Food Tenders

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : January 22, 2025 Quotation No. : 0015-2025 Mode Of Procurement: Negotiated Procurement – Community Participation To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than January 27, 2025. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2025-01-0010d Date: 01/13/2025 Item No. Item Description Quantity Unit Amount Lot 4: Supply And Delivery Of Pasteurized Milk For Northwest And South Cebu Area Milk For Northwest And South Cebu Area Pasteurized Milk 690,080 Bottle "serving Size: 200 Ml Flavor: Non-flavored Quality: Milk Should Be Received In Good Condition, Not Expired, No Signs Of Spoilage, Not Curdled, Not Slimy, And No Sour Smell. It Should Be Delivered Frozen Or With Ice. Packaging: Individually Packed In Food Grade Polyethylene Pouches Or High-density Polyethylene (hdpe) And Polyethylene Terephthalate (pet) Bottles; Should Indicate The Batch And Lot Numbers; The Packaging Must Clearly And Readably Indicate The Manufacturing Date And Expiration Date; There Must Be An Imprinted Sign Per Pack Which Indicates “not For Sale”. Expiration: Expiration Date Should Be A Week (7 Days) From The Date Of Delivery. Nutrition Content: Energy 120-180 Kcal; Protein 7-10 G; Fat: 3-7 G; Carbohydrates 12-30 G; Calcium 220-480 Mg" Delivery Schedule: File Will Be Attached/ Supplied By The End-user. Drop-off Points: Specific Name Of Schools Will Be Provided By The End-user. Payment Schedule: Staggared Payment Once Distribution Is Started. Sensory Evaluation And Acceptability Test: Should Pass The Sensory Evaluation And Acceptability Tests. Abc: P14,491,680.00 (for The Implementation Of School-based Feeding Program Fy 2024 Milk Component) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2025-01-0010d Dated 01/13/2025 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: Eligibility Requirements For Organized Community Or Social Groups • Legal Requirements A. Certificate Of Registration (from Dti, Sec, Cda, Da, Dole, Ncip, Or In The Case Of Civil Society Organizations, Non-government Organizations Or Peoples Organizations That Are Compliant With The Requirements Of A Csg, Registration From Ngas Or Lgus); And B. A Sworn Affidavit Executed By The Head Or Its Authorized Representative Of No Relationship And/or Ownership/interest In Related Business • Technical Requirements C. Statement Of All Its Completed Contracts Similar To The Community-based Projects To Be Bid And/ Or List Indicating The Work Experiences Of Their Members That Reflect The Capacity To Deliver The Goods, Or Implement The Sips, At An Equal Or Higher Established Standard. The End-user’s Acceptance Or Official Receipt(s) Or Sales Invoice Issued For The Completed Contracts Shall Be Attached To The Statement As Proof Thereof. • Financial Requirements D. Photocopy Or Scanned Copy Of The Bank Book With Complete Bank Account Information; Or A Proof That It Maintains Books Of Accounts For Organized Csg That Has Participated In Any Government Community-based Project For The Past Two (2) Years: E. Latest Income Tax Return (itr) For The Preceding Tax Year Or For New Establishments, The Most Recent Quarter’s Itr Or Business Tax Return; And F. Updated Audited Financial Statement (afs) 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Division Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Who Accepted The Contract Shall Deliver The Items Within 7 Days Upon Receipt Of Purchase Order And Is Required To Submit Omnibus Sworn Statement Prior To Payment Of Goods Delivered/services Rendered. 2. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 3. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Division Of Cebu Province Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 4. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 5. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 6. Provider Must Follow The Prohibition Of Using Single -use (e.g. Plastic Bottles/juices And Styrofoam’s) F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Schools Within Deped Division Of Cebu Province Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. This Is To Submit Our Price Quotation Indicated Above Subject To The Terms And Conditions Of This Rfq. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : January 22, 2025 Quotation No. : 0012-2025 Mode Of Procurement: Negotiated Procurement – Community Participation To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than January 27, 2025. