Software Tenders

Details: Solicitation Is In Accordance With Far 13.5. Rfq Spe4a8-25-q-0014. Procurement Of One (1) C-frame Hydraulic Press In Accordance With Purchase Description Vibb 24-25-2002 Dated 17 September 2024. The Contractor Shall Provide One (1) C-frame Hydraulic Press With Training, Technical Data, Iuid Tag, Shipping, Installation And Foundation. Quantity Of One (1) Each. This Solicitation Will Be Solicited For Award Of A Firm Fixed Priced Contract. Solicitation Will Be Full And Open Competition Procedures. Non Nsn Item. Fob At Destination With Inspection At Origin And Acceptance At Destination. Qap 175 Shall Apply. All Contractual Performance Period Requirements Shall Be Complete Within 365 Days After Receipt Of Award. The Final Contract Award Decision May Be Based Upon A Combination Of Lowest Price Technically Acceptable (lpta), Past Performance And Other Evaluation Factors As Described In The Solicitation. The Estimated Solicitation Issue Date Is December 20, 2024. a Copy Of The Solicitation Will Be Available Via The Dla Intranet Bid Board System (dibbs) At Https://www.dibbs.dla.mil/rfq To Obtain A Copy Of The Solicitation. Choose The Rfq You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.abode.com.

Details: The Contractor Shall Provide The Medical Workforce Wellbeing Program Through The Delivery Of Biometric-based Wellbeing Programs That Include Monitoring, Coaching, And Training Aimed To Enhance And Improve The Individual And Professional Wellbeing Of Active Duty And Civilian Health Care Providers And Administrative And Support Staff. The Contractor Shall Also Provide Biometric Wearable Sensors(ring Form-factor) To Participants To Support Their Understanding Of Their Physiological Responses To Stress And Their Overall Recovery And Conduct Data Analysis And Generate Quantifiable Insights Into The Overall Wellness Of The Dha Workforce. the Contractor Shall Deliver Workforce Wellbeing Support Services Including Individual Training, Mindfulness, Peer Support, Leadership Coaching, And Support Training. Services Include All Aspects Of Program Management And Delivery, Including But Not Limited To Biometric Monitoring, Software As A Service, Content Management, Data And Analytics, Cybersecurity, Device/application Training, Help Desk Support, And Program Execution. The Contractor Shall Deliver Its Wellbeing Services To The Entire Dha Workforce, Defined As Active Duty Military And Civilians Assigned To The Dha Within The Nine Defense Health Networks (dhn’s) And At Dha Headquarters. The Contractor Shall Also Provide Biometric Wearable Sensors (ring Form-factor), As Required By Their Proposed Programs, To Participants To Support Their Understanding Of Their Physiological Responses To Stress And Their Overall Recovery. The Contractor Shall Also Conduct Biometric Data Analysis And Generate Quantifiable Insights Into The Overall Wellness Of The Dha Workforce.

Details: The Pennsylvania Department Of Dru ... The Pennsylvania Department Of Drug And Alcohol Programs Ddap Wishes To Procure A Software As A Service Saas Substance Use Disorder Sud Treatment And Prevention Data Reporting System To Serve The Providers And Single County Authorities That Provide Services To Prevent And Treat Substance Use Disorder The System S Primary Objective Is To Fulfill Treatment Episode Data Set Teds Reporting Requirements Under The Substance Abuse Prevention And Treatment Block Grant Saptbg And The State Opioid Response Sor Grant The Goal Is To Have An Integrated Web Based System Which Enables Streamlined Data Collection Encourages Collaboration Among Providers And Ddap Provides A User Friendly Reporting Interface For All Users And Minimizes Disruptions To The Field Ddap Will Consider An Invited Option For A Module That Provides Services To Citizens Seeking Treatment For Gambling Addiction Please A Href Https Bids Sciquest Com Apps Router Publicevent Customerorg Commonwealthpa Target New Click Here A To View The List Of Solicitations All Offerors Are Required To Create A User Profile Within Our Jaggaer Portal Please A Href Https Solutions Sciquest Com Apps Router Supplierlogin Custorg Commonwealthpa Target New Click Here A To Go To The Portal Proposals Will Only Be Accepted Electronically Through Jaggaer Technical Support Is Available Via Jaggaer At A Href Https Www Jaggaer Com Service Support Supplier Support Target New Jaggaer Support A Jaggaer Support Or 800 233 1121

