Security Services Tenders

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Details: The Regional District Of Okanagan-similkameen (rdos) And Regional Partners Including City Of Penticton, District Of Summerland, Penticton Indian Band, Town Of Oliver, Town Of Osoyoos, Town Of Princeton, And Village Of Keremeos Requests Applications From Suppliers And Contractors Who Are Interested And Capable To Perform Work During Emergencies. The Regional Partners Are Seeking The Following:  Eoc Staff (contractors Able To Work In The Eoc: Reception, Information, Operations, Logistics, Management Team, And Incident Command)  Catering  Sand Supply And Delivery  Security Providers  Trucking Services (including Crane Or Forklifts) – Consider Working On Uneven Ground  De-watering Services  Pump Providers  Professional Services O Hydrologist O Hydrogeologist O Geoscientist O Archeologist O Engineer O It Services O Gis For Eoc Staff Persons, Rates Must Fall Within The Industry Standard:  Eoc Director/deputy-director: $72.50- $101.00/hour  Eoc Management Team (section Chief/liaison): $59.50-$80.00/hour  Eoc Section Staff: $30.00- $65.00/hour

Details: Title: Monitoring And Incident Management, Service Agreement. description: The Competition Concerns Services For It Security Monitoring (soc) And Event Management (irt). The Contract Includes Establishment, Operation And Maintenance Of Services For Security Monitoring The Contracting Authority ́s Systems, As Well As Assist In Detecting And Handling Security Threats To The Customer's Systems. Participants In The Procurement: Karmøy Book Haugesund Tysvær -- Bømlo -- Stord Kvinnherad Fitjar Haugaland Ict Haugalandsmuseet Haugesund Parking Haugesund Kommunale Pensjonskasse Solstein - Wikipedia Sunnhordaland Emergency Doctor Surgery Iks The Following Has An Option On The Contract: Utsira Haugaland Growth Iks The Value Of The Procurement Is Estimated To Be Above The Eea Threshold. The Volume Is An Estimate And It Is Difficult To Estimate More Closely Since There Are Many Municipalities And The Needs Can Vary. See The Procurement Documents For Further Information.

Details: The Council's Intention Is To Share This Dynamic Purchasing System Contract ("dps") With Other Public Sector Bodies In The Uk. Therefore, Other Local Authorities, Nhs And Government Bodies Shall Be Permitted To Award Contracts Under The Dps For The Provision Of The Services In Its Own Geographical Area Upon Entering An Access Agreement With The Council. The Dps Is Divided Into The Following Service Categories (each Being A "service Category"): • Lot 1: Standard Print • Lot 2: Mailing • Lot 3: Large Format, Signage And Display Printing • Lot 4: Security Printing And Confidential Printing - General • Lot 5: Branded Promotional Products, Specialist Printing And Binders • Lot 6: Creative Services, Design And Artwork For Print And Digital Media • Lot 7: Copywriting And Proof-reading • Lot 8: Photography • Lot 9: Digital Communications • Lot 10: Marketing Communications • Lot 11: Filming And Videography • Lot 12: Door-to-door Distribution • Lot 13: Security Printing - Electoral Services When Applying For Membership Of The Dps, Suppliers Are Invited To Select Which Service Category Or Categories They Wish To Apply For. There Is No Limit On The Number Of Service Categories That A Supplier May Apply For.

