Transportation Tenders

Description: Contact Information|4|navsup|anc|717-605-7043|daniel.c.shepley.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance Of Supplies|26||||||||||||||||||||||||||| time Of Delivery (june 1997)|20|clin 0001|22|480 Days|||||||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|combo|n/a|to Be Determined (tbd)|n00104|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| small Business Subcontracting Plan (dod Contracts)- Basic (dec 2019)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| small Business Subcontracting Plan (sep 2023)|4||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (jan 2023)|2||| progress Payments (nov 2021)|4||||| limitation Of Liability--high-value Items ($100k)(feb 1997)|1|| limitations On Pass-through Charges (jun 2020)|1|| requirements For Certified Cost Or Pricing Data And Data Other Than Certified Cost Or Pricing Data-modifications (nov 2021))|7|||||||| buy American - Free Trade Agreements - Israeli Trade Act (nov 2023)|4||||| list Of Award Attachments|5|||||| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| small Business Program Representations (feb 2024)|4||||| buy American-free Trade Agreements--israeli Trade Act Certificate (nov 2023)|3|||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| certification Regarding Knowledge Of Child Labor For Listed End Products(feb 2021))|4||||| annual Representations And Certifications (may 2024)|13|334511|1350|||||||||||| cost Accounting Standards Notices And Certification (deviation 2018-o0015)(may 2018))|1|| requirements For Submission Of Proposals Via Electronic Media (jan 2018)|1|electronic Mail With Excel Spreadsheets And Word Documents| type Of Contract (apr 1984)|1|firm-fixed Price (ffp)| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| requirements For Certified Cost Or Pricing Data And Data Other Than Certifiedcost Or Pricing Data (may 2024))|1|| the Offer Due Date For All Proposals In Response To This Solicitation Is Hereby Extended To 4:30 Pm Eastern Usa Time On Friday, 28-march-2025. all Offers Must Be Received By This Date And Time As Late Offers Will Not Be Accepted. all Other Terms And Conditions Remain Unchanged. \ the Offer Due Date For This Solicitation Is Hereby Extended Until 4:30 Pm Eastern Usa Time On Monday, 13-january-2025, In Order To Allow All Potential Contractors Adequate Time To Respond. please Submit Your Offer Earlier If Possible, But Definitely Not Later As No Late Submissions Will Be Accepted. all Other Terms And Conditions Remain Unchanged. \ the Three Purposes Of This Solicitation Amendment Are To Increase Total Quantity On This Solicitation From 22 Units Originally To Now A Total Of 85 Units; To Add Select Clauses To The Solicitation That Were Inadvertently Omitted When The Solicitation Was Created; and To Extend The Offer Due Date To Allow All Potential Contractors The Opportunity To Review These Changes And Submit Proposals. the Total Quantity On This Solicitation Is Hereby Increased By 63 Units, Going From 22 Originally To Now Equaling A Total Of 85 Units. add To Section I: The Following Clauses Are Hereby Added To Section I Of The Solicitation, Which Begins On Page 21, And These Clauses Are Hereby Incorporated By Reference: 52.209-9: Updates Of Publicly Available Information Regarding Responsibility Matters. 52.226-8: Encouraging Contractor Policies To Ban Text Messaging While Driving. 52.233-2: Service Of Protest. 52.204-29: Federal Acquisition Supply Chain Security Act Orders-representation And Disclosures. 252.225-7007: Prohibition On Acquisition Of Certain Items From Communist Chinese Military Companies. 52.211-15: Defense Priority And Allocation Requirements. 252.225-7052: Restriction On The Acquisition Of Certain Magnets, Tantalum, And Tungsten. 52.222-3: Convict Labor. 52.252-2: Clauses Incorporated By Reference. 52.203-17: Contractor Employee Whistleblower Rights. 52.232-18: Availability Of Funds. add To Section L: The Following Clause Is Hereby Added To Section L Of The Solicitation, Which Begins On Page 69, And This Clause Is Hereby Incorporated By Reference: 52.214-7: Late Submissions, Modifications, And Withdrawals Of Bids. the Offer Due Date For All Proposal Submissions Is Hereby Extended To 4:30 Pm Eastern Usa Time On Monday, 18-november-2024. Contractors Should Submit Their Proposals On Or Before This Due Date, But Not After, As Late Submissions Will Not Be Accepted. all Other Terms And Conditions Remain Unchanged. \ all Freight Is Fob Origin. this Solicitation Is For A Buy. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. o Unit Price: __________ Firm o Extended Total Price: __________ Firm o Offer Valid For: ________ (days) (desired Is 210 Days / Minimum Is 180) o Procurement Turnaround Time In Days (ptat): __________ o Awardee Cage: __________ o Government Source Inspection Cage, If Not At Source: __________ o Final Acceptance / Packaging Cage, If Not At Source: __________ o Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example): ________________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized As An Authorized Distributor Of Their Items. submit Your Offer No Later Than Due Date And Time Specified In The Solicitation. Late Proposals Will Not Be Accepted. offerors Should Submit All Questions No Later Than One (1) Week Prior To The Initial Solicitation Closing Date. The Government Is Not Required To Answer Questions Received After This Date. Unless Otherwise Stated In An Amendment, Extensions To The Solicitation due Date Will Not Extend The Date For Questions From Potential Offerors. the Government Intends To Award A Single Contract Under This Request For Proposal (rfp). The Government Also Intends To Award Without Discussion, So All Questions Or Requested Amendments Should Be Addressed Prior To Closing. The Government Reserves The Right To contact Offerors For Clarification, Or Conduct Discussions If The Procurement Contracting Officer Determines Discussions Necessary In Accordance With Far 15.306(a). \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Mod,hpoi Rdu B1 . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Mod,hpoi Rdu B1 Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;03538 8494187g1 ; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.3.1 ;mil-std-129, Rev R, Change 1, 24 May 2018 ; 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Description: France – Transport Equipment And Auxiliary Products To Transportation – Le Présent Sad A Pour Objet La Fourniture D?équipements Pour Les Pôles Automobiles Des Cfa, Leurs Consommables, Leurs Pièces Détachées Et Autres Prestations Associées (installation, Prise En Main Du Matériel, Réparations, Formations?).

Purchaser Name: Transportation Company Frankfurt Am Main | To the tender 'Extension of the Römerstadt storage facility; Here: explosive ordnance detection'

Details: 28 January 2025 Revision: - Post Industry Day #2 Announcement 20 December 2024 Revision: - Post Updatedgovernment Industry Day Briefing Charts (attached To This Announcement). - Post Questions And Answers - Post Attendee List 02 October 2024 Revision: - Post Government Industry Day Briefing Charts (attached To This Announcement). - Extend Question/comment Form Submission To No Later Than October 7, 2024. 20 September 2024 Revision: - Registration Deadline Is Extended To September 27, 2024 At 1200pm Central Time Due To Changes Within This Announcement. - Update Government Intent To Postbriefing Charts On Or About September 27, 2024. - Extend Question/comment Form Submission To No Later Than October 4, 2024. - Update Paragraph 4.a. Regarding Attendees. - No Change Is Required To Registrations That Have Already Been Submitted, Unless Affected By The Above Referenced Changes. radford Army Ammunition Plant (rfaap) Industry Day #2 february 25-26, 2025 1. Announcement: the Army Contracting Command - Rock Island, The Project Lead Joint Services, And The Joint Munitions Command Will Be Hosting Industry Day #2 For The Planned Competition For The Production Of Propellants And The Operation Of The Rfaap. Industry Day #2 Will Consist Of Rfaap Facility Tours With A Brief Overview Prior To The Tour. location:rfaap State Route 114 Radford, Va 24141 the Government Intends To Allow Companies Access To Various Facilities Over This Two-day Span, Which Will Include Production Building Walkthroughs And View Of Support Facilities. note: Depending On The Level Of Interest, Multiple Sessions/days Of Tours May Be Needed During This Week To Maintain A Safe Environment. Please Remain Flexible In Your Availability. The Government Will Provide A Final Schedule, Agenda, And Visitor Instructions In Advance Of The Event. 