Fencing Tenders

Details: Notice Of Proposed Procurement Note: Due To The Impacts To The Covid-19 Pandemic, Reduced Business Hours And Limited Staff Available At The Specified Bid Receiving Unit, On The Front Page Of The Bid Solicitation Document, Bidders Are Strongly Encouraged To Transmit Their Bids Electronically Using The Epost Connect Service Instead Of Any Of The Other Methods Of Bid Delivery Usually Available. The Department Of National Defence Has A Requirement For The Items Detailed Below. The Delivery Is Requested To 25 Cfsd Montreal And 7 Cfsd Edmonton By March 2025. Item 1, Gsin: 1670, Nsn: 20-004-1392, Net,cargo,aerial Delivery Part No.: Ml6004-6, Ncage: L3969 Quantity: 30, Unit Of Issue: Ea, To Be Delivered To 25 Cfsd Montreal Item 2, Gsin: 1670, Nsn: 20-004-1392, Net,cargo,aerial Delivery Part No.: Ml6004-6, Ncage: L3969 Quantity: 30, Unit Of Issue: Ea, To Be Delivered To 7 Cfsd Edmonton 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. The Crown Retains The Rights To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: The Department Of National Defence Through The Royal Canadian Dental Corps (rcdc) Has An Immediate Requirement For The Supply, Installation, And Training Of Eight (8) Digital Dental Impression Systems (ddis) To Modernize The Process Of Dental Impression Making From Conventional Physical Impressions To Embrace A Fully Digital Workflow That Would Improve Patient Experience And Satisfaction When Compared To Conventional Impressions. The Period Of The Contract Is From Date Of Contract Award To 31 March 2029. Initial Requirement Must Be Received Within 30 Calendar Days Of Contract Award Or Before 31 March 2025. All Deliverables For The Optional Requirements, Are Required On An “as And When Required” Basis And Must Be Delivered No Later Than 30 Calendar Days After Contract Amendment. There Are Security Requirements Associated With This Requirement. For Additional Information, Consult Part 6 – Security, Financial And Other Requirements, And Part 7 – Resulting Contract Clauses. For More Information On Personnel And Organization Security Screening Or Security Clauses, Bidders Should Refer To The Industrial Security Program (isp) Of Public Works And Government Services Canada (https://www.tpsgc-pwgsc.gc.ca/esc-src/index-eng.html) Website. The Crown Retains The Rights To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: This Is A Request For Information (rfi) Only - This Rfi Is Issued Solely For Information And Planning Purposes - It Does Not Constitute A Request For Proposal (rfp) Or A Promise To Issue An Rfp In The Future. Responses Will Be Treated As Information Only And Will Not Be Used As A Proposal. Solicitations Are Not Available At This Time. requests For A Solicitation Will Not Receive A Response. This Notice Does Not Constitute A Commitment By The United States Government To Contract For Any Supply Or Service Whatsoever. All Information Submitted In Response To This Announcement Is Voluntary; The United States Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The United States Government. All Information Received In Response To This Rfi That Is Marked Proprietary Will Be Handled Accordingly. Responses To This Rfi That Indicate That The Information Therein Is Proprietary, Or Represents Confidential Business Information, Will Be Received And Held In Confidence. Not Responding To This Rfi Does Not Preclude Participation In Any Future Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized In The Same Manner As This Notice. It Is The Responsibility Of The Potential Offerors To Monitor This Site For Additional Information Pertaining To This Requirement. the Government Reserves The Right To Follow Up On A One-on-one Basis With Rfi Respondents To Gain Additional Information Or Clarity About Information Submitted. the Army Contracting Command - Aberdeen Proving Ground (acc-apg), Tobyhanna Division, Is Conducting This Rfi In Order To Identify Potential Small Businesses That Possess The Expertise, Capabilities And Experience To Support An Indefinite Delivery