Software Tenders

Details: Notice Of Intent To Award the Network Contracting Office (nco) 16, Located At Galleria Financial Center, 5075 Westheimer Rd, Ste 750, Houston, Tx 77056, Intends To Solicit And Award Sole Source, Firm-fixed-price, Purchase Order To One Large Business Source, Trillamed, Llc. The Purchase Order Will Be For Central Arkansas Veterans Healthcare System (cavhs) In Little Rock, North Little Rock And All Outlying Community-based Outpatient Clinics (cboc S) In Arkansas. Copeland Cold Chain Lp D/b/a Cooper-atkins Is Original Equipment Manufacturer (oem) For The Temp Trak Temperature And Humidity Sensing Monitoring For The Government Equipment. trillamed, Llc 30100 Telegraph Road, Suite 366 bingham Farms, Mi 48025 contractor Shall Service And Maintenance For The Current System In Place, To Include Any Upgrades/new Hardware To Monitor The Temperature And Humidity Sensors And Data Base For All Required Areas Of Cavhs. Contractor Shall Be On Site To Provide A Health Check Of The System Once A Year And Technical Guidance/assistance As Needed 24 Hours, 7days A Week (24/7). the North American Industry Classification (naics) Code For This Acquisition Is 811210, Electronic And Precision Equipment Repair And Maintenance. Naic Size $34,000,000 this Procurement Is Being Conducted Under Federal Acquisition Regulation (far) Parts 12 And 13.5 In Accordance With (iaw) Far Part 13.501 Soliciting From A Single Source. the Anticipated Award Date Is February 3, 2025. The Government Intends To Award A Firm-fixed-price Contract. v. Please Note That This Is Not A Request For Competitive Quotes And Is Being Posted For Informational Purposes Only. The Government Does Not Anticipate Receiving Responses To This Notice. However, Interested Parties Who Disagree With This Action May Submit A Letter Of Interest That Demonstrates Your Firm S Technical Expertise, Certifications, And Authorization To Compete For This Acquisition To Include A Rationale For Why You Should Be Considered. The Government Reserves The Right To Verify Any Request Additional Documentation Submitted. vi. Interested Parties May Identify Their Interests And Capability To Respond To This Requirement Within Ten (10) Calendar Days Of The Publication Of This Notice. Any Response To This Notice Must Show Clear And Convincing Evidence That Competition Would Be Advantageous To The Government. interested Parties May Identify Their Interest Solely Via Email To Contracting Officer, Anthony Marion, Anthony.marion2@va.gov No Later Than January 17, 2025, 10:00am Central Standard Time (cst). When Responding To This Announcement, Respondents Should Include " 36c25625q0334 Notice Of Intent" In The Subject Line. vii. Late Responses Shall Not Be Accepted. No Telephone Inquiries Will Be Accepted Nor Will Phone calls Be Returned. Only Emailed Responses Will Be Considered. Information Received Will Be utilized Solely For Determining Whether To Conduct A Competitive Procurement. A Determination not To Compete This Proposed Acquisition Based Upon Responses To This Notice Is At The Sole discretion Of The Government. note 1: Contractor Shall Be An Authorize Contractor, Trained Technician, Possess Licenses And Certification For Equipment And Services To Meet All Government Requirement. note 2: Contractor Shall Be Authorized From Copeland Cold Chain Lp D/b/a Cooper-atkins To Service And Provide Maintenance For The Temp Trak Temperature And Humidity Sensing. Evidence Shall Be Submitted By An Authorization Letter Or Other Documents From The Copeland Cold Chain Lp D/b/a Cooper-atkins, Such That The Oem S Warranty And Service Are Provided And Maintained By The Oem. All Software Licensing, Warranty And Service Associated With The Supplies, Equipment And/or Services Contracts For Maintenance Of Equipment Shall Be In Accordance With The Oem Terms And Conditions. note 3: The Delivery Of Gray Market Items To The Va In The Fulfillment Of An Order/award Constitutes A Breach Of Contract. Accordingly, The Va Reserves The Right Enforce Any Of Its Contractual Remedies. This Includes Termination Of The Contract Or, Solely At The Va S Election, Allowing The Contractor To Replace, At No Cost To The Government, Any Remanufactured Or Gray Market Item(s) Delivered To A Va Facility Upon Discovery Of Such Items. information Received Will Be Considered Solely For The Purpose Of Determining Whether Or Not To Conduct A Competitive Procurement. A Determination By The Government Not To Compete This Proposed Contract Based Upon Response To This Notice Is Solely Within The Discretion Of The Government. No Reimbursement For Any Cost Connected With Providing Capability Information Will Be Provided. questions Regarding This Notice Should Be Sent To Contracting Officer Anthony Marion No Later Than January 10, 2025 By 9:00am (cst) At Anthony.marion2@va.gov.