Details: 1.0 Introduction The Canadian Air Transport Security Authority (“catsa”) Is A Crown Corporation With Headquarters At 99 Bank Street, Ottawa, Ontario, Canada, K1p 6b9. Catsa Is Responsible For The Delivery Of Consistent, Effective And Efficient Screening Of Passengers And Non-passengers In Designated Airports. Further Information About Catsa Can Be Obtained At Www.catsa.gc.ca. 2.0 Background Catsa Is A Crown Corporation Funded By Parliamentary Appropriations And Accountable To Parliament Through The Minister Of Transport. Catsa Is Responsible For Overseeing The Delivery Of Passenger And Non-passenger Security Screening Services At All Designated Airports In Canada. Catsa Delivers Screening Services To Eighty-one (81) Active Airports (with An Additional Eight Inactive Airports) Across Canada Ranging From Very Small Operations Only Open A Few Days A Week To The Likes Of The Pearson International Airport (“yyz”) In Toronto, Ontario Which Has Two Terminals Each Serving More Passengers Than Some Of Canada’s Busiest Airports. In Total, Catsa’s Screening Contractors Employ Approximately Nine Thousand (9,000) Screening Officers Across The Country. For More Information Visit: Www.catsa.gc.ca. 3.0 Objective Catsa Is Interested In Understanding The Array Of Content Management Solutions (“cms”) Available In The Market, As Further Described In Section 5 (requested Information) Of This Rfi. For Further Clarity, Catsa Is Interested In Receiving Responses To This Rfi From Firms That Currently Provide Cms Specifically For The Use Of Standard Operating Procedures (“sops”). Responses Should Address The Alignment Of The Solution(s) By Not Only Addressing Functionality But Also Availability, Market Presence And Long-term Sustainability Of The Solution(s). 4.0 Current Situation Catsa Sops Are The Primary Reference Tool For Screening Operations For Catsa Employees, Third-party Screening Officers As Well As Screening Contractor Management. The Sops Currently Exist As A 400+ Page Pdf Document, And Contain The Following Information:

Description: 1. This Is A Combined Synopsis/solicitation For Commercial Services/items Prepared In Accordance With The Format In Far Subpart 12.6 In Conjunction With Far Part 13, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. 1.a. Project Title: Flooring Installation Service 1.b. Description: Va Greater Los Angeles Healthcare System Is Seeking A Contractor To Install New Cementitious And Decorative Flooring On The First And Second Floors In Bldg. 222 At The Va Greater Los Angeles Healthcare System (va Glahs). 1.c. Project Location: Va Greater Los Angeles Healthcare System 1.d. Solicitation Type - Number: Request For Quotes (rfq) - 36c26225q0332. 1.e. Set Aside: This Solicitation Is Issued As An Sdvosb Set Aside. 1.f. Applicable Naics Code: 238330, Flooring Contractors. 1.g. Small Business Size Standard: $19 Million 1.h. Type Of Contract: Firm Fixed Price 1.i. Period Of Performance: 6 Months 1.j. Wage Determination Applicable To This Project: Sca Wd 2015-5613 Revision 28 1k. Job Walk Will Be Conducted At 11am On Thursday, January 16th, 2025. Participants Will Meet With Robert Dalley At The First-floor Lobby Of Building 222 Of The Va Greater Los Angeles Medical Center. Please Reach Out To Him At (310) 709-8338 If You Need To Locate The Meeting Point. Please Email Ositadima.ndubizu@va.gov To Indicate Intent To Participate. 1.l. Request For Information (rfi) Should Be Submitted Via Email No Later Than 2pm Pst Monday, January 20th, 2025, To Ositadima.ndubizu@va.gov 2. Statement Of Work 2.1. Objective. Va Greater Los Angeles Healthcare System Is Seeking A Contractor To Install New Cementitious And Decorative Flooring On The First And Second Floors In Bldg. 222 At The Va Greater Los Angeles Healthcare System (va Glahs). 2.2. Background. The Existing Layer Of Laminate Flooring Is Worn Out And Starting To Chip And It Needs To Be Redone. 2.3. Scope. The Contractor Shall Perform The Following: materials: contractor Will Provide The Following Flooring: floorcrete Or Equivalent Cementitious Urethane Flooring System key Resin Or Equivalent Decorative Flooring System installation contractor Will Need To Install Approximately 2,169 Sf Of 1/8 Cementitious Urethane Flooring And Approximately 600 Lf Of Wall Base On The First Floor In The Lobby, Restrooms, And Back Dock Area Of Bldg. 222. Contractor Will Be Needed To Prepare Concrete Flooring Using Diamond Grinding Or Shot Blasting To Manufacturer Specifications Prior To Flooring Installation. No Chemical Acid Wash Is Allowed Per Provided Sop. contractor Will Need To Install Approximately 1/8 Of 340 Sf Decorative Flooring And 140 Lf Of Wall Base In Second Floor Restrooms Of Bldg. 222. The Contractor Will Need To Prepare Concrete Flooring Prior To Flooring Installation. contractor Will Provide All Tools, Equipment, Supervision, And Other Materials Required For Scope Of Work For Installation Of Flooring Material. Contractor Must Provide Dust Control Measures To Not Interfere With Fire Alarm System To Include Putting System On Test Mode While Work Is Being Completed. 