Security Tenders

Description: This Synopsis Is For Informational Purposes Only. This Is Not A Request For Quote And No Solicitation Exists. the Mission & Installation Contracting Command (micc), Fort Drum, Ny Is Seeking Multiple Businesses Willing To Enter Into A Blanket Purchase Agreement (bpa) For Services Under North American Industry Classification System Code (naics) 561321: Security Systems Services Index Fire Alarm Sales Combined With Installation, Repair, Or Monitoring Services. The Small Business Size Standard For This Industry Is $22.0 Million In Average Annual Revenue. Fire Alarm Projects Would Include But Are Not Limited To The Following: Providing All Necessary Resources, Management, Personnel, Materials, Transportation, Supplies, And Equipment, Except Government Furnished Property (gfp), Necessary In Repairing, Replacing, And Reprogramming Of Fire Alarm Systems, Sprinkler System, Security Systems, Facility Access Control Systems And All Associated Equipment In Facilities On Fort Drum, Ny. Insurance Is Required For These Types Of Projects; A Current Certification Of Insurance Must Be Provided Prior To Receiving A Bpa. Some Bpa Calls May Be Posted To Unison, While Not Required It Is Encouraged For Vendors Receiving A Bpa To Register At Unison. Registration Is Free And Can Be Completed At Https://www.unisonglobal.com/product-suites/acquisition/marketplace/ generally Some Calls Placed Will Be Below $25,000, And May Be Sporadic In Nature. The Contractor Must Be Able To Accept The Government Purchase Card (gpc) And Submit Invoices In Wide Area Workflow (wawf). To Register And Access Wawf, Go To Https://wawf.eb.mil/. Bpas Will Be Evaluated Annually And May Remain In Place For Up To Five Years. iaw Far 52.204-7 Interested Parties Must Be Registered With The System For Award Management Registration (sam) Under Nacis Code 561621. The Registrations Can Be Done Through System For Award Management (sam) For Free At Https://www.sam.gov The Contractor Will Not Receive A Bpa Until These Registrations Are Completed. any Interested Party Should Submit Their Duns Number, Cage Code, And Tax Id Number To Sfc Timmons At David.b.timmons.mil@army.mil. Any Correspondence Relating To This Synopsis Should Have Fire Alarm Bpa Notated In The Subject Field.

Description: Nulloppdragsgiver Innbyr Til Begrenset Anbudskonkurranse I Forbindelse Med Etablering Av Dynamisk Innkjøpsordning For Ikt Sikkerhetsprodukter. Formålet Med Etablering Av Ordningen Er Å Sikre Enkel, Bred Og Oppdatert Tilgang Til Ulike Ikt Sikkerhetsprodukter Som Tilbys I Markedet. Det Vil Kunne Bli Aktuelt Med Konkurranser Som Gjelder Kjøp, Leie Og/eller Vedlikehold Av Sikkerhetsprodukter, Samt Ev. Nødvendig Implementering, Opplæring Mv. Ordningen Er Ment Til Å Dekke Et Behov Som Tradisjonelt Ble Løst Av Hardware Og Programvarelisenser, Men Som Det Antas I Stadig Større Grad Vil Kunne Løses Nye Leveringsformer. Ordningen Er Delt Inn Fem Kategorier, Som Hver Utgjør Sin Egen Dps. For Nærmere Om Ordningen Se Opplastet Kvalifikasjonsgrunnlag Som Er Felles For Alle Fem Kategoriene, Men Kun Lastet Opp Under Kategori 1 I Kgv.suppliesqualified Suppliers09/02/2026 12:00:0048730000-4  security Software Package 48731000-1  file Security Software Package 48732000-8  data Security Software Package 32420000-3  network Equipment

Details: Dynamic purchasing system: dps system ict consultants The contract will cover the contracting authority’s need for competence that is not available in its own business, or where there is a need for an independent external task solution. the contracts can also be used if extra capacity and transfer of competence are needed.The relevant competence areas are as follows:a: consultancyb: architecturec: project managementd: infrastructuree: system developmentf: information securitythe contract will cover the contracting authority’s need for competence that is not available in its own business, or where there is a need for an independent external task solution. the contracts can also be used if extra capacity and transfer of competence are needed.The relevant competence areas are as follows:a: consultancyb: architecturec: project managementd: infrastructuree: system developmentf: information security

