Vehicle Tenders

Details: The Council Requires Supply And Delivery Of Hydrogen Fuel For The Use By 20 Heavy Vehicles Using Dual Fuelling With Diesel. O With Respect To Purity Standard Iso 14687:2019 Type A & D The Contractor Must Provide A Suitable System To Allow The Fuel Supply To Be Dispensed. Cpv: 24111600, 24111600, 24111000, 09100000.

Details: Vehicle, Surface Maintenance, Ice, Self-propelled, Ride-on Quotations Are Requested For Supply & Delivery Of One Latest Model, Not Previously Used, Electric Ice Resurfacer, Complete With Laser Levelling System, And An Electric Edger. Tender Submissions Must Be Made On The Forms Supplied By Sussex. To Obtain Tender Forms Contact Shelley Scott, Purchasing Agent At Shelley.scott@sussex.ca With T-25-01 Electric Ice Resurfacer And Related Equipment In The Subject Line Or By Calling 506-432-4567. Tenders Submissions Will Be Accepted At Sussex, 524 Main Street, Sussex, Nb, E4e 3e4 Until Thursday, January 23, 2025 At 12:00:00 Pm, Atlantic Time. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice.

Description: European Open Telematic Procedure Tender for the Assignment of the Service of Physical Detection, Labeling, Economic Valuation, Reconciliation with Existing Accounting Results, Proposals for Accounting Corrections for the Alignment of Co.ge Balances, of the Fixed Assets Book and Updating of Data of the Application Used, of the Plants, Machinery, Furniture, Health and Scientific Equipment, Vehicles, Art Objects and Other Tangible Fixed Assets Present in the Structures of the ASL Fg

Details: Fy23 Missile Assembly Support Building Tactical Equipment Maintenace Facility (temf), White Sands Missile Range (wsmr), Dona Ana County, New Mexico the Proposed Procurement Is An Unrestricted, Open To Both Large And Small Businesses, Lowest Price Technically Acceptable (lpta) Request For Proposal (rfp). Naics Is 236220, With A Size Standard Of $45,000,000.00. The Magnitude Of Construction For This Project Will Be Between $25,000,000.00 And $100,000,000.00. Bonding Will Be Required For This Acquisition. Offerors Attention Is Directed To Section 00 21 00 In The Solicitation For Information Regarding The Tour Of The Site. Plans Will Be Issued On Or About 06 January 2025, With Proposals Due On Or About 20 February 2025. Offerors Are Advised That This Requirement May Be Delayed, Cancelled, Or Revised At Any Time During The Solicitation, Or Final Award Process. the Project Consists Of Construction Of A Launcher Maintenance, Missile Assembly Support Facility At White Sands Missile Range, New Mexico. The Project Includes An 18,800 S.f. Vehicle Maintenance Facility Including Maintenance Bays, Wash Bay, Repair Bays, Machine Shop/welding Area, Maintenance Pit, Training Rooms, Offices, And Security Vaults. Facility Includes 2,300 S.y. Tactical Organizational Vehicle Parking And Apron, Petroleum And Hazardous Waste Storage Buildings, Cybersecurity And Antiterrorism/force Protection (at/fp) Measures, Building Information Systems, Fire Protection And Alarm Systems, Lightning Protection And Grounding System, Intrusion Detection System (ids), Electronic Access Control System (acs), Energy Monitoring Control Systems (emcs) Connection, Vehicle Exhaust System, Petroleum Oil And Lubricants (pol) Distribution Systems, And A 10-ton Bridge Crane. Sustainability And Energy Enhancement Measures Are Included. Photovoltaic Power Will Be Provided By Two Parking Structure Roof-top Arrays And Two Roof-top Arrays On The Vehicle Maintenance Building. Supporting Facilities Include Site Development, Utilities And Connections, Storm Drainage, Paving, Parking, Walkways, Lighting, Information Systems, Landscaping, And Signage. Heating Will Include A Hot Water Heating System With High Efficiency Boiler, Pumps, And Piping Distribution. Cooling Will Be Provided By A Direct Expansion (dx) Based Cooling System With High Efficiency Air-cooled Condensing Units. Maintenance Bays Will Be Cooled By High Efficiency Evaporative Cooling Units And Heated By A Low Intensity Infrared Radiant Heating System. Measures In Accordance With The Department Of Defense (dod) Minimum Antiterrorism For Buildings Standards Will Be Provided. Comprehensive Building And Furnishings Related Interior Design Services Are Required. Access For Individuals With Disabilities Will Be Provided As Appropriate. Facilities Will Be Designed To A Minimum Life Of 40 Years In Accordance With Dod’s Unified Facilities Criteria (ufc 1-200-02) Including Energy Efficiencies, Building Envelope And Integrated Building Systems Performance. The Facility Will Be Designed And Constructed To Achieve Leed Silver Certification. the Project Will Be Advertised As A Request For Proposal. Competitive Proposals Will Be Evaluated Based On The Evaluation Criteria Set Forth In The Solicitation Package. Evaluation By The Government Will Result In Selection Of A Firm That Represents The Best Value To The Government. The Proposed Procurement Will Result In A Firm-fixed Price Contract. Offerors Must Be Registered With System For Award Management (sam), In Order To Receive A Government Contract Award. To Register, The Sam Internet Address Is: Https://sam.gov/content/home. this Solicitation Will Be Issued Via Internet Only. Notification Of Amendments Shall Be Made Via Internet Only, As Well. It Is Therefore The Contractors’ Responsibility To Check The Following Address Daily For Any Posted Changes To This Solicitation. For Security Reasons, All Technical And Engineering Data Related To This Solicitation Will Be Distributed Using The Sam.gov System. Sam.gov Is A Web-based Dissemination Tool Designed To Safeguard Acquisition-related Information For All Federal Agencies. Interested Offerors Must Register With Sam.gov Or They Will Not Be Able To Download Information From The Site. Registration Instructions Can Be Found On The Website At Https://sam.gov/content/home. Contractors Registered With Sam.gov May View And/or Download This Solicitation And All Amendments From The Internet After Solicitation Issuance. Offerors Are Encouraged To Post Notices Of Prospective Subcontracting Opportunities On The Website. Offerors Are Advised That This Requirement May Be Delayed, Cancelled, Or Revised At Any Time During The Solicitation, Or Final Award Process.

