Software Tenders

Details: The Norwegian Environment Agency Will Establish A Dynamic Purchasing System (dps) For Future Procurements Of Mapping Services In Forests In Accordance With The Nature In Norway System (nin). The Mapping Services Comprise Mapping The Ecosystem In Forest Conservation Work, Including: • Areas Offered For Voluntary Conservation. • Areas On Publicly Owned Ground. • Forest Types (e.g. Humid Forests) Prioritised For Mapping. In Areas Offered For Voluntary Conservation And Areas On Publicly Owned Ground, The Mapping Will, Together With Other Existing Data, Ensure A Knowledge Basis Of The Ecosystem For An Assessment Of Conservation Of Individual Areas. The Aim Of Mapping Specific Types Of Forests Is That These Registrations, Together With Previous Registrations, Will Give A Representative Picture Of The Ecosystem Values For The Specific Type Of Forest. The Registrations Will Improve The Basis For Managing The Biological Diversity In The Forest Type, Including Forming A Basis For Offers Of Voluntary Forest Conservation. The Assignment Within The Scheme Consists Of Mapping In Areas Within A Given Geographical Demarcation In Norway, As Well As Species Registrations Within The Same Areas. Policy Assessments Are Not Included In The Assignment. The Data Must Be Collected In Accordance With The Separate Instructions. The Instructions Describe The Mapping Of Forests In Accordance With Nin, As It Is To Be Carried Out In Forest Conservation Work. The Instructions Will Be Updated If Necessary. The Instructions Supplement The Current Versions Of The Species Databank's Guidelines For Mapping Ecosystem Variations In Accordance With Nin. The Norwegian Environment Agency's System For Processing Nin Data Must Be Used In The Work. For The Mapping, This Involves Using The Mapping Application On An Ipad, And Software On A Pc (skogweb). As A Starting Point, The Norwegian Environment Agency's Application For Registering Species (artsapp) Must Be Used For Registering Species Data. In Addition, The Species Findings Must Be Reported To The Species Database.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Nsn: 2995-01-129-7338, Iqc Pr: 1000193836, Item: Control Assembly this Part Is Manufactured By Triumph Controls Llc (cage 78710 And Cage 3cw15) Under Part Number 7-44205-8 And Transdigm Inc (cage 04638) Under Part Number C81395-3. The Solicitation Will Be Issued As An Unresticted Procurement (other Than Full And Open Competition). this Procurement Is For An Indefinite Quantity Contract (iqc) For A Base Period Of 5 Years With Zero (0) Options. The Estimated Annual Quantity Is 448 Each. Delivery Will Be 698 Days After Date Of Order. Inspection And Acceptance Will Take Place At Origin. Fob Is At Destination. this Solicitation Includes Procurement Note L09, Reverse Auction. Since A Reverse Auction May Be Conducted, Offerors Are Encouraged To Access The Procurex System To Self-register And Review The Available Training Tools At: Dla.procurexinc.com To Learn More About How To Participate In An Auction. Offerors Who Do Not Self-register Will Be Loaded At The Time Of Auction By Dla. All Questions Can Be Directed To The Reverse Auction Program Manager At Dlaavnrevauc@dla.mil. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select “requests For Proposal (rfp) / Invitation For Bid (ifb)” From The Menu Under The Tab “solicitations.” Then Search For And Choose The Rfp 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.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or About December 12, 2024.

Details: Nsn: 1680-01-592-2757, Iqc Pr: 1000193805, Item: Fan Weldment parts Shall Be Manufactured In Accordance With Basic Drawing 30003 1559as543, Revision Nr B, Dtd 06/22/2011. The Solicitation Will Be Issued As A 100% Small Business Set-aside (full And Open Competition After The Exclusion Of Sources). this Procurement Is For An Indefinite Quantity Contract (iqc) For A Base Period Of 5 Years With Zero (0) Options. The Estimated Annual Quantity Is 444 Each. Delivery Will Be 180 Days After Date Of Order. Inspection And Acceptance Will Take Place At Destination. Fob Is At Origin. this Solicitation Includes Procurement Note L09, Reverse Auction. Since A Reverse Auction May Be Conducted, Offerors Are Encouraged To Access The Procurex System To Self-register And Review The Available Training Tools At: Dla.procurexinc.com To Learn More About How To Participate In An Auction. Offerors Who Do Not Self-register Will Be Loaded At The Time Of Auction By Dla. All Questions Can Be Directed To The Reverse Auction Program Manager At Dlaavnrevauc@dla.mil. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select “requests For Proposal (rfp) / Invitation For Bid (ifb)” From The Menu Under The Tab “solicitations.” Then Search For And Choose The Rfp 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.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or About December 26, 2024.

