Transportation Tenders

Description: The Object of the Contract To Hire the Service of Destruction of Confidential Documentation for the Castellón Provincial Hospital Consortium. The need is based on the fact that the consortium has a cleaning company, but it does not offer the service of rental, collection, transportation and destruction of paper.

Description: Procurement Of Car Rental Services For The Bangsamoro Board Of Investments (bboi) , Transportation And Communications Services ,office Of The Chief Minister - Barmm

Description: Personnel Transportation Service From Different Locations To Ca El Cabril

Description: Traveler Transportation Services for the Transfer of Umivale Activa Mutual Members in the Town of Malaga

Description: Ordinary, Extraordinary And Discretionary Personnel Transportation Service. Rota Naval Base.

Description: Comprehensive Management Service of the Senior Center/Day Center Located on Avenida De Madrid S/n de Torrejón De Ardoz and Provision of Cafeteria, Dining Room, Light Unit, Adapted Transportation Services.

Description: Subsidized Visit Service to the Cabrera National Park: Maritime Transportation

Description: Implement the Service to Develop the Comprehensive Transportation Operation on Demand in the Municipalities of Fasnia, Arico and Güimar, Through an Open Procedure Subject to Harmonized Regulation

Details: Nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 repair Qualification Requirements qualification Requirement Cost Estimate estimate The Likely Cost For Testing And Evaluation Which Will Be Incurred By The Potential Offeror to Become Qualified. This Is A Requirement Of Far 9.202(a)(1)(ii) And 10usc2319(b)(3) (the following Categories May Not Apply In All Cases. The Product Engineer Should Identify The Costs applicable To The Project And Indicate N/a On All Sections That Do Not Apply.) total Cost Is section A. Shipping, If Required, Use Dd Form 1654, Evaluation Of Transportation Cost Factors To develop The Information. Refer Any Questions To The Procurement Contracting Officer For Cost estimation. section B. Dimensional/electronic Verification. Contact The Science/engineering Laboratory To obtain Cost Estimates (bids) For Tests Such As: a. Chemical b. Metallurgical (1) Destructive (2) Non-destructive c. Dimensional d. Electronic e. Mechanical f. Non-destructive Inspection section C. Nuclear Hardness [this Includes Cost Of Shock, Vibration, And Electro-magnetic Pulse (emp)]. Contact Systems Engineering Integration And Test Division For Hourly Rate. section D. Form, Fit, Function And Interface. Contact Your Organizational Production Management specialist (pms) To Obtain Information On The Same Or Similar Item Where Work Has Been Accomplished in The Past Using Afmc Form 206, Temporary Work Request. section E. Original Equipment Manufacturer (oem) Qualification Testing (if Required) a. Laboratory Costs (costs Are Directly Dependent On The Type Of Testing To Be Accomplished And The location And Duration Of The Testing. For Example, Landing Gear Laboratory Testing Is Normally accomplished On A Dynamometer And Costs Vary From $25,000 To $500,000 Depending On The Depth Of testing. Aircraft And Missile Testing Will Vary As The Requirement Dictates And The Cost Will Have to Be Identified By The Source Of Testing). b. Flight/data Reduction & Analysis Costs. section F. Travel By Contractor To Test Site (if Required) a. Lodging b. Per Diem c. Rental Cars d. Incidentals (verified) section G. Sar Package Development/evaluation Cost: A Potential New Source’s Development Of A source Approval (sar) Package May Cost As Much As: in Addition, The Cost Incurred For Government Evaluation Of Their Sar May Be As Much As: Evaluation cost May Be Born By The Government If It Is In The Best Interest Of The Government To Qualify alternate Sources. $23,300.00 $ 200.00 $ 7,000.00 $ 0.00 $500.00 $6,500.00 $15,000.00 $ 0.00 $ 0.00 $1,100.00 24 May 2024 Supporting Information repair Qualification Requirements nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 section C: 1. Qualification Requirements That Must Be Satisfied To Become A Qualified Source a. Prequalification Notice: The Offeror Shall Notify The Appropriate Government Small Business office Or, If Responding To A Solicitation, The Contracting Officer In The Appropriate Government contracting Office, Of Intent To Qualify As A Source For This Aibu. b. Facilities, Testing, And Inspection Capabilities: The Offeror Must Certify To The Government that They Have, Or Have Access To, The Required Facilities And Equipment To Repair, Inspect, Test, package, And Store The Item. The Offeror Shall Make Their Facilities, Equipment, Tooling, And personnel Available For Evaluation And Inspection By The Government. c. Data Verification: The Offeror Must Verify That They Have A Complete Data Package. This verification Must Include A Complete List Of All Procedures, Drawings, And Specifications, including Change Notices, In The Offeror’s Possession Including, At A Minimum Sci Technology, Inc (2j622) Drawing 5188110. The Offeror May Also Be Required To Produce Copies Of All Applicable procedures, Drawings, Or Specifications. d. Repair Process Verification: The Offeror Must Repair This Item To Conform To The Government requirements As Prescribed Within The Esa-approved Engineering/technical Data Package. The Offeror must Show Compliance With Unique Identification (uid) Requirements In Accordance With Dfars 211.274 as Prescribed Within The Esa-approved Engineering/technical Data Package. The Offeror Must Provide, at Their Own Expense, Data Showing The Results Of All Quality, Performance, And