Ups Tenders

Details: Description Invitation To Bid For The Supply, Delivery, Installation And Commissioning Of Uv Vis Spectrophotometer And Other Laboratory Equipment 1. The Forest Products Research And Development Institute (fprdi) Through The Cy 2025 General Appropriations Act (gaa), Intends To Apply The Sum Of Three Million Four Hundred Forty Thousand Pesos Only (php 3,440,000.00) Being The Approved Budget For The Contract (abc) (inclusive Of Vat) To Payment Under The Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Fprdi Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Sixty (60) Calendar Days From Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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 (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least 60% Interest Or Outstanding Capital 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 5183. 4. Prospective Bidders May Obtain Further Information From The Fprdi-bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From Monday To Friday, 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 06, 2025 (monday) From The Given Address And Website Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, Such As A Copy Of The Official Receipt Issued By The Fprdi Cashier Or Bank Deposit Slip Which May Be Presented In Person, By Facsimile Or Through Electronic Mail. Note: Bank Deposit Transaction Is Encouraged. 6. The Fprdi Will Hold A Pre-bid Conference On January 14, 2025 (tuesday), 2:00 Pm At The Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Minimum Health Safety Protocols Shall Be Strictly Implemented. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission, Or (ii) Courier, At The Office Address Indicated Below On Or Before January 27, 2025 (monday), 2:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Form Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bids Opening Shall Be On January 27, 2025 (monday), 2:00 Pm., At Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. 10. The Fprdi 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Arlene G. Torres Head, Bac Secretariat Dost-fprdi Domingo Lantican Ave (formerly Narra Rd.) Upcfnr Campus, Uplb, College, Laguna 4031 Telephone No. 049-536-2377 Local 1003 Telefax No. 049-536-3362 Email Address: Property@fprdi.dost.gov.ph Website: Https://fprdi.dost.gov.ph Loreto A. Novicio Bac Chairperson Appendix A Project Reference No. 2025-01-02 Goods Supply, Delivery, Installation And Commissioning Of Uv Vis Spectrophotometer And Other Laboratory Equipment List Of Equipment Item No. Particular/description Unit Qty Unit Cost (php) Total Cost (php) 1 Uv Vis Spectrophotometer Accessories: • Integrating Sphere Attachment • Three Powdered Sample Holders • Complete Pc System (desktop) • With 1 Unit Of Printer With Continuous Ink • 1 Unit Of 1 Kva Ups • 1 Unit Of 2 Kva Avr • 4 Pcs. 10mm Quartz Cuvette Unit 1 2,550,000.00 2,550,000.00 2 Ph Meter Unit 1 150,000.00 150,000.00 3 Hot Plate And Magnetic Stirrer Unit 1 65,000.00 65,000.00 4 Specific Gravity Cup Pc 2 75,000.00 150,000.00 5 Analytical Balance Unit 1 375,000.00 375,000.00 6 Top Loading Balance Unit 1 150,000.00 150,000.00 -------------- Nothing Follows --------------- Total 3,440,000.00

Details: S222 Boise Vamc, Id Medical Waste Disposal Services this Is A Sources Sought Notice Only. This Is Not A Solicitation For Bids, Proposals, Proposal Abstracts, Or Quotations. The Purpose Of This Sources Sought Notice Is To Obtain Information Regarding The Availability And Capability Of All Qualified Sources To Perform A Potential Requirement. The Responses Received From Interested Contractors Will Assist The Government In Determining The Appropriate Acquisition Method. the Department Of Veterans Affairs (va), Network Contracting Office (nco) 20, Is Conducting Market Research To Identify Potential Sources Which Can Provide The Following Services: title: Medical Waste Disposal Services tasks: contractor Shall Furnish All Labor, Materials, And Expertise For The Pick-up, Removal, Transportation, And Disposal Of Medical Waste Up To And Including Regulated Medical Waste And Trace Antineoplastic/chemotherapy Waste For The Va Medical Center, Boise, Idaho, Cboc (community Based Outpatient Clinic) In Twin Falls, Idaho, Mountain Home, Idaho, Caldwell, And Salmon Idaho. all Containers And Bags Supplied By The Contractor Shall Be Sealable, Clean, And Labeled In Compliance With Occupational Safety And Health Administration (osha), The Environmental Protection Agency (epa), And The Department Of Transportation (dot). contractor Must Meet Or Exceed All City, County, State, And Federal Laws And Codes In The Transportation And Disposal Of Regulated Medical Waste. contractor Must Meet Or Exceed All Va Requirements For The Transport And Disposal Of Regulated Medical Waste. contractor Vehicles Must Meet Or Exceed All City, State, Federal, And Dot Licensing And Vehicle Requirements For Transporting Medical Waste. The Contractor Shall Supply The Va Representative A Copy Of The Contractors And Any Subcontractors Current Dot License Showing They Are Certified To Transport Regulated Medical Waste. contractor Must Meet Or Exceed All State, Federal, Osha, And Joint Commission Standards In The Handling And Disposing Of Medical Waste As Well As The Training Of Personnel In The Handling And Disposing Of Regulated Medical Waste. the Va Is Responsible For The Waste Up And Until It Is Disposed Of In A Va Approved Manner. The Contractor Will Be Responsible In Showing Proof Of Industry Standards For Liability Insurance For The Contractor And Any Subcontractor Who Will Handle The Waste. contractor Shall Provide Continuing Education On Packaging And Segregation To Employees Packaging The Waste For Shipment. contractor Will Ensure That All Personnel Meet Or Exceed All Training Requirements For Handling And Disposing Of Medical Waste As Required By Osha, Epa, Dot, And Joint Commission Standards And That The Proper Documentation Is Available For Review Upon Request Of The Contracting Officer Or The Contracting Officer’s Representative (cor). all Waste Picked Up Shall Be Documented With A Copy Given To The Va Representative At The Time Of Pick Up. The Documentation Shall Indicate The Number And Size Of Containers That Were Picked Up. The Shipping Papers Shall Be Signed By The Transporter And The Generator At The Time The Waste Is Picked Up. the Contractor Shall Provide To The Va Cor A Certificate Of Treatment And Disposal By Va Approved Process For All Medical Waste Picked Up. the Contractor Will Incinerate Waste Upon Request By The Va Medical Center And The Contractor Shall Provide A Certificate Of Destruction To The Va Medical Center For Waste Requiring Incineration At 18000f Or Greater. pick Up Locations, Frequency And Days. location Frequency Day vamc, Bldg. 85 Once Per Week And As Needed. Tuesday twin Falls Cboc As Needed To Be Determined caldwell Cboc As Needed To Be Determined mountain Home Cboc As Needed To Be Determined salmon Cboc Once A Month To Be Determined all Changes In Pickup Dates Or Locations Shall Be Coordinated By The Contractor And The Cor. contractor Will Make Additional Pick-ups Upon Request At An Additional Cost As Agreed To By The Va And The Contractor. contractor Will Incinerate Waste For An Additional Cost As Agreed To By The Va And The Contractor. contractor Shall Provide A Per Container Price Schedule For The Disposal Of A 28-gallon Red Waste Container. contractor Shall Invoice Only For Containers Picked Up And Disposed Of. regulated Medical Waste Will Be Defined As Set Forth In Vha Directive 1850.06 Appendix A. the C&a Requirements Do Not Apply, And A Security Accreditation Package Is Not Required. naics Anticipated: 562211-hazardous Waste Treatment And Disposal type Of Contract Anticipated: Tbd period Of Performance Anticipated: 17 May 2025 To 16 May 2030 (base + 4 Option Years); Additionally, 52.217-8 Option To Extend Services For An Additional Six (6) Months Is Anticipated. notes: Depending On The Results Of Market Research And Socioeconomic Set-aside Decision, The Appropriate Limitation To Subcontracting May Be Incorporated Into Resulting Solicitation/contract. potential Candidates Having The Capabilities Necessary To Provide The Above Stated Services Are Invited To Respond To This Sources Sought Notice Via E-mail To Sherry Ploor At Sharon.ploor@va.gov No Later Than Friday, 31 January 2025 At 4:30pm Mt. No Telephone Inquiries Will Be Accepted. responses Should Include The Following Information: company Name sam Ueid # address business Size point Of Contact Name, Phone Number And E-mail Address capability Statement if Applicable, Current Gsa Federal Supply Schedule Contract disclaimer And Important Notes: This Sources Sought Notice Does Not Obligate The Government To Award A Contract Or Otherwise Pay For The Information Provided In Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. The Government Will Treat Any Information Received As Proprietary And Will Not Share Such Information With Other Companies. Any Organization Responding To This Sources Sought Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization's Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. The Government May Or May Not Issue A Solicitation As A Result Of This Announcement. There Is No Solicitation Available At This Time.

