of Your Response Shall Be Received Not Later Than 10:30 Am Est On March 10, 2025. Send The Response Electronically To Charles.collins@va.gov And Anthony.murray2@va.gov . Requests For Information (rfi) And Questions Are Due No Later Than 4pm Est On March 5, 2025. Any Questions Or Rfis Received After This Time May Not Be Addressed. late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). any Questions Or Concerns Regarding This Solicitation Should Be Forwarded In Writing Via E-mail To The Point Of Contact Listed Below. point Of Contact charles Collins Is The Contracting Officer. Charles.collins@va.gov . Please Also Include Anthony Murray Anthony.murray2@va.gov On All Correspondence.
Closing Date10 Mar 2025
Tender AmountRefer Documents 

Governo Do Estado De Roraima Tender

Others
Brazil
Description: Electronic Auction - Acquisition of Unmanned Aerial Vehicle (drone), to Meet the Needs of the Municipal Secretariat of Urban Security and Traffic (smst) and Other Participants.
Closing Date17 Mar 2025
Tender AmountRefer Documents 

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES PENRO DAVAO Tender

Publishing and Printing...+1Furnitures and Fixtures
Philippines
Details: Description Long, Bondpaper - 10 Box A4, Bondpaper - 10 Box Short, Bondpaper - 10 Box A4, Certificate Holder - 20 Pcs A4, Certificate Paper (beige) - 3 Pack Black, Sign Pen 05. (my-gel) - 4 Box Black, Sign Pen 07. (my-gel) - 4 Box Blue, Sign Pen 05. (my-gel) - 2 Box Blue, Sign Pen 07. (my-gel) - 2 Box Sticky Notes (assorted Color) (3`x3`) 3m - 24 Pad Sticky Notes (assorted Color) (1 7/8`x 1 7/8`) 3m - 12 Pad Sticky Notes (assorted Color) (6`x8`) 3m - 12 Pad Stick On Notes Flourescent Pad (.05`x1.7`/1.3x4.3 Cm) 10x25 Sheets (sign Here) - 20 Pad Staplers - 5 Pcs Logbooks (500 Pages) - 10 Pcs Duct Tape (2 Inches) - 5 Pcs Binder Clips Large (51mm) - 12 Box Binder Clips Large (41mm) - 12 Box Rubber Bands - 12 Box Black Marker (broad) - 6 Pcs Blue Marker (broad) - 6 Pcs Short Folder With Transparent Cover - 50 Pcs Certificate Stand - 6 Pcs Triangle Acrylic Name Card Label L: 10`, W: 4`, H: 4` Thickness: 1.5 Mm - 12 Pcs Whiteboard Pen (black) - 3 Pcs Whiteboard Pen (blue) - 3 Pcs Photopaper Glossy - 3 Pack Whiteboard 120cm/90cm - 1 Pcs Flourescent Daylight (36 Watts) - 10 Pcs Light Bulb (15 Watts) - 5 Pcs Extension Wires (3 Meters) - 5 Pcs Extension Wires (5 Meters) - 2 Pcs Extension Wires (10 Meters) - 1 Pcs Universal Adaptor - 6 Pcs Aaa Battery - 12 Pcs Computer Mouse - 3 Pcs Usb Card Reader 2.0 3.0 Tp Sd Micro Type C Otg Converter For Smartphone And Reader - 1 Pcs Executive Chair - 1 Pcs Dji Mavic 2 Drone Back Pack - 1 Pcs Cable 3.5 Mm Phono Plug Speaker Jack To 2 Rca Male Adapter Adaptor 5 Meters Length - 1 Pcs Vacuum-blower Function-easy Conversion, On Board Accessory And Hose Storage, Wet And Dry Pick Up, Auto Shut Off Prevents Over Flow, Top Handle W/ Dust Sealed Switch, Built In Air And Noise Diffuser - 1 Pcs
Closing Soon5 Mar 2025
Tender AmountPHP 100.6 K (USD 1.7 K)