Indefinite Quantity (id/iq) Multiple Award Task Order Contract (matoc), For Real Property Maintenance, Alterations, And Repair Of Minor Construction At The Installation Level For Tobyhanna Army Depot, 11 Hap Arnold Boulevard, Tobyhanna Pa 18466. general Requirements: the Government Is Seeking To Identify Potential Small Business Concerns Capable Of Satisfying This Complete Requirement At The Prime Contractor Level Under Naics Code 236220 (size Standard $45.0m). The Current Idiq Will Expire On 28 September 2026. potential Small Business Concerns Should Be Able To Provide Basic Facility Maintenance, Repair And Minor Construction Work. Orders Will Primarily Include Construction, Repair And Maintenance Projects But May Also Include Projects Involving A Variety Of Trades Or Design-build Construction Services. Typical Work Includes But Is Not Limited To Interior And Exterior Renovations, Heating And Air-conditioning, Hvac Controls, Plumbing, Fire Suppression, Interior And Exterior Electrical And Lighting, Fire And Intrusion Alarms, Communications, Limited Utilities, Site-work, Landscaping, Fencing, Masonry, Roofing, Concrete, Asphalt Paving, Storm Drainage, Limited Environmental Remediation, Construction Of New Facilities, Surveys, Studies, Design-build And Other Related Work. potential Small Business Concerns Are Requested To Provide Information Of Their Firm’s Quality Management System Such As, Iso 9000 Certification, Their American Welding Society (aws) D1.1, (aws) D1.2 And (aws) D1.6 Certifications And Any Other Certifications. point Of Contact For Questions Regarding This Rfi And All Responses: justin Marino Contract Specialist Email: Justin.m.marino2.civ@army.mil complete Written Responses To This Rfi Addressing The General Requirement Capabilities Are To Be Submitted To The Above Referenced E-mail Address No Later Than October 31 2025 @3:30 Est. Respondents Should Include The Following Business Information With The Rfi Response: company Name; company Address; point Of Contact; telephone Number; e-mail Address; company Cage Code/uei: primary Naics; business Size; current Registration In Sam; web Page Address. disclaimer “this Rfi Is For Informational Purposes Only. This Is Not A “request For Proposal (rfp)” To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. Respponses Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Request For Quote (rfq) Or Invitation For Bid (ifb) Or Rfp, If Any Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government-wide Point Of Entry (gpe). It Is The Responsibility Of Potential Offerors To Monitor The Gpe For Additional Informmation Pertaining To This Requirement.”

Details: There Is An Enduring Requirement For The Delivery Of Ground Fuels Throughout British Forces Cyprus (bfc) Locations. - Bulk Automotive Diesel (mt Diesel) - General Purpose To Bs En 590:2013 Specification Standard Of Equivalent - Bulk Fuel Oils For Domestic & Industrial Engines And Boiler (fuel Furnace Oil - Gas Oil) To Bs 2869:2010 Specification Standard Or European Equivalent - (nato F-35) Jet-a1 British Mod Def Stan 91-091 (or Latest Issue) For Jet-a1, And Astm D1655-08a For Jet-a1 Requesting Station Locations And Estimated Annual Volumetric Requirements Are Held Within The Tender Documents. As This Requirement Is Listed As Official-sensitive, Suppliers Must Request Access To The Tender Event On The Defence Sourcing Portal. Access Can Be Requesting By Emailing Ukstratcom-comrcl-bfc@mod.gov.uk. On Requesting Access Suppliers Must Confirm That They Have Sufficient Security Measures In Place To Handle Processing Official-sensitive Data. The Cyber Risk Rating For This Requirement Is 'very Low', Suppliers Wishing To Tender Should Submit Their Cyber Returns As Soon As Possible In The Tendering Process And Note Any Required Actions Following Return Of Their Cyber Submission. Please Note The Pin Linked To This Event Highlighted The Requirement For Iso's 9001 & 14001. These Iso's Are Not Required To Participate In This Competition. Project Specific Standards Are Held Within The Tender Documents.