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2025-01-0010a Date: 01/13/2025 Item No. Item Description Quantity Unit Amount Lot 1: Supply And Delivery Of Pasteurized Milk For North Cebu Area Pasteurized Milk 164,520 Bottle """serving Size: 200 Ml Flavor: Non-flavored Quality: Milk Should Be Received In Good Condition, Not Expired, No Signs Of Spoilage, Not Curdled, Not Slimy, And No Sour Smell. It Should Be Delivered Frozen Or With Ice. Packaging: Individually Packed In Food Grade Polyethylene Pouches Or High-density Polyethylene (hdpe) And Polyethylene Terephthalate (pet) Bottles; Should Indicate The Batch And Lot Numbers; The Packaging Must Clearly And Readably Indicate The Manufacturing Date And Expiration Date; There Must Be An Imprinted Sign Per Pack Which Indicates “not For Sale”. Expiration: Expiration Date Should Be A Week (7 Days) From The Date Of Delivery. Nutrition Content: Energy 120-180 Kcal; Protein 7-10 G; Fat: 3-7 G; Carbohydrates 12-30 G; Calcium 220-480 Mg""" Delivery Schedule: File Will Be Attached/ Supplied By The End-user. Drop-off Points: Specific Name Of Schools Will Be Provided By The End-user. Payment Schedule: Staggared Payment Once Distribution Is Started. Sensory Evaluation And Acceptability Test: Should Pass The Sensory Evaluation And Acceptability Tests. Abc: P3,454,920.00 (for The Implementation Of School-based Feeding Program Fy 2024 Milk Component) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2025-01-0010a Dated 01/13/2025 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: Eligibility Requirements For Organized Community Or Social Groups • Legal Requirements A. Certificate Of Registration (from Dti, Sec, Cda, Da, Dole, Ncip, Or In The Case Of Civil Society Organizations, Non-government Organizations Or Peoples Organizations That Are Compliant With The Requirements Of A Csg, Registration From Ngas Or Lgus); And B. A Sworn Affidavit Executed By The Head Or Its Authorized Representative Of No Relationship And/or Ownership/interest In Related Business • Technical Requirements C. Statement Of All Its Completed Contracts Similar To The Community-based Projects To Be Bid And/ Or List Indicating The Work Experiences Of Their Members That Reflect The Capacity To Deliver The Goods, Or Implement The Sips, At An Equal Or Higher Established Standard. The End-user’s Acceptance Or Official Receipt(s) Or Sales Invoice Issued For The Completed Contracts Shall Be Attached To The Statement As Proof Thereof. • Financial Requirements D. Photocopy Or Scanned Copy Of The Bank Book With Complete Bank Account Information; Or A Proof That It Maintains Books Of Accounts For Organized Csg That Has Participated In Any Government Community-based Project For The Past Two (2) Years: E. Latest Income Tax Return (itr) For The Preceding Tax Year Or For New Establishments, The Most Recent Quarter’s Itr Or Business Tax Return; And F. Updated Audited Financial Statement (afs) 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Division Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Who Accepted The Contract Shall Deliver The Items Within 7 Days Upon Receipt Of Purchase Order And Is Required To Submit Omnibus Sworn Statement Prior To Payment Of Goods Delivered/services Rendered. 2. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 3. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Division Of Cebu Province Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 4. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 5. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 6. Provider Must Follow The Prohibition Of Using Single -use (e.g. Plastic Bottles/juices And Styrofoam’s) F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Schools Within Deped Division Of Cebu Province Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. This Is To Submit Our Price Quotation Indicated Above Subject To The Terms And Conditions Of This Rfq. _______________________________________ Bidder’s Authorized Representative

Details: Description Food Models/replica (realistic Texture) Non- Latex , Toxic Free Plastic Materials Plates & Container Made Of Melamine Items: (total Cost) 1. Bun Hotdogs 1pc ₱ 800.00 2. Peanut Butter 1tsp 1pc ₱ 300.00 3. Mashed Potato ½ Cup 1pc ₱ 800.00 4. Corn On Cob ½ Pcs 12.5x4m 2pcs ₱ 1,500.00 5. Cracker Graham 3pcs 1pc ₱ 500.00 6. Brown Rice, Cooked ½ Cup 1pc ₱ 800.00 7. Almonds 1oz 1pc ₱ 400.00 8. Coffee In Cup 250ml 1pc ₱ 1,200.00 9. Whole Milk 8oz 2pcs ₱ 3,600.00 10. Chicken Breast Fried 1 Slice 5x3x1.5cm 2pcs ₱ 2,400.00 11. Chicken Breast Grilled 1 Slice 5x3x1 5cm 2pcs ₱ 2,400.00 12. Scrambled Egg 1pc ₱ 1,200.00 13. Chicken Leg Quarter, Grilled 1pc ₱ 1,200.00 14. Egg, Hard Boiled 1 Whole (large Size) 2pcs ₱ 2,000.00 15. Tilapia, Fillet 9.5x8cm 1pc ₱800.00 16. Egg Fried Sunny Side Up 1pc ₱1 ,000.00 17. Mango 1 Slice 10x5.5cm 2pcs ₱2,000.00 18. Cracker Soda 6pcs (5x4x0.5cm Each) 1pc ₱1 ,000.00 19. Canola Oil 1 Tsp 1pc ₱300.00 20. Beer 12oz 1pc ₱ 2,500.00 21. Baked Beans 2/3cup 1 Pc ₱1.300.00 22. Whole Grain (slice Bread) 10x9.5x1.5cm 1pc ₱700.00 23. Cantaloupe, Slice 14x4.5x4cm 1pc ₱i ,200.00 24. Ripe Banana Half 7x3.5cm 1 Pc ₱200.00 25. Green Peas Frozen 1tbsp 1pc ₱ 200.00 26. Macaroni Pasta 1/2 Cup 1 Pc ₱1 ,000.00 27. Avocado Slice 12.5x6.5x2cm 1 Pc ₱700.00 28. Corn Flakes 3/4 Cup 1 Pc ₱1,200.00 