Details: Electronic Security Systems (ess) Maintenance the Purpose Of This Sources Sought Is To Gain Knowledge Of The Potential Interested Businesses For This Requirement. This Notice Is For Planning Purposes Only. All Interested Parties Should Respond. Performance For This Requirement Is At Fort Cavazos, Texas. The Planned Naics Code Is 561621 (security Systems Services (except Locksmiths)) With A Standard Size Of $25 Million. we Encourage All Small Businesses, In All Socioeconomic Categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-disabled Veteran-owned, Women-owned Small Business Concerns), To Identify Their Capabilities In Meeting The Requirement At A Fair Market Price. this Is A Sources Sought Notice Only. The Government Will Not Enter Into An Agreement Based On Responses To This Notice. The Government Is Trying To Determine If There Are Adequate Sources For This Requirement. If You Are Interested In This Requirement, Please Reply To This Sources Sought Notice And Include Answers To The Questions Below By The Closing Date Of This Notice. Please Submit Via E-mail To The Points Of Contact Listed In This Notice. Reference The Sources Sought Notice Number In Your Response. description Of The Requirement: this Is A Follow-on Requirement For Electronic Security Systems (ess) Maintenance And Repair Services On The Fort Cavazos, Tx Installation. The Contractor Shall Provide All Necessary Personnel, Management, Equipment, Supplies, Transportation, Tools, Materials, Supervision, To Perform Maintenance, Repairs, Replace To Repair, Adjustments, Installations, Surveying, System Designs, Removal, And Replacement Services During Facility Renovations, Projects, System Administration, And Cyber Security Information Assurance (ia) For Each Electronic Security System (ess) Under This Contract At Fort Cavazos, Texas. It’s Projected There Will Be Approximately 743 Ids Zones And Approximately 76 Portals. Work Performed Under This Contract Will Be Throughout The Fort Cavazos Main Cantonment, West Fort Cavazos, North Fort Cavazos, And In Fort Cavazos Housing Areas Where Icids Is Fielded. the Contractor Shall Have Experience With A Contract Approximately Equal In Size, Type And Complexity To The Fort Cavazos Systems And Shall Possess A Working Knowledge Of All Security Systems Covered Under This Contract. fort Cavazos Integrated Commercial Intrusion Detection System (icids) Has Undergone A System Upgrade To The Department Of The Army Approved Icids-v. With The Icids-v System Newly Installed The Objectives Are To Sustain A 100% Operational Status Of Each Zone With Reoccurring Preventive And Routine Maintenance And Testing Schedules Pursuant To Army Regulations. The Contractor Shall Provide Timely Troubleshooting And Repairs During Normal Business Hours And Outside Normal Business Hours. Deliver Customer Service For Newly Identified Areas Requiring Ids Installation For The Protection Of Military And/or Civilian Assets Within The Confines Of Fort Cavazos, Texas. The Contractor Shall Administer And Maintain Each Ess, And Each Component, Sensor, Connection, System Wiring, Control Unit, Transmission Media, Network Cable, Fiber, Fiber Jumpers, Coaxial, Media Converters, Data Encryption Systems, Uninterruptable Power Supplies (ups), Unclassified Network Switches, Servers, Computers, And Conduit At Fort Cavazos, That Are An Integral Part Of The Installation’s Security Posture. the Contractor Selected For This Service Contract Must Be A Current Daq Icids Certified Var (value Added Reseller) For Sales, Installation, Configuration, And Maintenance-related Services. The Contractor Must Maintain An Active Var Status Throughout The Life Of This Contract And Provide Proof Of Var Status Prior To Award Of The Contract. Any Individual Performing Privileged Or Administrator Functions On The Systems Be Actively Certified In Accordance With Dod 8570.01 At The Iat (information Assurance Technical) Level 2. The Contractor Shall Provide Personnel Possessing The Skills, Knowledge, And Training To Perform The Services Required By This Contract. All Personnel Required To Maintain The Icids-v System Should Complete The Icids-v Installation Training Courses, Consisting Of Operator, System Administrator, And Maintainer Training. Additionally, Maintenance Personnel Should Have Specific Experience In Computer Networking, Electronic Component Troubleshooting, Fiber Optic And Telephone Communications, Access Control And Physical Security Devices. The Contractor Personnel Shall Also Possess The Skills, Knowledge, And Training To Satisfactorily Perform Services On Each Additional Security System Provided In The Attached Performance Work Statement (pws). information Sought By The Government: company Information: company Name address point Of Contact telephone Number e-mail Address business Size (small Or Other Than Small Business) And Socio-economic Status For The Listed Naics Code. if Your Company Is Currently Registered In System For Award Management (sam). information In Sufficient Detail Regarding Previous Experience (indicate Whether As A Prime Contractor Or Subcontractor) On Similar Requirements (include Size, Scope, Complexity, Timeframe, Government Or Commercial), Pertinent Certifications, Etc., That Will Facilitate Making A Capability Determination. identify Whether Your Firm Is Interested In Competing For This Requirement As A Prime Contractor Or Not. Identify Subcontracting, Joint Ventures Or Teaming Arrangement That Will Be Pursued, If Any. identify Any Condition Or Action That May Be Having The Effect Of Unnecessarily Restricting Competition With Respect To This Acquisition. Please Contact The Micc Advocate For Competition, Scott Kukes, At Scott.d.kukes.civ@mail.mil Or 210-466-3015, If You Believe That This Action Is Unreasonably Restricting Competition. Include The Subject Of The Acquisition, This Announcement, And The Micc Poc Information From The Sam.gov Notice. Provide The Specific Aspects That Unreasonably Restrict Competition And The Rationale For Such Conclusion. this Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Further, The Government Is Not Seeking Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Notice. The Government Will Not Pay For Any Costs Incurred In Response To This Notice. Not Responding To This Notice Does Not Preclude Participation In Any Future Solicitation. If A Solicitation Is Released, It Will Be Posted On Sam.gov. It Is The Responsibility Of Potential Offerors To Monitor Sam.gov For Additional Information Pertaining To This Requirement.

Details: Page 2 Of 2 this Request For Information (rfi) Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e). disclaimer this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought Description this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 532420 (size Standard Of $40 Million). Responses To This Sources-sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources-sought, A Solicitation Announcement May Be Published. Responses To This Sources-sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. the Department Of Veterans Affairs (va), Visn 22 Network Contracting Office, Is Seeking Sources That Can Provide Equipment Lease And Maintenance For Mailing, Shipment Tracking, Proof Of Delivery, And Receiving Services For Mailroom And Warehouse For The Va Loma Linda Health Care System (vallhcs). the Contractor Shall Provide And Be Responsible For The Shipment And Delivery (if Applicable) To Va Loma Linda Health Care System At 11201 Benton Street, Loma Linda, Ca 92357. scope Of Work lease Of Mail Metering Machines And Package Tracking Equipment/software. the Jerry L Pettis Va Medical Center, Loma Linda, California Is Seeking Prospective Contractors Who May Be Interested In Competing For The Leasing Of A Digital Mailing System With New Shaped Based Rating System To Replace Aging Digital Mailing System For Assigning Postage To A Variety Of Mail Processed By The Support Services Mail Room. Additionally, Both Campuses Require Package Tracking Equipment And Software. 1. Background: the Intent Of This Proposal Is To Lease With A Base Year And Four Option Years, For The New Mailing System Equipment And Associated Service Contract, Including All Required Hardware, Software, Maintenance And Services Necessary To Manage Mail Operations For The Loma Linda Va Mail Rooms That Meet All Usps, Federal And Va Mail Processing Requirements Including Intelligent Mail Package Barcode (impb) Compliant. c. Periods Of Performance: base Period: April 1, 2025 Through March 31, 2026 option Year 1: April 1, 2026 Through March 31, 2027 option Year 2: April 1, 2027 Through March 31, 2028 option Year 3: April 1, 2028 Through March 31, 2029 option Year 4: April 1, 2029 Through March 31, 2030 2. Mail Meter Equipment Features a. Features Of Digital Mailing System Seeking To Lease: b. Increase The Efficiency And Proper Assignment Of Postage Charges To A Variety Of Mail In Differing Sizes And Weights To A High Volume Of Mail That Is Processed Through The Mailroom On A Daily Basis. c. Ensure Continuity Of Mailing Operations In The Event Emergency Equipment Maintenance Or Repairs Are Required. d. One Usps Shape Based Compliant Mail Metering Systems To Address Our Daily Mail Volume Needs. Schedule 48 Pricing Implemented. The Ability To Weigh The Mail Piece And Determine Its Shape In Line While Processing Is Required (wow). The Topeka Mail Room Meter Capacity Shall Be Up To 50,000 Pieces Of Mail Every Month. e. The Meter/equipment Will Require The Following Features For Each Campus (total Footprint Not To Exceed 112 Inches): mailing System That Can Process Outgoing Mail And Flats With A Mixed Mail Feeder. stand-alone Meter With Federal Funding Capability. stand-alone Impb Processing For Priority Mail, First Class Parcels, And Package Services That Includes Computer, Label Printer, And >70-pound Scale. schedule 48 Rates Are Required. multi-carrier Capability (i.e., Usps, And Ups) To Allow For Rate Shopping And To Ensure Continuity Of Operations For Package Shipments. electronic Return Receipt (err) As Processed Through The Mail Machine Which Includes Certified Barcode Scanning. automatic And Manually Selectable Date Advance. minimum Processing Speed - 125 Letters Per Minute. power Stacking. interfaced Scale Automatically Setting Meter For Correct Postage. ssl Encrypted Communication. an Additional Separate, Integrated/interfaced 70 Lb. Scale For Larger Items. departmental/categories Accounting With Report Printer. open/closed Flap Sealing. fifteen-inch Touch Screen Display. automatic Gum Label Dispenser. 