Details: Advance Procurement Notice Long Range Radar Sites – Replacement Of Power Generation Systems (with Security Requirements) Purpose Of This Advance Procurement Notice This Is Not A Bid Solicitation. This Is An Advance Notice Of A Potential Contract With Anticipated Security Requirements To Provide Interested Consultants An Opportunity To Begin The Sponsorship Request Process For Potentially Obtaining The Required Security Clearance(s) That Are Anticipated. Note That There Is No Guarantee That This Contract Will Proceed Or That Any Security Clearance(s) Will Be Granted Under The Sponsorship Process In A Timely Fashion Or Otherwise. Description Of The Project And Services Consultant Services Will Be Required To Support The Replacement Of The North Warning System, Long Range Radar Sites (10) Power Generation And Associated Systems Located In The Yukon, Northwest Territories And Nunavut Territories And Newfoundland And Labrador. The Services Will Cover, But Is Not Limited To, Design Services Such As Option Analysis, Design Development, Construction Document Preparation, Performance Specification Creation, Cost Estimating, Tender Phase Services, Construction Phase Services, And Commissioning.  It Is Anticipated That This Solicitation Will Be Initiated In Winter 2024.  This Is Conditional On The Contract Receiving Approval To Proceed By The Department Of National Defence (dnd). Contract Award And Anticipated Security Requirements In Order To Be Eligible For Contract Award, A Consultant Will Be Required To, Among Other Things, Actively Hold All Required Security Clearance(s) At The Time Of Closing, As Further Detailed In The Solicitation Documents. As Of The Date Of Posting Of This Advance Procurement Notice, The Required Security Clearance(s) Are Anticipated To Be:

Details: The Work Consists Of The Following Items: • Clearing & Grubbing – 3,000 M2 • Topsoil Stripping – 900 M3 • Construct Surface Water Ditches C/w Riprap – 520 M • Waste Excavation To Subgrade – Remove, Place And Compact Onsite – 5,600 M3 • Common Excavation – Remove, Place And Compact Onsite – 2,100 M3 • Supply, Place And Compact 600 Mm Of Low Perm Capping Material – 10,000 M3 • Remove And Replace 7 Strand Electric Fence – 420 M • Supply And Place 300 Mm Of 75 Mm Minus Pitrun Base – 950 M2 • Supply And Place 150 Mm Of Topsoil Over Low Perm Capping Material – 1,600 M3 • Supply And Place 100 Mm Of Topsoil Over Pond Base And Sideslopes – 270 M3 • Hydro-mulch – 4,500 Kg/ha Application Rate – 19,500 M2 • Supply And Install 300 Mm Sdr35 Pvc Pipe – 13 M • Supply And Install 500 Mm Csp Culvert – 9 M • Supply And Install Manhole Base, Lid, Frame & Cover – 1 Each • Supply And Install Manhole Barrels, 1200 Mm Dia – 2 V.m. • Supply And Install Landfill Gas Pressure Relief Pipe C/w Vents And Boots – 315 M

Details: The Contracting Authority, The Norwegian Defence Materiel Agency [forsvarsmateriell (fma)], Needs To Periodically Set Up Semi-permanent And Temporary Storage Halls Or Office Barracks In Connection With Major Procurements Or When Disposing Of Phased-out Equipment. Fma's Need For Halls Mainly Concerns Halls From 300 - 5000 Square Metres, Both Insulated/heated And Cold Halls. Fma Would Like To Promote Reuse And A Circular Economy, And Will Also Encourage Tenderers To Offer Gently Used Halls/barracks In Many Of Our Procurements. We Encourage All Tenderers Who Can Cover Parts Of The Product Groups Office Barracks, Office Containers, Hot Plastic Storage Halls, Cold Plastic Storage Halls And Hot Storage Halls Made Of Sandwich Elements To Apply For Approval As A Tenderer In The Dynamic Purchasing System. The Detailed Specifications May Vary Significantly Depending On The Specific Needs In Each Case (contests Under The Scheme). The Specifications Will Be Communicated To The Participants In The Mini-contests That Will Be Organised In Each Case. The First Mini-contest Will Be Held Immediately After The Initial 30 Days Of This Call For Tenders For Those Tenderers That Are Approved At That Time. The Following Product Groups Are Covered By The Dps Scheme: Office Barracks, Office Containers, Hot Plastic Storage Halls, Cold Plastic Storage Halls And Hot Storage Halls Made Of Elements.