29. Yum Chunks 1/2 Cup 1 Pc ₱900.00 30. Toasted White Bread Slice 10x9.5x1.5cm 1 Pc ₱700.00 31. Vegetable Salad 1/2 Cup 1 Pc ₱1,200.00 32. While Rice, Cooked 1 Cup 1 Pc ₱800.00 33. White Rice Cooked 1/2 Cup 1pc ₱500.00 34. While Bread 1pc 1pc ₱400.00 35. Broccoli 1/2 Cup 120ml 1pc ₱800.00 36. Apple 6cm Diameter (medium Size} 1 Pc ₱600.00 37. Gelatin Mold 1/2 Cup 1pc ₱450.00 38. Salmon. Broiled 1pc ₱500.00 39. Squash, Cubed 1/2 Cup" 1pc ₱800.00 40. Pechay Leaves, Cooked 1/2 Cup" 2pc ₱1,600.00 41. Togue, Cooked 1/2 Cup" 1pc ₱800.00 42. Mixed Veg (carrot, Peas, Com) 2 Tbsp" 2pcs ₱1 ,600.00 43. Ripe Banana 14 X 3.5 Cm" 1pc ₱300.00 44. Dalandan (whole And Peeled) 3 Pcs 6cm Dia” 1pc ₱600.00 45. Papaya 1 Slice 16 X 4.5 X 2 Cm" 2pcs ₱1,000 00 46. Watermelon 1 Slice 11.5 X2.5x9 Cm" 1pc ₱400.00 47. Grapes 5 Pcs 2.5cm Diameter Each" 1pc ₱200.00 48. Yogurt 1/2 Cup 125 Ml" 1pc ₱450.00 49. Kamoteng Dilaw 3/4 Cup (100g)" 1pc ₱200.00 50. Saging Saba 1pc (9,5x3.5x3.5 Cm)" 1pc ₱300.00 51. Lugaw, Medium Consistency 3 Cups" 1pc ₱1,300.00 52. Tokwa 1 Slice 5 X 5.5 X 2cm" 1pc ₱100.00 53. Chopsuey 1 Cup" 2pcs ₱1 ,600.00 54. Pinakbet 1 Cup" 2pcs ₱1 ,600.00 55. Sinigang Na Bangus 1 Slice Bangus With 1/2 Cup Veggies" 1pc ₱800.00 56. Solanghon Guisado 1 Serving 1pc ₱1.200.00 57. Softdrinks (coke Mismo) In Container 1pc ₱1,500.00 58. Banana Cue (2pcs) 1pc ₱600.00 59. Hotdog 2 Pcs (jumbo Size) 1pc ₱500.00 60. Fresh Golonggong (2 Pcs) 1pc ₱800 00 61. 1 Matchbox Size Beef Lean Meat (uncooked) (5x3,5x2cm) 2pcs ₱1,600.00 62. 4 Pcs Suwahe (as Purchased/unpeeled) (16cm Each) 1pc ₱800.00 63. Matang Baka 1whole (as Purchased) (15»4em) 2pcs ₱1 ,600 00 64. . ½ Slice Tulingan (as Purchased) (9x6x1.5cm) 2pcs ₱1,600.00 Inclusions; 65. Plastic Test Tubes With Seal Cap (20pcs) A. 50ml 1 Set ₱1,500.00 B 25ml 1 Set ₱1,000.00 C. 15ml 1 Set ₱600.00 66. Acrylic Centrifuge Tube Rack Test (10-12 Wells) A. Can Fit 50 Ml Test Tube 2 Pcs ₱3,600.00 B. Can Fit 25ml Test Tube 2 Pcs ₱2.400.00 C. Can Fit 15ml Test Tube 2 Pcs ₱1,600.00 67. 12 Layer Drawer Black Layer Drawer Rolling Cart 2 Unit ₱10.000.00 68. Steel Cabinet 5 Layers Sliding Glass Door 3 Feetxl.5 Feetx6feet Power Coated Lockable Swing Door Adjustable Shelves Shelves Can Hold Up To 150kgs Weights 2 Unit ₱30,000.00 1 Lot 114,600.00 Total Amount 114,600.00

Details: U.s. Department Of Commercenational Oceanic And Atmospheric Administration (noaa)fisheries Service Northeast Fisheries Science Center (nefsc)request For Information For Atlantic Surf Clam And Ocean Quahog Survey Vessel Charterthis Is A Request For Information (rfi) Only And Does Not Constitute A Commitment, Implied Or Otherwise, That A Procurement Action Will Be Issued Or Awarded. This Rfi Requests Industry Input For Market Research Purposes In Accordance With Federal Acquisition Regulations (far) Part 10 Procedures. This Is Not A Solicitation, Nor Does It Guarantee A Solicitation Will Be Issued. Requests For A Solicitation Will Not Receive A Response. This Is Not A Request For Proposals And It Does Not Obligate The Government In Any Manner.no Entitlement To Payment Of Direct Or Indirect Costs Or Charges By The Government Will Arise As A Result Of The Submission Of Information. All Information Considered Proprietary Shall Be Marked Accordingly, And Properly Identified Proprietary Information Will Be Safeguarded In Accordance With Federal Regulations. The Government Shall Not Be Liable For Or Suffer Any Consequential Damages For Improperly Identified Proprietary Information. The Purpose Of This Announcement Is Solely To Gather Information From The Marketplace, And Any Responses Received Will Neither Be Considered An Offer By The Responding Party Nor Returned To The Responding Party. No Telephone Inquiries Will Be Accepted, And Requests For Solicitation Packages Will Not Be Honored At This Time Since No Solicitation Has Been Prepared.synopsis: Rfi To Purchase A Vesselthe Department Of Commerce (doc), National Oceanic Atmospheric Administration (noaa), National Marine Fisheries Service, Northeast Fisheries Science Center (nefsc), Ecosystem Surveys Branch Is Seeking A Research Vessel To Participate In A Priority Resource Survey Of The Surf Clam And Ocean Quahog Resources Along The Continental Shelf From Virginia Through Massachusetts Including The U.s Waters Of Georges Bank. The Survey Will Be Conducted During Summer (august) Of 2025 With Option Years Through 2029 Survey Season. The Awarded Contract Will Have A One-year Base Period With Four One-year Option Periods (5 Years Total).the Survey Will Be Conducted During Summer (august) Of 2025 With Option Years Through 2029 Survey Season. The Awarded Contract Will Have A One-year Base Period With Four One-year Option Periods (5 Years Total).the Nefsc Is Seeking Information On Survey Vessel Charter That Meet The Requirements Outlined Below. I. technical Specificationsthe Monohull Design Should Maximize