North America Tenders

**sole Source Requirement** formanufacturing Of 10x10 Sting

Pre-qualification Of Office Furniture Suppliers

Section C - Description-specification Work Statement statement Of Work this Solicitation Will Result In Multiple Award Contracts For Various Sizes And Species Of Lumber. This Product Will Be Used To For Pallet Making And Shipping Containers For Various Office Furniture. all Requests Are For A Five-year Time. The Base Year Plus 4 Option Years If Exercised. unicor Is Concerned With Providing It’s Customers The Most Environmentally Friendly Product Possible. Therefore Your Firm Is Encouraged To Offer Any Alternative Products That Represent A More Envirnomentally Friendly Alternative To The Requested Products. These Items Should Be Marked As An Alternate Proposal And Should Include Informative Literature For Reference Purposes. required Samples: A Sample Will Be Required To Be Submitted According To The Following: 2 Ea Samples Of Each Item To Be Considered For Award: See Items Below. A Sample Is Considered A Product Meeting The Description Of The Items Listed. all Samples Must Be Submitted To: Unicor 1400 Dale Bumpers Road Forrest City Ar 72335, Attn: Kevin Holbrook, Quality Assurance Manager. samples Must Be Recieved By Offer Closing Date And Time To Be Considered For Award. All Samples Shall Come With Identification As To Offers Name, Contact Person And Phone Number, As Well As Unicor Part Number. Samples Will Not Be Returned To Any Offerors. All Samples Provided Will Be At No Cost To The Government. When Having A Supplier Send Samples On Your Behalf, Ensure Your Companies Name, Contact Person And Phone Number Are Listed With The Samples, And Not Your Suppliers Name. Failure To Provide And Adequately Identify Your Sample Will Result In Your Offer Not Being Considered For Award. After Review Of Initial Samples Unicor May Request Additional Samples For Testing Purposes. After Contract Award The Successful Offers Products May Be Sent Out For Random Testing Which Will Be Conducted To Ensure Products Are In Compliance With Specification Listed In The Contract. If You Currently Are The Supplier Of The Products Listed In A Lot, You Are Not Required To Submit Samples Of Those Products, Unless You Are Proposing Supplying A Product That Is Different From The Product Currently Supplied. lbr0195 unicor Part Number: Lbr0195 description: 1"x4"x96", Yellow Pine resawn Lumber Allowed grade: 3-common u/m: Ft softwood To Be In Compliance With The american National Grading Rule For softwood Dimension Lumber, Ps 20-94, for #3 Common. final Acceptance Is Subject To Unicor quality Assurance Inspection. material Which Does Not Meet The Above Specification Is Not Acceptable For Use In Our Products. rejected Material To Be Removed At Supplier's Expense And Replaced At Buyer's Request. deliveries Will Not Be Accepted Without A Signed Certificate Of Conformance. material Not Meeting Specifications Are Subject To Rejection. lbr2189 unicor Part Number: Lbr2189 description: 4"x4"x8',southern-ylw-pine-utility-grade lbr0089 unicor Part Number: Lbr0089 description: Crating-lbr,#2grd,2"x4"x16' hemlock Or Douglas Fir,crating-lumber, #2 Grade, 2" X 4" X 16' unicor Part Number; Lbr0089 decription; 2" X 4" X 16',com/grd, softwood To Be In Compliance With The american National Grading Rule For softwood Dimension Lumber,ps 20-94, for Utility Grade. final Acceptance Is Subject To Unicor quality Assurance Inspection. lbr2140 unicor Part Number: Lbr2140 description: Lumber,utility,1"x4"x8'0" lumber Douglas/fir Or Hemlock,utility Grade Or Better, may Be Rough Cut,moister Content 19% Or Less. lbr2170 unicor Part Number: Lbr2140 description: Yellow-pine#4,lumber,1"x4"x12',crating lbr0016 unicor Part Number:lbr0016 description: Hardwood,1-1/4"x3-1/2"x108" #2 Rough Cut lbr0017 unicor Part Number: Lbr0017 hardwood,5/8"x3-1/2"x108" #2 Rough Cut lbr0018 unicor Part Number: Lbr0018 description: hardwood,5/8"x5-1/2"x108" #2 Rough Cut if Any Substitutions Are Made From Specifications, They Are To Be Clearly Labeled And Explained For Evaluation And Acceptance During Bid Review, Otherwise Specs Above Will Be Expected To Be Met.

