Manpower Tenders

Details: Times Will Provide The Air Force With A Single, Integrated System Of Software Suites Linking Airmen Of The Air Reserve Component To Deployment And/or Mobilization Authorities That Supports A Rapid And Accurate Information Flow From The First Identification Of A Requirement Through The Processing And Delivering Of Orders To Start Pay And Benefits In An Auditable Manner. the Deputy Chief Of Staff (dcs) Of The Air Force (af) For Operations (af/a3), Pursuant To Title 10 United States Code (usc) §§ 8031-8038, And As Documented By Paragraph 4.3.3 Of The Air Force Mission Directive (afmd) 1-54, Headquarters Air Force, Assists The Secretary Of The Air Force (secaf), Other Secretariat Offices, And The Chief Of Staff Of The Air Force (csaf) In Carrying Out Air, Space, And Cyberspace Operations By Establishing And Overseeing Policy To Organize, Train, And Equip Those Forces For The Department Of The Air Force (daf). Specifically, The A3 Assists The Csaf In Providing And Allocating Operationally Ready Air, Space, And Cyberspace Forces And Capabilities In Response To The Need Of The Combatant Commanders Via The Global Force Management (gfm) Process. According To Title 10 Usc §§ 8013-8016 And Afmd 1-24, Paragraph 4.1, The Assistant Secretary Of The Air Force For Manpower And Reserve Affairs (saf/mr) Has The Overall Responsibility For: Manpower, Military, And Civilian Personnel Policy; Specifically, Providing Guidance, Direction, And Oversight Of The Air Force’s Utilization Of Air Force Reserve Component (arc) Members, To Include Mobilization And Demobilization. Therefore Saf/mr Has Mandated That The A3 Will Provide A Suite Of Applications That Centralizes Relevant Data And Automates The Process For Mobilization And Deployment In A System Known As The Total Integration Mobilization Execution System (times). the Contractor Shall Ensure Contractor Personnel Take Action To Integrate Into The Af War Planning And Policy Division (af/a3od) Office, Creating A Seamless Government-contractor Team. The Contractor Shall Manage Contractor Personnel. The Contractor Will Closely Interface With Air Force Staff And Other Contractors, As Required By The Government, And Follow The Direction Of The Contracting Officer (co), A3o Staff, Cor, Alternate Cor, And Designated Usaf Project Manager(s)/lead(s). Collaboration Includes Day- To-day Activities, Consulting, Planning, Prioritization, Development, Configuration, Implementation, Problem Solving, Knowledge Transfer, And Creating And Sharing Documents.

Details: The Department Of Homeland Security, Office Of Procurement Operations, Federal Protective Service Acquisition Division, East Consolidated Contracting Group Has A Requirement For Armed Protective Security Officer Services At Various Locations Throughout The Ft. Worth/central Texas Area. This Requirement Will Be Solicited As A Commercial Item In Accordance With Far Part 12. It Is Anticipated That A Single Award, Firm-fixed Price, Indefinite Delivery/indefinite Quantity Type Contract Will Be Established As A Result Of The Solicitation. The Contract Will Consist Of A 12-month Base Period With Four (4) Consecutive 12-month Options. As An Integral Part Of This Security Effort, The Contractor Shall Provide And Maintain All Management, Supervision, Manpower, Training, Equipment, Supplies, Licenses, Permits, Certificates, Insurance, Preemployment Screenings, Reports, And Files Necessary To Accomplish This Requirement. The Contractor Is Required To Have A Top-secret Facility Clearance At The Start Of Contract Performance. The Rfp Will Require The Submission Of A Technical Proposal As Well As A Price Proposal. All Proposals Received In Response To The Rfp Will Be Evaluated Using Best Value Trade-off Procedures. This Requirement Is Being Solicited As A Total Small Business Set-aside.