Details: 1. Purpose this Is A Request For Information (rfi) Only. This Rfi Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Proposal (rfp) Or A Promise To Issue An Rfp In The Future. This Request For Information Does Not Commit The Government To Contract For Any Supply Or Service Whatsoever. Further, The Government Is Not Seeking Proposals At This Time And Will Not Accept Unsolicited Proposals. Vendors Are Advised That The Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Rfi; All Costs Associated With Responding To This Rfi Will Be Solely At The Interested Party’s Expense. Not Responding To This Rfi Does Not Preclude Participation In Any Future Rfp That May Be Issued. 2. Objective saf/am Is Seeking Capabilities Packages Of Potential Sources From Small Businesses, And Socioeconomic Concerns Who Have The Experiences And Capabilities To Successfully Recruit And Retain Professional Services Employees. From The Current Market Research, The Government Anticipates This Potential Requirement Will Be Fulfilled Via Total Small Business Set-aside, If Solicited. This Sources Sought Synopsis/rfi Is Published For Market Research Purposes Only, To Identify Potential Sources Capable Of Performing Contractual Services That Provide Support To A Wide Range Of Professional Services To The Secretary Of The Air Force Office Of Administration And Management (saf/am), Headquarters Air Force (haf) And Headquarters Us Space Force (ussf) Within The Pentagon. 3. Background psc: R499 Professional Services—management Advisory Services naics: 541611— Administrative Management And General Management Consulting Services place Of Performance: The Pentagon – Washington, Va the Contractor Must Provide Non-personal Services For Support Services To The Saf/am, Haf And Ussf Within The Pentagon. The Intent Is To Award A Multiple Award Indefinite Delivery Vehicle (idv) To Satisfy This Requirement. Specifically, This Effort Will Require A Company To Provide High Quality Professional Services Personnel Within 10-14 Days Of The Request Via The Awarded Idv. The Services Performed Will Likely Be On-site In Support Of The Daf’s Most Senior Personnel. Telework Options Would Be Considered On A Case-by-case Basis. Contractors Should Consider If They Can Recruit And Retain High Quality Individuals With Minimal Turnover. This Idv Would Only Be Available To Support Hq Air Force Staff Within The National Capital Region (ncr). Travel May Be Required. The Government Is Seeking To Establish A Comprehensive Contractual Vehicle That Will Facilitate A Streamlined Acquisition Process For A Diverse Array Of Professional Support Services. In This Regard, The Government Is Soliciting Information From Capable Contractors Regarding Their Organizational Capabilities And Recommended Contracting Vehicles To Support The Varied Requirements Of The Headquarters Air Force Staff. Specifically, Contractors Are Expected To Demonstrate Their Ability To Recruit, Attract, And Retain A Broad Spectrum Of Personnel To Fulfill A Wide Range Of Professional Services, Thereby Ensuring The Effective Support Of Air Force Operations. the Contractor Will Be Responsible For Oversight Over All Employees Under This Performance Based Service Acquisition. The Intent Is To Have The Successful Contractor Assess Each Call/task Order’s Statement Of Objectives (soo) And Propose The Appropriate Service Support And Technical Solution/performance Work Statement (pws) To Complete The Tasks Identified. The Contractor Will Be Responsible For The Management And Oversight Of All Contract Employees Throughout The Performance Of The Contract. The Government Anticipates Executing These Requirements With An Ordering Vehicle (bpa Or Idiq) Using Far Part 8.4, Far Part 12, Or Far Part 13 Procedures, If A Solicitation Is Issued. 4. Instructions And Repsonse Guidelines interested Parties Are Requested To Respond To This Rfi With A Capability Statement In Support Of The Sections Below. section 1 – Administrative Information provide Administrative Information Including The Following As A Minimum: name, Mailing Address, Phone Number, And E-mail Of Designated Point Of Contact. identify The Respondent’s Cage Code And Duns Number. proprietary Information Must Be Clearly Marked As Such. small Business/socio-economic Status Of Respondent, If Any, (i.e. Small Business, Small Disadvantaged Business, 8(a) Small Business, Service-disabled Veteran-owned Small Business, Hubzone Small Business, Woman-owned Small Business, And Economically-disadvantaged Women-owned Small Business). security Clearance Level teaming Partner And Mentor (if In Dod Mentor Protégé Program) section 2 – Statements And Questions For The Vendor the Government Seeks Feedback And Comments On The Objective And Background In General, With Specific Interest In Written Comments/feedback On The Following Considerations/sections: based On Industry Experience With Similar Contracts, Is The Objective Consistent With This Type Of Effort Or Are There Additional Requirements The Government Could Include To Ensure Optimal Performance Of The Contract? identify Any Areas Where Interested Parties Believe A Potential Risk Exists Or Will Present Itself By Fulfilling The Terms Of The Requirement. is There Any Area Where Interested Parties Believe The Government Could Improve The Stated Requirements In A Clear And Unambiguous Manner? If So, Please Identify Them And Provide Recommended Language. what Contract Vehicle, Contract Type, Would You Recommend For This Effort? is There Another Naics Code That You Think Would Be Best Suited For This Effort? If So, Please Identify The Naics And Why You Deem It More Appropriate. section 3 – Capability Approach a) Interested Parties Are Requested To Identify Your Capabilities To Fulfilling The Requirements In The Objective And Background. Include Examples Of Relevant Experience (i.e., Customer, Period Of Performance, Contract Type, Contract Value, Description Of Work Performed Relevant To The Objective). b) Within The Capabilities Approach, Please Answer The Following Questions: does Your Firm Have Experience In Supporting Senior Executives, Particularly General Offices, Members Of The Senior Executive Services (ses), And/or C-suite Executives In Industry? method To Identify Qualified Personnel To Support A Diverse Set Of Required Skills. method To Retain Highly Qualified Personnel To Support A Diverse Array Of Services. does Your Firm Have Experience In Rapidly Developing A High Functioning Staff For Complex Requirements In Short Timelines? to Establish An Ordering Vehicle, What Evaluation Criteria Do You Recommend? at The Task Order/call Order Level, What Evaluation Criteria Do You Recommend? what Is A Fair Amount Of Time To Request A Proposal Once An Ordering Vehicle Is Established? 10 Days? 15 Days? 30 Days? should There Be Off Ramping? If So, What Criteria Do You Recommend? what Do You Recommend As The Maximum Number Of Contractor Holders For This Effort? if Your Company Does Not Have The Full Capabilities, How Would You Fill Any Gaps? had Your Company Ever Proposed To A Soo And Provided A Contractor Created Pws? Any Lessons Learned Or Recommendations? If Not, Does Your Company Have The Capability To Create A Pws In Response To A Soo? section 4 – Responses/submissions a) Responses/submissions Are Due By 3:00 Pm Est On 07 February 2025. The Responses Should Be Emailed To The Contracting Officer, Tyler Bender, At, Tyler.bender.2@us.af.mil And Contract Specialist, Sheryl King At, Sheryl.king.us.af.mil With A Subject Line Labeled “sources Sought Response Afdw Pkb Saf/mg; Haf; Sf Support”

