Fencing Tenders

Details: Renfrewshire Council Are Publishing This Market Engagement Notice On Behalf Of Renfrewshire Leisure Limited Trading As Oneren. Oneren Requires An Experienced Supplier To Undertake A Pilot Project To Deliver A Consistent, Quality Food And Beverage Offer In Paisley Arts Centre’s Refurbished Café Bar. Paisley Arts Centre Has Recently Undergone A Major Refurbishment To Improve Performance Facilities And Audience Experience. Situated In The Heart Of Paisley, Paisley Arts Centre Has Long Been Established As One Of Scotland’s Most Vibrant And Exciting Venues For Comedy, Dance, Drama, Music, Theatre And Family Events. The Café Bar Area Has Been Increased In Size By Extending The Front Of The Building, Allowing The Interior Of The Venue To Be Viewed From The Street. The Fencing At The Front Of The Venue Has Been Removed And The Outdoor Area Paved And Opened Into The Public Realm, Further Encouraging Access. The Arts Centre Is Paisley’s Best Kept Secret. A Venue Focussed On Intimate Connections Between Performers And Audience, Making It Feel Special For The Artists As Well As The Audiences. It’s A Beloved Place For One Off Special Events That Can Only Happen In Paisley- Getting Closer To The Action Or Being The First The Catch The Next Big Thing. The Paisley Arts Centre Is About The Unique, The Edgy And The Buzz. Renfrewshire’s Radical Spirit. Oneren Requires An Experienced Supplier To Undertake A Pilot Project To Deliver A Consistent, Quality Food And Beverage Offer In Paisley Arts Centre’s Refurbished Café Bar. The Selected Supplier Will Operate The Café Bar During Public Opening Hours*: Thursday: 10am-10pm Friday: 10am-11pm Saturday: 10am-11pm Sunday: 10am-6pm *depending On The Venue Programme Of Activity Other Days And Times May Be Required But Advance Notice Will Be Given. Paisley Arts Centre Café Bar Is Fully Furnished With A Spacious Counter Top And Small Inventory, Available On Request. The Venue Does Not Have Commercial Kitchen Facilities On Site, Therefore A Predominately Coffee, Cakes And Light Bites Offer Will Be Required. The Selected Supplier Will Be Required To Bring All Smaller Loose Equipment To The Venue (e.g. Coffee Machine, Cutlery, Crockery Etc). The Supplier Will Be Responsible For The Securing And Cleaning Of The Café Bar Area On A Daily Basis. The Successful Supplier Should Offer The Following: - Strong Existing Community Links And Partnerships - Over 65% Of Produce From Local Suppliers (renfrewshire And Glasgow Wide) - A Menu That Incorporates Alternatives For Allergies And Dietary Restrictions - A Competitive Price Point For Local Customers, Benchmarked Against Local Businesses. - Demonstrated Ability To Programme Events And Activities In The Café Bar Throughout The Year, In Consultation With The Venue Team. - Evidence Of Certification Of Food Hygiene And Personal License - 10 Million Gbp For Public Liability Insurance And 5 Million Gbp For Employee Liability Insurance Cpv: 55500000, 39310000, 55520000, 55523000.