Details: Description Complete Supply Of Tools, Labor, Materials For The Elevator Load Testing Of Hospital Building Brand: Ife-metis Cr1 Passenger Elevator / Serial No.: Par: 2020-07-054 Brand: Fuji-sunrise Service Elevator / Serial No.: Par: Oe-16-11-313 Scope Of Works: 1. Mobilization Of Manpower, Tools And Equipment 2. Conduct Elevator Load Testing For Fuji Sunrise Service Elevator And Passenger Ife Elevator 3. Testing And Commissioning 4. Turnover To The Authorized Personnel 5. Final Acceptance: Submission Of Completion Report And Pme Signed And Sealed Certificate Of Good Running Condition Delivery: 30 Working Days Upon Received Of Jo Quantity: 1 Unit Cost: 53,500.00 Total Cost: 53,500.00 **** Nothing Follows **** A Copy Of Your Updated Legal Requirements (certificate Of Registration From Bir, Sec/dti, Business/mayor’s Permit With Official Receipt, Philgeps Certificate, Tax Clearance, Audited Fs With 2023 Itr And Omnibus Sworn Statement) Is Also Required To Be Submitted Along With Your Quotation/proposal.

Details: Description Item No. Qty. Unit "description ( All Requirements Must Be Complied With. Failure To Comply Will Result To The Disqualification Of The Quotation. For Alternatives Or Items With Equivalent Or Higher Specifications, Please Indicate In This Rfq Form. Alternate Offers Will Still Be Subject For Evaluation To Determine Lowest Responsive Quotation.)" 1 1 Lot Labor For The Dismantling Of The Facilities 2 1 Lot Dump Truck "manpower Required: Atleast One (1) Working Foreman With Knowledge And Experience In Supervising In Civil/structural, Sanitary/plumbing And Electrical Works Skilled Mason/carpenter/welder/electrician Atleast Four (4) Skilled Workers Laborers - Atleast Twenty Two (22) Laborers" "scope Of Works: Dismantling Of Fab Fair Facilities Minor Excavation And Backfilling Works Hauling Of All Construction Materials From Site To Central Warehouse Inventory Of All Dismantled Materials" "specifications: All Works Shall Be Completed Within Fifteen (15) Calendar Days. Hauling Of Material Shall Be Completed Within Fifteen (15) Calendar Days. Service Provider Should Also Provider Minor Tools Needed Such As Grinder, Hand Drill, And Other Minor Tools Needed." Purpose: Fab Events: Dismantling And Hauling Of Facilities. Contract Duration/delivery Date :

Details: Description Materials: Quantity Unit Item Description 224 Pcs Metal Studs 2" X 3" X 1.5mm 64 Pcs Fiber Cement Board 4.5mm 64 Pcs G.i. Plain Sheet 4" X 8" 0.8mm 7 Pcs Drill Bit 5/32 7 Box Blind Rivet 5/32 1 Pcs Tubular 2" X 4" X 1.5mm 2 Pcs Tubular 2" X 2" X 1.2mm 3 Pcs Angle Bar 1" X 1" X 1/16" 3 Pcs Flat Bar 1" X 3/16 1 Pcs G.i. Plain Sheet 4" X 8" X 1.2mm 3 Pcs Cylindrical Hinges 3/4 1 Pcs Square Bar 12mm 5 Pcs Cut Off Blade 5 Kg Welding Rod Labor: No. Of Manpower No. Of Days Description/position 1 13 Construction Foreman 4 13 Skilled Laborer 4 13 Unskilled Laborer

Description: Nhl Rev War Shs Phase Iithe National Park Service, Region 2, South Atlantic Gulf, Intends To Award A Firm Fixed Price Contract For Phase Ii Of The Nhl Special History Study For American Revolutionary War For The History Branch Of Southeast Regional Office Located In Atlanta, Ga 30350. This Requirement Is Being Procured In Accordance With Far Part 6.302-1, Only One Responsible Source. The Determination To Select Mirandola Research, Llc For The Services Is Based On Logical Follow-on Of The Phase One Project Of The Historical Study. The Existing Historical Survey Was Already Accomplished By The Contractor Has Been Accomplished. The Contractor Has Been The Sole Author For The First Full Draft Of The Report And Has The Expertise And Understanding Of The Projects Evolution To Complete This Project. Additionally, The Contractor Has Attended All The Listening Sessions Which They Presented The Initial Draft And Answered Questions Related To The Report. The Next Phase Of The Report Will Require Continued Research And Revisions On The Initial Drafted Report Which Is A Logical Follow-on Of Existing Work Already Accomplished. Additionally, It Is In The Best Interest Of The Government To Stay With The Original Contractor For The Follow-on Project To Decrease Potential Costs On The Overall Project By Saving On Unnecessary Manpower For Re-accomplishing Research That Was Already Accomplished For The Study. Since The Original Contractor Owns The Proprietary Rights Of Specific Aspects Of The Data On The Report, It Is The Only Source That Can Provide The Services Required For This Completion Of This Project. Naics Code: 541990, All Other Professional, Scientific And Technical Services, Standard Business Size Is $19.5m. The National Park Service Is Presently Using Sam/fbo To Issue Synopsis For Notice Of Intent To Award Sole Source Justifications And Sources Sought. The Synopsis May Be Viewed Online At: Https://beta.sam.gov. Fbo Will Be The Only Means Of Obtaining The Amendments And Will Be Able To Receive Electronic Notification Of Solicitations And Awards. Caution: This Synopsis Will Be Issued Electronically As Will Any Amendments. The Government Is Under No Obligation To Maintain A Bidder's List. It Is Incumbent For Any Interested Parties To Obtain Any Amendments Which May Be Issued. All Questions Pertaining To The Synopsis Can Be Directed To Celinda_hicks@nps.gov Or By Calling (404) 507-5625. This Is A Sources Sought For Interested Vendors For This Project. A Solicitation Will Not Be Released For This Requirement. This Will Be A Notice Of Intent To Award On A Sole Source Basis To Mirandola Research Llc.