Interior Deck Space And Have A General Configuration Allowing For Various Modifications Including Wet Lab, Dry Lab, Gear Storage, Hazmat Storage, Freezer, And Berthing Spaces. In Addition, Allow For Adding Or Currently Having The Following Equipment: Dynamic A-frame, J-frame, Support Winches, And/or Knuckle Boom(s). Also, The Vessel Should Be Able To Accommodate Various Electronic Equipment Upgrades Such As Dynamic Positioning, Multibeam Sonar, And/or Live-feed Camera Systems.a. vessel And Gear Requirementsthe Vessel And Gear Must Be Capable Of Safely Conducting Clam Dredge Tows Along The Continental Shelf In Waters Ranging From 5 To 77 Fathoms. In Other Words, The Vessel Is Required To Be Able To Deploy 155 Fathoms Of Hose, Hauser, And Deployment Cable To Attain Maximum Depths Of 77 Fathoms On A Subset Of Stations In The Deepest Strata Set. The Vessel Crew Must Be Knowledgeable And Experienced With Fishing For Surf Clams And Ocean Quahogs In The Region Described And With Conditions In The Target Sampling Area. The Vessel Must Be Capable Of Carrying And Towing Two Commercial Sized Clam Dredges.the Vessel Must Have:1. sufficient Berth Space And Lavatory Facilities (hot Water Shower, Sink And Toilet) For Crew Members And Seven (7) To Nine (9) Scientific Personnel2. mess Facilities For Concurrent Seating Of Five (5) Scientists3. fuel And Potable Water Capacity To Operate Continuously For Six (6) Sea Days;4. adequate Deck Space To Accommodate A Scientific Van (analogous In Size To An 8’ X 20’ Iso Container) Containing Scientific Equipment Or A Comparable Enclosed Space Suitable For Processing Catch. 5. equipment To Monitor Vessel Speed, Direction, Bearing And Water Depth Includinga. two (2) Operational Conventional And/or Electronic Compassesb. an Echo-sounder Capable Of Accurately Determining The Water Depth Throughout The Survey Area (each Sounder Must Have A Data Output Cable Available For Noaa –fisheries Data Collection)c. sensors Should Be Serviced And Calibrated Prior To The Survey6. navigation Equipment To Include:a. two (2) Satellite Navigation Systems (dgps) (each Gps Must Have A Data Output Cable From The Sensor For Noaa Fisheries Data Collection)b. at Least Two Radar Units7. communications Equipment To Include:a. a Vhf Radiob. a Uhf Radioc. cellular Phoned. email Capability To A Distance Of 100 Nm Offshore.8. freezer Storage For The Exclusive Use For Storage Of Scientific Samples (minimum 20 Cubic Feet; Not Collocated With Frozen Food Stores)9. safety Equipment To Include:a. a Minimum Of Two Epirbsb. survival Suits For Each Of The Vessel’s Crew And Masterc. life Rafts Sufficient To Accommodate Both The Vessel’s Crew And Nine (9) Embarked Scientists10. fishing Equipment Maintained To Standardized Survey Specifications: 1. commercial Sized Survey Dredge(s) Fitting Either Of The Two Options Below, Option A Is Preferred, Option B Is Acceptable:a. option A: 1. Official Commercial Sized Survey Dredge (1 And ⅜” Bar Spacing) With A 150-inch Total Width, And 2. Commercial Sized Selectivity Dredge With 21 Mm Bar Spacing B. option B: A Single Commercial Sized Survey Dredge With Adjustable Bar Spacing (150-inch Width Preferred)2. equipment To Safely Deploy Clam Dredges Up To 150 Inches Wide To Depths Of Up To 77 Fathoms3. free Spooling Winches For Deployment Of Gear4. a Conveyor Belt System For Moving The Catch From Port To Starboard Hoppers Across A Shaker Table And Onto A Sorting Belt ● desirable Equipment Includes:a. printerb. fax Machine***draft Statement Of Work Attached***information Requested:the Government Requests That All Interested Vendors Provide Information Regarding Their Experience And Capability To Provide An Eligible Vessel. Noaa May Use The Responses To This Sources Sought To Conduct Additional Market Research. Information Obtained From This Sources Sought And The Subsequent Communication With The Vendors, If Any, May Assist Noaa In Developing A Formal Request For Proposal (rfp) Or Request For Quote (rfq).in Addition To Addressing Technical Capabilities, Responses Must Include The Following: 1. name And Address Of Firm2. size Of Business (e.g. Small, Small Disadvantaged Business, Woman Owned, Etc.)3. average Annual Revenue For The Past 3 Years And Number Of Employees4. ownership5. number Of Years In Business6. affiliate Information7. parent Company, Joint Venture Partners, Potential Teaming Partners, Prime Contractor (if Potential Subcontractor) Or Subcontractors (if Potential Prime Contractor)8. point Of Contact - Address And Phone Numbersubmittal Requirements: Telephone Responses Are Not Solicited And Will Not Be Accepted. No Solicitation Exists At This Time. This Synopsis Is Not To Be Construed As A Commitment By The Government To Award A Contract, Nor Will The Government Pay For The Solicited Information.please Submit Your Response To The Attention Of The Contracting Specialist/ Contracting Officer, Amanda Rossiter (amanda.rossiter@noaa.gov) No Later Than February 6, 2025 At 2:00 P.m., Eastern Time. Each Response Shall Be No More Than 15 Single-sided, Single-spaced Pages (excluding The Cover Page), And Each Page Shall Be Separately Numbered, And Shall Be In .pdf Format.