Details: Nsn 7r-5998-014744622-v2, Tdp Ver 013, Qty 37 Ea, Delivery Fob Origin. 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. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle 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 Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

Details: Nsn 7r-1680-016422016-p8, Tdp Ver 001, Qty 7 Ea, Delivery Fob Origin. 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. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle 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 Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

Details: Combined Synopsis/solicitation – Boundary Line Maintenance For Falls Lake, Wake Forest, Nc solicitation No. W912pm25q0005. This Solicitation Is Issued As An Rfq. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 – Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Separate Written Solicitation Will Not Be Issued. This Solicitation Is Being Issued Under The Authority Of Far Part 13 Simplified Acquisition Procedures. This Combined Synopsis/solicitation Is Being Issued As A Small Business Set-aside. this Solicitation Is A Request For Quote (rfq). This Solicitation Document Incorporates Provisions And Clauses In Effect Through Federal Acquisition Circular (fac) 2025-01 Effective November 12, 2024. The Associated North American Industry Classification System (naics) Code For This Procurement Is 561730 With A Size Standard Of $9,500,000.00. the U.s. Army Corps Of Engineers, Wilmington District Is Requesting Services Brush And Tree Limb Cutting, Painting, And Signing Approximately 41 Miles Of Existing United States Government’s Property Boundary To Maintain A Highly Visible Boundary Line At Falls Lake. The Contractor Shall Not Be Establishing New Boundary Lines Or Conducting Any Land Survey Activities. the Resulting Award Issued From This Request Will Result In One Award. Service Contract Act Wage Determination 2015-4393 Rev 27, Dated 07-22-2024 For Wake County, Nc Will Apply. The Offeror Is Responsible For Referring To The Wage Determination And Applying It As Applicable. the Following Documents Have Been Provided: a21 - Combined Synopsis With Solicitation – Falls Boundary Line Maintenance – W912pm25q0005 - Final questions Are Due Not Later Than 4:00 Pm, Edt, 10 January 2025. quotes Are Due Not Later Than 2:00 Pm, Edt, 17 January 2025. submit Questions & Quotes Electronically Via Email To Both Shaun.m.mckenna@usace.army.mil And Jenifer.m.garland@usace.army.mil. It Is Your Responsibility To Follow Up And Ensure Quotes Have Been Received By The Contract Specialist Prior To The Due Date And Time For Quotes. evaluation Of Award: The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. Issuance Of Award Will Be Made To The Lowest Price Offeror That Is Technically Acceptable. price Quote And Technical Proposal: Each Offeror Must Submit Both A Price Quote And A Technical Proposal Via Email. The Technical Proposal Shall Include The Documentation In Certification And Documented Past Experience. See Provision 52.212-2 Within The Solicitation. No Hard Copies Will Be Accepted Or Evaluated. Both The Price Quote And Technical Proposal Must Be Received By The Closing Date And Time Set Forth Within The Solicitation. In An Effort To Reduce Paper And Cost, All Quotes Shall Be Submitted Electronically. All Submissions Shall Be In Adobe Pdf Format And Shall Be On 8 ½ X 11 Size Pages In No Less Than 10 Pitch Or 10 Fonts. The Pricing Quote Can Be In Microsoft Excel Spreadsheet Format Provided Within The Solicitation. Offerors May Use Compression Utility Software Such As Winzip Or Pkzip To Reduce Fie Size And Facilitate Electronic Transmission. title File(s) In The Following Format: w912pm25q0005_company Name_pricing w912pm25q0005_company Name_technical in Accordance With Far 52.212-1(k), Each Prospective Awardee Shall Be Registered And Be Active In The Sam Database Prior To Award. If The Offeror Does Not Become Registered In The Sam Database In The Time Prescribed By The Contracting Officer (nlt Due Date/time Of Solicitation), The Contracting Officer Will Proceed To Award To The Next Otherwise Successful Registered Offeror. Offerors May Obtain Information On Registration And Annual Confirmation Requirements Via The Internet At Https://www.sam.gov Or By Calling 866-606-8220, Monday – Friday From 8am – 8pm Est. the Government Reserves The Right To Cancel This Solicitation. this Announcement And Written Request For Quote Constitutes The Only “request For Quote” That Will Be Made For This Requirement.