2. Registration A. Interested Participants Must Register In Advance By Completing The Company Registration Form And Individual Registration Form Accompanying This Announcement. Completed Registration Forms Shall Be Submitted Electronically To Anna Whitcomb At Anna.e.whitcomb2.civ@army.mil And Amanda Carlson At Amanda.l.carlson25.civ@army.mil No Later Than Noon Central Time On February 4, 2025. Each Participant’s Request Must Be Approved By The Government Prior To Attendance. Late Registrations Will Not Be Considered. B. These Facility Tours Support A Contract For Which Competition Will Be Limited To Companies Within The U.s., Its Outlying Areas And Canada. The Tours Will Include Access To Controlled Technical Information. In The Event That A U.s. Company Intends To Subcontract To A Foreign Company And Wishes To Include Representatives From That Foreign Company On The Tours, The Following Information Must Be Provided Upon Registration. Note That This Information Must Be Provided By The U.s. Company. names Of Foreign Company Personnel Requesting Inclusion In Facility Tours. This Includes U.s. Citizens Representing A Foreign Company. an Appropriate Licensing Agreement Approved Export License From The U.s. State Department (dsp-5). technology Transfer Agreement (tta) Between The U.s. Company And Foreign Subcontractor. C. Registration For This Event Is Limited To A Maximum Of Four Representatives Per Company. Individuals From Consulting Firms Acting On Behalf Of A Particular Company Will Be Included In The Respective Company’s Total Representative Count. The Limit Will Be Strictly Enforced. D. The U.s. Government Does Not Intend To Award A Contract On The Basis Of This Industry Day Or Otherwise Pay Or Reimburse Respondents For Participation In This Event. Do Not Rely On Information Presented Today In Formulating Proposals. Should A Request For Proposal (rfp) Be Issued, Any Information Contained Within The Rfp Supersedes The Information Presented Here. No U.s. Government Personnel, Except For The Contracting Officer, Can Make Any Commitments On Behalf Of The U.s. Government. 3. Agenda: A. High-level Agenda (more Details Will Be Provided To Registered Companies Prior To The Industry Day): day 1: Check-in And Tours Tied To Pws 1 Environmental And Pws 10 Utilities That Do Not Require Coveralls (ex. Bioplant, 407 Water Intake, Powerhouse, Package Boiler Facility, Etc.) day 2: Check-in And Tours Of Production Areas From Legacy Nc Boiling Tub House Through Greenlines, Rocket And 4th Roll Powder B. Participants Are Encouraged To Submit Questions And/or Comments Regarding Industry Day #2 After The Event By Utilizing The Attached Question/comment Form. All Questions Received Through The Question/comment Form Will Be Answered By The U.s. Government And Posted To Sam.gov. Question/comment Forms Shall Be Submitted Electronically To Anna Whitcomb At Anna.e.whitcomb2.civ@army.mil And Amanda Carlson At Amanda.l.carlson25.civ@army.mil No Later Than March 4, 2025. C. The U.s. Government Also Provides The Following Potential Future Industry Engagement Opportunities, Which Are Subject To Change. Official Announcement For Any Event Will Be Posted To Sam.gov. march 17, 2025: Industry One-on-ones To Discuss Submitted White Papers; More Information To Follow june 24, 2025: Industry Day #3 @ Rfaap november 4, 2025: Industry Day #4 @ Rfaap 4. Safety: A. The Government Considers The Safety Of The Rfaap Staff, Operators, And Those Attending The Rfaap Facility Tours Top Priority. B. Badging, Security, And Safety Information Pertaining To The Tours Will Be Required. Visitors Will Observe All Plant Safety And Security Regulations During Visits. C. Personal Protective Equipment Will Be Required And Provided By The U.s. Government. Please Disclose Size Information As Annotated On The Individual Registration Form. D. The U.s. Government Reserves The Right To Deny Entry To The Facility For Any Individual Who Does Not Follow Protocol And/or Fails To Meet The Safety Criteria Established. 