2.4. Performance Monitoring. The Contracting Officer Representative (cor) Will Monitor Contractor Performance And Certify The Work Was Done In Accordance With The Sow. 2.5. Period Of Performance. The Period Of Performance Will Be 6 Months. a. National Holidays: new Year S Day January 01 martin Luther King S Birthday Third Monday In January president S Day Third Monday In February memorial Day Last Monday In May independence Day July 04 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas Day December 25 b. If The Holiday Falls On A Sunday, The Following Monday Will Be Observed As A National Holiday. When A Holiday Falls On A Saturday, The Preceding Friday Is Observed As A National Holiday By U.s. Government Agencies, And Any Day Specifically Declared By The President Of The United States Of America. overtime & Holiday Pay: Overtime Pay Is At The Rate Of One And One-half Times The Employee's Regular Rate Of Pay For All Hours Worked In Excess Of Eight Up To And Including 12 Hours In Any Workday, And For The First Eight Hours Of Work On The Seventh Consecutive Day Of Work In A Workweek. Overtime Pay Also Includes Federal Holidays. 2.6. Contractor Personnel Background Requirements. a. The Office Of Security And Law Enforcement Provides Department-wide Policy On The Assignment Of Appropriate Position Sensitivity Designations Associated With Department Of Veterans Affairs (va) Positions Involving National Security And Public Trust Responsibilities, And On The Level Of Background Investigations Required For Applicants For, And Incumbents Of, Those Positions. In Addition To Va Employees, The Policy And Investigative Requirements Are Applicable To Contractor Personnel Who Require Access To Va Computer Systems Designated As Sensitive. b. Personnel Who Require Access To Va Computer Systems Shall Be Subject To All Necessary Background Investigations And Receive A Favorable Adjudication From The Va Office Of Security And Law Enforcement To Ensure Compliance With Such Policy. If Such Investigation Has Not Been Completed Prior To Contract Commencement, The Contractor Shall Be Responsible For The Actions Of Those Individuals Performing Under The Contract. c. Should The Contract Require Contractor Personnel To Maintain U.s. Citizenship, The Contractor Shall Be Responsible For Compliance. Regardless Of U.s. Citizenship Requirements, Contractor Personnel Are Required To Read, Write, Speak, And Understand The English Language, Unless Otherwise Specified In This Contract Or Agreed To By The Government. d. The Cost Of Such Investigations Shall Be Borne By The Contractor, Either In Advance Or As Reimbursement To The Government. The Level Of Sensitivity Shall Be Determined By The Government On The Basic Of The Type Of Access Required. The Level Of Sensitivity Will Determine The Depth Of The Investigation And The Cost Thereof. Currently, The Current Estimated Costs For Such Investigations Are As Follows: level Of Sensitivity Background Investigation Level Approximate Cost low Risk National Agency Check With Written Inquiries $ 231.00 moderate Risk Minimum Background Investigation $ 825.00 high Risk Background Investigation $ 3,465.00 e. The Contractor Shall Be Required To Furnish All Applicable Employee Information Required To Conduct The Investigation, Such As, But Not Limited To, The Name, Address, And Social Security Number Of Contractor Personnel. The Va Will Provide All The Necessary Instructions And Guidance For Submission Of The Documents Required To Conduct The Background Investigation. Background Investigations Shall Not Be Required For Contractor Personnel Who Will Not Be Required To Access Va Computer Systems Nor Gain Access To Sensitive Materials. 