4-color Text Messaging System With Ability For Local Personnel To Customize Message And Quick Response (qr) Barcode/graphics Printing. ability To Export, Both Locally And Digitally, Encrypted Customized Reports. weigh On The Way (wow)/in-line Weighing To Include Shape-based Rating. online Services For Tracking Packages And Viewing Accounting Information To Include Monthly Reporting Of Number Of Pieces Processed And Dollar Amount. provide Operational Stand/table. must Be Configured To Allow For Best Rate Selection (i.e., Priority Mail Commercial Base And Priority Mail Commercial Plus). usps Approved Information Based Indicia (ibi) System Capability (printed Indicia And Mail System Must Be Capable Of Providing Usps Commercial Base Pricing On Priority And Express Mail). must Be Fips And Ato Compliant equipment ix9conveyor Ix-9 Conveyor Stacker 2 Ix9dwm Pkg Ix-9 Dynamic Weighing Module 2 Ix9c Ix-9c 300 Lpm Base Puffy Postcard Feeder W/wireways 2 Ixwp30 Ix 30lb Weighing Platforms 2 Ixdu300 300 Department Upgrade 2 Ds85i-inte3hcf 3 Station Expert: 2 Auto Fdrs + 1 Hcdf, Cis Scanner, Multi License 1 Idstc51 Zebra Tc52 Scanner W/camera 10 Idstcwallchar Tc52/57 Power Supply/wall Charger 10 Idstc- 5156cable Tc52/57 Charging Cable - Power Supply Not Included. 10 Idstc-5156boot Tc52/57 Protective Boot 10 Idstc-5156batt Tc52/57 4300 Mah Battery 10 Idstcstylus3pk Tc52/57 Stylus 3 Pack 4 Idsws-n Wireless Barcode Scanner 3 Idstc- 5slotcrad Tc51/56 5-port Charging Cradle. 3 Intra Enterprise Software Subscription By Sc Logic. g. Installation, Training, And On-going Support/maintenance As Needed Throughout The Term Of The Lease Including But Not Limited To: vendors Must Provide Complete Installation, Configuration, Setup, And Testing Of All Equipment And Software, Including Integration With And Configuration For Data Streams And Document Types Processed At Valom. all Postage Rate Updates Provided At Least 10 Calendar Days Before The Rate Change Takes Effect. periodic Preventive Maintenance Necessary To Avoid Unexpected Down Times Performed At Least Quarterly And More Frequently If Necessary. Contractor To Provide Parts And Labor (including Print Heads). response From An On-site Repair Technician Within 4 Hours Of Placing A Service Call. Contractor To Provide Parts And Labor (including Print Heads). ensure Continuity Of Mailing Operations In The Event Emergency Equipment Maintenance Or Repairs Are Required. (i.e., During Potential Downtime, Contractor Is To Provide A Replacement Unit Within 24 Hours). training For Staff Including Initial Training And Any Ongoing Training Determined To Be Necessary By The Contracting Officer S Technical Representative (cotr) At No Additional Cost (not To Exceed 5 Formal On-site Trainings For The Remainder Of The Contract). meter Will Be Re-located By The Vendor Selected, Including To A Different Facility, When Needed As Determined By The Cotr At No Additional Cost To The Facility. 3. Parcel Tracking Equipment Features a. The Parcel Tracking Software Will Require The Following Features For Each Campus: parcel Tracking Software counter Signature Pad low To Mid Volume 4 In. Label Printer cordless Scanner single Bay Cradle/battery Charger For Handheld Scanner (2 Each) basic Operator Training Up To 4 Hrs. (2 Operators) pc W/ Flat Panel Monitor b. Technical Support. The Vendor Will Supply Telephone Technical Support During Normal Business Hours Mon. Fri. 8am 8pm Pm To Include The Following: assistance With Disaster Recovery Including Viruses & Hard Disk Failure. end User Web Ex And Diagnostic Assistance Sessions. inversion Updates/ Installation And Debugging With Scanners, Mobile Computers And Printers. system Configuration Concerns & Questions. assistance With Hardware System Upgrades And Recommendations For Integration. changes To Software Configuration, Import Recipient List, Change User Definable Fields, New Users, Software Backup Recommendations. direct Access To Software Development Staff, Discounted On-site Technical Support. methods To Modify Report Templates To Support Management Decision Making. c. Repairs. Vendor Will Repair Or Up To 2 Mobile Units Per Year And Will Ship A Spare Unit Within 1-2 Days (shipped Via Ups/fedex) Providing Calls Have Been Received Before 2 Pm Cst. The Original Unit Will Be Repaired & Returned Providing It Is Deemed Repairable By Vendor At No Additional Cost. Repairs Cover Normal Wear & Tear As Well As Repairs To Displays, Touch Screens, Plastics, Keypad Exit Windows Internal And Other External Components Damaged Through Accidental Breakage. Consumables Such As Batteries & Stylus Are Not Covered. item Information: Brand Name Or Equal item Number description Of Supplies/services quantity unit unit Price amount 0001 12.00 mo __________________ __________________ equipment Lease For Mailroom Mail Processing. Postage Meter Machine, Inbound, Outbound, And Proof Of Delivery Services For Both Mailroom And Warehouse. 0002 12.00 Mo _________________ software Lease For Mailroom Mail Processing. Postage Meter Machine, Inbound, Outbound And Proof Of Delivery Services For Both Mailroom And Warehouse. Intra Enterprise Software Subscription By Sc Logic. __________________ 0002 12.00 Mo ___________________ servicing And Maintenance Of Equipment __________________ grand Total __________________ the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Product That Fulfills The Required Specifications. if You Are Interested And Capable Of Providing The Sought-out Supplies, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (2) Is Your Company Considered Small Under The Naics Code (532420) Identified Under This Rfi? (3) Are You The Manufacturer Or Distributor Of The Items Being Referenced Above (or Equivalent Product/solution)? What Is The Manufacturing Country Of Origin Of These Items? (4) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above (or Equivalent Product/solution), Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? (5) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Type And Number. (6) If You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract? (7) If Possible, Please Provide General Pricing For Your Products/solutions For Market Research Purposes. (8) Please Submit Your Capabilities In Regard To The Salient Characteristics Being Provided And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes? *** Submissions Addressing Section (8) Should Show Clear, Compelling, And Convincing*** Evidence That All Equal To Items" Meet All Required Salient Characteristics. responses To This Notice Shall Be Submitted Via Email To Anette.doan@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than 01/10/2025, At 11:00 A.m. Pacific Standard Time (pst). If A Solicitation Is Issued It Shall Be Announced Later, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Request For Information. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.

Details: Pre-solicitation For Asbestos Containing Material, Acm, Removal Activities In Building 3- Veterans Canteen Service the Department Of Veterans Affairs, Network Contracting Office (nco 6) At The Fayetteville, Nc Anticipates Issuing A Solicitation For A Construction Project To Perform Acm Removal And Disposal Activities In Building 3 At The Fayetteville Va Medical Center Located At 2300 Ramsey Street, Fayetteville Nc 28301. the Fayetteville Vamc Campus Will Need A Cm Removal And Disposal In The Veterans Canteen Service Storage Room 105, Canteen Office Area Room 114 & 114b, And The Retail Store Area Room 112. Acms To Be Removed Are Category 1 Non-friable Materials. The Va Medical Center Considers Removing The Asbestos-containing Materials As A Regulated, Class Ii Asbestos Removal That Shall Be Cleared By Visual Inspection, And The Collection Of Multiple Air Samples Will Be Analyzed By Tem Analysis. A Third-party Air Monitoring Firm, Retained By The Va, Shall Conduct Continuous Project Monitoring During Removal Activities And Perform The Final Visual Inspection And Clearance Sampling. The Vendor Shall Be Responsible For Acquiring Appropriate Permits. This Project Shall Be Completed In Three Separate Phases. Phase 1 Will Be The Removal Of Acm In Rooms 105 And Room 114. Phase Ii Will Be The Removal Of Acm In The Retail Store Area Room 112 During The Proposed Remodel. Phase Iii Will Be Replacing The Flooring Throughout With A Luxury Vinyl Tile (lvt). Coordinate The Color And Pattern Of Flooring With The Va Cor. general Scope: 1. Isolate And Regulate Work Areas With Negative Pressure Enclosures (npes). Npes Must Be Constructed Of 6-mil Fire-retardant Polyethylene Sheeting, Appropriate Framing, And Maintain -0.02 Inches Of Water Column Monitored Via A Magnehelic Gauge Or Continuous Chart Recorder. 2. Npes Shall Be Equipped With A Fully Functional Three-stage Decontamination Unit And A Separate Loadout. 3. Hepa-filtered Air, From Within The Npes, Shall Be Exhausted Outside The Building If Possible. 4. Once The Npe Has Been Cleared And Demobilized, The Vendor Shall Be Responsible For Repairing Finished Surfaces That Are Damaged By Contact With Spray Glue Or Adhesive Tape. The Vendor Shall Ensure Finished Surfaces That Have Been In Contact With Spray Glue Or Adhesive Tape Are Satisfactorily Cleaned. 