Details: Introduction network Contracting Office 20 (nco20), Supporting White City Va Medical Center, Is Seeking Potential Sources For An Upcoming Requirement For A Construction Contractor That Shall Provide Services Needed To Complete The Alteration, Modification, And Partial Renovation Of Buildings 217a And 218a For Outpatient Mental Health Services At The White City Va Medical Center (wcvamc) As Described Below. This Notice Is A Market Research Tool And Has Not Been Set-aside For Any Small Business Category, However The Notice Is Issued To Determine Appropriate Set-aside Categories. Responses To This Notice, In Conjunction With Other Government Market Research Resources, Will Be Used By The Contracting Officer To Determine The Applicable Socio-economic Set-aside For The Procurement. failure To Respond To This Notice Will Not Impact Consideration Of Construction Services Companies (or Joint Ventures) Which Otherwise Meet Set-aside Requirements And Submit Responses To The Follow-up Public Announcement. Once The Appropriate Set-aside Is Determined, A Separate Public Announcement Requesting Offers/proposals Will Be Publicized On Contract Opportunities In Accordance With Far 36.213-2. general Project Description And Naics the Contractor Shall Provide All Construction Services Needed To Complete The Alteration, Modification, And Partial Renovation Of Buildings 217a And 218a For Outpatient Mental Health Services To Address Infrastructure Deficiencies And Improve The Resiliency And Capacity Of Utility Infrastructure. The Scope Of Work Includes Architectural, Mechanical, Electrical, Plumbing, Life Safety, And Structural Renovations For These Buildings, Covering An Area Of Approximately 11,500 Square Feet. The Goal Of The Project Is To Renovate The Space For Outpatient Mental Health To Comply With New Design Guidelines And Accommodate Expansion Needs. the Work Will Entail General Construction, Alterations, Site Improvements Such As Roads And Walks, Grading, Drainage, The Removal Of Existing Structures, And Other Necessary Tasks As Detailed In The Project Drawings, Specifications, And Reports. the Contractor Is Responsible For Fully Preparing The Site For Building Operations. This Includes The Demolition And Removal Of Existing Structures, Furnishing Labor And Materials, And Performing All Work Required For The White City Va Medical Center Renovation Of Spaces B217a And B218a For Mental Health Services, As Specified In The Drawings And Specifications In Accordance With The Buy American Act Far 52.225-2 And If Covered Under Any Authorized Trade Agreements Per Far 52.225-5. it Is Important To Note That The Medical Center Operates 24 Hours A Day, 7 Days A Week. Therefore, Any Service Interruptions Or Disruptions To Normal Operations Must Be Planned And Coordinated With The Contracting Officer S Representative (cor) Through Separate Action Plans To Ensure Uninterrupted Operation. before Beginning Construction, The Contractor Must Install A Construction Fence Around The Specified Construction Area. This Fence Should Be A Minimum Of Six Feet In Height. If Detailed Drawings Are Unavailable, The Contractor Should Assume A Fully Fenced Project Site. The Fence Should Include Vehicle Gates And Man Gates As Needed For Access, With Appropriate Hardware, Including Hasps And Padlocks. There Must Be A Minimum Of One Vehicle Gate That Is 12 Feet Wide And One-man Gate That Is 3 Feet Wide. All Man Gates Must Be Self-closing And Self-latching, Equipped With A Programmable Keypad. The Fence Fabric Should Be Securely Fastened To Terminal Posts With Tension Bands And To Line Posts, As Well As Top And Bottom Rails With Tie Wires, Spaced No More Than 15 Inches Apart. The Bottom Of The Fence Must Extend One Inch Above Grade, And The Fence Should Be Removed When Directed By The Cor. any Removal, Cutting, Alteration, Replacement, Patching, And