Details: Title: Suministro En Régimen De Arrendamiento Sin Opción De Compra De Equipos Multifunción Con Destino A Los Distintos Centros Y Unidades Administrativas Dependientes De La Consejería De Salud Y Servicios Sociales, Del Servicio Extremeño De Promoción De La Autonomía Y Atención A La Dependencia (sepad) Y Del Incoex, Mediante Acuerdo Marco. description: Suministro En Régimen De Arrendamiento Sin Opción De Compra De Equipos Que Realicen Funciones De Copia, Impresión Y Escáner Conconexión A Red, Sus Elementos Complementarios (software), Así Como Todos Los Consumibles (salvo El Papel), Que Resulten Precisospara Cubrir Las Necesidades Documentales De La Consejería De Salud Y Servicios Sociales Y El Servicio Extremeño De Promoción De Laautonomía Y Atención A La Dependencia (sepad), Incluyendo, Asimismo, El Mantenimiento Preventivo Y Correctivo De Los Mismos.asimismo, Cubrirá Mediante Pago Unitario El Número De Copias Realizadas De Forma Sucesiva Sin Que El Número De Las Mismas Sedefina Con Exactitud Al Tiempo De Celebrar El Acuerdo Marco, Por Estar Subordinadas A Las Necesidades De La Administración. Dichosuministro Se Incardina En El Artículo 16.3 A) De La Lcsp 9/17.

Details: Radar Speed Signs Have Proven To Be Effective In Reducing Vehicle Speeds In Areas Where Speeding Is A Concern. By Providing Real-time Feedback, These Signs Encourage Drivers To Stay Within Speed Limits, Promoting Safer Driving Habits, Especially In High-risk Areas Such As Playground Zones Or Residential Neighborhoods. When Drivers See Their Speed Displayed, It Raises Awareness And Often Leads To Voluntary Reductions In Speed, Helping To Lower The Risk Of Collisions, Particularly Those Caused By Excessive Speed. In Addition, Radar Speed Signs Collect Valuable Traffic And Speed Data, Complementing Our Existing Equipment. The Addition Of Speed Display Devices Was Noted As A Strategy In The Transportation Safety Plan, Focus Area 2: Speed & Aggressive Driving. Scope Supply And Delivery Of 20 Radar Speed Signs To Meet The Below Specifications: •15” Speed Feedback Characters•minimum One Line Of Variable Text (or Full Matrix Speed And Text Combined)•solar And Battery Operated And Included. Battery Capacity And Solar Sizing Designed For Lethbridge, Ab.•programable•including Mounting Brackets For Installation On Street Light Standards•capable Of Collecting Traffic Data (speed And Count). Minimum Of One-way Data, Two-way Data Preferred.•data Analysis Software Included•bluetooth And Cloud Enabled Delivery •expectation For Delivery Is To Be Within 8 Weeks Of Award. •all Deliveries To Be Ddp Lethbridge •all Deliveries To Be Palletized

Details: Public Services And Procurement Canada, On Behalf Of Canmetenergy Devon Ce-d Has A Requirement To Procure One (1) 600mhz Nuclear Magnetic Resonance Spectrometer (nmr) For The Analysis Of Solution Samples. The System Must Include All Instrument Components, Manuals, Instruments Peripherals, Operating Software, Pre-installation Check Lists, Modules, Accessories, Consumables, Installation And Operator Training, All Electrical Power Cables, Connecting Cables And Any Other Connection Type Cables And Tubing’s Required To Operate The Whole System As One Fully Automated System. Furthermore, The Current Instrument Magnet Must Be De-energized For Scrap. The 600mhz Nmr System Must Be Supplied, Installed And Fully Operational By March 31, 2025. The Shipment Must Be Packaged And Secured On A Platform Such As A Pallet Or Platform That Can Be Lifted With A Fork Truck Or Pallet Jack. No Loading Dock Is Available. A Bid Must Comply With The Requirements Of The Solicitation Of Offers And Meet The Mandatory Technical Evaluation Criteria. Canada Will Consider The Compliant Offer With The Lowest Evaluated Price On An Aggregate Basis For Award. Bidders May Request A Debriefing On The Results Of The Bid Solicitation. Bidders Should Make The Request To The Contracting Authority Within 15 Working Days From Receipt Of Notification That Their Bid Was Unsuccessful. Reference The Solicitation For Further Details. This Pwgsc Office Provides Procurement Services To The Public In English Or English And French. Documents May Be Submitted In Either Official Language Of Canada.