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Advance Procurement Notice Marlant Safety And Environment Solid Waste Program Standing Offer Agreement Cfb Halifax, Nova Scotia (with Security Requirements) Purpose Of This Advance Procurement Notice This Is Not A Bid Solicitation. This Is An Advance Notice Of A Potential Standing Offer Agreement (soa) With Anticipated Security Requirements To Provide Interested Consultants An Opportunity To Begin The Sponsorship Request Process For Potentially Obtaining The Required Security Clearance(s) That Are Anticipated. Note That There Is No Guarantee That This Contract Will Proceed Or That Any Security Clearance(s) Will Be Granted Under The Sponsorship Process In A Timely Fashion Or Otherwise. Description Of The Program And Services The Objective Of This Soa Is To Provide The Necessary ‘as And When Required’ Professional Services To Maritime Forces Atlantic (marlant) Safety And Environment In Support Of The Marlant Solid Waste Program. The Services Will Be Provided At Department Of National Defence (dnd) Properties Within Marlant’s Area Of Responsibility But Will Be Mainly Focused Within The Halifax Regional Municipality, Nova Scotia. Overall Soa Value Is Estimated At $550,000.00 Over Five Years. The Intention Is To Award The Soa For Two Years With Three Additional One-year Option Extensions If Mutually Agreed. The Initial Contract Will Be Awarded To One Firm For An Approximate Value Of $250,000 Over The Two Years. Option Extension Years Are Estimated At $100,000.00 Per Year. The Scope Of Work Is To Provide, But May Not Be Limited To, The Following Services:

Details: Title: Kriegers Flak Ii Offshore Wind Farm - Denmark description: The Danish Parliament Has In Recent Years Agreed To A Large Expansion In Offshore Wind Farms In Denmark. The Aim Is To Ensure The Green Transition And Strengthening The Future Security Of Supply Of Energy In Denmark. The Political Agreements That This Procurement Concerns Are: - Climate Agreement From The 29 June 2018, - Climate Agreement From The 22 June 2020, - The Financial Act From The 4 December 2022, - Climate Agreement Regarding Green Electricity And Heat From The 25 June 2022, And - Additional Agreement On The Procurement Details Regarding 6 Gw Offshore Wind And Energy Island Bornholm From May 30 2023. This Procurement Concerns The Establishment Of One (1) New Large-scale Offshore Wind Farm Named "kriegers Flak Ii", Pursuant To The Directive 2014/23/eu On The Award Of Concession Contracts As Implemented Into Danish Law By The Executive Order No. 1080 Of 29 June 2022 On Award Of Concession Contracts. Please Note That The Name Of The Offshore Wind Farm Can Be Changed By The Dea. Such Change Will Not Affect The Geographical Location Of The Offshore Wind Farm. The Kriegers Flak Ii Will In The Following Be Called “the Offshore Wind Farm”. The Concessionaire Is Obliged To Establish The Offshore Wind Farm To Be Held In Co-ownership With State Holding With The Production Capacity Of Electricity Of At Least 1 Gw. State Holding Is A Company That Will Be Established By The State Of Denmark As A Wholly Owned Public Limited Liability Company (in Danish: “aktieselskab” Or “a/s”) Prior To The Award Signing Of The Concession Agreement. State Holding Shall Purchase 20% Of The Concessionaire At The End Of The Investment Period (6 Months After Signing The Concession Agreement). State Holding Will Be A Passive Investor And A Minority Shareholder Of The Concessionaire. The Co-ownership Is Further Described Below In The Section “contract Terms”. The Offshore Wind Farm Shall Be Established Before 31 December 2030. The Concessionaire Will In Special Cases Be Entitled To An Extension Of This Deadline. Connection Of The Offshore Wind Farm To The Danish Transmission Grid Is Voluntary For The Concessionaire. The Concession Agreement Further Enables The Concessionaire To Establish Overplanting Capacity Within The Concession Area, I.e. It Is Optional For Concessionaire To Establish More Than 1 Gw Capacity Within The Concession Area. Furthermore, The Concessionaire May Exploit The Production Capacity Of Electricity From The Offshore Wind Farm For Energy Production, Such As But Not Limited To Innovative Energy Production (e.g. Power-to-x), If This Is Otherwise Possible Within The Applicable Legislation, And Provided It Takes Place Within The Concession Area. As A Natural Consequence Of The Concession Agreement, The Concessionaire Bears All Commercial Risks Associated With The Establishment, Operation And Decommissioning Of The Offshore Wind Farm, Including Any Potential Overplanting Capacity. Such Commercial Risks Include But Is Not Limited To Energy Price Development, Legislative Changes And General Market Conditions And Demands. Additionally, The Concessionaire