Repair Of Existing Work Necessary For The Installation Of New Work Must Be Conducted As Required. Unless Otherwise Specified, Do Not Cut, Alter, Or Remove Any Structural Elements, And Seek Approval Before Disturbing Ducts, Plumbing, Steam, Gas, Or Electrical Work. Any Existing Work Identified As Defective Prior To Alteration Or Extension Must Be Reported To The Contracting Officer Before Any Disturbance Occurs. this Requirement Is Being Sought Under North American Industry Classification System Code 236220. Any Interested Party Who Believe They Can Complete This Requirement Under These Or Any Other Naics Codes Are Invited To Respond And Provide Detail As To The Naics They Can Compete This Project Under And A Brief Description As To The Reasoning. Responses Will Be Used To Research Which Code In Conjunction With Other Government Market Research Resources, Will Be Used By The Contracting Officer To Determine The Naics Code Under Which This Project Will Be Procured. information Sought The Government Requests A Letter Of Interest (or Similar Document) With Responses To The Following: 1. State Your Business Name (as It Appears In Sam.gov ), Office Location Where These Services Will Be Performed From, Sam Uei Number, Naics Code Under Which You Will Perform And Socio-economic Status Of The Firm (i.e. Verified Sdvosb, Wosb, Sb, Large Business). 2. Provide A Brief Narrative And List Sample Projects/references Completed On Your Company S Experience Providing Services Similar To Those Described. 3. What Would Be The Expected Make-up Of The Company S Team In Terms Of Socio-economic Categories And Estimated Percentage Of Work To Be Completed By Your Company And Each Subcontractor? if The Procurement Is Set-aside For Any Category Of Small Business, Generally Fifty Percent Of More Of The Work Would Need To Be Performed By The Contractor Or A Similarly Situated Subcontractor In Terms Of Percentage Of Cost. For Instance, If Set-aside For Service-disabled Veteran-owned Small Business (sdvosb), 85% Or More Of The Contract Would Need To Be Performed By Verified Sdvosbs No Other Small Business Categories Would Count Towards The Percentage. If Set-aside For Small Business, 85% Of The Contract Would Be Required To Be Performed By Small Businesses Which Would Include Performance By A Verified Sdvosb Because They Are Also A Small Business. If The Procurement Is Not Set-aside And Reaches Certain Dollar Thresholds, The Government Would Negotiate An Acceptable Subcontracting Plan To Utilize Small Business Concerns. 4. A Brief Statement Of Overall Interest In The Project If In Conjunction With Ongoing Projects. 5. Any Additional Capabilities Statements Or Other Documentation That You Feel Will Assist The Government In Performing Market Research And Determining The Appropriate Set-aside. Submission Instructions Interested Parties Are Requested To Submit The Requested Information Not Later Than January 8, 2025 To Alan Perez Via Email To Alan.perez@va.gov. Please Include Project 692-22-105 - Sources Sought Response In The Title Of The Email. The Response Burden To This Notice Is Expected To Be Light; Lengthy Responses Are Not Expected But No Maximum Page Count Is Assigned. If Sending Larger Responses And The Need To Send Multiple Emails Appending To The Email Subject 1 Of N As Appropriate. Please Contact Alan Perez At The Email Above With Any Questions.