Naval Surface Warfare Center Port Hueneme Division - Request For Information (rfi) Other Transaction Authority (ota) Consortium Management Firm

This Is The Official Pre-solicitation Synopsis For The Renovate/expand Bldg 1265 Contract At Tyndall Air Force Base, Fl. This Will Be A Single Award, Firm-fixed Price Contract. The Contractor Shall Be Responsible For All Professional Services, Permits, Equipment, Labor, Tools, Materials, And Ancillary Items Necessary To Complete The Tasks Defined By The Statement Of Work (sow). The Performed Tasks Shall Be Based On The Project Description, Other Data Furnished In This Sow, And Information Covered During A Pre-construction/criteria Review Meeting To Be Held Prior To Contractor Mobilization. The Sow Sets Forth The Requirements For A Sustainment, Restoration And Modernization (srm) Acquisition Request For Proposal (rfp) Contract Site Specific Construction Effort For Renovation And Expansion Of Bldg 1265 Located On Tyndall Afb, Florida. The Contractor Shall Adhere To The Following Guidance During Construction Phase(s) Of This Project: Unified Facilities Criteria (ufc) 3-250-01, Ufc 3-250-03, Ufc 3-600-01, United States Army Corps Of Engineers, Uniform Building Code (ubc), Those Sections Of The Southern Standard Building Codes Not Incorporated In The Ubc/international Building Code (ibc) For Our Respective Area, Air Force Standards, Department Of Defense (dod) Directives, Florida State Statutes, Florida Department Of Transportation (fdot), The Tyndall Afb Facility Excellence Plan (base Regulations), National Electric Code (nec), Occupational Safety And Health Administration (osha) Requirements, State And Federal Department Of Environmental Protection (dep) Regulations, Environmental Protection Agency (epa) Regulations, Icd-705 Technical Specifications For Construction And Management Of Sensitive Compartmented Information Facilities, And Any Related Americans With Disabilities Act (ada) Compliance Requirements. If There Is A Conflict Between These Codes, Regulations And Specifications The Most Stringent Requirements Shall Apply At All Times. Documents Listed By And/or Provided By The Government Are For Reference Only And Do Not Relieve The Contractor From Adherence With Applicable Codes Not Specifically Addressed. The Contractor Shall Also Perform The Required Services In Accordance With The Sow, Applicable Service Contract Act Wage Determination, And All Other Contract Terms And Conditions.note: All Prospective Contractors Must Be Registered In The System For Award Management (sam) Database In Order To Be Eligible For Award. For Information On Registration, Please Refer To Www.sam.gov. Registration May Take Up To Three Weeks To Process. The Piee Solicitation Module Will Be Utilized To Issue Solicitations To Sam And Will Be How Your Company Submits Proposals To The Government. If You Have Utilized The Piee Solicitation Module Before Then No Action Should Be Required On Your Part Except To Ensure You Still Have Access And Your Users Are Current. If You Have Never Used The Piee Solicitation Module, Instructions Can Be Found Here: Https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/piee_solicitation_module_vendor_access_instructions.pdf All Work Shall Be Accomplished In Accordance With Contract Documents And Most Recent Federal And State Regulations. The North American Industry Classification System (naics) Code 236220 Will Apply To This Acquisition. The Size Standard For This Naics Code Is $36.5m. This Requirement Is Being Solicited As A 100% Total Small Business Set Aside.the Government Will Issue Two Ntps For This Project. The First For Design, Submittals, And Permits In Which The Period Of Performance Is For 180 Calendar Days. The Second Ntp Will Be For Construction And Close Out Of The Project In Which The Period Of Performance Will Be 365 Calendar Days. All Work Shall Be In Strict Compliance With The Specifications Of The Contract. The Successful Offeror Will Be Selected Using A Trade-off Source Selection Procedure. It Is Anticipated The Solicitation Will Be Issued Electronically On Or About 31 January 2025. Paper Copies Will Not Be Available. Once The Solicitation Is Posted, Interested Parties Are Advised To Review This Site Frequently For Any Updates And/or Amendments To Any And All Documents. It Is Anticipated That The Following Viewers Will Be Needed To View The Solicitation And All Attachments: Microsoft Word (.doc), Microsoft Excel (.xlsx), Adobe Acrobat Reader (.pdf) And Winzip (.zip Or .exe).the Government Intends To Hold A Site Visit. The Exact Date And Time Will Be Identified In The Solicitation. Potential Offerors Shall Be Limited During The Site Visit To Two People Per Contractor.