MUNICIPALITY OF CAGWAIT, SURIGAO DEL SUR Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Rental And Installation Of Lights And Sound System With Band Set-ups Both In Kaliguan Stage And At The Kaliguan Entertainment Event Center Including Foam Party Machine, 3-units Camera Online Coverage And 1-unit Drone Camera With Led Wall Tv For The 29th Kaliguan Festival Celebration. Rental And Installation Of Lights And Sound System With Band Set-ups Both In Kaliguan Stage And At The Entertainment Event Center Including Foam Party Machine, 3 Units Camera Online Coverage And 1 Unit Drone Camera With Led Wall Tv For The 29th Kaliguan Festival Celebration On June 24-28, 2025, 1 Lot Caters The Sounds And Lights And Visual Needs Of Manila Band Performers And Artists Monitor Speakers Fbt Or Jbl Brand Only 5 Units Frontal Monitors 2 Units Lead Guitar Monitors 2 Units Bass Guitar Monitors 2 Units Drums Monitors 3 Units Guitar Stands Left And Right Side Fill Speakers Important: Guitar Amp With Effects Loop (send/return), Jbl Monitors Prx800 Or Eon612/615 Mixer And Processors/ Playback 1 Unit Yamaha Tf5 Digital Mixing Console, Mixeer 2 Units Fbt Dlm-26 Digital Speaker Management, Digital Controller 1 Lot Power Amplifiers 1300w @80hms, Amplifier 1 Lot Rane Audio Processors/ Equaliser, Processor 2 Units Cd/ Mp3/ Dvd Player/ Ipod, Playback 1 Unit Laptop Computer, Playback Line Cables And Electrical Wirings 1 Lot Audio / Line Cables, Cables 1 Lot Electrical Cables / Cords, Wiring 2 Units Snake Cable Quantum 28x4, Snake Cable Microphone System 4 Units Shure Wireless Microphones, Wireless Mic 1 Lot Shure Sm58 Wired Microphones 1 Unit Shure Headword Lapel Mic 1 Lot Shure Sm57 Drum/instrument Mics 1 Unit Shure Beta91 Drum Kick Mic 1 Lot Whirlwind Direct Boxes 1 Vox Ac30 Vr Guitar Amplifier 1 Marshall Dual 12 Jcm 2000 Guitar Amplification 1 Gk 700rb Bass Amplification Head Band Gear / Full Band Set-up Dw Or Pdp Drumset Only (full Set Up With Cymbals) 1 Unit Sm58 Shure Wired For Backing Vocals 3 Units Sm58 Or Beta58 (wireless) 2 Units Di Box For Acoustic 1 Unit Di Box For Spd 1 Unit Fender Twin Reverb Or Blackstar (only) 2 Units Ampeg Bass Cabinet Amp 8x10 1 Unit Keyboard Amp And Keyboard Stand 1 Unit Yahama Stage Custom Drum Set 1 Unit Markbass Bigbang 800w Bass Amplifier, Bass Amp 1 Unit Markbass 104hr 4x10 Bass Cabinet 1 Unit Roland Kc880 Keyboard Amplifier 1 Unit Fender Twin Reverb Guitar Amplifier 1 Unit Marshall Jcm900 Cabinet & Amp 1 Unit Microphone Cables 1 Lot Microphone Stands 1 Lot Stage Lighting And Effects Led Par Lights 3 Watts Rgbw, Ambience Lights 50 Units Cob Lights 100watts 16 Units Led Par Lights 10 Watts Rgbwa+uv 16 Units Moving Head Beam 230, Sharpy 12 Units Moving Head Beam 4x, Beam 4 12 Units Pearl 2010 Moving Light Controller , Avolites 1 Unit Par 64, Frontal Lights 16 Units Magic Dimmer Pack , Power Pack 3 Units Molefay Blinder, Audience Light 4 Units 15r Follow Spot, Spot Light 2 Units Haze Smoke Machine, Hazer 2 Units Vertical Smoke Machine 4 Units Fixcom Wired Communicator Set 6 Units Riggings And Scaffolds / Risers Flying Frame W/ Chain 2 Sets Motor Hoist Lifter, Speaker Lift 2 Sets Span Set 3 Tons Capacity, Suspension 4 Sets Steel Outriggers 1 Lot Counter Weights 1 Lot Scaffolding Support Risers 1 Lot Swivel Clamps 1 Lot Led Video Wall Display Led Wall Tv (9ft X 12ft ) With 2 Lcd Projector Pitch 3 Hd 1 Set Led Wall Controller/ Switcher 1 Unit Desktop Computer / Laptop 1 Unit Cat6 Cables 1 Lot Data & Video Cables 1 Lot Platform & Outriggers 1 Lot Foam Party Machine 2 Units Other Requirements Drone Camera 1 Unit Camera Online 3 Units Headsets During Q & A Of The Candidates 5 Units
Closing Soon6 Mar 2025
Tender AmountPHP 500 K (USD 8.6 K)

EPO School And Business Centre Of Southeast Alentejano, S A Tender

Software and IT Solutions
Portugal
Description: Public Tender By Lots, For The Acquisition Of Equipment For The Computer Technology Center Of Epo - Centro Escolar E Empresarial Do Sudoeste Alentejano Sa, Under Project 3871 - Specialized Technology Centers, Financed By Prr. Lot 1 - Network Equipment - Servers, Switches, Routers, Firewall, Nas. Lot 2 - Video Projectors And Interactive Panels Lot 3 - Desktop Computers, Laptops, Monitors And Printers/Photocopiers Lot 4 - Computers And Tablets With Ios System Lot 5 - Hardware And Electronic Maintenance Equipment - Multimeters, Network Testers, Oscilloscope, Robotics Lot 6 - Image Collection And 3d Equipment - Outdoor Filming Machine (Water And Dust Proof), Drones, Vr Glasses, 3d Printer Lot 7 - Software - Image Processing, Remote Cal, Backup Software, Ide
Closing Date31 Mar 2025
Tender AmountEUR 360 K (USD 377.6 K)

Ministry Of Defense Tender

Aerospace and Defence
Brazil
Description: Electronic Auction - Drones (Teleguided Aircraft), According to Terms of Reference 003/2025 Dvqn
Closing Date11 Apr 2025
Tender AmountRefer Documents 
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