Description: Contract notice – general guideline, standard regulation Open procedure (services) Support services in network operations through temporary employment (anü) Procurement of support services in network operations through temporary employment (anü) Support services in ... Additional support services in network operations through temporary employment (anü) Procurement of support services in network operations through temporary employment (anü) Support services in network operations through temporary employment (anü) On the basis of its state-wide wide area network (hessennetz), the HZD offers the entire Hessian state administration, i.e. the ministries and the subordinate departments (e.g. tax offices, police departments, courts, etc.) a central, standardized communications platform for a total of around 80,000 PC workstations. These departments use local networks (LANs) at over 800 locations in Hesse to access local or central services. These LANs, with a total of around 300,000 connection points provided, form - together with the connecting wide area network (WAN) - the basic infrastructure for all IT communication in the state of Hesse. Central services are provided in three data centers, and a fourth location is under construction. In recent years, the number of systems managed by the network operations team (STN), network planning and the system and network monitoring team has almost doubled. This has also increased the workload in the teams. It is therefore necessary to buy in support. The main areas of application are implementations as part of change management in the area of complex LAN and WAN environments, as well as technical documentation in the area of change management in various operational areas. The aim of this tender is to conclude a framework agreement with a contract term of two years, with two automatic extensions for a further year each time for the aforementioned services. This is a matter of temporary employment. The focus of the requested service is in the area of technical documentation and the implementation of simple as well as complex LAN and WAN environments. The employees deployed are expected to have appropriate basic knowledge of how to use the tools provided by the client. Since HZD aligns the operation of its network infrastructure with the processes of the IT Infrastructure Library (ITIL), it is important for the client that the employees can demonstrate appropriate experience. The language used in dealings with the client and its customers is German, so appropriate written and spoken knowledge is required. A willingness to work outside of normal working hours if required is required. Employees in the LAN/WAN area The tasks include: - Participation in the general change management process of the HZD - Implementation of (standard) changes to the network components used in accordance with the specifications of the HZD - Implementation of the specifications in a uniform, structured and available project documentation - Consulting activities Qualifications For the temporary employees, knowledge and professional experience of certain qualifications are expected. If the term "professional experience" is used below, this is to be understood as competences, abilities and skills acquired through work activity. Professional experience does not include studies, internships or similar. Employee in the LAN/WAN area - Senior Mandatory qualifications are: Fluent written and spoken German At least three years of professional experience in the following areas of an enterprise environment is expected: - Implementation and configuration of active network components - Creation of structured project or operational documentation - ITIL-ITSM processes (change, problem and release management) - Evaluation of new hardware and software components for networks Also desirable are: - Manufacturer certification e.g. CCNA - Class B driving license - Experience in technical consulting Employee in the LAN/WAN area - Junior Mandatory qualifications are: - Fluent written and spoken German At least one year of professional experience in the following areas of an enterprise environment is expected: - Implementation and configuration of active network components - Creation of structured project or operational documentation - ITIL-ITSM processes (change, problem and release management) Also desirable are: - Manufacturer certification e.g. CCNA - Class B driving license - Experience in Evaluation of new hardware and software components for networks General requirements A successful security check by the Hzd is a prerequisite for employment.