Details: The Police Department under the Ministry of Internal Affairs of the Republic of Lithuania Conducts Centralized Public Procurement of Food Services for Detained Persons in Order to Create a Dynamic Procurement System (hereinafter - Dps). Dps is not divided into separate categories (part).

Details: Statement Of Work scope: The Board Of Trustees Of The University Of Illinois, Through The Biologic Resources Laboratory Department, Shall Provide Veterinary Support By A Doctor Of Veterinary Medicine Who Has Training Or Experience In Laboratory Animal Science And Medicine. Services Shall Be Performed At The Jesse Brown Va Medical Center, Veterinary Medical Unit. specific Tasks/deliverables: administrative Support the Director Of The Brl Or A Member Of The Brl Senior Veterinary Staff Will Serve As The Attending Veterinarian At The Jbvamc And In That Context Serve As A Member Of The Iacuc. provide Veterinary Pre-reviews Of Animal Component Of Research Protocols (acorps)/protocols. every 6 Months Perform Semi-annual Program And Facility Reviews/inspections. meet With The Institutional Official On A Semi-annual Basis To Review Semi-annual Program And Facility Reviews/inspections. assist With The Review, Development And Implementation Of Iacuc And Husbandry Sops, Policies And Procedures. assist The Iacuc Coordinator With Iacuc Agendas, Minutes, And Investigator Correspondences. oversee/assist The Iacuc Coordinator With The Submissions Of Annual Reports To The Us Department Of Agriculture (usda), Office Of Laboratory Animal Welfare (olaw), American Association For The Accreditation Of Laboratory Animal Care (aaalac) International And Va Central Office. oversee Submission Of Olaw Letter Of Assurance And Aaalac International Accreditation Submission Documents. oversee/provide Guidance On Vivarium Facility Construction/renovation Projects. conduct At Least One Onsite Visit Per Month To Address Administrative Issues. daily Availability Via Phone Or Email To Address Administrative Issues That Need Immediate Attention. provide Advice And Guidance On All Aspects Of An Aaalac International Animal Care And Use Program. veterinary Care Support: conduct Weekly Site Visit To Assess The Health Of All Animals In The Facility. oversee And Coordinate The Management Of All Jbvamc Disease Outbreaks. coordinate The Jbvamc Sentinel Program. coordinate The Quarantine And/or Rederivation Of All Animals From Non-approved Vendors At Uic As Appropriate. review And Advise On All Jbvamc Colony Health Reports Both Internal And External (reports From Non-approved Vendors). provide After Hours, Weekend And Holiday Emergency Veterinary Coverage. provide An Approved Facility For Housing Of Animals In Case Of Emergency Impacting Animal Welfare And/or Well-being. husbandry Support: evaluate Husbandry Weekly. meet With Husbandry Staff At Least Monthly. evaluate And Advise On Vendors And Their Products Integral In The Operation Of A Vivarium Such As Cages, Feed, Bedding And Detergents. va Investigators Housing Animals At Uic And/or Va Animals Housed At Uic Would Be Subject To Uic Internal Investigator Per Diem Rates Unless Otherwise Determined By The Uic Institutional Official. qa Program Support: provide Technical Support And/or Training In The Collection And Culture Of Replicate Organism Detection And Counting (rodac) Plates From Cage Equipment And Rooms After Sanitation And Cages After Sterilization And/or Through The Use Of Newer Technologies Such As Atp Bioluminescence Assay. provide Technical Support And/or Training In The Collection And Culture Of Samples For Qa Purposes From Food, Bedding And Water. provide Technical Support And/or Training In The Use Of A Sentinel-free, Soiled Bedding Sampling System For The Detection Of Murine Pathogens Through The Use Of Contact Media And Pcr. Uic Will Submit Samples On Behalf Of The Va. provide Technical Support And/or Training In Collection And Submission Of Biologic Samples As Needed To Assess Colony/animal Health Status. education/training: provide Access Of Jbvamc Staff To The Uic Aalas Certification Training Program. train Pi S And Staff As Requested By The Pi And/or Determined Needed During The Protocol Review Process And/or By The Iacuc. conduct Meetings With Va Investigators Of The Jbvamc On Topics As Determined By The Iacuc And/or Va Administration. provide Access Of Jbvamc Investigators To Uic Rodent Training Programs And/or Educational Seminars. hours Of Operations normal Hours Of Coverage Are Monday Through Friday From 7:30 Am To 4:30 Pm Central, Excluding Holidays. All Services Will Be Performed During Normal Hours Of