Details: The National Park Service (nps) Is Issuing A Concessions Prospectus On November 7, 2024, For Twelve Concession Contracts To Provide Canoe And Kayak Rental And Associated Transportation (shuttle) Services Within Buffalo National River. the Prospectus Explains The Business Opportunity And The Terms And Conditions Under Which The Nps Will Award The Concession Contract. The Prospectus Will Be Available At Https://www.nps.gov/subjects/concessions/prospectuses.htm. the Director Has Determined That Preferred Offeror Status Exists For 10 Of The 12 Contracts Being Awarded With This Prospectus And Draft Contract, Pursuant To The Terms Of 36 C.f.r. Part 51. the Nps Will Not Hold A Formal Site Visit. Offerors Are Encouraged To Visit Buffalo National River On Their Own To Become Familiar With The Concessioner-operated Canoe And Kayak Rental Services And Transportation (shuttle) Services, The Surrounding Area And Communities, And Park Environment. All Questions Regarding This Solicitation Must Be Submitted In Writing To Kelly Kager, Commercial Services Management Specialist, Via Email (kelly_kager@nps.gov) No Later Than 4:00 P.m. Central Time On December 9, 2024. Responses Will Be Posted On This Site. if You Plan To Submit A Proposal In Response To This Solicitation, You Must Notify Kelly Kager, Commercial Services Management Specialist, Via Email (kelly_kager@nps.gov) No Later Than 4:00 P.m. Central Time On January 14, 2025. the Service Will Not Accept Proposals From Entities That Do Not Provide Notice Of Their Intent To Submit A Proposal On Or Before That Date And Time. to Receive Amendments To This Prospectus, Please Provide Concessions Management Specialist Kelly Kager Via Email At Kelly_kager@nps.gov With Your Contact Information (name, Email Address, And Phone Number). The Nps Will Send Any Additional Information Specific To The Prospectus In Writing, Via Email, To Those Interested Parties Who Have Been Placed On The Contact List. Information Relative To The Solicitation Will Also Be Posted To The Above-mentioned Website. in Order To Be Evaluated And Considered For Award Of The Concession Contract, Any Proposal Must Be Received By The National Park Service, Interior Regions 3, 4, 5, 601 Riverfront Drive, Omaha, Nebraska 68102, Attention: Concessions Management Specialist Kelly Kager By 4:00 P.m. (central Time) On February 11, 2025, As Outlined In The Proposal Instructions Of The Prospectus. amendment 1:nps Responses To Questions Submitted Regarding Buffalo National River Prospectus Cc-buffxxx-26 1. Question: The Contract Is To Begin In 2026 And The Headings Reflect That, However, In The Proposal Instructions Section 2)b), It States: To Maintain A Right Of Preference, Where One Exists, For A Specific Contract, An Existing Concessioner Must Submit A Responsive Proposal For The Contract Number That It Held As Of January 1, 2023. For Example, If You Held Cc-buff002-13, Apply For Cc-buff002-25 To Maintain A Right Of Preference.” Should This Be Cc-buff002-26? nps Response: Yes, That Is Correct, In Order To Maintain Your Right Of Preference, If You Hold Cc-buff002-13, You Should Be Applying For Cc-buff002-26, Not 25. It Was A Typo On The Part Of The Nps. 2. Question: In The Current Proposal Package There Are No Excel Files; However, In The Proposal Instructions Section 3) A) States: “submission Protocol. Submit Three (2) Identical Hard Copies And One Electronic Copy, Identical To The Hard Copy. In Order To Facilitate Discussion And Review Of Proposals Among Evaluation Panel Members, The Electronic Copy Must Be In A Format That Can Be Shared, Copied, And Passed Easily. Microsoft Office Programs Or An Adobe Pdf Electronic Version That Allows For Copying And Pasting Of Text Using Adobe Reader Software Are Acceptable. However, You Must Provide All Financial Spreadsheets In Microsoft Excel In The Format Provided. In The Event Of A Discrepancy Between The Electronic Copy And The Hard Copies, Information On The Hard Copies Will Control.” The Current Prospectus Does Not Include Any Excel Files, Do We Need To Provide Financial Information In An Excel Format? nps Response: Because The Prospectus Does Not Include Any Excel Files For Financial Data, An Offeror Is Not Required To Provide That Data In An Excel File, But It Can Be Provided In The Tabular Format Included Within The Prospectus.