Description: Tender Regarding Security Audit Of Fca-mis And E-forest License Under Tripura Forest Department. Dated 10th December, 2021

Description: Dynamic System For The Procurement Of The Public Administration For The Provision Of Security Services - Id 2407

Description: Provision Of Dps - Security Guard Services

Description: Providing Security Services To Ib Thermal Power Station & Its Adjoining Areas, Corporate Office And Mini Hydel Projects Of Opgc Ltd. For Three Years

Details: Tenders are invited for domestic abuse safe accommodation support services dynamic provider list Nottinghamshire county council wishes to procure a range of domestic abuse safe accommodation support services using a dynamic purchasing system (dps). suitably experienced organisations will be selected to join the domestic abuse safe accommodation support services dynamic provider list. all services procured under this dps will have a common aim to provide comprehensive specialist support services for survivors of domestic abuse and their children residing in domestic abuse safe accommodation. in particular the services must: • ensure the highest degree of safety and security for survivors residing in the accommodation • survivors must be assessed and offered individual support to meet their needs and aid their recovery • survivors should be supported to access other services to meet their physical and mental health needs. • survivors should be supported and encouraged to make independent decisions about their lives • services should be responsive to the needs of children and young people, ensuring they receive the right support to deal with the trauma they have endured.To be included on the dps organisations must have a minimum of three years’ experience of delivering specialist support services for survivors of domestic abuse. Estimated contract dates: 13/12/2021 end date 12/12/2031

Details: 5p047-21-0068 Request For Supply Arrangement - Accessibility Assessment Consultants – Parks Canada – Nationally Bids Received By Email Will Be Accepted As Official. Bids Received In-person Or By Fax Or By Courier Will Not Be Accepted. The Only Acceptable Email Address For Responses To Bid Solicitations Is Soumissionsest-bidseast@pc.gc.ca. Bids Submitted By Email Directly To The Contracting Authority Or To Any Email Address Other Than Soumissionsest-bidseast@pc.gc.ca Will Not Be Accepted. The Maximum Email File Size That Parks Canada Is Capable Of Receiving Is 15 Megabytes. The Bidder Is Responsible For Any Failure Attributable To The Transmission Or Receipt Of The Emailed Bid Due To File Size. Emails With Links To Bid Documents Will Not Be Accepted. Bid Documents Must Be Sent As Email Attachments. Requirement Parks Canada Agency (pca) Is Committed To Ensuring That Our Places, Services And Programs Are Inclusive To All Visitors. In Addition, The Recent Adoption Of The Accessible Canada Act (2019) Mandates That Our Places Be Fully Accessible By 2040. The Purpose Of This Supply Arrangement Is To Invite Qualified Accessibility Consultants To Provide A Submission Of Qualification In Order For Parks Canada (pca) To Create A List Of Qualified Firms To Complete Accessibility Assessments In Different Regions Across The Country. Contracts Resulting From The Sa Will Typically Range Anywhere Between $1,000.00 Up To A Maximum Of $500,000.00 (applicable Taxes Included). The Supply Arrangement Has No Defined End-date And Will Remain Valid Until Such Time As Canada No Longer Considers It To Be Advantageous To Use It. Period Of The Supply Arrangement The Supply Arrangement Has No Defined End-date And Will Remain Valid Until Such Time As Canada No Longer Considers It To Be Advantageous To Use It. The Period For Awarding Contracts Under The Supply Arrangements Begins Once A Minimum Of Three (3) Suppliers Have Been Issued A Supply Arrangement. Security Requirement There Is No Security Requirement Applicable To The Supply Arrangement. Enquiries All Enquiries Of A Technical And Contractual Nature Are To Be Submitted To The Contracting Authority. Enquiries Regarding This Bid Must Be Submitted In Writing And Should Be Received No Later Than Five (5) Business/calendar Days Prior To The Date Set For Solicitation Closing To Allow Sufficient Time To Provide A Response. Enquiries Received After That Time May Result In An Answer Not Being Provided. Information: National Parks Regulations Require That All Work Is To Be Performed In Accordance With The Ordinances, Laws, Rules And Regulations Set Out In The National Park Act. Bidders That Consider Themselves Qualified To Provide This Work And Intend To Submit Bids On This Project Should Obtain Documents From The Government Electronic Tendering Service Through The Government Of Canada Tendering Service At Www.buyandsell.gc.ca/tenders . Addenda, When Issued, Will Be Available From The Government Of Canada Tendering Service. Bidders That Elect To Base Their Bids On Documents Obtained From Other Sources Do So At Their Own Risk. Late Submissions Will Not Be Considered. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Parks Canada Has Made Every Effort To Provide Equivalent Documents In Both Official Languages, However, If You Find Any Discrepancies Between The English And French Documents, Please Notify The Contract Officer Listed In This Opportunity As Soon As Possible So That We Can Rectify The Situation.