5. Security A. Companies Must Have An Active Registration With The Joint Certification Program In Order To Attend The Tour. B. Visitors Shall Observe All Plant Safety And Security Regulations During Visits. C. Contractors Are Not Permitted To Have Personal Electronic Devices At Any Point During The Facility Tours. No Picture-taking Or Recording Is Allowed. D. The U.s. Government Reserves The Right To Deny Entry To The Facility For Any Individual Who Does Not Follow Protocol And/or Fails To Meet The Security Criteria Established. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- radford Army Ammunition Plant (rfaap) Industry Day #1 october 22-23, 2024 1. Announcement: the Army Contracting Command - Rock Island, The Project Lead Joint Services, And The Joint Munitions Command Will Be Hosting An Industry Day For The Planned Competition For The Production Of Propellants And The Operation Of The Rfaap. industry Day Will Occur At Two Locations On Day 1 And One Location On Day 2: day 1 - October 22, 2024 morning Session - General Overview holiday Inn Roanoke Airport-conf Center 3315 Ordway Drive Roanoke, Va 24017 day 1 - October 22, 2024 afternoon Session -rfaap Facility Tour rfaap state Route 114 radford, Va 24141 day 2 - October 23, 2024 partial Day Session -one-on-one Discussions holiday Inn Roanoke Airport-conf Center 3315 Ordway Drive roanoke, Va 24017 2. Industry Day Registration And Visit Request: A. Interested Participants Must Register In Advance By Completing The Company And Individual Registration Forms. Completed Registration Forms Will Be Submitted Electronically To Anna Whitcomb At Anna.e.whitcomb2.civ@army.mil And Jaclyn Senneff At Jaclyn.r.senneff.civ@army.mil No Later Than Noon Central Time On September 27, 2024. Each Participant’s Request Must Be Approved By The Government Prior To Attendance. B. Each Company Is Permitted To Send Up To Four (4) Representatives To Participate At Any One Time. For Example, Four (4) Representatives Are Permitted At The General Overview Session, And Four (4) Are Permitted To Attend The Facility Tour; They Are Not Required To Be The Same People. Participation Is Also Limited To Four (4) Representatives For The One-on-one Discussions. Individuals From Consulting Firms Acting On Behalf Of A Particular Company Will Be Included In The Respective Company’s Total Representative Count. The Limit Will Be Strictly Enforced. C. The Government Intends To Update This Notice In Order To Publish Industry Day #1 Briefing Charts On Or About September 27, 2024. Participants Are Encouraged To Submit Questions And/or Comments Regarding Industry Day #1 Briefing Charts And The Rfaap Procurement In Advance Of The Event By Utilizing The Attached Question/comment Form. All Questions Received In Advance Through The Question/comment Form Will Be Addressed By The Government During The General Overview Session. Question/comment Forms Will Be Submitted Electronically To Anna Whitcomb At Anna.e.whitcomb2.civ@army.mil And Jaclyn Senneff At Jaclyn.r.senneff.civ@army.mil No Later Than October 7, 2024. 3. Agenda: A. A General Overview Session Is Scheduled For The Morning Of October 22, 2024. Check-in Will Begin At 08:30 A.m. Eastern On October 22, 2024. The General Overview Session Will Begin At 09:00 A.m. Eastern And Will Conclude At 10:30 A.m. Eastern. B. Participants Will Travel On Their Own From The Hotel Location To The Rfaap Facility Beginning At 10:30 A.m. Eastern And Arriving At Rfaap No Later Than 12:45 P.m. Eastern. Participants Will Plan To Obtain Lunch On Their Own During This Time. No Lunch Or Transportation From The Hotel Location To The Rfaap Facility Will Be Provided By The Government As Part Of The Industry Day Event. C. Participants Will Begin Check-in At The Rfaap Facility At 12:45 P.m. Eastern. Check-in At The Rfaap Facility Will End At 01:30 P.m. Eastern. D. A Tour Of The Rfaap Facility Will Take Place On October 22, 2024 At 02:00 P.m. Eastern. The Government Will Work To Allow Interested Contractors Access To Rfaap For Tours Of The Facility. Additional Details Will Be Provided When Available. E. One-on-one Sessions Will Take Place On October 23, 2024 Beginning At 08:30 A.m. Eastern. One-on-one Sessions Will Be Approximately 15 Minutes Long And Require Advance Registration Via The Company Registration Form. One-on-one Sessions Are Anticipated To End At 01:30 P.m. Eastern. A Detailed Agenda And Schedule Of One-on-one Sessions Will Be Made Available At A Later Date. F. Additional Questions/comments Stemming From The General Session, One-on-one Sessions And/or The Facility Tour Will Be Accepted Through October 25, 2024. Question/comment Forms Will Be Submitted Electronically To Anna Whitcomb At Anna.e.whitcomb2.civ@army.mil And Jaclyn Senneff At Jaclyn.r.senneff.civ@army.mil . 