2.7. Contractor Employees a. The Contractor Shall Not Employ Persons For Work On This Contract If Such Employee Is Identified To The Contractor As A Potential Threat To The Health, Safety, Security, General Well-being Or Operational Mission Of The Installation And Its Population. Contract Personnel Shall Be Subject To The Same Quality Assurance Standards Or Exceed Current Recognized National Standards As Established By The Joint Commission (jc). b. Badge. Contractor Shall Obtain A Contractor I.d Badge From The Va Police. All Contractor Personnel Are Required To Wear I.d Badge During The Entire Time On Va Facility. The I.d Badge Must Have An Identification Picture And Shall State The Name Of The Individual And The Company Represented. c. Parking: It Is The Responsibility Of The Contract Personnel To Park In The Appropriate Designated Parking Areas. Parking Information Is Available From Va Police & Security Service Office. The Contractor Assumes Full Responsibility For Any Parking Violations. d. Smoking Is Strictly Prohibited On The Grounds Of Any Vha Facility. Per Vha Directive 1085 Dated March 5, 2019, It Is Vha Policy That All Vha Health Care Facilities, Including Hospitals, Community Clinics, Administrative Offices, And Vet Centers, Will Be Smoke-free For Patients, Visitors, Contractors, Volunteers, And Vendors Effective October 1, 2019. There Will No Longer Be Designated Smoking Areas. 2.8. Insurance Coverage a. The Contractor Agrees To Procure And Maintain, While The Contract Is In Effect, Workers Compensation And Employee S Public Liability Insurance In Accordance With Federal And State Of California Laws. The Contractor Shall Be Responsible For All Damage To Property, Which May Be Done By Him, Or Any Employee Engaged In The Performance Of This Contract. b. The Government Shall Be Held Harmless Against Any Or All Loss, Cost, Damage, Claim Expense Or Liability Whatsoever, Because Of Accident Or Injury To Persons Or Property Of Others Occurring In The Performance Of This Contract. c. Before Commencing Work Under This Contract, The Contracting Officer Shall Require The Contractor To Furnish Certification From His/her Insurance Company Indicating That The Coverage Specified By Far 52.228-5 And Per Far Subpart 28.307-2 Has Been Obtained And That It May Not Be Changed Or Canceled Without Guaranteed Thirty (30) Day Notice To The Contracting Officer. d. The Contractor Shall Furnish To The Contracting Officer Within Fifteen (15) Days Of Award An Official Certification From The Insurance Company Indicating That The Coverage Has Been Obtained And That It May Not Be Changed Or Cancelled Without Guaranteed Thirty (30) Day Notice To The Contracting Officer. New Certifications Shall Be Furnished At Least Thirty (30) Days Prior To The Expiration Date Of The Current Insurance Policy. The Phrase Will Endeavor Is Not Acceptable Terms To The Government And Such Coverage Carrying That Phrase Will Be Rejected And Services May Not Be Rendered Until Proper Certificate Is Issued. 3. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2019-01, Dated 10/10/2019. The Following Provisions And Clauses Apply To This Solicitation And Can Be Found In Enclosure 2. 3.a. Far 52.212-1, Instructions To Offerors Commercial Items 3.b. Far 52.212-2, Evaluation -- Commercial Items 3.c. Far 52.212-4, Contract Terms And Conditions -- Commercial Items 3.d. Far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items 3.e. Supplemental Insurance Requirements 3.f. Vaar 852.219-10, Va Notice Of Total Service-disabled Veteran-owned Small Business Set-aside 3.g. Vaar 852.219-74, Limitations On Subcontracting Monitoring And Compliance 3.h. Far 52.233-2, Service Of Protest 3.i. Vaar 852.233-70, Protest Content/alternative Dispute Resolution 3.j. Vaar 852.233-71, Alternative Protest Procedure 4. Submit Written Offers In Accordance With The Following Instructions, As Well As Addendum To Far 52.212-1, Instruction To Offerors. Oral Offers Will Not Be Accepted. Complete And Submit Enclosure 1, Capabilities Statement And Past Performance Via Email No Later Than 10am Pst Monday, January 27th, 2025, To Ositadima.ndubizu@va.gov. Ensure The Following Are Completed And/or Included In The Quote Packet: 4.3.a. Vendor Information With Uei Number (company Info And Quote Should Be On The Enclosure 1 Form) 4.3.b. Acknowledgement Of Amendments 4.3.c. Concurrence/non-concurrence With Solicitation Terms, Conditions, And Provisions 4.3.d. Schedule Of Services 4.3.e. Far 52.212-3, Offeror Representations And Certifications -- Commercial Items your Quote Evaluation Will Be Based On Price And Your Ability To Provide The Following: capabilities Statement Showing That They Can Perform The Tasks Listed In Section 2.3, Scope. past Performance: Any Prior Experience With Flooring Installation. Vendors Must Provide Proof They Can Perform The Work.