Coverage Unless Requested Or Approved By Cor Or Designee. holidays Include: new Years Day Labor Day martin Luther King Day Columbus Day presidents Day Veterans Day memorial Day Thanksgiving Day juneteenth Christmas Day independence Day and Any Other Day Specifically Designated As A National Holiday By The President Of The United States. place Of Performance jesse Brown Va Medical Center 820 S. Damen Ave. chicago, Il 60612-3728 period Of Performance base Year: 1 February 2025 Through 31 January 2026 option Year One: 1 February 2026 Through 31 January 2027 option Year Two: 1 February 2027 Through 31 January 2028 option Year Three: 1 February 2028 Through 31 January 2029 option Year Four: 1 February 2029 Through 31 January 2030 performance Monitoring various Methods Exist To Monitor Performance. The Cor Shall Use The Surveillance Methods Listed Below In The Performance Monitoring Of This Contract. direct Observation Can Be Performed Periodically Or Through 100% Surveillance. periodic Inspection Evaluate Outcomes On A Periodic Basis. Inspections May Be Scheduled Daily, Weekly, Monthly, Quarterly Or Annually, Or Unscheduled, As Required. acceptable Performance The Government Shall Document Positive Performance. Any Report May Become A Part Of The Supporting Documentation For Any Contractual Action. unacceptable Performance when Unacceptable Performance Occurs The Cor Shall Inform The Contractor. This Will Normally Be In Writing Unless Circumstances Necessitate Verbal Communication. In Any Case The Cor Shall Document The Discussion And Place It In The Cor File. when The Cor Determines Formal Written Communication Is Required The Cor Shall Prepare A Contract Discrepancy Report (cdr) And Present It To The Contractor S Program Manager. the Contractor Shall Acknowledge Receipt Of The Cdr In Writing. The Cdr Will Specify If The Contractor Is Required To Prepare A Corrective Action Plan To Document How The Contractor Shall Correct The Unacceptable Performance And Avoid Recurrence. The Cdr Will Also State How Long After Receipt The Contractor Has To Present This Corrective Action Plan To The Cor. The Government Shall Review The Contractor S Corrective Action Plan To Determine Acceptability. any Cdrs May Become Part Of The Supporting Documentation For Any Contractual Action Deemed Necessary By The Co. security Requirements Contractor Will Not Have Access To Va Sensitive Information, Patient Records, Or Data. government-furnished Equipment None. other Pertinent Information Or Special Considerations All Work Shall Be Performed By Doctors Of Veterinary Medicine Who Possess Experience In Laboratory Animal Science And Medicine. required Registration With Contractor Performance Assessment System (cpars) as Prescribed In Federal Acquisition Regulation (far) Part 42.15, The Department Of Veterans Affairs (va) Evaluates Contractor Past Performance On All Contracts That Exceed The Thresholds Outlined In Far Part 42.15, And Shares Those Evaluations With Other Federal Government Contract Specialists And Procurement Officials Through The Past Performance Information Retrieval System (ppirs).â  The Far Requires That The Contractor Be Provided An Opportunity To Comment On Past Performance Evaluations Prior To The Posting Of Each Report.â  To Fulfill This Requirement Va Uses An Online Database, The Contractor Performance Assessment Reporting System (cpars).â  The Cpars Database Information Is Uploaded To The Past Performance Information Retrieval System (ppirs) Database, Which Is Available To All Federal Agencies. each Contractor Whose Contract Award Is Estimated To Exceed The Thresholds Outlined In Far Part 42.15 Is Required To Provide To The Contracting Officer Contact Information For The Contractor S Representative With Their Response To The Solicitation.â  The Contractor Is Responsible To Notify The Contracting Officer Of Any Change To The Contractor S Representative During The Contract Performance Period.â  Contractor S Representative Contact Information Consists Of A Name And Email Address. the Government Will Register The Contract Within Thirty Days After Contract Award.â  For Contracts With A Period Of One Year Or Less, The Contracting Officer Will Perform A Single Evaluation When The Contract Is Complete.â  For Contracts Exceeding One Year, The Contracting Officer Will Evaluate The Contractor S Performance Annually.â  Intermediate Reports Will Be Filed Each Year Until The Last Year Of The Contract, When The Final Report Will Be Completed.â  Each Report Shall Be Forwarded In Cpars To The Contractor S Designated Representative For Comment.â  The Contractor S Representative Will Have Thirty Days To Submit Any Comments And Return The Report To The Va Contracting Officer.â  Failure By The Contractor To Respond Within Those Thirty Days Will Result In The Government S Evaluation Being Placed On File In Ppirs Without Contractor S Comments.