Details: Public Notice: This Rfp Has Been Reissued With Significant Changes To The Requirements. This Rfp Should Be Treated As A New Rfp Document And Reviewed Completely. About Fcc Fcc Is Canada’s Leading Agriculture And Food Lender, Dedicated To The Industry That Feeds The World. Fcc Employees Are Committed To The Long-standing Success Of Those Who Produce And Process Canadian Food By Providing Flexible Financing, Agexpert Business Management Software, Information And Knowledge. Fcc Provides A Complement Of Expertise And Services Designed To Support The Complex And Evolving Needs Of Food Businesses. As A Financial Crown Corporation, Fcc Is A Stable Partner That Reinvests Profits Back Into The Industry And Communities It Serves. For More Information, Visit Fcc.ca. Rfp Contact Ronke Niagwan Procurement Manager Farm Credit Canada Procurement@fcc.ca Rfp Scope Fcc Has Had A Fund Investment Program For Approximately 20 Years, However, Has In More Recent Years Significantly Grown Our Investment Program To Include Direct Investments. Our Current Program Is Delivered Through A Fund Investment Program With Fcc Investing As A Limited Partner In Externally Managed Funds. Fcc Is Looking At Expansion Of Our Program To Include Direct Investment In Companies Through Expanded Channels Such As Co-investment Alongside General Partner’s (gp), Direct Equity Investment And Direct Venture Debt (subordinated And Mezzanine). Fcc Does Not Anticipate Managing External Capital In A Capacity As Part Of Our Expansion, Rather We Will Continue To Operate Using Our Own Capital To Invest In Both External Fund Investments And As A Direct Investor In Companies. The Fcc Capital Team Currently Does Not Have A System Solution For Housing And Managing Our Fund Investments And The Planned Direct Investment Expansion. Today, Information Is Managed Through Externally Received Reports, Excel Spreadsheets, Manual Accounting Entries And Cashflow Management, And Manually Created Performance Management And Internal Reporting. Fcc Is Looking For A Solution That Would Fulfill ‘system Of Record’ Needs For Items Such As Deal Pipeline, Investment Transactions Over The Life Of The Investment (commitments, Calls, Distributions, Valuations, Etc), Payment Processing, Workflows, Performance Measurement, Reporting, Cashflow Forecasting, Customer Information And Policy And Risk Limit Management. The Solution Should Enable Capture Of Investments Related To An External Fund Portfolio (tracking Of Gp, Management Fees, Carry, Waterfall, Committed Capital, Etc) As Well As Individual Deal And Customer Information Specific To Fcc Direct Investment In Companies And The Management And Administration Of The Key Components/transactions Related To These Investments. The Solution Should Easily Integrate Fcc’s Sap General Ledger As Well As Microsoft Products. The Successful Proponent Will Also Provide Implementation Services, Guidance And Direction On How Standard System Functionality Enables Industry Best Practices For Managing And Maintaining Vc/pe Portfolios. The Solution Would Improve Accuracy, Usefulness And Timeliness Of Financial And Operational Data, And Would Facilitate Risk Measurement, Forecasting, Reporting, And Analytics. We Are Looking For Industry Leading Software Solution And A Partner To Enhance Our System Capabilities To Improve Operational Efficiency, Reduce Risks, And Facilitate The Required System Capabilities To House And Maintain Our Investment And Customer Records. The Following Are Two Capabilities That We Require:

Details: Request For Quote (rfq) n00173-25-q-1301213223 this Is A Total Small Business Set-aside Procurement In Accordance With Far 13- 13.003(b) (1) On A Firm-firm Fixed-price (ffp) Basis. Award Shall Be Made To The Quoter Whose Quotation Offers The Lowest-priced, Technically Acceptable Solution (lpta). the Associated North American Industrial Classification System (naics) Code For This Procurement Is 334516, With A Small Business Size Standard Of 1000. the Associated Federal Supply Code (fsc) / Product Service Code (psc) Procurement Is 6650. the Naval Research Laboratory (nrl), Located In Washington, Dc, Is Seeking To Purchase Repair Of The Nsi Laser Mill Cutting System. all Interested Companies Shall Provide Quotations For The Following: __________________________________________________________________________ ___________________________________________________________________________ ___x___ See Specification Attachment delivery Address: ___x_____ U.s. Naval Research Laboratory 4555 Overlook Avenue, S.w. bldg. 49 – Shipping/receiving code 3400 washington, Dc 20375 supplies: Brand Name Or Equal. Items Must Be Brand Name Or Equal In Accordance With Far 52.211-6. software/hardware/services: this Procurement Is For New Equipment Only, Unless Otherwise Specifically Stated. No Remanufactured Or "gray Market" Items Are Acceptable. All Equipment Must Be Covered By The Manufacturer's Warranty. • Vendor Shall Be An Original Equipment Manufacturer (oem), An Oem Authorized Dealer, An Authorized Distributor, Or An Authorized Reseller For The Proposed Equipment/system Such That Oem Warranty And Service Are Provided And Maintained By The Oem. All Software Licensing, Warranty, And Service Associated With The Equipment/system Shall Be In Accordance With The Oem Terms And Conditions • Offerors Are Required To Submit Documentation From The Manufacturer Stating That They Are An Authorized Distributor For The Specific Items Being Procured. note: Maintenance Renewals - The Performance Period For Maintenance Renewals, (software Licenses, Services, Etc.), Must Begin On Or After The Date Of Contract Award. The Performance Period Cannot Be Back Dated. If Reinstatement Fees Are Required, They Must Be Listed On Separate Line Items. lowest Price Technically Acceptable – factor 1 – Price. Quotes Will Be Evaluated To Determine If The Price Is Fair, And Reasonable In Accordance With Far 12.209 (commercial Item Determination Of Price Reasonableness) And In Conjunction With Far 13.106-3 (simplified Acquisition Procedures Award And Documentation). Quotations Shall Include A Price For Each Contract Line Item Number (clin). factor 2 – Technical. The Government Will Evaluate The Quoter’s Capabilities To Provide Supplies/services In Accordance With (iaw) The Solicitation. offers Will Be Ranked Lowest To Highest According To Price. A Price Analysis Will Be Conducted To Determine Whether The Lowest Price Will Result From A Single Award Or Multiple Awards. Based On The Price Analysis, The Lowest Price Offer Or Multiple Offers, Will Be Forwarded To The Requiring Activity For Technical Evaluation. Offer(s), In Accordance With The Specifications, Will Be Deemed Either Technically Acceptable Or Technically Unacceptable. If The Lowest Price Offer Or Offers Is Found Technically Acceptable And The Pricing Determined Fair And Reasonable By The Contracting Officer, Evaluation Will Be Deemed Complete And Award Will Be Made Based On The Lowest Price Offer(s) table A-1. Technical Acceptable/unacceptable Ratings: rating description acceptable quote Meets All The Minimum Requirements/specifications As Stated Or Provided In The Rfq Specifications. unacceptable quote Does Not Clearly Meet The Minimum Requirements/specifications As Stated Or Provided In The Rfq Specifications. options. When Applicable, The Government Will Evaluate Offers For Award Purposes By Adding The Total Price For All Options To The Total Price For The Basic Requirement. The Government May Determine That An Offer Is Unacceptable If The Option Prices Are Significantly Unbalanced. Evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s). sam Registration. Award May Be Made Without Discussions Or Negotiations, Therefore Prospective Contractors Should Have An Active Registration In The System For Award Management (sam) Database (www.betasam.gov) In Accordance With Federal Acquisition Regulation (far) Part 4.1102 And Part 52.204-7 When Submitting A Quote. the Technical And Price Quotation Shall Be Submitted Via Email To: government Point Of Contact purchasing Agent Name: ___________________________________ tel: 202______________________ email: ________________@us.navy.mil questions Concerning The Rfq: All Questions Concerning This Rfq Are Due Via Email To The Purchasing Agent’s Email Address Above No Later Than (nlt) ____ Business Days After The Sending Of This Request For Quotation (rfq) To Ensure Timely Award. The Government May, In Its Sole Discretion, Choose Not To Respond To Questions Received After The Deadline. quotation Contents the Contractor May Provide A Quotation As Long As It Meets The Government’s Minimum Solicited Technical Standards Of This Request For Quotations And The Attached --------------. quotations Shall Comply With Or Clearly State, At A Minimum, The Following Information: (1) Open Market Or Gsa Federal Supply Schedule (fss) Pricing. Quotations Should State “open Market” Or Should Reference The Applicable Gsa/fss Number. (2) Expiration Date Of Quoted And Submitted Prices. (3) Contractor’s Federal Tax I.d., Cage Code, And Duns Number. (4) Payment Terms Will Be Net 30 Unless Stated Differently On The Quote. (5) If Available, Please Include Your Company’s Published Price List. (6) Include Estimated Shipping And Handling If Applicable.

Description: Nsn 3h-5995-012647414, Tdp Ver 026, Qty 30 Ea, Delivery Fob Origin. Amc 1.suitable For Competitive Acquisition For The Second Or Subsequent Time. Amsc C.this Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing Knowledge By The Qualified Source(s) Require Acquisition Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights, Manufacturing Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. If One Source Is Approved, Amcs 3, 4, Or 5 Are Valid. If At Least Two Sources Are Approved Or If Data Is Adequate For An Alternate Source To Qualify In Accordance With The Design Control Activity's Procedures, Amcs 1 Or 2 Are Valid. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights, Manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.