Details: Long Description The Council's Intention Is To Share This Dynamic Purchasing System Contract ("dps") With Other Public Sector Bodies In The Uk. Therefore, Other Local Authorities, Nhs And Government Bodies Shall Be Permitted To Award Contracts Under The Dps For The Provision Of The Services In Its Own Geographical Area Upon Entering An Access Agreement With The Council. The Dps Is Divided Into The Following Service Categories (each Being A "service Category"): • Lot 1: Standard Print • Lot 2: Mailing • Lot 3: Large Format, Signage And Display Printing • Lot 4: Security Printing And Confidential Printing - General • Lot 5: Branded Promotional Products, Specialist Printing And Binders • Lot 6: Creative Services Design And Artwork For Print And Digital Media • Lot 7: Copywriting And Proof-reading • Lot 8: Photography • Lot 9: Digital Communications • Lot 10: Filming And Videography • Lot 11: Door-to-door Distribution • Lot 12: Security Printing - Electoral Services When Applying For Membership Of The Dps, Suppliers Are Invited To Select Which Service Category Or Categories They Wish To Apply For. There Is No Limit On The Number Of Service Categories That A Supplier May Apply For. The Dps Will Establish Multiple Suppliers Who Through This Procurement Exercise Will Have Demonstrated That They Can Deliver The Service And Agreed Pre-determined Terms And Conditions. Call Offs Or Individual Contracts Will Be Awarded On The Basis Of A Further Mini-competition (also Known As Invitation To Tender) Which Will Be Held Between All The Suppliers On The Dps.

Details: Established In 1995, The U.s. Department Of Health And Human Services (hhs) Program Support Center (psc) Was Created To Provide A Centralized Support Organization For Hhs And Other Federal Agencies. Over The Years, Psc Has Expanded Its Services To Include A Range Of Administrative And Operational Support Functions, Such As Financial Management, Occupational Health, , Real Estate, Logistics, And Myriad Other Operational Services Including Physical Security And Personnel Suitability Services. Today, Psc Operates As A Full-service Shared Services Provider, Under Three Portfolios (financial Management, Federal Occupational Health And, Real Estate And Logistics) Delivering High-quality And Cost-effective Support To Help Agencies Meet Their Goals And Objectives. With A Dedicated Workforce And A Commitment To Innovation And Excellence, Psc Has Become An Essential Partner For Agencies Across The Federal Government. the Purpose Of This Requirement Is For Psc To Procure Subject Matter Expertise To Directly Support The Director On Key Activities To Enhance Mission Performance, Business Execution, Operations Management, Stakeholder Engagement, Customer Satisfaction, And Information Technology (it) Modernization. please Refer To The Attached Sources Sought And Supporting Documents.