Details: Description Terms Of Reference The Local Government Of Calabanga Thru The Bids And Awards Committee (bac) Sought To Solicit Expression Of Interest From Interested Consulting Services For The Development Of The Market Electric Billing System. The Market Billing System Will Streamline The Process Of Monitoring, Billing And Managing Electric Meter Readings And Will Enable Administrators To Approve Bills, Generate Reports And Manage User Access. More Particularly, The Consulting Services Will Undertake The Following: 1. Conduct Sql Scheme Design & Database Planning 2. Develop Restful Api Server Using Laravel 3. Create Web -based Admin Dashboard And Reporting And Billing 4. Build A Mobile App With Quasar Framework With Internet Connectivity 5. Successful Test Of The Development System With User Friendly Interface And Streamlined Data 6. Delivery Of Fully Functioned, End-to-end Billing Solutions 7. Operational Maintenance Of The System The Approved Budget For The Contract (abc) Is 150,000.00 The Consulting Service Must Have The Minimum Requirements Such As Mayor’s Permit, Dti, Philgeps Registration No., Bir Registration, With Enough Manpower, With Track Record Of Having Been Able To Develop The Same System. Upon Successful Testing And Delivery Of The System, The Consulting Service Shall Be Paid The Amount Of P150,000.00 Equivalent To The Abc.

Details: This Is A Draft Solicitation For Questions, Comments, Ect Prior To Posting Official Solicitation. This Is Going To Be Awarded Under Gsa Mas Schedule Under Naics 54151s. the Headquarters United States Air Force Director Of Air Force Office Of Manpower, Personnel And Services, Af/a1x (directorate Of Plans & Integration) Is Responsible For The Air Force Leadership Development Information Technology (afldp It) Platform. Myvector Is An It (information Technology) Solution Currently Providing Users Access To A Variety Of Hr Related Applications, Including: Myvector, Talent Marketplace And The Senior Leader Career Management System (slcms) / Majcom Senior Leader Management System (mslms). the Afldp It Platform Serves As One Of Four (4) Current Systems Used To Implement The Air Force A1 Human Resource Information System (hris) Vision For Force Development (fd). The Contractor Shall Provide Support For All Aspects Of Fd Within The Department Of The Air Force (daf) And Integrate With Each Of The Other Three (3) Systems To Provide A Consolidated Approach For Both The Integration And Technical Sustainment Of The Platform. The Integration And Sustainment Components Shall Work In Conjunction With The Cloud Hosting Services Provided Through The Air Force’s Enterprise Cloud One Solution. The Contractor Shall Provide A Full Range Of It Services To Support The Development, Sustainment, Enhancement, And Facilitation Of The Platform, And All Capabilities And Applications Within The Platform.