Details: Works Contract for the execution of 1)DCW estimate for shifting of 1 phase 2 wire line as per request of Thiru.L.Wilbres Michel Raj at Kattuvilai under Puthukadai Section. 2)DCW estimate for shifting of 1no 8mtr PSC pole as per request of Thiru.S.manikandan at Sirukattuvilai under Puthukadai Section. 3)DCW estimate for shifting of 1no 8mtr PSC pole as per request of Thiru.C.Sankar at Chettiyankudi viali under Puthukadai Section. 4)DCW estimate for shifting of 1no 8mtr PSC pole as per request of The Assistant Engineer State Highway Amsi main Road viali under Puthukadai Section. 5)DCW estimate for shifting of 1no 8mtr PSC pole as per request of Thiru.Selvaraj at Karavilagam under Puthukadai Section. 6)DCW estimate for shifting of 1no 8mtr PSC pole as per request of Thiru.C.David Raj at Thanivilai under Puthukadai Section. 7)DCW estimate for shifting of 1no 8mtr PSC pole due to vehicle dashing of TN75AR0023 as per request of Thiru.Sajin at Nellivilai under Puthukadai Section. 8)DCW estimate for shifting of 1no 9mtr PSC pole as per request of Thiru.R.Nagarajan at Arulmigu Badreswari Amman Devasthanam under Puthukadai Section. 9)DCW estimate for shifting of 1no 9mtr PSC pole due to vehicle dashing of TN75L1985 as per request of Thiru.Bebin.D at Elavilai under Puthukadai Section. 10)DCW estimate for shifting of 3 phase 5 wire line as per request of Thiru.Kumaresan at Chennavilai under Puthukadai Section. 11)DCW estimate for shifting of 1no 9mtr PSC pole due to vehicle dashing of TN75AY7429 as per request of Thiru.J.John Lous at Villarivilai under Puthukadai Section. 12)DCW estimate for shifting of 1 phase 3 wire line as per request of Thiru.Senthil Kumar at Pilanthottam under Puthukadai Section. 13)DCW estimate for shifting of 1no 8mtr PSC pole as per request of Thiru.C.R.Rahul at Vaniyanvilai under Puthukadai Section. 14)DCW estimate for 1no service wire shifting as per request of Thiru.Ravidhas at Ottapuravilai under Puthukadai Section. 15)DCW estimate for 1no 8mtr PSC pole insertion as per the request of Thiru.Balakrishnan at Chathancode under Puthukadai Section. 16)DCW estimate for 1no 8mtr PSC pole insertion as per the request of Thiru.T.Sindhu Kumar at Puliyrivilai under Puthukadai Section. 17)DCW estimate for shifting of 1no 8mtr PSC pole as per request of Thiru.T.Satheesh Kumar at Melangalam under Puthukadai Section. 18)DCW estimate for shifting of 3nos stay set as per request of The Executive Officer Puthukadai Town Panchayat under Puthukadai Section. 19)DCW estimate for shifting of 1no 8mtr PSC pole as per request of Tmy.Subitha at Vathiyarvilai under Puthukadai Section. 20)DCW estimate for shifting of 2nos Stay as per party request of Thiru.T.K.manikanda Prasad at Anchukonukalinku under Puthukadai Section. 21)DCW estimate for shifting of 1no 8mtr PSC pole due to vehicle dashing of TN75AH0370 as per request of Tmy.Neelavathi at Ampal nager under Puthukadai Section. 22)DCW estimate for shifting of 1no 8mtr PSC pole as per request of The Executive Officer Town Panchayat Keezhkulam under Puthukadai Section. 23)DCW estimate for shifting of 2no 8mtr PSC pole as per request of The President Village Panchayat Painkulam under Puthukadai Section. 24)DCW estimate for shifting of 1no 8mtr PSC pole as per request of Thiru.P.Samgeorge at Mukkadu under Puthukadai Section. 25)DCW estimate for shifting of 1no 8mtr PSC pole as per request of The President Village Panchayat Vilathurai under Puthukadai Section. 26)DCW estimate for 1no 8mtr PSC pole insertion as per the request of Thiru.John Bright under Puthukadai Section. 27)DCW estimate for shifting of 2no 8mtr PSC pole due to vehicle dashing of KL28A7351 as per request of Thiru.C.Biju at Thiruvananthapuram under Puthukadai Section. 28)DCW estiamte as per request of Thiru.K.Raja Mohan at Painkulam under Puthukada Section. 29)DCW estimate for shifting of 2no 8mtr PSC pole as per request of Thiru.M.U.Kesavadhasan at Painkulam under Puthukadai Section. 30)DCW estimate for shifting of 1no 8mtr PSC pole as per request of Thiru.Alwin lal at Puthukadai under Puthukadai Section. 31)DCW estimate for shifting of 1no 9mtr PSC pole as per request of Thiru.Arjunan at Pulinintavilai under Puthukadai Section. 32)DCW estimate for shifting of 3no 8mtr damaged PSC pole due to fallen of cutten tree as per request of Thiru.P.Justin Jose at Vencode under Puthukadai Section. Kanyakumari Electricity Distribution Circle