Details: Nsn: 2915-01-429-5138, Iqc Pr: 1000194020, Item: Gears-matched Set this Part Is Manufactured By Eaton Corp (cage 59875) Under Part Number 219958-1 And Jet Avion Corp (cage 14236) Under Part Number 219958-1afi. The Solicitation Will Be Issued As An Unresticted Procurement (other Than Full And Open Competition). this Procurement Is For An Indefinite Quantity Contract (iqc) For A Base Period Of 5 Years With Zero (0) Options. The Estimated Annual Quantity Is 84 Each. Delivery Will Be 153 Days After Date Of Order. Inspection And Acceptance Will Take Place At Destination. Fob Is At Origin. this Solicitation Includes Procurement Note L09, Reverse Auction. Since A Reverse Auction May Be Conducted, Offerors Are Encouraged To Access The Procurex System To Self-register And Review The Available Training Tools At: Dla.procurexinc.com To Learn More About How To Participate In An Auction. Offerors Who Do Not Self-register Will Be Loaded At The Time Of Auction By Dla. All Questions Can Be Directed To The Reverse Auction Program Manager At Dlaavnrevauc@dla.mil. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select “requests For Proposal (rfp) / Invitation For Bid (ifb)” From The Menu Under The Tab “solicitations.” Then Search For And Choose The Rfp 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.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or About January 20, 2025.

Details: This Request For Proposal Is For A Primarily Firm-fixed Price Contract For Contractor Logistics Support (cls) In Support Of The Comprehensive Advanced Targeting Pod (atp) - Litening. The Contractor Shall Provide Efforts Required For Availability Support Fixed, Availability Support Variable, Site Activation Conus, Site Activation Oconus, Maintenance/aircrew Training, Engineering Services Conus, Engineering Services Oconus, Replenishment, Hardware Modifications, Software Modifications, Special studies/analysis, Technical Manuals And Over And Above In Support Of The Litening System. the Proposed Contract Action Is For Services And Supplies For Which The Government Intends To Negotiate And award A Ten-year Sole Source Contract To Northrop Grumman Systems Corporation (cage: 26916), 600 Hicks road, Rolling Meadows, Il 60008. This Is In Accordance With Federal Acquisition Regulation (far) 6.302-1 "only one Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements". All Responsible sources May Submit A Capability Statement Of Proposal, Which Shall Be Reviewed By The U.s. Government. A determination By The Government To Not Compete This Proposed Contract Action Will Be Based Upon Responses To this Request For Proposal Is Solely Within The Discretion Of The Government. In Accordance With Air Force Instruction (afi) 16.201, foreign Participation Is Not Permitted At The Prime Contractor Level. All Potential Offerors Should Contact The contracting Specialist/procuring Contracting Officer Identified Above For Additional Information, Questions, And/or concerns. the Period Of Performance For This Contract Will Consist Of One (1) 12-month Basic Period And Four (4) 12-month ordering Periods, Plus An Option For Five (5) Additional Ordering Periods. rfp Amendment Fa8540-24-r-0007-0001 Is Issued On 6 November 2025 To Revise Section L, Instructions To Offerors.