Details: Date Soliciation Documents Available (approx.): 14 January 2025 this Project Is Advertised On An Unrestricted Basis. this Solicitation Is A “best Value”, Two-phase Source Selection. In Phase One, Offerors Will Compete For The Opportunity To Submit Proposals For Phase Two. In Phase One, An Offeror Must Submit Certain Specified Information Regarding Its Company’s Past Performance And Technical Approach. Price Is Not A Submission Requirement In Phase One. Based On The Results Of Phase One Evaluations, The Government Will Select Two Or More Of The Most Highly Rated Offerors To Participate In Phase Two. However, The Government Reserves The Right To Reject Any And/all Offers. In Phase Two, Offerors Will Compete To Determine Which Offerors Will Be Awarded An Indefinite Delivery/indefinite Quantity (idiq) Contract And Be Included In The Matoc Pool. Price Proposals Will Be Submitted In Phase Two And Will Consist Of Two Bid Schedules: Bid Schedule No. 1 (rates) And Bid Schedule No.2 (seed Project Price). Following Phase Two Evaluations, The Government Intends To Award Two Or More Matocs And To Award The Seed Project (bid Schedule No. 2) To One Of The Awardees. However, The Government, At Its Discretion, Is Not Obligated To Award Any Matocs Or The Seed Project As A Result Of The Evaluations. description Of Work (physical Characteristics) the Government Intends To Award Multiple Contracts Pursuant To This Solicitation. These Contracts Shall Be Indefinite Delivery/ Indefinite Quantity (idiq) Multiple Award Task Order Contracts (matoc) With Design Build Capabilities To Support U.s. Army Corps Of Engineers, Mobile District, Military Construction And Support For Others Program For Construction Requirements In Central America. This Requirement Is Being Handled By The U.s. Army Corps Of Engineers, Mobile District; Mobile, Alabama. the Term Of The Contract Is Limited To A Five Year Ordering Period. The Guaranteed Minimum For The Contract Is $1,000. The Total Dollar Capacity For The Contract Is $99 Million Over Five Years. contractors Shall Complete All Work Under Their Contract In Accordance With Schedules That Are Established In Each Task Order. Work Will Vary From Site To Site, Or Location, And Will Require Extensive Knowledge Of Construction And Renovation Projects. Submittal Dates Will Be Included In The Individual Task Orders. These Dates Identify When Information Is Due To The Issuing Government Office And Other Addresses Identified In The Individual Task Orders. The Types And Numbers Of Submittals And Dates And Places For Review Meetings Shall Be Established By Each Task Order Under This Contract. Defense Base Act (dba) Insurance Will Be Required For All The Task Orders. the Government Anticipates That Task Orders Will Be Awarded On A Firm Fixed-price Basis. objective. This Contract Will Require Contractors To Provide All Plant, Labor, Equipment And Materials Necessary To Perform Design, Construction, Incidental Demolition, Upgrade And Repair Of Facilities And Structures. Work Will Typically Include Vertical And Horizontal Construction, Site Work, Geotechnical Surveys, Landscaping, Surveying, Mapping, Mechanical And Electrical Work For Blast Resistant, Fortified Structures; Rigid And Flexible Paving For Roads, Airfields And Helipads; Parking Lots; Riverine And Marine Construction Of Floating Docks, Piers, And Barges; Dredging; Construction Of Remote And Temporary Camps, Firing Ranges, Rappel Towers, Shoot Houses, Fuel Systems, Ammunition Storage, Food Storage, Interior And Exterior Utilities To Include Water And Sewage Treatment, Water Wells, Communications, Electrical Power (to Include Generators And Solar And Wind Power), Security (to Include Field Fortifications, Wire Obstacles, Bunkers, Watch Towers And Security Fencing And Hardening Of Existing Facilities) And Safety Of Facilities. Facilities And Structures May Include Administrative Buildings, Barracks, Warehouses, Hangars, Schools, Motor Pools, Etc. The Work May Involve Replacement In Kind, Repairs, Upgrades And Modification Work And/or New Construction. It Also May Include Incidental Design And Testing, And Survey And Abatement For Lead Based Paint (lbp) And Asbestos Containing Materials (acm). Facility Repairs, Upgrades And Construction Shall Conform To The Requirements Of The Technical Criteria Listed In The Task Order. Task Orders May Require The Application Of U.s. Building Codes; International Building Code (ibc); National Electric Code (nec); Structural And Heating, Ventilation And Air Conditioning (hvac) Codes; And U.s. Department Of Defense Criteria That Include, But Are Not Limited To, Unified Facility Criteria (ufc) And Anti-terrorist And Force Protection (aftp) Requirements As Well As Any Host Nation Requirements That May Be Stricter Than Those Listed Above. In Addition, Construction Materials, Including, But Not