Details: This Sources Sought Notice Is For Informational And Planning Purposes Only And Shall Not Be Construed As A Solicitation, An Obligation Or Commitment By Gallup Indian Medical Center. This Notice Is Intended Strictly For Market Research To Determine If A 100% Set Aside For Small Business Indian Firms Or If A 100% Set Aside For Small Business Concerns Can Fulfill The Requirements Set Forth In This Request For Information. the Purpose Of This Notice Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification/socioeconomic Status (small Business Indian Firms Or Small Business). This Is A Request For Information Only. This Is Not A Solicitation For Proposals, Proposal Abstracts, Or Quotations. the Indian Health Services (ihs), Tohatchi Health Center Is Conducting A Market Survey To Help Determine The Availability Of The Following Item/service: naics Code: 561621 Security Systems Services (except Locksmiths) description: Fire Alarm And Sprinkler System Services in Accordance With The Buy Indian Act, 25 U.s.c. 47, The Indian Health Service Shall Give Preference At All Times, As Far As Practicable, To Indian Economic Enterprises. If Your Firm Is Capable Of Providing The Supplies And/or Services Described In This Notice, Complete The Attached Representation Form And Submit It Along With The Rest Of The Required Documents. the Responses To This Sources Sought Notice Market Research Will Be Used To Determine The Acquisition Strategy Such As Indian-owned Enterprise Set Asides, Total Small Business Aside, Any Other Socio-economic Set Aside, Or Unrestricted. as A Minimum, The Following Information Is Required: confirm The Buy-indian Set Aside Status You Qualify For Under Following Naics Code: 561621. Fill Out The Attached Self-representation Form. a Positive Statement Of Your Intention To Submit A Quote To An Upcoming Solicitation As A Prime Contractor. provide Uei Number And Cage Code. evidence Of Recent (within The Last Five Years) Experience With Work Similar In Type And Scope To Include: contract Numbers project Titles dollar Amounts percent And Complete Description Of Work Self-performed customer Points Of Contact With Current Telephone Number And Email Address all Of The Above Information Must Be Submitted In Sufficient Detail For A Decision To Be Made On Availability Of Interested Qualified Buy-indian Parties. If Adequate Interest Is Not Received From Buy-indian Concerns, The Solicitation May Be Issued As Another Type Of Set Aside Or Unrestricted Without Further Notice. point Of Contact: melissa Lake, Contract Specialist (505) 930-1975, Melissa.lake@ihs.gov place Of Performance: gallup Indian Medical Center 561 E. Nizhoni Blvd gallup, Nm 87301 country: Usa this Is Not A Solicitation.

Details: Title: It Software Resellers For The Supply Of It Standard Software And Related Services description: The Scope Of The It Software Resellers Framework Agreement (the Deliverables) Is The Acquisition By The Participating Institutions Of It Standard Software Products And Related Services. The Scope Includes: • Licenses For On Premise Standard Software Or For Standard Software Hosted By A Third Party, On Perpetual Or Subscription Basis, As Well As Maintenance And Support Services For New And Existing Standard And For Pre-existing Tailor Made Software; • Licences For Software Including Data Subscriptions And Data Provisions; • Use Rights For Saas , Paas (with Compulsory Security Evaluation); • Technical Consultancy Services; Typically To Assist With The Deployment And Configuration Of A Software Solution Or To Assist In Its Redesign And Redeployment (i.e. In The Context Of A Migration To New Major Releases) And On-site Support Or Installation Services Related To Acquired Software Including Knowledge Transfer And Training ; • Software Asset Management (sam) And Comprehensive License Management Services (audit And Investigative Support, Financing Support, Support To Provide The Best And Most Cost Effective Solutions) ; • Software Related Advice Services ; • Web-based Marketplace Platform Dedicated To Ordering (catalogue, Requests For Proposals, Ordering) ; • Contract Management, Implementation And Monitoring Requirements; • Solution And Professional Services From The Suppliers Required In Case Of Cybersecurity Implementations; Including Incident Response Services; • Advisory Services On The Scope Of The Products/services Under The Framework Agreement. • Use Rights For Learning Management Solutions (lms) - Software Application Designed To Facilitate The Creation, Delivery, Tracking And Management Of Learning Contents And Resources;