Details: The Email Address For Responses To The Request For Supply Arrangement (rfsa) Is Pc.rouge.sa-ama.pc@canada.ca. The Maximum Email File Size That Parks Canada Is Capable Of Receiving Is 15 Megabytes. The Supplier Is Responsible For Any Failure Attributable To The Transmission Or Receipt Of The Emailed Bid Due To File Size. The Supplier Should Be Cognisant Of The Size Of The Email As A Whole, And Not Only The Attachments. Please Take Into Consideration That Some Attachments, When Sent, May Be Resized During The Email Transfer. If The Email Size Is Too Large, The Supplier Should Send The Arrangement In Multiple Emails Properly Labeled With The Solicitation Number, Project Name, And Indicate How Many Emails Are Included (ex. 1 Of 2). Requirement Parks Canada Agency Requires The Services Of General Contractors In Rouge National Urban Park To Provide Services Related To, But Not Limited To, Inspection, Assessment, Maintenance, Repairs, Replacement, Upgrades And/or Demolition Services On Buildings Components, Systems, Grounds And Exterior Structures; Contracts Resulting From This Sa Will Include The Following Streams Of Services: Stream 1 - Hvac Services Stream 2 - Plumbing Services Stream 3 - Electrical Services Stream 4 - Powerline Services Stream 5 - General Carpentry Services Stream 6 - Roofing Services Stream 7 - Masonry Services Stream 8 - Foundation Services Stream 9 - Demolition Services Stream 10 - Insulation Services Stream 11 - Pest Control Services Stream 12 - Fire Safety Equipment Services Stream 13 - Energuide Energy Efficiency Stream 14 - Locksmith Services Stream 15 - General Contracting Services For Architectural Work  Stream 16 - General Contracting Services For Civil Work Stream 17 - Laborers Services Stream 18 - Landscaping Services Stream 19 - Arborist Services Stream 20 – Snow Removal Services Stream 21 - Trails Services Stream 22 - Septic Systems Services Stream 23 - Wells Services Stream 24 - Earthworks Services Stream 25 – Junk/debris Removal Services Period Of Agreement The Supply Arrangement Has No Defined End-date And Will Remain Valid Until Such Time As Canada No Longer Considers It To Be Advantageous To Use It. Security Requirement There Is A Security Requirement Associated With This Solicitation For Select Streams Of Service. Indigenous Procurement Pca Reserves The Right To Employ Various Strategies To Enhance Indigenous Opportunities. Under This Agreement, Pca May Employ Strategies Which Include, But Are Not Limited To, The Procurement Strategy For Aboriginal Business (psab), Indigenous Benefits Plans (ibp) And Setting Aside Packages Of Work To Indigenous Supply Arrangement Holders. Enquiries All Enquiries Of A Technical And Contractual Nature Must Be Submitted Only To The Parks Canada Agency (pca) Authority Indicated On Page 1 Of The Request For Supply Arrangements (rfsa). Information: National Parks Regulations Require That All Work Is To Be Performed In Accordance With The Ordinances, Laws, Rules And Regulations Set Out In The National Park Act. Bidders That Consider Themselves Qualified To Provide This Work And Intend To Submit Bids On This Project Should Obtain Documents From The Government Electronic Tendering Service Through The Government Of Canada Tendering Service At Www.buyandsell.gc.ca/tenders . Addenda, When Issued, Will Be Available From The Government Of Canada Tendering Service. Bidders That Elect To Base Their Bids On Documents Obtained From Other Sources Do So At Their Own Risk. Late Submissions Will Not Be Considered. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Parks Canada Has Made Every Effort To Provide Equivalent Documents In Both Official Languages, However, If You Find Any Discrepancies Between The English And French Documents, Please Notify The Contract Officer Listed In This Opportunity As Soon As Possible So That We Can Rectify The Situation.