Details: Amendment P00003 For The National Aeronautics And Space Administration (nasa) Request For Proposal (rfp) Smas Ii Acquisition Has Been Released. the Purpose Ofamendment P00003 Is To Remove The Hyperlink Url Forwarding Function For Proposal Submission And Proposal Submission Instructions As Reflected In Section L Provision “electronic Submission Of Proposals – Proposal Marking And Delivery Through Nasa’s Efss Box.” Offerors Shall Copy And Paste The Url Directly Into A Browser To Ensure Full Functionality. Please Note That The Revised Submission Link Also References The Fy25 Solicitation Number. This Amendment Replaces The Request For Proposal (rfp) In Its Entirety In Order To Both Provide The Updated Links In The Referenced Provision And Reflect Amendment P00003 In The Header Of Each Solicitation Page. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ amendment P00002 For The National Aeronautics And Space Administration (nasa) Request For Proposal (rfp) Smas Ii Acquisition Has Been Released. the Primary Purpose Of Amendment P00002 Is To Respond To Rfp Questions And Comments In Relation To The Msfc Smas Ii Amendment P00001 Solicitation. Attachment A, Responses To Industry Rfp Questions, Provides Responses To Questions And Comments Provided By Industry. Attachment B, Summary Of Changes, Provides A From-to Matrix Of The Resulting Changes Made Between Amendment P00001 And Amendment P00002. in Relation To Section L, Provision Msfc 52.205-90, Designated Point Of Contact, Paragraph (b), The Period For Questions Or Comments Relative To This Acquisition Has Closed (i.e., Questions And Comments Relative To This Acquisition Were Previously Due No Later Than 5:00 P.m., Central Time, December 4, 2024). At This Time, The Government Is No Longer Accepting Additional Questions Or Comments In Relation To The Solicitation, As Released On December 9, 2024. offerors Are Responsible For Downloading Their Own Copy Of The Amended Solicitation In Its Entirety. Furthermore, It Also Remains Each Offeror's Responsibility To Continue Monitoring Sam.gov For Any Future Amendment(s) To This Solicitation. As Part Of Any Resultant Proposal Submission, Offerors Shall Acknowledge Receipt Of All Solicitation Amendment(s). ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ you Are Invited To Submit A Proposal In Response To The National Aeronautics And Space Administration (nasa) George C. Marshall Space Flight Center’s (msfc) Safety And Mission Assurance Services Ii (smas Ii) Solicitation. the Principal Purpose Of The Smas Ii Contract Is To Provide Services And Skills Across A Broad Spectrum Of Safety And Mission Assurance (sma) Disciplines. These Sma Disciplines Include But Are Not Limited To The Following: System Safety, Reliability And Maintainability, Software Assurance, Quality Engineering, Quality Assurance, Independent Assessment, Industrial Discipline Support, Industrial Safety Program, And Pressure Systems. These Services Will Support The Marshall Space Flight Center (msfc), Msfc Efforts At Kennedy Space Center (ksc), Michoud Assembly Facility (maf) And Stennis Space Center (ssc) Requirements And Be Open For Use By Other Nasa Centers, Per Msfc Discretion. this Competitive Acquisition Will Be A Small Business Set Aside And Will Result In A Single-award Indefinite-delivery, Indefinite-quantity (idiq) Contract With Cost-plus-award-fee (cpaf) Task Orders (tos). The Contract Will Have The Option To Transition From Cpaf To Cost-plus-fixed-fee (cpff) Tos And The Option To Transition Back To Cpaf Tos If Appropriate. The Final Solicitation Specifies A Eight-year Period Of Performance. The North American Industry Classification System (naics) Code For This Acquisition Is 541715, Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology), (exception 3) - Guided Missiles And Space Vehicles, Their Propulsion Units And Propulsion Parts, And The Small Business Size Standard Is 1,300 Employees. all Questions Regarding This Rfp Should Be Submitted In Writing, Electronically To Maranda Mccord, Contracting Officer, At Maranda.b.mccord@nasa.gov No Later Than 2:00 P.m., Central Time, November 22, 2024. Offerors Are Encouraged To Submit Questions As Soon As Possible For Consideration. nasa Clause 1852.215-84, Ombudsman, Is Applicable. The Center Ombudsman For This Acquisition Can Be Found At: Https://www.hq.nasa.gov/office/procurement/regs/procurement-ombuds-comp-advocate-listing.pdf. in Accordance With Nfs 1815.201(f), A “blackout Notice” Has Been Issued To Nasa Personnel. All Inquiries/communications Pertaining To This Acquisition Shall Be Directed Only To The Contracting Officer.