5. In The Veterans Canteen Service Areas Acm Removal Is As Outlined Below And In The Attached Asbestos Survey Report: a. Asbestos- Retail Store Area - Multiple Layers Of Flooring/mastic-brown Top Layer (rm 112 1894 Sq.ft.) b. Asbestos Retail Store Area - Brown Vinyl Plank (rm 112) c. Asbestos Canteen Office Area - 12x12 Floor Tiles/ Mastic Under Carpet (rm 114 333 Sq. Ft.) d. Asbestos Canteen Storage Room - 12x12 Floor Tile/black Mastic (rm 105 399 Sq. Ft.). although The Va Medical Center Does Not Dictate The Method Of Removal, The Va Medical Center Requests The Vendor Use The Removal Method That Is The Most Suitable To The Existing Work Site Conditions. All Work Shall Be Done To Ensure That The Asbestos Abatement Is Done In Accordance With All Applicable Regulations, Standards, And Va Medical Center Policies. If Additional Unforeseen Conditions Are Found, Notify The Va Immediately And Submit An Estimate And Anticipated Schedule. The Abatement Activities Are To Be Completed Safely In The Shortest Time Possible. The Va Requests The Removal Activities For Each Phase Are To Be Completed During A Single Weekend (three Consecutive Days Or Less). Interior Mobilization Shall Begin No Earlier Than 4:00 Pm Friday And Conclude No Later Than 5:00 Monday. The Preference Is To Complete The Work Over A Three-day Or 4-day Holiday Weekend (ex. Veterans Day Weekend, November 08 November 11, 2024), Or Martin Luther King Jr. Day Weekend January 17 January 20, 2025) But Ultimately The Date Will Need To Be Accepted By All Stakeholders Involved. outages/shutdowns: If For Any Reason The General Contractor Or Its Sub-contractors Require An Outage/shutdown, The General Contractor Must Pre-coordinate All Outage Activities With The Va Cor And Alternate Cor Prior To Undertaking Any Such Activity. The Va Will Provide A Copy Of An Outage Request That Is The Responsibility Of The General Contractor Superintendent To Complete, Execute, And Return To The Va Cor. The Normal Timeline To Obtain Va Approval Of A Request Is Two Weeks. Therefore, Please Plan Accordingly. An Outage Would Include But Is Not Limited To The Following: Fire Pumps, Fire Suppression, Fire Alarms, Ats, Med Gas Pumps, Chillers, Hot Water Heaters, Potable Water, Chilled Water, Natural Gas, Boilers, Da Tanks, Steam Traps, Controls, Elevators, Space (hallways, Exam, Procedural, Office, Or Patient Rooms), Generators, Ups, Emergency And Normal Power (partial Or Full). a Final Visual Inspection Will Be Conducted Immediately After The Conclusion Of Removal Activities. Clearance Tem Air Sample Collection Will Be Conducted Within 24 Hours Of Achieving Final Visual Clearance. the Estimated Construction Magnitude Is Between $100,000 And $250,000. naics Code: 562910 Size Standard: $25 Million this Solicitation Is Anticipated To Be A Total Service-disabled Veteran-owned Small Business Set Aside. Solicitation Material Will Be Available On/about January 07, 2025. Any Specifications, Drawings, And Amendments Will Be Posted On This Website. Proposals Will Be Due Approximately 30 Days After Issuance Of The Solicitation. Location And Points Of Contact For Site Visits Will Be Identified In The Solicitation. this Notice Is For Informational Purposes Only And Is Not A Request For Proposals. The Government Is Not Obligated To Issue A Solicitation As A Result Of This Notice. No Other Information Is Available Until The Issuance Of The Solicitation. No Bidder S List Is Maintained. All Interested Vendors Should Register On This Website. It Is The Offeror's Responsibility To Check The Website Periodically For Any Amendments/notices To The Solicitation. Prospective Contractors Must Be Registered In The System For Award Management (sam) Database In Order To Obtain Access To Sam.gov And Vetcert Registration Must Be Current And Active To Be Eligible For Contract Award. Contractors, Please Note: Online Representations And Certifications Applications (orca) Apply To This Solicitation. With Orca, You Now Have The Availability To Enter And Maintain Your Reps And Certs With Your Proposal. any Questions Regarding This Announcement And All Future Announcements Regarding This Project Must Be Emailed To Angelo.harris@va.gov. No Telephone Request For Bidding Material Will Be Accepted At This Time.

Details: Network Contracting Office (nco) 16 Will Be Issuing A Request For Quotation (rfq) For The South Central Va Health Care Network (scvahcn) Visn 16 In The Coming Months To Award A Cost Per Patient Reportable Result (cprr) Blanket Purchase Agreement (bpa) For Visn Wide Standardized Automated Chemistry And Immunochemistry Instrumentation And Testing To A Federal Supply Schedule Fsc Group 66 Iii Schedule Holder Manufacturing Instrumentation And Reagents And Performing Service And Repair Under Sin 605-1a. The Bpa Will Include Use Of Instrumentation, Reagents, Calibrators, Controls, Consumables, Parts, Contractor Performed Operator Training, Contractor Performed Preventative Maintenance, Repair, And Remote Troubleshooting And Connectivity Through Data Innovations Middleware To The Va Vista Lab Information System (lis). the Fully Automated Instrumentation Shall Have Random Access Testing Capabilities And Be Able To Simultaneously Perform The Complete Profile (full Test Menu) Meeting The Performance Characteristics For Accuracy And Precision As Defined By The 1988 Clinical Laboratory Improvement Act (clia) And The Clinical And Laboratory Standards Institute (clsi). testing Instrumentation And Reagents Shall Be Fda Approved And Validated For Use. contractor Has Proprietary Reagents For Proposed Instrumentation, Use Of Third Party Reagents (user-defined Applications) Should Be Kept To A Minimum. reagents Shall Be Liquid Ready To Use Or Require Minimal To No Operator Preparation Prior To Use. new Equipment Is Required For Each Of The Clinical Laboratories Located At The Visn Facilities Listed In The Visn 16 Site Visit Workbook. Includes 8 Medical Center And 20 Outpatient Clinic Laboratories. instrumentation Shall Have A Current Va Enterprise Risk Assessment (era). same Manufacturer, Methodology And Reagent System For Testing Instrumentation Across Visn 16 Laboratories (for Like Tests). immunochemistry (ic) Test Menu/reagent Capacity Shall Be Sufficient To Support Testing For The Full Laboratory Test Menu On A Single Instrument. Additionally, Each Ic Instrument Shall Have Excess Reagent Position Capacity. a Ups With Surge Suppressor/line Conditioner Shall Be Provided For Each Instrument/piece Of Equipment. all-inclusive Cprr Pricing. pre And Post Analytical Automation Requirements For Medical Center Laboratories And The Joint Ambulatory Care Center In Pensacola. automation Line Requirements Include But Are Not Limited To Centrifuges, Decappers, Recappers, Aliquotors, Refrigerated Storage As Well As Instrument And Specimen Management Systems. data Management Systems To Enhance Workflow And Operations For All Instrumentation. for Instrumentation That Requires A Continuous Feed Of Water, Water Systems Capable Of Generating The Required Quality, Pressure And Volume Of Water To Meet Manufacturer S Specifications And Sustain Instrument Operations To Support Maximum Throughput Are Required To Be Provided By The Contractor For Each Instrument. for Laboratories Requiring More Than One Water System, The Configuration Should Be Established To Support Instrument Operations Through The Use Of A Large Temporary Water Storage Tank Or Similar Application Should One Water System Be Non-operational. water System Configuration Shall Also Support Bypassing The Temporary Water Storage Tank As Necessary. basic Operator Training On Testing Instrumentation For All Operators. key Operator Training (off-site) For 2 Operators The Base Year And One Operator Each Subsequent Year. Training Requirements Are Per Instrument. telephone Assistance Center/hotline- Available By Telephone 24 Hours Per Day, 7 Days Per Week With Immediate Response Or A Call Back Time Of 30 Minutes. equipment Repair Shall Be Provided 24 Hours Per Day, 7 Days Per Week For Medical Center Labs And 5 Days Per Week Business Hours For Outpatient Clinic Labs. a Va Approved Mou/isa Is Required To Provide And Support Remote Troubleshooting For All Laboratories. the Above Is Not An All-inclusive List Of Requirements. The Minimum Technical Requirements And Technical Evaluation Factors Will Be Included In The Solicitation When Posted. All Instrumentation Must Be Fda Approved, In Current Production At The Time Of Quotation Submission, Discontinued Models And Refurbished Instrumentation Shall Not Be Presented. Operating System Software Shall Be Currently Sold And Supported By Its Manufacturer. Instrumentation, Systems And/or Devices With Operating Systems Such As Windows Xp, Windows, 6 Ce Embedded, Etc. Shall Not Be Proposed. this Is A Pre-solicitation Notice Only And Is Not The Actual Rfq.â  The Rfq Will Be Posted To Gsa E-buy At A Later Date. the Purpose Of This Notice Is To Provide Fss Fsc Group 66 Iii Contractors Minimally Meeting The Above Requirements The Opportunity To Conduct Site Visits With Participating Laboratories To Assess The Requirements For Each Site And Inform Laboratories Of Their Instrumentation Available To Potentially Meet Those Requirements.  the Visn 16 Site Visit Workbook Contains 3 Tabs. The First Tab Lists The Address, Phone Number, Name Of The Lab Manager And/or Points Of Contact For The Visn 16 Laboratories To Assist Contractors In Scheduling Site Visits.â  The Second Tab Contains Existing Instrumentation And New Instrumentation Requirements For Each Lab. The Third Tab Provides The Annual Estimated Testing Volumes For Each Laboratory And Their Respective Test Menu. Note: Visn 16 Site Visit Workbook Contact Information, Equipment Requirements And Test Menus Are Subject To Change Prior To The Posting Of The Competitive Solicitation/rfq. site Visits Are Authorized From The Date Of This Posting Until 02/28/2025. vendor Site Visits Shall Be In Person And Include The Appropriate Stakeholders For Each Laboratory. The Visit Shall Be Scheduled In Advance At A Mutually Agreed Upon Date And Time, To Ensure Patient Care Is Not Compromised And Presentations/discussions Are Well Attended. This Is An Opportunity For Each Vendor To Discuss Equipment Operation, Technical Capabilities, Maintenance Requirements (both Operator And Contractor Performed), Data Management Functionality And Connectivity With Each Laboratory Related To Their Specific Requirements. Contractors Shall Also Discuss Site Specifications Including Utilities, Space Requirements, And Weight For Each Instrument Model, Automation Line Component, Etc. Literature Detailing Site Specifications Shall Also Be Provided In Written Or Electronic Format To Each Laboratory. The Expectation Is That All Participating Laboratories Listed In Attachment A Are Visited. Due To The Complexity Of Automation Lines And Space Requirements More Than One Visit May Be Necessary For The Medical Center Laboratories And The Joint Ambulatory Care Center In Pensacola. Visits And Presentations For Outpatient Clinic Labs Should Be Accomplished In A Single Visit. please Do Not Take In Equipment Or Take Va Staff To See Equipment. A Draft Test Menu And Annual Estimated Volumes (this Could Change Prior To The Posting Of The Rfq) For Each Lab Has Been Provided. Using That Information You Should Present How Your Instruments Would Manage That Workload. Cad Drawings Will Not Be Provided For The Site Visit, However, Photos For Laboratories Requiring Automation Lines Will Be Provided Upon Request. Additionally, Any Request For The Use Of Digital Measurement Software And/or Platforms Shall Be Submitted To Diyonne Williams, Contracting Officer, At Diyonne.williams@va.gov, For Review Well In Advance Of Any Scheduled Site Visit. Include 36c256-24-ap-5589 Chemistry Site Visit In The Title Of Your Email.