Details: The Va Caribbean Healthcare System (vachs) Has A Requirement For Armored Car Courier Services At Its Main Facility In San Juan, Puerto Rico, As Well As The Ponce Outpatient Clinic (popc), And Mayaguez Outpatient Clinic (mopc). Services Will Include The Pick-up And Delivery Of Security Sealed Valuables And Currency From Agent Cashier Offices From The Aforementioned Locations To The Banco Popular Of Puerto Rico Cupey Branch. the Contractor Shall Be Prepared To Work And Have Resources (labor, Materials And Equipment) Necessary To Complete The Above-mentioned Tasks. north American Industry Classification System (naics) Code For This Requirement Will Be 561613 (armored Car Services), And The Product Service Code (psc) Will Be V127 (transportation/travel/relocation Transportation: Security Vehicle). all Responsible Sources May Submit A Capability Statement With Sufficient Detail To Demonstrate The Ability To Meet The Subject Requirement. In Order To Be Determined Capable Of Fulfilling The Government S Requirement, Interested Vendors Shall Confirm That They Possess All Of The Following: armed Security Guards Licensed To Carry A Weapon In The Commonwealth Of Puerto Rico, In Accordance With Pr Law 168-2019 armed Security Guards Licensed/certified To Perform Such Duties In The Commonwealth Of Puerto Rico, In Accordance With Pr Law 108 company License/certification As A Private Detective/security Guard Agency In The Commonwealth Of Puerto Rico, Also In Accordance With Pr Law 108 armored Vehicle Certification Provided By The Puerto Rico Commission Of Public Service, In Accordance With The Puerto Rico Department Of Transportation Regulation if Long Arms Are Used For The Transportation Of Valuables, Then Long Arms Carrier Must Be Licensed By The Commonwealth Of Puerto Rico, In Accordance With Pr-474 interest/capability Statements Shall Be Submitted To Wilfredo Perez Via E-mail At Wilfredo.perez3@va.gov By January 14, 2025, 2020 At 10:00 Am Atlantic Standard Time (ast). Telephone Inquiries Will Not Be Accepted. disclaimer this Sources Sought Notice Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Sources Sought That Is Marked As Proprietary Will Be Handled Accordingly.