Details: Title: 24/01409 Procurement Of Gc-ms/ms With Pyrolysis Function - Norwegian Institute Of Public Health description: The Instrument Shall Be Used To Identify And Quantify Trace Amounts Of Microplastics, Plastic Chemicals, Pcbs, Pesticides And Pbdeer In Different Matrixes. A Major Commitment To The Environment And Health Field Over Many Years Has Been Analyses Of Environmental Pollution In Human Samples. We Are Among The Leading Laboratories In Europe Within Such Analyses. In Order To Also Follow Up How People Are Exposed To Microplastics, We Will Establish Equivalent Analysis Techniques At Fhi That Can Be Combined With Analysis Of Pop. We Have Both External Assignments Where Fhi Receives Income And Participate With Analyses In Different Research Projects Where We Are As Partners. These Are Analyses That Are After Sports And That Make Fhi Attractive As A Partner And Have Been A Very Important Factor In Participating In Several Eu Projects. The Need For The Procurement Is Due To The Fact That We Currently Have No Such Instrumentation In Place. In Order To Measure Microplastics In Human Samples, A Pyrolysis Device Is Used That Is Connected To The Injector Of The Gm Before The Sample Is Analysed In A Mass Spectrometer (ms/ms). Microplastics Will Be In Very Low Concentrations In The Samples And We Therefore Need State-of-the Art Instrumentation (pyrgc-ms/ms) That Has Sensitivity In The Low Nanogram Area And Is Robust Enough To Analyse A Large Number Of Samples For A Large Width Of Both Plastic Polymers And Organic Environmental Pollution (e.g. Pcb, Ddt, Hcb, Pbde). In Order To Carry Out The Large Number Of Analyses We Want, It Is Important That The Instrument Has A High Guaranteed Running Time, Has An Efficient And Flexible Software, And That The Tenderer Can Provide Good Servicing On All Instrumentation Of The Procurement.

Details: Thanet District Council Wishes To Select And Appoint A Suitable Supplier For The Provision Of An It Support And Maintenance Service With A Back-up Link For The Network At The Kent Innovation Centre, Broadstairs. The Scope Of This Contract Is To Provide A Fully Outsourced And Managed It Support And Maintenance Solution For Both Hardware And Software Elements Within The Kic. The Kent Innovation Centre (kic) Is A Set Of Managed Office Spaces Over Three Floors, Run By Thanet District Council (tdc) Which Provides Fully Serviced Office Accommodation, Including Meeting Room Space, Internet Provision And Allows 24/7/365 Access To Its Clients. The Kic Currently Has 34 Different Companies (licensees) Located In The Building. A Secure, Stable And Reliable It Infrastructure Is Of The Utmost Importance To The Council’s Licensees To Ensure Continuity Of Service. The Contract Is Anticipated To Commence Upon 1 April 2025 For A Duration Of Three Years With One Option To Extend For A Period Of Two Years At The Sole Discretion Of The Council. Important Information: All Procurement Documents Are Attached To This Notice And Available For Suppliers To Download And Complete According To Instructions Contained. The Procurement Process Will Be Undertaken On The Basis Of Formal Quotations. All Quotations Will Be Accepted Subject To The Bidder Providing Suitable Responses To Grounds For Mandatory And Discretionary Rejection And That Minimum Standards Are Met As Set Out In The Invitation To Quote Document. Evaluation Will Be On The Basis Of Criteria As Set Out In The Invitation To Quote Document. Any Clarifications Or Questions Must Be Submitted Via The Message Area Of The Kent Business Portal By No Later Than 14.00hrs On 31/01/2025. Completed Quotation Documents Must Be Submitted Electronically Via The Kent Business Portal By No Later Than 14.00hrs On 03/02/2025.