Details: 5p468-24-0110/a - Civil Engineering And Prime Consultant Standing Offer Agreement (soa) - Roadway Projects In Various National Parks In British Columbia, Alberta, Manitoba, And Northwest Territories Offers Received By Fax And Email Will Be Accepted As Official. Parks Canada Is Not Currently Accepting Offers Via Sap Ariba, You Must Submit Your Offer Via Fax Or Email As Indicated In The Solicitation Document. Offers Received In-person Or By Courier Will Not Be Accepted. The Only Acceptable Email Address For Responses To Offer Solicitations Is Soumissionsami-bidsrpc@pc.gc.ca. Offers Submitted By Email Directly To The Contracting Authority Or To Any Email Address Other Than Soumissionsami-bidsrpc@pc.gc.ca Will Not Be Accepted. The Only Acceptable Facsimile For Responses To Offer Solicitations Is 1-855-983-1808. The Maximum Email File Size That Parks Canada Is Capable Of Receiving Is 15 Megabytes. The Offeror Is Responsible For Any Failure Attributable To The Transmission Or Receipt Of The Emailed Offer Due To File Size. The Offeror Should Be Cognisant Of The Size Of The Email As A Whole, And Not Only The Attachments. Please Take Into Consideration That Some Attachments, When Sent, May Be Resized During The Email Transfer. If The Email Size Is Too Large, The Offeror Should Send The Offer In Multiple Emails Properly Labeled With The Solicitation Number, Project Name, And Indicate How Many Emails Are Included (ex. 1 Of 2). Emails With Links To Offer Documents Will Not Be Accepted. Offer Documents Must Be Sent As Email Attachments. Requirement Parks Canada Agency (pca) Is Inviting Consulting Firms With Civil Engineering And Prime Consultant Expertise To Submit Offers For Three (3) Standing Offers. The Selected Consultants Shall Provide A Range Of Services As Identified In The Required Services Section Of This Document. It Is Anticipated A Significant Portion Of The Work Will Occur In The Mountain Parks In British Columbia Where Two (2) Standing Offers Will Be Issued. It Is Also Anticipated That One (1) Standing Offer Will Exist Outside Of This Region (non-mountain Parks). Estimated Value Of Each Standing Offer Agreement (soa): • Mountain Park (soa #1): $10,000,000.00 • Mountain Park (soa #2): $6,000,000.00 • Non-mountain Parks (soa #3): $4,000,000.00 Mountain Parks In British Columbia Include Pacific Rim National Park Reserve, Kootenay National Park, Mount Revelstoke National Park, Glacier National Park And Yoho National Park. Outside Of This Region (non-mountain Parks), The National Parks In British Columbia Include Gulf Islands National Park, And Gwaii Haanas National Park Reserve. The National Parks In Alberta Include Waterton Lakes National Park. The National Parks In Manitoba Include Riding Mountain National Park And Lower Fort Garry National Historic Site. The National Parks In The Northwest Territories Include Nahanni National Park Reserve, Tuktut Nogait National Park And Wood Buffalo National Park. Contractor Selection And Indigenous Benefits Framework (ibf) This Solicitation Document Includes Socio-economic Criteria That Is Practicable And Consistent With Sound Procurement Management Principles. These Socio-economic Criteria Are Referred To As Indigenous Benefits Framework (ibf) And Offerors Propose Indigenous Benefits In Their Indigenous Benefits Framework (ibf). Offerors Must Submit An Indigenous Benefits Framework As Part Of Their Offer. Failure To Do So Will Render An Offeror Non-responsive And Their Offer Will Be Given No Further Consideration. The Intent Of This Section Is To Assess Offeror’s Framework On Engaging Local Indigenous Groups And Involve Them With An Indigenous Participation Plan (ipp) At The Call Up Stage. Comprehensive Land Claims Agreement(s) The Request For Standing Offers (rfso) Is To Establish Standing Offers For The Delivery Of The Requirement Detailed In The Rfso, To The Identified Users, Including Areas Subject To Comprehensive Land Claims Agreements (clcas). • Inuvialuit Final Agreement • Sahtu Dene & Métis Comprehensive Land Claim Agreement • Maa-nulth First Nation Final Agreement Period Of The Standing Offer The Period For Placing Call-ups Against The Standing Offer Shall Be For Three (3) Years Commencing From The Start Date Identified On The Standing Offer. If The Standing Offer Is Authorized For Use Beyond The Initial Period, The Consultant Offers To Extend Its Offer For An Additional Two (2), One (1) Year Periods Under The Same Conditions And At The Rates Or Prices Specified In The Standing Offer. Offerors’ Conference An Offerors' Conference Will Be Held Via Microsoft Teams And Teleconference On December 18, 2024. The Conference Will Begin At 11:00 Pm Mst. The Scope Of The Requirement Outlined In The Request For Standing Offers (rfso) Will Be Reviewed During The Conference And Questions Will Be Answered. It Is Recommended That Offerors Who Intend To Submit An Offer Attend Or Send A Representative. Offerors Are Requested To Communicate With The Standing Offer Authority Before The Conference To Confirm Attendance. Offerors Should Provide, In Writing, To The Standing Offer Authority, The Name(s) Of The Person(s) Who Will Be Attending And A List Of Issues They Wish To Table No Later Than December 17, 2024. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. Enquiries All Enquiries Of A Technical And Contractual Nature Are To Be Submitted To The Contracting Authority. Enquiries Regarding This Solicitation Must Be Submitted In Writing And Should Be Received No Later Than Ten (10) Working Days Prior To The Date Set For Solicitation Closing To Allow Sufficient Time To Provide A Response. Enquiries Received After That Time May Result In An Answer Not Being Provided. Information National Parks Regulations Require That All Work Is To Be Performed In Accordance With The Ordinances, Laws, Rules And Regulations Set Out In The National Park Act. Bidders That Consider Themselves Qualified To Provide This Work And Intend To Submit Bids On This Project Should Obtain Documents From The Government Electronic Tendering Service Through The Government Of Canada Tendering Service At Http://canadabuys.canada.ca/en/tender-opportunities. Addenda, When Issued, Will Be Available From The Government Of Canada Tendering Service. Bidders That Elect To Base Their Bids On Documents Obtained From Other Sources Do So At Their Own Risk. Late Submissions Will Not Be Considered. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Parks Canada Has Made Every Effort To Provide Equivalent Documents In Both Official Languages, However, If You Find Any Discrepancies Between The English And French Documents, Please Notify The Contract Officer Listed In This Opportunity As Soon As Possible So That We Can Rectify The Situation.