Details: The William S. Middleton Memorial Veterans Hospital In Madison, Wi And The Clement J. Zablocki Va Medical Center In Milwaukee, Wi Each Require Valet Parking Services. These Services Are Meant To Alleviate Parking Problems, General Congestion, And To Improve Patient Service. Based On Current Operations, The Estimated Number Of Vehicles That The Contractor Shall Be Required To Park And/or Provide Assistance (customer Service, Directions For Parking, Bringing Patients A Wheelchair If Needed) In Parking Are As Follows: Va Madison, Wi - Approximately 215 Cars Per Day, Va Milwaukee, Wi Approximately 275 Cars Per Day. It Is Understood That The Number Of Vehicles Indicated Herein Are Estimated Quantities And Will Fluctuate During The Contract Period. Contractor Shall Provide A Enough Staff In Order To Meet The Needs Of The Va And The Performance Standards.

Description: Decision No. 415 D/mintp/sg/dct/cao/cea3/ie3/njkouo/mjc/2023 of December 19, 2023 relating to Allocation of Services Subject of Quotation Request No. 059/dc/mintp/cspm-pfc/2023 July 10, 2023 With a view to the conclusion of a framework agreement for the biennial maintenance of vehicles of the jointly financed road projects unit of the Ministry of Public Works.

Details: Announcement of competition: dynamic purchase scheme for energy enders services with kl expertise The dynamic purchase scheme includes deliveries related to energy-connecting services with kl expertise, both within operation, maintenance and project-oriented tasks. • execution of independent assignments for operating and maintenance of railway infrastructure (including necessary mechanical equipment and driver / vehicle) • renting extra resources in shorter periods to participate in daily operations • subcontractor / assistance by projects Information about subcontracts This procurement is divided into part contracts: no Languages such as offers or requests for participation can be submitted to Norwegian Eligibility Criteria : qualification requirement to carry out the academic activities, including registration requirements in a business register, academic register or a trading register overview and brief description of conditions: see the qualification basis. economic and financial capacity overview and brief description of qualification and brief description of qualification requirements: see the qualification basis.se the qualification basis. contract terms