Details: The Department Of National Defence Has A Requirement For The Items Detailed Below. The Delivery Is Requested At Cfb Esquimalt And Cfb Halifax. Item 001, Gsin: 6105, Nsn: 99-7321493, Motor,direct Current Part No.: Ssk/p/550/20/8001, Ncage: K6451 Part No.: P/550/20/8001, Ncage: K6451 Part No.: 001 282 167, Ncage: K2516 Quantity: 2, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 002, Gsin: 6105, Nsn: 99-7321493, Motor,direct Current Part No.: Ssk/p/550/20/8001, Ncage: K6451 Part No.: P/550/20/8001, Ncage: K6451 Part No.: 001 282 167, Ncage: K2516 Quantity: 2, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 003, Gsin: 4940, Nsn: 01-5369157, Blast Cleaning Machine Part No.: O.m.06158, Ncage: Kc6k3 Quantity: 2, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 004, Gsin: 4940, Nsn: 01-5369157, Blast Cleaning Machine Part No.: O.m.06158, Ncage: 86192 Quantity: 1, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Bidders Proposing An Equivalent Or A Substitute Product Must Indicate The Brand Name And Model And/or Part Number And The Ncage They Are Offering. This Procurement Is Subject To The Controlled Goods Program. The Defence Production Act Defines Canadian Controlled Goods As Certain Goods Listed In Canada’s Export Control List, A Regulation Made Pursuant To The Export And Import Permits Act (eipa). The Crown Retains The Rights To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: Defence Construction Canada (dcc) – Project No.hq0857a1_78226 – Construction Of An Ammunition Workshop, Drdc Valcartier (qc) The Work Includes, But Is Not Necessarily Limited To, The Supply Of Labour, Material, Supervision, And Equipment Necessary For General Construction, As Follows: 1. New Ammunition Workshop 2. Work On Water Supply Line 3. Construction Of A Telecommunications Duct Bank 4. Exterior Improvements, Including Berms, Asphalt Paving, Fences, Etc. A Site Visit Has Been Arranged For The Following Date, Time, And Location. It Is Highly Recommended That Bidders Attend This Visit. Date: December 18, 2024 Time: 10:00 A.m., Local Time Location: Defence Construction Canada, Valcartier Garrison, De La Victoire Street, Building 72, Room 104, Courcelette (qc) G0a 4z0 The Estimated Cost For This Opportunity Is In The Range Of $ 15,000,000.00 The Work Must Reach Substantial Completion No Later Than 700 Calendar Days After Notification Of Contract Award And Must Be Completed No Later Than 60 Calendar Days After The Date Of Substantial Completion. This Solicitation Includes An Indigenous Benefits Plan (ibp) That Aims To Provide Opportunities For Businesses Owned And Lead By Indigenous People. Canada’s Free Trade Agreements Pose No Impediment To The Inclusion Of Measures For The Benefit Of Indigenous Peoples And/or Businesses In A Solicitation. This Solicitation Is Being Conducted In Accordance With The Requirements Set Out In The Canadian Free Trade Agreement (cfta), Chapter Nineteen Of The Canada-european Union Comprehensive Economic And Trade Agreement (ceta) And The World Trade Organization Agreement On Government Procurement (wto-gpa). This Document Contains Security Requirements The Selected Contractor Will Be Required To Hold A Valid Designated Organization Screening (dos), Issued By The Contract Security Program (csp), Public Works And Government Services Canada (pwgsc). Details Concerning The Security Requirements For This Project Are Identified In Amendment No.1 To The Tender Documents. Questions Regarding This Solicitation Are To Be Directed Only To The Point Of Contact Identified In This Advertisement. Bidders Who Address Their Questions To Anyone Other Than The Point Of Contact During The Solicitation Period May, For That Reason Alone, Be Disqualified. Please Note That The Preliminary Tender Results For This Project Will Be Available On Merx. Bidders Can Obtain Contract Award Results From The Dcc Website At Https://www.dcc-cdc.gc.ca/industry/contract-activity. Dcc Now Publicly Discloses Information On Payments Made To Prime Contractors So That Subcontractors Know When They Can Expect Payment. Information On Payments Made In The Past 90 Days On Construction Contracts Over $100,000, As Well As Further Information Regarding Dcc’s Prompt Payment Commitment, Can Be Obtained From The Dcc Website At Https://www.dcc-cdc.gc.ca/industry/contract-activity.