Details: Please Take Notice That Public Works Requests Proposals For The East Los Angeles Demonstration Bicycle Sharing Program (brc0000571). This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 4 Years Consisting Of An Initial 1-year Term And Potential Additional Three 1-year Option Renewals. The Total Contract Amount Of This Service Is Estimated To Be $1,500,000, Which Includes A One-time Purchase Of E-bikes Per Exhibit A, Scope Of Work (tentatively Estimated To Be About 200 E-bikes). The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Victoria Cabrera At (626) 300-2652 Or Vacabrera@pw.lacounty.gov Or Ms. Rori Rubio At (626) 458-2584 Or Rrubio@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Tuesday, December 31, 2024, At 5:30 P.m. Please Direct Your Questions To Ms. Cabrera Or Ms. Rubio. See Below For All Deadlines Relating To This Solicitation. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing In The Form Of A Notice To The Solicitation. Attendance By The Proposer Or An Authorized Representative At The Conference Is Optional. An Optional Proposers' Conference Will Be Held On Tuesday, December 10, 2024, At 2:00 P.m. Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Monday, December 16, 2024. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Mandatory Registration You Are Now Required To Register An Account On Public Works' "do Business With Public Works" Website In Order To View Any Current Solicitation: Https://dpw.lacounty.gov/contracts/opportunities.aspx. Registration Is Only Needed One Time. Further, You Should Also Register As A Plan Holder For This Specific Rfp Brc0000571. Only Those Firms Registered As Plan Holders For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. Plan Holder Information Is Viewable To Other Registered Plan Holders. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Proposers Are Requested To Submit Proposals Offering A Loan-to-own E-bicycle Program Services In Accordance With Exhibit A (scope Of Work) And In A Format Specified In Part I, Section 2 (proposal Format And Content Requirements) Of This Rfp. At The Time Of Proposal Submission, Proposers Must Meet All Of The Minimum Mandatory Requirements Listed In Part I, Section I, And Complete Form Pw-14 (minimum Mandatory Requirements) To Qualify As Eligible To Perform The Services Under This Contract. Proposal Submission The Following Two Options Are Available For Submitting Proposals: 1. Submit Electronic Proposals Through Bid Express. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Please Allow Enough Time For Proposals To Upload. If The Proposer Is Not Registered With Bid Express Two Weeks Before The Submission Deadline, Proceed With Submitting The Electronic Proposal As Indicated Below. 2. Submit Electronic Proposals Via Universal Serial Bus (usb) Drive Or Compact Disk (cd) To Public Works Headquarters. The Proposals Must Be Received By The Cashier's Office By The Deadline. Proposals Shall Be Addressed To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Ms. Victoria Cabrera East Los Angeles Demonstration Bicycle Sharing Program Rfp Number: Brc0000571 Proposers May Use Fedex Or Ups (or Other Delivery Service) To Deliver Proposals. Proposers May Submit Proposals In-person To The Cashier’s Office By The Deadline. Submissions Must Be Received By The Specified Submittal Date And Time. Submissions Received After The Deadline Will Not Be Accepted. Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals Via Usb Drive, You May Submit Proposals Electronically On Www.bidexpress.com. Bid Express Is A Secure Third-party Online Bidding Service. Bid Express Charges A Service Fee To Use Their Platform. Public Works Recommends Registering With Bid Express As Soon As Possible For First-time Users, Due To The Lengthy Registration Process. If The Proposer Is Not Yet Registered With Bid Express, It Is Recommended They Register Two (2) Weeks Prior To The Proposal Submission Due Date. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Visit The Infotech Knowledge Center At The Following Link For More Information: Bid Express® Help Guides. Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com. The Current File Limitation For Bid Express Is Limited To 10 Mb Per File And Up To 50 Files Can Be Uploaded For A Total Document Submission Of 500 Mb. Note That Even 9 Mb Files Might Need Extra Time Or Assistance From Infotech/bid Express Customer Support. Proposers Are Required To Plan Ahead To Account For The File Size And Submission Process In Order To Meet The Proposal Due Date. If Proposer Submits A Proposal Through Bid Express, Proposer Should Not Submit Hard Copies, Cds, Or Any Other Materials To The County Via Mail Or Delivery. As Stated Above, Proposers Are Required To Plan Ahead In Order To Allow Sufficient Time To Account For Uploading Files Along With Size Limitation In Order To Meet The Proposal Submission Deadline. Doing Business With Preference Program Enterprise The County Provides Many Benefits For Firms That Are Certified Through The County's Local Small Business Enterprise (lsbe), Disabled Veteran Business Enterprise (dvbe), And Social Enterprise (se), Collectively Called Preference Program Enterprise (ppe). Eligible Firms, Prime Contractors, And Subcontractors Are Strongly Encouraged To Participate And Receive Benefits Available Only To Ppe, Such As Price Preference During Solicitation Process, When Applicable, And The Ppe Prompt Payment Program. Prompt Payment Is Defined As 15 Calendar Days After The Receipt Of An Undisputed Invoice For Goods Or Services. Information On This Program And How To Obtain Certification Are Available On The County Of Los Angeles Department Of Economic Opportunity Website: Office Of Small Business | La County Ajcc, Ca Please Take Notice That Public Works Requests Proposals For The East Los Angeles Demonstration Bicycle Sharing Program (brc0000571). This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 4 Years Consisting Of An Initial 1-year Term And Potential Additional Three 1-year Option Renewals. The Total Contract Amount Of This Service Is Estimated To Be $1,500,000, Which Includes A One-time Purchase Of E-bikes Per Exhibit A, Scope Of Work (tentatively Estimated To Be About 200 E-bikes). The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Victoria Cabrera At (626) 300-2652 Or Vacabrera@pw.lacounty.gov Or Ms. Rori Rubio At (626) 458-2584 Or Rrubio@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Tuesday, December 31, 2024, At 5:30 P.m. Please Direct Your Questions To Ms. Cabrera Or Ms. Rubio. See Below For All Deadlines Relating To This Solicitation. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing In The Form Of A Notice To The Solicitation. Attendance By The Proposer Or An Authorized Representative At The Conference Is Optional. An Optional Proposers' Conference Will Be Held On Tuesday, December 10, 2024, At 2:00 P.m. Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Monday, December 16, 2024. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Mandatory Registration You Are Now Required To Register An Account On Public Works' "do Business With Public Works" Website In Order To View Any Current Solicitation: Https://dpw.lacounty.gov/contracts/opportunities.aspx. Registration Is Only Needed One Time. Further, You Should Also Register As A Plan Holder For This Specific Rfp Brc0000571. Only Those Firms Registered As Plan Holders For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. Plan Holder Information Is Viewable To Other Registered Plan Holders. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Proposers Are Requested To Submit Proposals Offering A Loan-to-own E-bicycle Program Services In Accordance With Exhibit A (scope Of Work) And In A Format Specified In Part I, Section 2 (proposal Format And Content Requirements) Of This Rfp. At The Time Of Proposal Submission, Proposers Must Meet All Of The Minimum Mandatory Requirements Listed In Part I, Section I, And Complete Form Pw-14 (minimum Mandatory Requirements) To Qualify As Eligible To Perform The Services Under This Contract. Proposal Submission The Following Two Options Are Available For Submitting Proposals: 1. Submit Electronic Proposals Through Bid Express. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Please Allow Enough Time For Proposals To Upload. If The Proposer Is Not Registered With Bid Express Two Weeks Before The Submission Deadline, Proceed With Submitting The Electronic Proposal As Indicated Below. 2. Submit Electronic Proposals Via Universal Serial Bus (usb) Drive Or Compact Disk (cd) To Public Works Headquarters. The Proposals Must Be Received By The Cashier's Office By The Deadline. Proposals Shall Be Addressed To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Ms. Victoria Cabrera East Los Angeles Demonstration Bicycle Sharing Program Rfp Number: Brc0000571 Proposers May Use Fedex Or Ups (or Other Delivery Service) To Deliver Proposals. Proposers May Submit Proposals In-person To The Cashier’s Office By The Deadline. Submissions Must Be Received By The Specified Submittal Date And Time. Submissions Received After The Deadline Will Not Be Accepted. Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals Via Usb Drive, You May Submit Proposals Electronically On Www.bidexpress.com. Bid Express Is A Secure Third-party Online Bidding Service. Bid Express Charges A Service Fee To Use Their Platform. Public Works Recommends Registering With Bid Express As Soon As Possible For First-time Users, Due To The Lengthy Registration Process. If The Proposer Is Not Yet Registered With Bid Express, It Is Recommended They Register Two (2) Weeks Prior To The Proposal Submission Due Date. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Visit The Infotech Knowledge Center At The Following Link For More Information: Bid Express® Help Guides. Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com. The Current File Limitation For Bid Express Is Limited To 10 Mb Per File And Up To 50 Files Can Be Uploaded For A Total Document Submission Of 500 Mb. Note That Even 9 Mb Files Might Need Extra Time Or Assistance From Infotech/bid Express Customer Support. Proposers Are Required To Plan Ahead To Account For The File Size And Submission Process In Order To Meet The Proposal Due Date. If Proposer Submits A Proposal Through Bid Express, Proposer Should Not Submit Hard Copies, Cds, Or Any Other Materials To The County Via Mail Or Delivery. As Stated Above, Proposers Are Required To Plan Ahead In Order To Allow Sufficient Time To Account For Uploading Files Along With Size Limitation In Order To Meet The Proposal Submission Deadline. Doing Business With Preference Program Enterprise The County Provides Many Benefits For Firms That Are Certified Through The County's Local Small Business Enterprise (lsbe), Disabled Veteran Business Enterprise (dvbe), And Social Enterprise (se), Collectively Called Preference Program Enterprise (ppe). Eligible Firms, Prime Contractors, And Subcontractors Are Strongly Encouraged To Participate And Receive Benefits Available Only To Ppe, Such As Price Preference During Solicitation Process, When Applicable, And The Ppe Prompt Payment Program. Prompt Payment Is Defined As 15 Calendar Days After The Receipt Of An Undisputed Invoice For Goods Or Services. Information On This Program And How To Obtain Certification Are Available On The County Of Los Angeles Department Of Economic Opportunity Website: Office Of Small Business | La County Ajcc, Ca More