Environmental evaluations Conducted By The Offeror To Show Compliance With The Government Requirements As prescribed By 416th Scms/gueaa. The Offeror Shall Also Identify Its Sources For Materials And Its standards For Internally Used Processes. e. Test And Evaluation And/or Verification: The Offeror, At Their Own Expense, Shall Prepare And submit To 416th Scms/gueaa For Their Prior Approval, A Qualification Test Plan/procedure Detailing how They Intend To Verify Compliance With All Performance, Environmental, Mechanical, And Quality assurance Requirements Identified By Drawing 5188110. After Completion Of The Approved qualification Testing, The Offeror Shall Be Required To Submit A Complete Test Report Of The results To 416th Scms/gueaa For Their Review And Approval Prior To The Contract Award. The government Retains The Right To Exercise The Option To Inspect The Testing Processes, Including on-site Witnessing Of Any Or All Documented Testing. To Allow Accomplishing This, The Offeror Shall notify The Government At Least 30 Days In Advance Of The Occurrence Of Any Testing That Will Be used As A Basis For Qualification. The Offeror’s Facilities Shall Be Made Available For Government inspection During These Tests. f. Qualification Article Verification: The Offeror Must Provide, At Their Own Expense, A pre-contract Award Qualification Article For Evaluation By The Government. This Article Must Comply with All Of The Requirements Of Drawing 5188110. This Article Shall Be Subjected To A Form, Fit, and Function Evaluation To Demonstrate Compatibility With The Weapon System And To Evaluate The 24 May 2024 Section C 1/3 repair Qualification Requirements nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 repair Capability Of The Offeror. Offerors Will Be Notified Whether Or Not Their Qualification article Passed Or Failed The Required Qualification Testing Within 90 Days Of Submitting A Product for Qualification Testing. Note That Successful Completion Of The Qualification Testing Does Not guarantee Any Contract Award. If The Offeror Is Deemed Qualified And Awarded The Contract, A post-contract Award First Article Exhibit May Be Required To Verify Production Capability. g. Qualification Requirement Cost Estimate: Estimated Likely Costs For Testing And Evaluation, which Will Be Incurred By The Potential Offering Party To Become Qualified Are $23,300.00. h. Qualification Time Completion Estimate: It Is The Estimate Of The Engineering Support Activity that Completion Of This Qualification Effort Should Require 180 Days. This Is Based On Complexity of The Aibu And Other Factors. i. Qualification Time Limitation: An Offeror May Not Be Denied The Opportunity To Submit And Have considered An Offer For A Contract If The Offeror Can Demonstrate To The Satisfaction Of The contracting Officer That The Offeror (or Its Product) Meets These Standards For Qualification Or can Meet Them Before The Date Specified For Award Of The Contract. The Award Will Not Be Delayed To provide The Vendor With An Opportunity To Demonstrate Its Ability To Meet The Standards Specified in This Qualification Requirement. j. Evaluation Of Proposals Not Previously Qualified: The Offeror Must Be Fully Qualified In Order to Be Eligible For A Contract Award. Therefore, The Offeror Must Fulfill All Of The Requirements stated, In Writing, In The Qualification Requirement Before The Date Specified For Award Of The contract. Once All Requirements Are Met, The Offeror Will Be Listed As An Approved Repair Source for This Item. Approval, However, Does Not Guarantee Subsequent Contract Award. 24 May 2024 Section C 2/3 repair Qualification Requirements nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 2. Source Qualification Waiver Requirements sources Who Meet Any Of The Following Source Qualification Waiver Criteria (qwc) May Apply For A waiver Of All Or Part Of The Qualification Requirements. If A Waiver Is Granted And The Offeror Is awarded A Contract, The Offeror May Still Be Required To Provide A Post-contract Award First article Exhibit To Verify Production Capability: a. Qwc1: The Potential Source Submits Written Certification That The Articles Have Been Supplied to The Government Or Original Equipment Manufacturer (e.g., Dd Form 250, Material Inspection And receiving Report, Purchase Order Invoice, Etc). b. Qwc2: A Source Qualified To Provide An Assembly Is Usually Qualified To Provide Subassemblies, major Components, And Items Of That Assembly. c. Qwc3: A Source Qualified To Provide Earlier Dash Numbers Of A Basic P/n May Be Qualified To provide Other Dash Numbers Of That Same Basic P/n, Provided There Is No Increase In Complexity, criticality, Or Other Relevant Requirements. d. Qwc4: A Source Qualified To Provide A Similar Or Like Item Can Be Qualified To Provide The required Item. However, For Approval, The Engineering Authority Must Verify That There Is No increase In Complexity, Criticality, Or Other Requirements Over That Of The Similar Item. At A minimum, The Source Shall Provide A Complete Set Of Drawings For The Similar Item And Written proof, Such As Purchase Orders, Shipping Documents, Etc., To Show That The Similar Item Was provided To The Original Equipment Manufacturer Or Dod. e. Qwc5: A Source Previously Qualified To Provide An Item, But Which Has Been Purchased, Sold, merged, Absorbed, Reformed, Split, Etc., May Qualify If It Can Be Established That The qualification Is Currently With The Requester And That The Requester Has The Same Or Equivalent facilities, Tooling, Equipment, Personnel, And Utilizes The Original Forging, Castings, Etc., In the Repair Process. 24 May 2024 Section C 3/3