Details: Nsn 7r-5950-006320763-ee, Ref Nr 7637648p1, Qty 2 Ea, Delivery Fob Origin. The Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Purchase This Part/contract Repair From Other Than The Current Source(s). The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle 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 Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description Invitation To Apply For Eligibility And To Bid One (1) Lot Technical & Scientific Equipment-spectrometer Itb No. 2025-01-011 Pr No. 2024-11-351 1. The Mines And Geosciences Bureau, Through The General Appropriations Act (gaa) For Cy 2025 Intends To Apply The Sum Of Seven Million Pesos (php7,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Procurement Of One (1) Lot Technical & Scientific Equipment-spectrometer Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item/description Abc Price Of Bidding Documents One (1) Unit Of Energy Dispersive X-ray Fluorescence Spectrometer (ed-xrf) With Edx Software With Comprehensive Quantitation Functions Php7,000,000.00 Php10,000.00 2. Delivery Of The Goods Is Required By Within The Period Specified In The Bidding Documents Upon Receipt Of Purchased Order (po). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Mgb Website Or Send Email To The Bac Thru The Email Provided Herewith During The Period Of Enhanced Community Quarantine (ecq) And Inspect The Bidding Documents Uploaded In The Website Of Mgb (www.mgb.gov.ph). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Upon Payment Of A Non-refundable Fee As Indicated Above Not Later Than The Schedule Of Submission Of Bids. The Schedule Of Procurement Activities Is Listed As Follows: Activities Date 1. Period Of Availability/issuance Of Bidding Documents Starting: January 7, 2025 7:00 To 4:00 Pm Only (mondays To Fridays) 2. Schedule Of Pre-bid Conference January 15, 2025 @ 10:00am 3. Deadline Of Submission/receipt Of Bidding Documents January 29, 2025 @ 9:00am 4. Opening Of Bids January 29, 2025 @ 10:00am 6. The Mgb Will Hold A Pre-bid Conference On January 15, 2024 At 10:00am Through Video Conferencing Via Microsoft Teams, Which Shall Be Open To Prospective Bidders. Interested Bidders Are Requested To Register At Mgb Online Bidder Registration (please Scan Qr Code) To Be Properly Acknowledged During The Bac Meeting. 7. Bids Must Be Duly Received By The Bac Secretariat. Bidders Must Submit Their Original Bids On The Date And Time Specified In The Above Schedule At Bac Office, Mgb Multipurpose Building, North Avenue, Diliman Quezon City And An Electronic Copy Of Bids. Late Bid/s Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bids Higher Than The Abc Shall Be Automatically Disqualified During The Opening Of Bids. The Opening Of The Bid Shall Be On January 29, 2025, At 10:00am, Via Microsoft Teams Application. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 8. The Mines And Geosciences Bureau Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Ms. Venus Amor R. Sarmiento Head, Bac Secretariat Bids And Awards Committee North Avenue, Diliman, Quezon City Telephone No. 8932-7693 E-mail: Bac@mgb.gov.ph Website: Www.mgb.gov.ph Engr. Romualdo D. Aguilos Bac Chairperson

Details: Nsn 7r-5821-015855355-p8, Tdp Ver 001, Qty 7 Ea, Delivery Fob Origin. 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. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle 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 Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