Details: The Hundred Year Marathon , The Idea Of Pakistan , The utility Of Force , Follow Me 1 , The Direction Of War , Battle ready For 21th Century , Grey Zone Warfare Way Aheat For india , The Defence Of Duffers Drift , The Age Of Ai And Our human Factor , Army Of None , Disrupt Of Get Disrupted , the Drone Age , Time Management , Stop Overthinking , and Then There Were None , The Rosie Project , Dongri To dubai , The Guns Of August , A History Of Warfare , All The light We Cannot See , The Courage To Be Disliked , War Made new , Calling Sehmat , The God Of Small Things , Cant Hurt me , Not Fade Away , Wise And Otherwise , Ikigai , From sepoy To Subedar , The Autobiography Of Killer , The Long game , The Land Of The Seven Rivers , Ikigai , Premchand Ki shreshth Kahaniya , Vishwas Ka Jadu , Mritunjay , Jeewan Ke adbhut Rahashya

Details: The Hse Is The Contracting Authority For This Public Procurement Competition On Its Own Behalf And On Behalf Of All Organisations Funded By The Hse. The Hse Currently Employs Both Endpoint And Network Detection And Response Systems As Integral Components Of Its Security Defence And Awareness Measures And Is Seeking To Combine Both Requirements Into A Single Contracted Solutions Model. Expected Benefits Include: 1. Management Function – Corporate Management Of Edr/ndr Functions / Reporting / Alerting 2. Technological Solution – Hardware/software Architecture To Provide National Edr/ndr Protection. 3. Managed Support Service – Intended To Manage Integrity Of Technological Solution To Include Hardware And Software Deployment Compliance Levels Across Estate. 4. Solution Stack Delivered From Within Single Contracted Arrangement.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Title: R01697 - Framework Agreement Building Contractor - Åmot Municipality And The Regional Fields Østlandet description: The Norwegian Defence Estates Agency Invites Tenderers To Submit Tenders For A Parallel Framework Agreement For Construction Contractor Services In Åmot Municipality. The Contracting Authority Intends To Enter Into Parallel Framework Agreements With Up To 3 Tenderers, To The Extent That The Number Of Received Tenders And Qualified Tenderers Within The Scope Makes This Possible. Call-offs Up To And Including Nok 1million Excluding Vat. Mainly Be Carried Out Directly In Accordance With Waterfalls. Call-offs For More Than Nok 1 Million Excluding Vat. Shall Be Carried Out After The Mini Competition. The Contracts Shall Mainly Cover The Purchase Of Building Contractor Services For Operations And Maintenance Projects In The Eastern Region And Are Geographically Limited To Our Locations That Are In Åmot Municipality And The Eastern Region.

Details: Amendment To Closing Time: Please Disregard The Ariba Discovery Posting Response Deadline Closing Time And Canadabuys Posting Closing Time. All Required Supporting Documentation And Bid Submission Must Be Submitted By 2025-01-20 By 14:00 Est. All Bids Submitted After 14:00 Est Will Result In The Bid Being Declared Non-responsive. This Bid Solicitation Cancels And Supersedes Previous Bid Solicitation Number Ws3990016746 Dated 2023-11-22 With A Closing Of 2023-12-20 At 1400. The Contractor Is Required To Provide To Canada, On Behalf Of The Department Of National Defence 20 Person Inflatable Life Raft In Accordance With The Specification At Annex A. Suppliers That Demonstrated An Interest In Solicitation Number Ws3990016746 Will Advise Directly By Email Of This New Solicitation. Firm Quantity: 510 Delivery Requirements : As Per The Solicitation.

Details: Details Tender Number Spsc/b/026/2024 Department Defence Tender Type Request For Bid(open-tender) Province Western Cape Date Published 12 December 2024 Closing Date 19 February 2025 11 00 Place Where Goods, Works Or Services Are Required St George's Street (sa Navy)-simon's Town-cape Town- Special Conditions N/a Enquiries Contact Person Chief Petty Officer M.l Claassen Email Spdcbidinvitation@dod.mil.za Telephone Number 021-787-5207 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? No Briefing Date And Time 23 January 2025 11 00 Briefing Venue 02 Arsenal Road, Simon's Town (community Hall) Tender Documents Spsc-b-026-2024.pdf

Details: Tenders are invited for dfb and dublin civil defence are seeking applications from firms who may be in a position to source and supply previously owned fire appliances and fire and specialist rescue and support vehicles. an indicative specification for a class b fire appliances is outlined in appendix 1, however this dps may be utilised to procure other pre-owned fire appliances and fire and specialist rescue and support vehicles. in summary the goods which may be sourced under this dps comprise:pre-owned fire appliancespre-owned firerescue vehiclespre-owned firerescue support vehicles please note the closing date for initial responses is tuesday march 7 2022 at 12 noon. applications after that date will be considered but may miss the first round of tenders. type of contract: suppliesqualified suppliers Response deadline(irish time) 31-01-2030 13:00