Description: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|iso9002| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance Of Supplies|26|x||||||||||||x|||||||||||||| time Of Delivery (june 1997)|20|0001aa|qty 16 Ea|675 Days Aro|||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|combo Receiving Report And Invoice|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|||tbd|||||| note For Contractor/administrative Contracting Officer|3|||| 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||x||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (oct 2024)|2||| 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|||||| list Of Solicitation Attachments|5|||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|334290|800|||||||||||| cost Accounting Standards Notices And Certification (deviation 2018-o0015)(may 2018))|1|| requirements For Submission Of Proposals Via Electronic Media (jan 2018)|1|electronic Spreadsheet Format| type Of Contract (apr 1984)|1|firm Fixed| 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 Purpose Of This Amendment Is To Extend The Proposal Due Date To 05 Feb 2025. all Other Terms And Conditions Remain Unchanged. \ the Purpose Of This Amendment Is To Extend Proposal Due Date To 15 Jan 2025. no Other Changes Are Made At This Time. \ a. Electronic Submission Of Any Quotes, Representations, And Any Necessary Certifications Shall Be Accomplished Via An Email Directed To Amber.l.wale.civ@us.navy.mil. b. General Requirements: Mil-std Packaging, Government Source Inspection Required. c. All Freight Is Fob Origin. d. This Rfq Is For A Buy/procurement. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor?s Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. e. Must Adhere To Iuid Requirements Of Dfars 252.211-7003 f. The Ultimate Awardee Of The Proposed Contract Action Must Be An Authorized Source. Award Of The Proposed Contract Action Will Not Be Delayed While An Unauthorized Source Seeks To Obtain Authorization. g. Your Quote Should Include The Following Information For Justification Purposes: - New Procurement Unit Price____________________ - Total Price _____________________ - Procurement Delivery Lead Time (ptat) _________________ Days - Award To Cage _______________ - Inspection & Acceptance Cage, If Not At Award To Cage _____________ - Cost Breakdown Requested, Including Profit Rate (if Feasible). quote Expiration Date _______________ (90 Days Minimum Is Requested). - Delivery Vehicle (if Delivery Order Requested)(e.g. If Your Cage Has A Current Boa/idiq) h. Important Traceability Notice: if You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide An Official Letter And/or Email From The Oem Confirming That Your Company Is An Authorized Distributor Of Their Items. i. Certified Cost And Pricing Data Will Be Required If Proposal Is Over The Current Threshold Of $2m. Proposal Should Meet The Requirements Of Dfars 252.215-7009. j. A Small Business Subcontracting Plan Will Be Required In Accordance With Far Part 19. k. Higher-level Inspection Of Iso9002 Is Required. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Towed Body,sonar . 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 Towed Body,sonar Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;3b3g2 K939040001-1; 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.