4. Safety & Security: A. Only Firms Registered With The Joint Certification Program Will Be Allowed To Attend The Tour. If Registrants Would Like To Request Approval For A Non-us Citizen To Attend Any Portion Of Industry Day, Please Contact Anna Whitcomb And Jaclyn Senneff For Further Coordination (include Name And Country Of Citizenship Of Requested Attendee). B. Badging, Security, And Safety Information Pertaining To The Tours Will Be Required. Visitors Will Observe All Plant Safety And Security Regulations During Visits. C. Personal Protective Equipment Will Be Required And Provided By The Government. D. Certification Of Compliance To The Rfaap Facility Access Request Is Required To Be Submitted With Each Participant’s Registration. This Document Will Be Provided As Part Of This Notice When Available. E. Contractors Are Not Permitted To Have Personal Electronic Devices At Any Point During The General Overview Session, One-on-one Sessions, And Facility Tour.

Description: France – Transport Equipment And Auxiliary Products To Transportation – Système D'acquisition Dynamique Pour La Fourniture De Véhicules, Accessoires Connexes, Accessoires Roulants Pour Les Usages De La Communauté Des Communes Cœur Et Coteaux Du Comminges

Description: Contact Information|4|n712.5|aeq|717.605.1303|lance.k.geesey.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8|x||x|||||| time Of Delivery (june 1997)|20|0001aa|23|365 Days|0001ab|22|365 Days|0001ac|1065|365 Days|0001ad|1065|365 Days||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| small Business Subcontracting Plan (dod Contracts)- Basic (dec 2019)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| small Business Subcontracting Plan (sep 2023)|4||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (jan 2023)|2||| critical Safety Item (aug 2011)|4||||| contractor Purchasing System Administration-basic (may 2014)|1|x| limitations On Pass-through Charges (jun 2020)|1|| requirements For Certified Cost Or Pricing Data And Data Other Than Certified Cost Or Pricing Data-modifications (nov 2021))|7|||||||| list Of Award Attachments|5|||||| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| small Business Program Representations (feb 2024)|4||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (may 2024)|13|334511|1350 (# Of Employees)|||||||||||| cost Accounting Standards Notices And Certification (deviation 2018-o0015)(may 2018))|1|| type Of Contract (apr 1984)|1|firm Fixed Price| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| the Purpose Of This Amendment Is: 1. Extend Solicitation Close Date, As Indicated. 2. Update Clauses, As Indicated. \ all Freight Is Fob Origin. this Request For Proposal Is For A Buy. the Resultant Award Of This Proposal Will Be Issued Bilaterally, Requiring Thecontractors Written Acceptance Prior To Execution. verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. unit Price:__________ firm Total Price:__________ contractor Cage: _______ inspection & Acceptance Cage, If Not At Source:__________ offerors Must Complete Section B, All Other Applicable Sections, As Well Asall Representations And Certifications With Applicable Fill-ins. Offerorswhose Company Size Is Greater Than The Size Standard For The Applicable Naicsin Far 52.204-8 Herein Shall Submit A small Business Subcontracting Plan Withtheir Proposal, In Accordance With Far 52.219-9. the Vendor Shall Return The Completed Full Text Version Of Far 52.209-13 Withtheir Proposal. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The T/rimm,gen 5.3.1 . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. document Ref Data=mil-std-130 | | |n |121116|a| | | 3. Requirements 3.1 Cage Code/reference Number Items - The T/rimm,gen 5.3.1 Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 8624495-3; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. date Of First Submission=asreq ;block 4: Both Tier 1 And Tier 2 Functional Areas Shall Be Delivered In The Reporting Entity's Format Of Choosing, So Long As If Fulfills The Requirements Of The Approved Osd Ddca Contract Csdr Plan (included As A Contract Attachment) And Is In Accordance With the Did. block 5: Perform In Accordance With Statement Of Work Paragraph 7. block 9: No Distribution Statement Required. Distribution Statements Governed By Dodi 5230-24 "distribution Statements On Technical Documents" Do Not Apply To Financial Data Including Software Resource Data Reports (srdrs). block 10 - 13: Submit At Frequencies Specified In The Approved Osd Ddca Contract Csdr Plan. block 14: Submit Electronically Using The Csdr-sr Website At Https://cade.osd.mil. Data Submitters Must Register Through The Dcarc Website And Possess A Dod-approved Eca Digital Certificate Or Dod-issued Cac To Obtain A Dcarc Portal Account And Be Authorized To upload Content. Users Can Obtain Access By Submitting User Information About Themselves And Their Organizations To The Dcarc Portal And Requesting A Csdr Submitter User Role. All Dcarc Portal Accounts Need To Be Renewed At Least Annually. ; date Of First Submission=asreq ;block 4: The Quantity Data Report Shall Be Delivered In Accordance With The Approved Osd Ddca Contract Csdr Plan (included As A Contract Attachment) And The Did. block 5: Perform In Accordance With Statement Of Work Paragraph 7. block 9: No Distribution Statement Required. Distribution Statements Governed By Dodi 5230.24 "distribution Statements On Technical Documents" Do Not Apply To Financial Data Including Software Resource Data Reports (srdrs). blocks 10-13: Submit At Frequencies Specified In The Approved Osd Ddca Contract Csdr Plan. block 14: Submit Electronically Using The Csdr-sr Website At Https://cade.osd.mil. Data Submitters Must Register Through The Dcarc Website And Possess A Dod-approved Eca Digital Certificate Or Dod-issued Cac To Obtain A Dcarc Portal Account And Be Authorized To upload Content. Users Can Obtain To The Dcarc Portal And Requesting A Csdr Submitter User Role. All Dcarc Portal Accounts Need To Be Renewed At Least Annually. the Prime Reporting Entity Is Responsible For Flowing Down Existing Csdr Requirements Contained In Their Prime Contracts To All Subcontracts That Meet The Reporting Thresholds Specified In The Dodi 5000.02, Or As Required By The Cwipt. This Includes Requiring subcontact Reporting Entities To Electronically Report Directly To The Dcarc Using The Csdr-sr System. The Prime Reporting Entity Shall Be Required To Work With The Cwipt And All Appropriate Subcontract Reporting Entities To Prepare Separate Subcontract Csdr plans For Submission To The Dcarc For Ddca Approval. ;

Details: This Pin Notice Relates To The Dynamic Purchasing System (dps) Used By Dumfries And Galloway Council And Its Partners To Procure Transport Contracts To Deliver A Range Of Transport Requirements The Dynamic Purchasing System Including But Not Limited To Local Bus Services , School Transport Services, Taxi Services, Additional Support Needs Transport Services, Social Care Transport And Transportation Of School Meals. This Pin Seeks Interest From Bus Operators Who Would Be Interested In Joining The Dps As Dgc Seek To Grow Capacity In This Area Over The Next 12 Months. Cpv: 60000000, 60000000, 34120000, 60000000.

Description: The Washington Metropolitan Area Transit Authority (wmata/metro) Is Committed To Providing Safe And Comfortable Transportation For The Residents Of And Visitors To The Washington Metropolitan Area. wmata Seeks Proposals To Reupholster Bus Seat Assemblies (inserts) In Accordance With The Specifications Of This Scope Of Work. This Is A One-time Initiative To Reupholster All Wmata Buses With More Than Approximately Two To Three Years Of Service Life With Vinyl. Currently, All Wmata Buses Are Equipped With Cloth Seating.

Description: Personnel Transportation Service to the Córdoba Penitentiary Center, Dependent on the General Secretariat of Penitentiary Institutions.

Description: Dps For Home To School Transportation By Passenger Carrying Vehicles (pcv) (dps For Home To School Transportation By Passenger Carrying Vehicles (pcv))