Details: Please Take Notice That Public Works Requests Proposals For The On-call Pressure Reducing And Pump Control Valve Maintenance Services (brc0000543) Contract. This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 5 Years Consisting Of An Initial 1-year Term And Potential Additional Four 1-year Option Renewals. The Total Annual Contract Amount Of This Service Is Estimated To Be $540,000. The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Amber Albert At (626) 458-4199 Or Aalbert@pw.lacounty.gov Or Mr. Jairo Flores At (626) 458-4069 Or Jflores@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Tuesday, January 21, 2025, At 5:30 P.m. Please Direct Your Questions To Ms. Albert Or Mr. Flores. See Below For All Deadlines Relating To This Solicitation. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing, In The Form Of A Notice To The Solicitation. Attendance By The Proposer Or An Authorized Representative At The Conference Is Optional. An Optional Proposers' Conference Will Be Held On Tuesday, January 7, 2025, At 9 A.m. Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Public Works Recommends That Attendees Are Registered On Public Works' Website At Least 1 Hour Prior To The Conference. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Monday, January 13, 2025. Item Solicitation Schedule Due Date 1. Written Questions Due Monday, January 13, 2025 2. Form Pw-3: Jury Service Exception Monday, January 13, 2025 3. Form Pw-11 Solicitation Requirements Review (srr) Request ***submit Only If You Believe Your Firm Is Being Unfairly Disadvantaged Per The 4 Reasons Cited In Form Pw-11*** Monday, January 13, 2025 4. Proposal Submission Due Tuesday, January 21, 2025 Note: Items 1 Through 3 Above, If Submitting, Will Be Due Via E-mail To Ms. Albert Or Mr. Flores. Item 4 Is Due From All Proposers In Accordance With The Important Notice Below. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices To Proposers Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Mandatory Registration You Are Now Required To Register An Account On Public Works' "do Business With Public Works" Website In Order To View Any Current Solicitation: Https://dpw.lacounty.gov/contracts/opportunities.aspx. Registration Is Only Needed One Time. Further You Should Also Register As A Plan Holder For This Specific Rfp Brc0000543. Only Those Firms Registered As Plan Holders For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. Plan Holder Information Is Viewable To Other Registered Plan Holders. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Minimum Mandatory Requirements: Proposers Are Requested To Submit Proposals Offering On-call Pressure Reducing And Pump Control Valve Maintenance Services In Accordance With Exhibit A (scope Of Work), And In A Format Specified In Part I, Section 2.a (proposal Format And Content Requirements) Of This Rfp. At The Time Of Proposal Submission, Proposers Must Meet All Of The Minimum Mandatory Requirements Listed In Part I, Section I, And Complete Form Pw-15 (minimum Requirements Affirmation), To Qualify As Eligible To Perform The Services Under This Contract. Proposal Submission The Following Two Options Are Available For Submitting Proposals: 1. Submit Electronic Proposals Through Bid Express. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Please Allow Enough Time For Proposals To Upload. If The Proposer Is Not Registered With Bid Express Two Weeks Before The Submission Deadline, Proceed With Submitting The Electronic Proposal As Indicated Below. 2. Submit Electronic Proposals Via Universal Serial Bus (usb) Drive Or Compact Disk To Public Works Headquarters. The Proposals Must Be Received By The Cashier's Office By The Deadline. Proposals Shall Be Addressed To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Amber Albert On-call Pressure Reducing And Pump Control Valve Maintenance Services Rfp Number: Brc0000543 Proposers May Use Fedex Or Ups (or Other Delivery Service) To Deliver Proposals. Proposers May Submit Proposals In-person To The Cashier’s Office By The Deadline. Submissions Must Be Received By The Specified Submittal Date And Time. Submissions Received After The Deadline Will Not Be Accepted. Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals Via Usb Drive, You May Submit Proposals Electronically On Www.bidexpress.com. Bid Express Is A Secure Third-party Online Bidding Service. Bid Express Charges A Service Fee To Use Their Platform. Public Works Recommends Registering With Bid Express As Soon As Possible For First Time Users, Due To The Lengthy Registration Process. If The Proposer Is Not Yet Registered With Bid Express, It Is Recommended They Register Two (2) Weeks Prior To The Proposal Submission Due Date. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Visit The Infotech Knowledge Center At The Following Link For More Information: Bid Express® Help Guides. Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com. The Current File Limitation For Bid Express Is Limited To 10 Mb Per File And Up To 50 Files Can Be Uploaded For A Total Document Submission Of 500 Mb. Note That Even 9 Mb Files Might Need Extra Time Or Assistance From Infotech/bid Express Customer Support. Proposers Are Required To Plan Ahead To Account For The File Size And Submission Process In Order To Meet The Proposal Due Date. If Proposer Submits A Proposal Through Bid Express, Proposer Should Not Submit Hard Copies, Compact Disks, Or Any Other Materials To The County Via Mail Or Delivery. As Stated Above, Proposers Are Required To Plan Ahead In Order To Allow Sufficient Time To Account For Uploading Files Along With Size Limitation In Order To Meet The Proposal Submission Deadline. Please Take Notice That Public Works Requests Proposals For The On-call Pressure Reducing And Pump Control Valve Maintenance Services (brc0000543) Contract. This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 5 Years Consisting Of An Initial 1-year Term And Potential Additional Four 1-year Option Renewals. The Total Annual Contract Amount Of This Service Is Estimated To Be $540,000. The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Amber Albert At (626) 458-4199 Or Aalbert@pw.lacounty.gov Or Mr. Jairo Flores At (626) 458-4069 Or Jflores@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Tuesday, January 21, 2025, At 5:30 P.m. Please Direct Your Questions To Ms. Albert Or Mr. Flores. See Below For All Deadlines Relating To This Solicitation. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing, In The Form Of A Notice To The Solicitation. Attendance By The Proposer Or An Authorized Representative At The Conference Is Optional. An Optional Proposers' Conference Will Be Held On Tuesday, January 7, 2025, At 9 A.m. Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Public Works Recommends That Attendees Are Registered On Public Works' Website At Least 1 Hour Prior To The Conference. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Monday, January 13, 2025. Item Solicitation Schedule Due Date 1. Written Questions Due Monday, January 13, 2025 2. Form Pw-3: Jury Service Exception Monday, January 13, 2025 3. Form Pw-11 Solicitation Requirements Review (srr) Request ***submit Only If You Believe Your Firm Is Being Unfairly Disadvantaged Per The 4 Reasons Cited In Form Pw-11*** Monday, January 13, 2025 4. Proposal Submission Due Tuesday, January 21, 2025 Note: Items 1 Through 3 Above, If Submitting, Will Be Due Via E-mail To Ms. Albert Or Mr. Flores. Item 4 Is Due From All Proposers In Accordance With The Important Notice Below. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices To Proposers Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Mandatory Registration You Are Now Required To Register An Account On Public Works' "do Business With Public Works" Website In Order To View Any Current Solicitation: Https://dpw.lacounty.gov/contracts/opportunities.aspx. Registration Is Only Needed One Time. Further You Should Also Register As A Plan Holder For This Specific Rfp Brc0000543. Only Those Firms Registered As Plan Holders For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. Plan Holder Information Is Viewable To Other Registered Plan Holders. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Minimum Mandatory Requirements: Proposers Are Requested To Submit Proposals Offering On-call Pressure Reducing And Pump Control Valve Maintenance Services In Accordance With Exhibit A (scope Of Work), And In A Format Specified In Part I, Section 2.a (proposal Format And Content Requirements) Of This Rfp. At The Time Of Proposal Submission, Proposers Must Meet All Of The Minimum Mandatory Requirements Listed In Part I, Section I, And Complete Form Pw-15 (minimum Requirements Affirmation), To Qualify As Eligible To Perform The Services Under This Contract. Proposal Submission The Following Two Options Are Available For Submitting Proposals: 1. Submit Electronic Proposals Through Bid Express. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Please Allow Enough Time For Proposals To Upload. If The Proposer Is Not Registered With Bid Express Two Weeks Before The Submission Deadline, Proceed With Submitting The Electronic Proposal As Indicated Below. 2. Submit Electronic Proposals Via Universal Serial Bus (usb) Drive Or Compact Disk To Public Works Headquarters. The Proposals Must Be Received By The Cashier's Office By The Deadline. Proposals Shall Be Addressed To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Amber Albert On-call Pressure Reducing And Pump Control Valve Maintenance Services Rfp Number: Brc0000543 Proposers May Use Fedex Or Ups (or Other Delivery Service) To Deliver Proposals. Proposers May Submit Proposals In-person To The Cashier’s Office By The Deadline. Submissions Must Be Received By The Specified Submittal Date And Time. Submissions Received After The Deadline Will Not Be Accepted. Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals Via Usb Drive, You May Submit Proposals Electronically On Www.bidexpress.com. Bid Express Is A Secure Third-party Online Bidding Service. Bid Express Charges A Service Fee To Use Their Platform. Public Works Recommends Registering With Bid Express As Soon As Possible For First Time Users, Due To The Lengthy Registration Process. If The Proposer Is Not Yet Registered With Bid Express, It Is Recommended They Register Two (2) Weeks Prior To The Proposal Submission Due Date. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Visit The Infotech Knowledge Center At The Following Link For More Information: Bid Express® Help Guides. Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com. The Current File Limitation For Bid Express Is Limited To 10 Mb Per File And Up To 50 Files Can Be Uploaded For A Total Document Submission Of 500 Mb. Note That Even 9 Mb Files Might Need Extra Time Or Assistance From Infotech/bid Express Customer Support. Proposers Are Required To Plan Ahead To Account For The File Size And Submission Process In Order To Meet The Proposal Due Date. If Proposer Submits A Proposal Through Bid Express, Proposer Should Not Submit Hard Copies, Compact Disks, Or Any Other Materials To The County Via Mail Or Delivery. As Stated Above, Proposers Are Required To Plan Ahead In Order To Allow Sufficient Time To Account For Uploading Files Along With Size Limitation In Order To Meet The Proposal Submission Deadline. More

Details: Material: 45,000 Pounds Of Scrap Fired Small Arms Cartridges (deformed). The Cartridges Are Brass And Consist Of .50 Caliber And Below. The Buyer Is Invited To Inspect The Property Prior To Submitting A Bid. Call 910-451-4214 To Schedule An Appointment. The Government Reserves The Right To Vary The Quantity Tendered Or Delivered To The Purchaser By 10 Percent; When The Property Is Sold By Weight. 1. Instructions. All Bids Must Be Received By The Bid Deadline, January 14, 2025, At 2:00pm Est. Bids May Be Mailed/faxed/emailed/hand Delivered To: gf Department, Public Works Division attn: Gary Denson, Fsc/qrp/landfill Section 1005 Michael Road mcb Camp Lejeune, Nc 28547 fax: 910-451-9935 email: Gary.j.denson@usmc.mil 2. Consideration Of Bids, Modifications, Or Withdrawls. The Government Reserves The Right To Reject Any And/or All Bids. Award Will Be Made To The Highest Responsive And Responsible Bidder. When Two Or More Highest Bids Are Equal In All Respects, Award Shall Be Made By Drawing, Limited To The Highest Equal Bids. The Drawing Shall Be Witnessed By At Least Two Persons. By Signing The Bid, The Buyer Guarantees Its Bid Price Until Material Is Removed. 3. Buyer Eligibilty. The Buyer Must Be A United States Citizen And Eligible To Obtain A Department Of State, Department Of Commerce, Or Office Of Foreign Assets Control Export License. The Buyer Is Required To Report Suspected Instances Involving Fraud And Abuse, Theft Or Violation Of The Arms Export Control Act, Illicit Diversion Of U.s. Export Controlled Technology, Or Other Violations Of U.s. Export Laws And Regulations Involving Dod Programs And Operations. 4. Dangerous Property Clause. Buyers Are Cautioned That Articles Or Substances Of A Dangerous Nature May Remain In The Property Regardless Of The Care Exercised To Remove Same. The Government Assumes No Liability For Damages To Property Of The Purchaser Or For Personal Injury, Disability Or Death Of The Buyer, Its Employees, Or To Any Other Person Arising From Or Affiliated With The Purchase, Use Or Dispositions Of This Material. The Buyer Shall Hold The Government Harmless From Any And All Such Demands, Suits, Actions, Or Claims Arising From Or Otherwise Relating To The Purchase Of This Material. 5. Deposit/payment. The Buyer Is Required To Make A 50% Deposit By Certified Or Company Check Made Payable To The U.s. Treasury Prior To Pick-up Of The Material. The Buyer Will Be Invoiced For The Remaining Balance After Deposit. All Billing Weights Will Based On The Qrp’s Certified Base Scales Weight Tickets. Payment Must Be Made Within Fifteen (15) Days Upon Receipt Of The Invoice. Check Will Be Made To The U.s. Treasury And Fedex/ups To The Address Listed In The Bid Submission Form Or Hand Delivered To The Administrative Section In Bldg. 1005. Failure To Make Payment Will Result In Legal Action To Recover Invoiced Funds. 6. Location Of Property. Material Is Stored In 2 Cubic Yard Hoppers At The Material Recycling Facility, Bldg. 978. Mcb Camp Lejeune Will Load The Materials With The Use Of A Forklift Into An Open Top Container (i.e. Roll-off Or Open Top Trailer) And Is Not Responsible For Damage To Any Containers. If The Use Of Other Equipment Is Necessary The Buyer Is Responsible For Providing And Operating The Equipment. 7. Scheduled Pick-up. The Successful Bidder Is Required To Contact The Mcb Cam Lej-qrp Within 4 Business Days From Date Of Award To Arrange Payment Of Deposit And Subsequent Pick-up Of The Commodity. Collection Of The Commodity Will Occur Between 8:00am - 1:00pm, Monday - Thursday, Excluding Federal Holidays. 8. Bill Of Lading. Bill Of Lading Will Be Created At The Time Of Pick Up And Will Document The Quantity, In Pound, Removed From Mcb Camp Lejeune. A Copy Of The Bill Of Lading Will Be Retained By Mcb Camlej-qrp. 9. Transportation. The Buyer Shall Provide Trucks That Are Dot Approved. The Vehicles Shall Possess Control Devices To Prevent Spillage. The Buyer Shall Comply With Dot Containment Requirements For Transporting The Materials, Dot Vehicle And Weight Transportation Requirements, And Adhere To All Applicable Safety, Fire, Environment, And Osha Laws, Rules And Regulations. The Buyer Is Responsible For The Cleanup Of All Spillage Both On And Off The Installation. The Buyer Agrees To Provide Transportation Related To The Pick-up And/or Shipment Of The Recyclable Materials At No Charge To The Recycling Program And/or Government. The Successful Bidder Shall Weigh Transport Vehicle(s) Before Leaving Mcb Lej-qrp At The Landfill Scales, Building 982 Piney Green Road. The Weight Tickets (original) Shall Be Provided To Mcb Camlej-qrp For Inclusion Into Sales Records. 10. Securing The Load. Securing The Load Is The Sole Responsibility Of The Buyer Or His/her Agent. The Buyer Assumes Total Responsibility And Liability Of The Material Once They Are In The Buyer’s Possession, And Shall Hold Harmless And Indemnify The United States And Mcb Camlej And Its Contracting Authority. 11. Termination Of The Agreement For Default. Mcb Cam Lej-qrp May Terminate This Agreement In Whole Or In Part For Failure Of The Successful Bidder To Perform Any Of Its Obligations Under The Agreement. a. Upon Default, Successful Bidder Shall Lose All Rights, Title, And Interest In The Property. If A Successful Bidder Removed Part Of A Commodity, But Fails To Remove The Remainder Within The Time Specified For Removal, The Agreement Will Be Terminated For Default In Part And The Successful Bidder Will Not Be Entitled To A Refund Of Any Portion Of The Price Paid, Including Deposit, For Said Commodity. Successful Bidders Who Are Terminated For Default May Be Referred/recommended For Debarment From Purchasing Any Mcb Camlej-qrp Commodities. 12. Termination Of The Agreement For Convenience. Mcb Camlej-qrp May Terminate This Agreement In Whole Or In Part When It Is In Mcb Camlej-qrp’s Best Interest, By Providing Written Notice Of Such Termination To The Successful Bidder. In The Event The Agreement Is Terminated For The Convenience Of Mcb Camlej-qrp, The Successful Bidder’s Sole Remedy Will Be A Refund Of Any Portion Of The Price Paid For Commodities Not Received. 13. Damage To Government Property. Any Damage To Government Property During The Successful Bidder’s Removal Operations Is The Responsibility Of The Successful Bidder, If Deemed By The Manager, Mcb Camlej-qrp That The Successful Bidder Or His/her Agent Or Employee Was At Fault, Will Be Repaired At The Successful Bidder’s Expense, To Its Original State Or Reasonable Facsimile Thereof To The Satisfaction Of Mcb Camlej-qrp. 14. Agreement Disputes. All Agreement Disputes Will Be Resolved By The Mcb Camlej-qrp Manager. 15. Base Access. All Transportation Personnel Shall Obtain Access To The Installation By Obtaining A One Day Pass From The Base Pass And Identification Office. Driver Must Show A Valid Driver’s License, Registration And Proof Of Insurance. Important: Please See The Attached Link Regarding New Regulations For Base Access- Https://www.mcieast.marines.mil/cvo/ all Haulers Must Be Able To Comply With These Requirements In Order To Gain Access. At A Minimum, Haulers Must Have: a Real Id Is Highly Preferred, If Not, They Need To Possess 3 Forms Of Id: driver’s License passport twic Card ss Card birth Certificate additionally, Haulers Must Have Proper Registration And Insurance Information For Their Vehicles. 16. Environmental Consideration. Mcb Camlej-qrp Is Committed To Protecting The Environment. It Is The Responsibility Of This Agency, As Well As Potential Buyers, To Ensure That The Sale Of Hazardous Property, And The Ultimate End Use Of That Property, Is Performed In An Environmentally Compliant Manner. As Such, Prior To The Award Of Any Hazardous Item, Each High Bidder’s Premises May Be Subject To An On-site Inspection By A Government Representative.