North America Tenders

Description: The Royal Canadian Mounted Police (rcmp), Edu Have A Requirement To Purchase One Multi Component Covert Camera System (remote Camera Viewer Kit) To Assist Rcmp Edu In Acquiring Real Time Intelligence During Operations. All The Deliverables Must Be Received On Or Before March 31, 2025. There Is No Security Requirement Associated With This Requirement. Basis Of Selection: A Bid Must Comply With All Requirements Of The Bid Solicitation And Meet All Mandatory Technical Evaluation Criteria Identified In Annex C To Be Declared Responsive. The Responsive Bid With The Lowest Evaluated Price Will Be Recommended For Award Of A Contract. In The Event That Two Or More Bids Are Identical (i.e. The Same Value And The Lowest Priced), The Bidder Offering The Earliest Delivery Date Will Be Given Preference. Tenders Must Be Submitted To The Rcmp Bid Receiving Unit At: Atl_bid_receiving@rcmp-grc.gc.ca Refer To The Attached Tender Documents To Obtain Further Information. Canada Retains The Right To Negotiate With Any Supplier On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Procuring Office: Beth Churchill Rcmp - H Division 80 Garland Ave, Dartmouth, Ns B3b 0j8 782-641-0745 Beth.churchill@rcmp-grc.gc.ca The Rcmp Has Adopted The Integrity Regime Administered By Public Services And Procurement Canada. As A Result, The Integrity Provisions Are Being Applied In Rcmp Contracting Activities As Outlined In This Solicitation. Canada Will Make Available Notices Of Proposed Procurement (npp), Bid Solicitations And Related Documents For Download Through The Government Electronic Tendering Service (gets) At Https://canadabuys.canada.ca/en/tender-opportunities . Canada Is Not Responsible And Will Not Assume Any Liabilities Whatsoever For The Information Found On Websites Of Third Parties. In The Event An Npp, Bid Solicitation Or Related Documentation Would Be Amended, Canada Will Not Be Sending Notifications. Canada Will Post All Amendments, Including Significant Enquiries Received And Their Replies, Using Gets. It Is The Sole Responsibility Of The Bidder To Regularly Consult Gets For The Most Up-to-date Information. Canada Will Not Be Liable For Any Oversight On The Bidder's Part Nor For Notification Services Offered By A Third Party. Indigenous Procurement: The Federal Indigenous Business Directory (ibd) Is An Online Resource For All Levels Of Government And The Private Sector To Identify Indigenous Business Capacity. Having A Business Profile In The Ibd Will Increase Your Company’s Visibility And May Provide Additional Business. A Profile In The Ibd Can Also Allow You To Compete For Federal Government Contracts That Are Set-aside For Indigenous Businesses Through The Procurement Strategy For Indigenous Businesses. For More Information And To Review Eligibility Criteria And Register, Visit: Www.canada.ca/indigenousbusinessdirectory. Green Procurement - Environmentally Preferable Packaging Public Works And Government Services Canada (pwgsc) Is Committed To Supporting The Procurement Of Environmentally Preferable Plastic Products And The Reduction Of Plastic Packaging Waste, And Is Taking Concrete Steps To Better Manage The Use And Disposal Of Plastics In Its Own Operations As Per The Policy On Green Procurement, The Greening Government Strategy: A Government Of Canada Directive, And The Ocean Plastics Charter. Environmentally Preferable Packaging Specifications Are Mandatory Requirements In This Procurement.

Bpa Posting Notice (19ps4725q0003) we Intend To Establish A Blanket Purchase Agreement (bpa) For The Future Purchase Of Services Of Labor, Tools, Materials, And Equipment Needed For Moving Items And Logistical Support For The U.s. Embassy Koror, Palau. the U.s. Embassy Estimates That The Volume Of Purchases Through This Bpa Will Be Usd $30,000.00 For Three Years. The Embassy Is Not Obligated To Purchase Any Definite Amount Under This Bpa. The Amount Of Any One Purchase Will Not Exceed Usd $30,000.00. payment Shall Be Made Via Electronic Fund Transfer (eft) Within 30 Days From Receipt Of The Original And Correct Summary Invoice. A Summary Invoice Shall Be Submitted At Least Monthly Or Upon Expiration Of Bpa, Whichever Occurs First, For All Deliveries Made During A Billing Period. The Invoice Shall Identify The Call Orders/delivery Tickets Covered Therein, Stating The Total Value, And Supported By Recent Copies Of The Call Orders/delivery Tickets. the U.s. Government Intends To Award Bpas To Those Firms That Are Technically Acceptable, Responsible, And Clearly Intend To Sell Products Or Services To The U.s. Government At Market Prices Or Below. The Contracting Officer Will Determine Technical Acceptability By Ensuring That The Firm Is Able To Comply With The Terms Of This Bpa. Responsibility Will Be Based On Requirements Of Far 9.1. for Any Questions Or Concerns Regarding The Bpa, Please Contact Keyong Teriong At +680 587-2920 Or Email At Gsokoror@state.gov.

Proposed Procurement For Nsn 1680014826395 Indicator,illuminat: line 0001 Qty 5 Ui Ea Deliver To: W1a8 Dla Distribution By: 0164 Days Ado this Is A Source Controlled Drawing Item. Approved Sources Are 77272 901-372-250-133; 81590 17663-025. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. The Items Furnished Must Meet The Requirements Of The Drawing Cited In The Solicitation. Digitized Drawings And Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Proposed Procurement For Nsn 6605008606892 Power Adapter Assy: line 0001 Qty 5 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0110 Days Ado approved Source Is 07187 2585466. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

16--ac Gcu-ac Gen, In Repair/modification Of

I-55 Widening Utility Relocation (church Road)

Proposed Procurement For Nsn 3120014972049 Bearing Blank,sleev: line 0001 Qty 8 Ui Ea Deliver To: W1a8 Dla Distribution By: 0143 Days Ado the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Digitized Drawings And Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Virtual Welding Simulator To Provide For Hands-on Training For Army Soldiers. Also, Proposed Simulators Rfq Have To Include Specifications For Simulators.

Ab-2024-00625: Notice Of Intent - Sourcewell

Proposed Procurement For Nsn 3130015469786 Bearing Unit,ball: line 0001 Qty 8 Ui Ea Deliver To: Dla Distribution Cherry Point By: 0164 Days Ado this Is A Source Controlled Drawing Item. Approved Sources Are 38443 901-344-443-109; 78118 901-344-443-107; 97499 901-344-443-107; 97499 901-344-443-109. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. The Items Furnished Must Meet The Requirements Of The Drawing Cited In The Solicitation. Digitized Drawings And Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.