Is Responsible For The Commercial Risks Related To Any Innovative Energy Production (e.g. Power-to-x Facility). The Concessionaire Shall Also Bear The Actual Cost For The Temporary And Permanent Preventive Measures Implemented So As To Prevent Deteriorations In The Quality Of The Current Military Radio Communication And Radar Surveillance Caused By The Offshore Wind Farm, Determined By The Danish Defence. Regardless Of The Actual Total Cost Of The Temporary And Permanent Preventive Measures Once Determined By The Danish Defence Being Higher, The Total Costs To Be Born By The Concessionaire Is Maximized At Dkk 200 Million. Should The Actual Total Cost Of The Temporary And Permanent Preventive Measures Be Determined By The Danish Defence To Be Lower Than Dkk 200 Million, The Concessionaire Shall Only Be Obligated To Pay Such Lower Amount. Furthermore, The Concessionaire Shall Bear The Full Cost Of The Offshore Preliminary Investigations Performed By Energinet, Pursuant To Section 23 (3) Of The The Renewable Energy Act (re Act), Statutory Order No. 132 Of 6 February 2024. Further, Costs To Be Borne By The Concessionaire Will Be Stipulated In The Construction License And/or Procurement Material. The Location Site Of The Offshore Wind Farm Is Further Stated Below Under Section "place Of Performance" As Well As In Procurement Material Appendix 2 (location Of The Concession Area). Before The Deadline For Submission Of Tender, The Concession Area As Set Out In Appendix 2 (location Of The Concession Area) May Be Adjusted As A Result Of The Preparation Of The Environmental Report For The Strategic Environmental Assessment Of The Plan For The Offshore Wind Farm Subject To This Procurement Procedure. For Further Information, Reference Is Made To Section 1 Of The Procurement Specifications. Reference Is Further Made To The Regulation In The Procurement Specifications, Annex F (concession Agreement), Appendix 1 (project Specifications), And The Procurement Material As A Whole.

Details: Description Invitation To Bid For The Improvement Of The Mhso Building 1. The Municipal Government Of La Trinidad, Through The General Fund 2023 Intends To Apply The Sum Of One Million Nine Hundred Ninety-nine Thousand Seven Hundred Forty-five And 41/100 Pesos (php1,999,745.41) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of The Mhso Building (pow-8751-2024-pug-08). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of La Trinidad, Benguet Now Invites Bids For The Project: Project Reference No.: Pow-8751-2024-pug-08 Name Of Project: Improvement Of The Mhso Building Project Location: Puguis, La Trinidad, Benguet Contract Duration: 111 Working Days Source Of Fund: Gf 2023 Brief Description: Item Scope Of Work To Be Done Spl. A Construction Billboard Spl. B Mezzanine Works Spl. C Roofing Works Spl. D Utilities Works Spl. E Pwd Fixtures Spl. F Fire Exit Stair Works Spl. G Fencing Works Spl. H Shed Works Spl. I Personal Protective Equipment Equipment Requirement: 1 Unit Heavy Duty Cut-off Machine 1 Unit Welding Machine 1 Unit Heavy Duty Drill 1 Unit Heavy Duty Grinder 1 Unit Jack Hammer 1 Lot Steel Scaffolding Bidders Should Have Completed, Within Five (5) Years From 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Of The Municipal Government Of La Trinidad, Benguet And Inspect The Bidding Documents At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet From 8:00am To 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20 – December 11, 2024 At Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php5,000.00). 6. The Municipal Government Of La Trinidad, Benguet Will Hold A Pre-bid Conference On November 27, 2024 At 10:00am At The 2nd Floor Municipal Disaster Risk Reduction Office, Km. 5 Pico, La Trinidad, Benguet Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet On Or Before December 11, 2024 At 9:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On December 11, 2024 At 10:00am At The 2nd Floor Municipal Disaster Risk Reduction Office, Km. 5 Pico, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of La Trinidad, Benguet Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Corazon A. Uyaan Head Bac Secretariat Bids And Awards Committee Office Municipal General Services Office-extension 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet Contact Nos.: 0969 – 334 – 9233 Or (074) 619-2103 E-mail Address: Bac01latrinidad@yahoo.com Approved: (sgd.) Yoshio P. Labi Bac Chairperson Noted: (sgd.) Romeo K. Salda Head Of The Procuring Entity