Details: Title: 1-ude- 2024 Dynamic Procurement Scheme For Digital Teaching Aids For The Oslo School description: The Objective Of The Procurement Is To Enter Into An Agreement For The Procurement Of Digital Teaching Aids And Teaching Resources For The Oslo School. The Oslo School Has Participated In A R&d Project Together With Ks Since 2017. The R&d Project Ends In Its Current Form In Summer 2024. In Order To Achieve Autonomy And Freedom Of Methodology In The Choice Of Teaching Aids, A Use-based Payment Model Is Required Where Schools Have Access To All Products And Pay In Arrears In Arrears In Accordance With Actual Use. Digital Teaching Aids And Teaching Resources Consist Of A Market That Is Constantly Developing. To A Small Degree, Traditional Approaches Cover The Schools ́need For Flexible Access To A Wide Range Of Teaching Aids. The Aim Is Also That An Overall Ecosystem Shall Make The Procurement Process Of Digital Teaching Aids And Learning Resources Easier For School Owners And More In Line With The Needs Of The Schools And Pupils. The Dynamic Procurement Scheme Is For Continuous Delivery Of Digital Teaching Aids (freestanding Or As Part Of Teaching Aids/learning Universe), Teaching Resources, Resource Banks (news, Pictures, Movies, Audio, Music, Etc.), Teacher Guides, Teacher Resources, Assignment/trial Collections And Mapping Tool With Accompanying Teacher Overview, Glosses, Etc. That Are Delivered Over The Internet ("software-as-a-service") For Teaching Purposes. The Agreement Also Includes Digital Books And Installed Apps With Feide Sign-in For Teaching Purposes. The Diagnostic Tool, Which Requires Special Competence To Use, Is Not Included. Digital Services, Which Only Have A Functionality For Delivering Teaching Aids That Shall Be Physically Implemented, Are Also Not Included. The Agreement Does Not Include The Purchase Of Services That Do Not Have Feide Sign-in, Including Apps For Ipads That Are Purchased Via The App Store/apple School Manager.

Details: Title: Echipamente Pentru Laboratorul De Inteligenta Artificiala Si Prelucrari De Semnale In Electronica Si Telecomunicatii(reluare) description: Furnizare Echipamente Pentru Laboratorul De Inteligență Artificială Și Prelucrări De Semnale În Electronică Și Telecomunicații, Necesare În Cadrul Proiectului „transformarea Ecosistemului Universitar Prin Tranziția Digitală Către Un Viitor European Sustenabil - Eut4all”, Cod Proiect E-pnrr: 1277457265, Contract De Finanțare Nr. 14067/16.09.2022., Conform Caietului De Sarcini, In Vederea Dezvoltarii Infrastructurii Digitale În Scop Educațional Și Pentru Cercetare. 1 Tip De Produs 5 Buc -module Rf Programabile In Software Specificațiile Tehnice Care Indică O Anumită Origine, Sursă, Producție, Un Procedeu Special, O Marcă De Fabrică Sau De Comerț, Un Brevet De Invenție, O Licență De Fabricare Sunt Menționate Doar Pentru Identificarea Cu Ușurință A Tipului De Produs Și Nu Are Ca Efect Favorizarea Sau Eliminarea Anumitor Operatori Economici Sau A Anumitor Produse, Aceste Specificații Vor Fi Considerate Ca Având Mențiunea ”sau Echivalent” Cu Excepția Situației Unde Se Specifică Altceva. -autoritatea Contractanta Va Raspunde In Mod Clar Si Complet Tuturor Solicitarilor De Clarificare/informatiilor Suplimentare In A 11-a Zi Inainte De Termenul Limita De Depunere A Ofertelor. -numarul De Zile Pana La Care Se Pot Solicita Clarificari Inainte De Data Limita De Depunere A Ofertelor Este De 18 Zile. Garantia De Participare Totala: 731.30 Lei.

Details: Filter Element, Flui | 05f | Aircraft, Stratolifter C/kc nsn: 1650-004846911, Iqc Pr: 1000196634, Item: Filter Element, Flui this Is A Qualified Product List (qpl) Part: iaw Basic Spec Nr Mil-prf-83860d Not 1 revision Nr D Dtd 09/11/2020 part Piece Number: M83860/2 in Order To Be A Qualifed Manufacturer Or Dealer/distributer, Supplier Must Offer The Exact Specification And Be Listed On The Applicable Qpl On The Acquisition Streamlinng And Standardization Information System (assist). Pti Technologies (cage 05228) And Pall Aeropower Corporation (cage 18350) Are Qualified Sources. the Solicitation Will Be Issued As An Unresticted Procurement (other Than Full And Open Competition). This Procurement Is For An Indefinite Quantity Contract (iqc) For A Base Period Of 2 Years With Zero (0) Options. The Estimated Annual Quantity Is 3,000 Each. Delivery Will Be 250 Days After Date Of Order. Inspection And Acceptance Will Take Place At Origin. Fob Is At Destination. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select “requests For Proposal (rfp) / Invitation For Bid (ifb)” From The Menu Under The Tab “solicitations.” Then Search For And Choose The Rfp 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.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or About January 21, 2025.