License Card Stock

Combined Synopsis/solicitation For Commercial Items dla Maritime Puget Sound Intends To Procure Vfd Trainer , Manufactured In Accordance With Material Specifications .the Solicitation Will Be Issued As 100% Small Business Set-aside; Commercial And Simplified Acquisition Procedures In Accordance With Far Parts 12 And 13.5. Sole Source To: Konecranes the Resultant Award Will Be A Firm Fixed-price Supply Contract For Fob Destination Delivery To: puget Sound Naval Shipyard 1400 Farragut Ave bremerton Wa 98314-5001 the Naics Is:335999 & The Product Service Code (psc)/or Fsc Is: 5975 all Questions Regarding The Solicitation Shall Be Submitted Via Email To: Naomi.larson@dla.mil offers Wishing To Submit A Quote Are Responsible For Downloading Their Own Copy Of The Rfq And For Frequently Monitoring The Site For Any Amendments. all Responsible Sources Interested In Submitting Offers Must: 1)complete The Pricing For Each Clin Listed. 2)provide Cage Code. 2) Complete All Representations And Certifications Found In The Solicitation. 3) Provide Manufacturer Information Of Proposed Items. 4) Return All Pages Of The Completed Original Solicitation Package, Signed. 5) Ensure Current Registration In The System For Award Management (sam.gov). 6) Included Lead Time For Delivery (please Quote Fob Destination). in Order To Be Considered For Award, If The Contractor (awardee) Is Required To Implement Nist Sp 800-171, The Contractor (awardee) Shall Have A Current Assessment As Detailed In Dfars 252.204-7019 (i.e., Not More Than 3 Years Old Unless A Lesser Time Is Specified In The Solicitation) **items Deemed To Be Commercial Off The Shelf (cots) Are Exempt From Nist Sp 800-171 Requirement. Must Identify And Provide Information To Contracting Officer On Bid During Solicitation Period**

Cmsfs Freight Elevator Modernization

Operator (lease) For Vandusen Botanical Garden Restaurant

Contact Information|4|n97113b|faa91|717-605-1765|heidi-jo.below.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| annual Representations And Certifications (feb 2024)|13|332710|500|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| amendment Done To Update Revision To B And Extend Quote Due Date Until Cob 6 Dec 24 all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be ""issued"" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or Sent By Other Electrocommercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To ""issue"" Contractual Documents Asdetailed Herein. to View The Drawings: go To Www.sam.gov click: Contract Opportunities Link And Enter The Solicitation Number this Gives You Access To The Electronic Solicitation. drawings Can Be Viewed Or Downloaded. government Source Inspection Per Far 52.246-2 Is Required. delivery_______________days. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Hour Meter Ac Mini . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Drawings Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. drawing Data=7200971 |53711| B| |d|0001 | B|49998|0077855 3. Requirements 3.1 Manufacturing And Design - The Hour Meter Ac Mini Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;p/n 7200971-001; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. If You Have A Problem Connecting To The Dodssp Website, Please Contact Either The Subscription Service Desk (215)697-2569, Or The Special Assistance Desk (215)697-2667. The Dodssp Customer Service Staff Is Available Every Business Day Between The Hours of 7:30 Am And 4:00 Pm Eastern Time To Answer Your Questions Or Assist In Solving Any Problems You Might Encounter When Ordering From The Dodssp Collection Of Defense Specifications And Standards, Federal Specifications And Standards Used By Dod, And Other Dod standardization Documents. Mail Requests Should Be Submitted To: Navy Publishing And Printing Service (subscriptions) Building 4d 700 Robbins Ave. Phildelphia, Pa. 19111 Attn: Dodssp Requests Can Be Transmitted To Dodssp Via Fax Number (215)697-1462. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. Ordnance Documents (od) - Ordnance Documents May Be Obtained By Submitting A Request To: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5a00 Port Hueneme, California 93043 e. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. f. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 h. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 i. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Statement Of Prior Approval Data - If The Item(s) Being Offered Meet The Requirements Specified In The Contract/purchase Order And Is An Exact Duplicate Of Item(s) Previously Approved By The Government, Furnish The Nsn, Name Of Prime Manufacturer, Drawing number, Technical Manual Number, And Previous Contract Number. Provide This Information On Company Letterhead Signed By A Responsible Company Official. 6.3 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. p/n 7200971-001