Limited To Locally Available Aggregates, Cements, Reinforcing Steel, Structural Lumber, Block Masonry Products, Conduit And Electrical Devices, Pipe And Plumbing Fixtures, May Be Purchased Under This Contract. Some Construction May Occur At Remote Locations And Close Coordination Will Be Required With Both The Us Army Corps Of Engineers And Host Nation Military And Civilian Authorities Throughout The Life Of The Projects. Projects On Host Nation Military Installations Will Require That Employees Be Vetted For Security By Host Nation Military Authorities. The Work Described Herein Shall Be Accomplished Through The Implementation Of Task Orders Issued Under The Terms Of This Solicitation. seed Project: To Be Identified In Phase Two the North American Industry Classification System (naics) Code For This Project Is 236220. estimated Cost Range Project: $25,000,000 To $100,000,000 offers Covering The Project Restricted To Small Business Yes_ __ No_ X _ *restricted To 8(a) Competitive For Region Iv Yes___ No_x_ Subcontracting Plan Required Yes_ __ No_ X__ field Office: Central America Resident Office Poc: Ivan Olivieri, 251-694-4027 project Manager: Julie Walton, 251-694-4633 project Engineer: Steven Mcdavid, 251-690-2621 specification Engineer: Melody Little, 251-690-2916 contract Specialist: Terri Adams, 251-441-6500 note No. 1: All Prospective Contractors And Their Subcontractors And Suppliers Must Be Registered In The System For Award Management (sam.gov) Before They Will Be Allowed To Download Solicitation Information. Contractors Must Be Registered In The System For Award Management (sam) At Https://sam.gov/content/home Prior To Award Of This Contract. Solicitation Documents, Plans And Specifications Will Only Be Available Via The Procurement Integrated Enterprise Environment (piee) Website Https://piee.eb.mil See Attachments Piee Solicitation Module Vendor Access Instructions And Sop Piee Proposal Manager Offeror For Instructions On Getting Access To The Piee Solicitation Module And Submitting Your Proposal. Registration For Plans And Specifications Should Be Made Via The Procurement Integrated Enterprise Environment (piee) Website Https://piee.eb.mil. If You Are Not Registered, The United States Government Is Not Responsible For Providing You With Notifications Of Any Changes To This Solicitation. The Solicitation Will Be Available Only As A Direct Download. This Solicitation Will Not Be Issued On Cd-rom. Neither Telephonic, Mailed, Nor Fax Requests Will Be Accepted. Registration Should Be Completed One (1) Week Prior To The Issue Date. It Is Therefore The Contractor’s Responsibility To Monitor The Website Daily For The Solicitation To Be Posted, And For Any Posted Changes Or Amendments To This Solicitation. The Plans And Specifications And All Notifications Of Changes To This Solicitation Shall Only Be Made Through This Posting And Modifications Hereto. Plans And Specifications Will Not Be Provided In A Printed-paper Format; However, The Government Reserves The Right To Revert To Paper Medium When It Is Determined To Be In The Government's Best Interest. Note: This Solicitation Is In .pdf Format And Requires Adobe Acrobat Reader. Adobe Acrobat Reader May Be Downloaded Free Of Charge At Http://www.adobe.com/products/reader. note No. 2: All Bid Forms, Bid Bonds, And Other Normal Documents Required For The Bid Submittal, Including Amendments To The Bid Submittal, Shall Be Electronic Format With The Proposal. note No. 3: All Advertisements Of Mobile District Projects Will Be Through The Procurement Integrated Enterprise Environment (piee) Website Https://piee.eb.mil. Detailed Information On This And Other Mobile District Projects (ordering Solicitations, Points Of Contact, Synopsis Of Work, Etc.) Are Available On The Internet At The Procurement Integrated Enterprise Environment (piee) Website Https://piee.eb.mil. address Questions Concerning Downloading Of Plans/specifications To The Contract Specialist Indicated Above. note No. 4: A Contractor Site Visit Will Be Conducted With Those Offerors Advancing To Phase Two. Phase Two Offerors Will Be Notified Via Amendment, As To When And Where The Site Visit Will Be Conducted. note No. 5: The Request For Information (rfi) Process For Bidder Inquiries During The Advertisement Period Will Be Through The Projnet Internet-based System, And Specifics Will Be Contained In The Rfp Solicitation Package Available Exclusively From The Procurement Integrated Enterprise Environment (piee) Website Https://piee.eb.mil. Other Forms Of Communicating Rfis To The Government Will Not Be Honored. The Government Will Try To Respond To All Questions. However, Responses May Not Be Furnished To All Questions And Particularly Those Received Late In The Advertisement Period (0-10 Days Prior To Bid Opening.)

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