Details: Title: Technisches Gebäudemanagement Für Die Liegenschaften Deutsches Historisches Museum In Berlin-mitte Und In Berlin-spandau (vergabenummer Voek 027-24) description: Achtung: Die Anlagen Lv (anl. B-02), Bvb (anl. C-01), Lb (anl. C-02), Wartungsvertr. (anl. C-02_01) Und Lbs (anl. C-03) Sind Nicht Veröffentlicht. Details Hierzu Sind Unter Abs. 5.1.6 Zusätzl. Inform. Pkt. 4 Aufgeführt. --- Mit Dieser Ausschreibung Und Der Projektbegleitenden Steuerung Des Auftragnehmers (an) Über Die Gesamte Laufzeit Des Vertrages Soll Für Die Ausgeschriebenen Leistungen Des Betreibens, Bedienens Und Des Störungsmanagements Der Technischen Anlagen Des Deutschen Historischen Museums Berlin Ein Qualitativ Hochwertiges Gebäudemanagement Zu Wirtschaftlich Günstigen Konditionen Sichergestellt Werden. --- Es Ist Eine Uneingeschränkte Nutzung Des Gebäudes Und Der Technischen Anlagen (365/366 Tage Pro Jahr / 24 Stunden Am Tag) Mit Möglichst Geringfügigen Störungen Und Unterbrechungen Des Dienstbetriebes Anzustreben. --- Die Technischen Anlagen Sind Sind Auf Einem Liegenschaftskomplex Aus 9 Gebäuden, In Berlin-mitte U. Berlin-spandau, Aufgeteilt. Der Gebäudekomplex Ist Ein Sonderbau Gem. Berliner Bauordnung (bauobln). --- Die Leistungen Des An Umfassen Nach Art Und Umfang Sämtliche Maßnahmen, Welche Für Einen Sicheren, Funktionstüchtigen, Wirtschaftlichen Und Umweltschonenden Betrieb Der Liegenschaft, Der Gebäude Und Der Technischen Anlagen Erforderlich Sind Und Die Betreiberpflichten Durch Den An Sicherstellt. Der An Ist Damit U.a. Für Die Zyklische Und Termingerechte Wartung; Inspektion Und Prüfung Während Und Nach Ablauf Der Herstellergewährleistung Vollumfänglich Verantwortlich. Im Rahmen Des Störungsmanagements Gewährleistet Der An 24 Stunden Täglich Und An 365/366 Tagen Im Jahr Einen Störungsdienst. -- Die Geforderten Leistungen Sind Entsprechend Der Din 31051 / En 13306, Din 32736, Den Richtlinien Des Arbeitskreises Maschinen- Und Elektrotechnik Staatlicher Und Kommunaler Verwaltungen (amev) Sowie Der Vdma 24186 Zu Erbringen. --- Weitere Leistungsbestandteile Sind U.a. Das Energie-, Kommunikations- Und Stillstandsmanagement, Ggf. Die Gewährleistungsüberwachung, Alle Wiederholungsprüfungen Durch Sachverständige Für Alle Prüfpflichtigen Anlagen, Die Prüfung Ortsfester Und Ortsveränderlicher Betriebsmittel Und Die Entsorgung. -- Weitere Leistungen Sind Die Der Start-up-phase / Vertragsauslaufphase Mit Der Geordnete Übernahme Der Anlagen Zu Leistungsbeginn Sowie Die Reibungslose Übergabe Nach Leistungsende, Des Instandhaltungsmanagements Und Bereitschaftsdienstes, Der Objektleitung Und Haustechnikleistungen. -- Der An Hat Über Den Durch Vertrag Vereinbarten Leistungsumfang Hinausgehende Aufträge Gegen Entgelt Zu Übernehmen. Dazu Können Bau- Oder Dienstleistungsaufträge In Unterschiedlichem Umfang/auftragswert Gehören. -- Der An Setzt Für Die Bereiche Bürokommunikation (word, Excel, Outlook), Zeiterfassung Der Mitarbeiter Des An, Instandhaltungsplanung, Kaufmännisches Management Und Energiemanagement Eigenständig Moderne Edv- Bzw. Cafmsysteme Zur Weitergabe Der Benötigten Daten An Die Ag Ein. Das Cafm-system Des An Muss Sowohl Software- Als Auch Hardwareseitig Den Itsicherheitsanforderungen Des Bsi Entsprechen. -- Dem An Stehen Räumlichkeiten Sowie Wärme, Wasser Und Elektroenergie Für Seine Vertragserfüllung Unentgeltlich Zur Verfügung. Der An Stellt Alle Erforderlichen Werkzeuge, Geräte Und Materialien Für Seine Leistungserbringung. -- Das Eingesetzte Personal Des An Einschl. Genehmigter Unterauftragnehmer Muss Grundsätzlich Im Besitz Einer Einfachen Sicherheitsüberprüfung Sü1 Nach § 8 Süg Sein. --- Für Die Ausführung Der Leistungen Werden U.a. 1 Objektleiter Und 7 Haustechniker Sowie Deren Vertreter Benötigt. Es Ist Eine Präsenzzeit Des Ol Von 07:00 Bis 15:30 Uhr Arbeitstäglich Zu Gewährleisten. Die Vertragsgegenständlichen Leistungen Der Ht Sind Arbeitstäglich Im Präsenzzeitraum Von 07:00 Bis 19:00 Uhr (b.-mitte, 2-schicht-system) Und Von 06:00 Bis 14:30 Uhr (b.-spandau) Zu Erbringen. --- Genaue Angaben Sind Dem Vertrag Und Seinen Anlagen Zu Entnehmen.