Details: Description Coliling Elementary School Now Invites Qualified Contractors/agencies For The Project: Procurement Of Security Services For Coliling Elementary School Approved Budget Of Contract: Php 143,000.00 Contract Duration: February 01, 2025 – December 31, 2025 Detailed Technical Specifications Item Number Description Quantity Schedule Of Delivery 1 Security Services / Security Guard/s 1 Upon The Issuance Of Contract/notice To Proceed And/or On The 1st Day Of The Sgs’ Duty 2 Supplies And Equipment Of Security Guards 1 Set 3 Comprehensive Security And Safety Plan 1 Copy 4 Work Schedule / Program Daily Duty Order 1 Copy Monthly/ As Needed 1. Qualification Of Security Guards A. Filipino Citizen B. At Least High School Graduate C. Not Less Than 25 Years Old But Not More Than 50 Years Old D. With At Least 3 Years Security Service Experience E. Physically And Mentally Fit F. Must Have Undergone And Passed Regular Security Training And Psychological/neuro-psychiatric Examination In Accordance With The Irr Of Pnp Under Ra 5487. A Copy Of The Recruitment And Selection Form Shall Be Included In The Security Guard’s Portfolio Note: The Incoming Personnel Should, Prior To His/her Assumption To Work, Present A Medical Clearance, Verified By The Division Medical Officer, Stating That He/she Is Fit To Work As Security Guard. G. Must Be Of Good Moral Character, Duly Licensed And Properly Screened By The Pnp, Nbi And Other Government Offices Issuing Clearances For Employment H. Must Be Well-trained In Emergency Preparedness. A Copy Of Relevant Trainings And Seminars Attended By The Security Guards Shall Also Be Submitted. 2. Supplies And Equipment Of Security Guards A. Firearms And Ammunition W/ Valid License (preferably 1 Firearm Is To 1 On-duty Security Guard) B. At Least 2 Handheld Radio W/ Spare Battery And Charger C. Flashlight (heavy Duty) D. Nightsticks (baton) E. First Aid Kit (content: Bandages, Antiseptic Swabs, Gauze Pad And Tape, Gloves, Etc.) F. Logbook / Notebook, Writing Pen G. Uniform With Identification Badge H. Traffic Vest I. Hand Cuffs J. Whistle 3. Work Schedule/program / Manpower Scheduling Work Schedule Shall Be At 6:00am To 6:00pm ((1st Shift) And/or 6:00pm To 6:00am As May Be Requested By The Head Of Procuring Entity/agency. Note: No Relieving Of Post Unless There Is Proper Turn-over. 4. Additional Set Of Technical Parameters For The Security Agency 4.1. Stability (a) Years Of Existence Of The Agency (b) Transparency And Accountability Of The Contractor (audited Financial Statement, Etc.) (c) Organizational Set-up 4.2. Resources (a) No. Of Licensed Firearms Available (b) No. And Kind Of Communication Devices Available (c) No. And Kind Of Motor-powered Vehicles Available (d) No. Of Licensed Security Guards 4.3 Comprehensive Security Plan 4.4 Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia Note: Work Program And/or Manpower Assignment, And Comprehensive Security And Safety Plan Shall Be Provided By The Security Agency To The School. The School Office Reserves The Right To Revise/modify The Terms And/or Content Of These Documents.

Details: Description Deliverables The Service Provider Shall Be In-charge Of The Overall Coordination And Facilitation Of The Venue Layout/ Designs, Construction, Installations/ Set-up, And Dismantling For The Physical Arrangements As Follows: • Welcome Arc • Directional Signages In All Venues • 3-5 Booth/ Exhibits Set-up In Identified Venues • Stage Set-up In Identified Venues • Provision Of 5-10 Tents (white Or Green) In All Venues • Welcome Banners Along The Tour Routes And Venues • Other Enhancements In Sites/ Locations At The Different Event Areas/ Sites As Identified Below: 1. Burnham Park, Baguio City 2. Rose Garden, Baguio City 3. Carantes Street 4. Vocas/ Baguio Cathedral / Ililikha Artist Village 5. Baguio Convention & Cultural Center Or Baguio City Hall, Baguio City 6. Forest Bathing Trail, Camp John Hay, Baguio City 7. Dap-ayan At The Manor, Baguio City 8. Brent International School, Baguio City 9. Saint Louis University, Baguio City 10. Camp John Hay, Baguio City 11. Northern Blossoms Flower Farm, Atok, Benguet 12. Café Stella, Itogon, Benguet Provide 2d Scaled Schematic Rendering (floorplan) Of The Stage/ Venues To Illustrate Registration Counters, Information Counters, Stages, Etc., And Visualize How The Venue Space Is Being Utilized; Provide Manpower Support For All Exhibition Areas Layout Execution, Enhancement, Set-up And Dismantling Requirements All Other Expenses Such As Accommodation. Transportation And Meals Of The Team Will Be C/o Supplier