Vehicle Tenders

Details: Broad Agency Announcement fa9453-17-s-0005 air Force Research Laboratory/space Vehicle Directorate announcement Overview amendment 2 12 October2018 naics Code: 541715 - Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) The Naics Small Business Size Standard Is 1000 Employees (1250 Employees For Space Vehicles And Guided Missiles, Their Propulsion Units, Propulsion Unit Parts, And Auxiliary Equipment And Parts), Please Refer To Www.sba.gov For Any Changes. federal Agency Name: Air Force Research Laboratory Space Vehicle Directorate (afrl/rv) broad Agency Announcement Title: Research Options For Space Enterprise Technologies (roset) broad Agency Announcement Type:broad Agency Announcement (baa) With Calls catalog Of Federal Domestic Assistance (cfda) Number(s): 12.800 Air Force Defense Research Sciences Program And 12.910 Research And Technology Development. Assistance Instruments Or Cfda Opportunities Are Anticipated And Will Be Call Dependent. proposal Due Date And Time: This Baa Will Remain Open For A Period Of 10years From The Date Of Publication. No Proposals Should Be Submitted Against This Baseline Baa. Proposal Due Dates And Times Will Be Specified In Each Call. Proposals Received After The Due Date And Time Specified In The Call Shall Be Governed By The Provisions Of Far 52.215-1(c)(3). It Should Be Noted That This Installation Observes Strict Security Procedures To Enter The Facility. These Security Procedures Are Not Considered An Interruption Of Normal Government Processes, And Proposals Received After The Above Stated Date And Time As A Result Of Security Delays Will Be Considered "late". note: If Offerors Use Commercial Carriers For Delivery Of Proposals, Carriers May Not Honor Time-of-day Delivery Guarantees On Military Installations. Early Proposal Submission Is Encouraged. brief Program Summary: This Is A 10yearbaa Describing The Research Areas Of Interest For The Research Options For Space Enterprise Technologies (roset). This Closed Baa Approach Allows For Submittals At A Specified Date And Time, Which Will Be Posted Through The Issuance Of Call Announcements At Various Times Against This Baa. This Baa Will Be Reviewed No Less Frequently Than Annually And Updates Will Be Published In Sam.gov. Any Changes Or Cancellation Of The Baa Will Be Posted As Amendments To This Baa. The Annual Reviews And Subsequent Amendments To The Baa Shall Meet The Requirement Of Federal Acquisition Regulation (far) 35.016. As Requirements Within The Technical Topic Areas Are Identified, Calls Will Be Issued In Sam.gov To Request Proposals For Specific Research Efforts. These Subsequent Calls Will Contain Specific Descriptions Of The Research Effort To Be Addressed, Anticipated Period Of Performance, Information Pertaining To The Specific Research Technical Topic Area, And The Estimated Funding Profile For The Call. general Information: This Acquisition Will Be Unrestricted. Small Businesses Are Encouraged To Propose On All Or Any Part Of The Baa Calls Based On Call Specifics. This Baa Is Issued Under The Provisions Of Far 6.102(d)(2) That Provides For The Competitive Selection Of Research Proposals. Proposals Submitted In Response To This Baa That Are Selected For Award Are Considered To Be The Results Of Full And Open Competition And In Full Compliance With The Provisions Of Public Law 98-369, The Competition In Contracting Act Of 1984. Offerors Must Monitor Sam.gov Http://www.sam.gov In The Event This Announcement Is Amended And For The Posting Of Calls. calls: A Call Is A Required Posting, Issued Through Sam.gov (http://www.sam.gov), Soliciting A Specific/targeted Response And/or Proposal For Specific Research Efforts. A Call Will Contain A Specific Description Of The Research Effort To Be Addressed, The Anticipated Period Of Performance, And Any Other Information Particular To The Specific Requested Effort. Calls Are Published Independently At Various Times During The Open Period Of The Baa And May Use Either A One-step Or Two-step Process. A Call Issued Against The Baa Will Specify Either A Direct Request For A Technical And Cost/business Proposal, Or A White Paper Submission As A Means To Determine If Proposal Will Be Required. type Of Contracts/instruments: The Air Force Reserves The Right To Award The Instrument Best Suited To The Nature Of The Research Proposed. Accordingly, The Government May Award Any Appropriate Contract Type Under The Federal Acquisition Regulation (far) Or Non-far Instruments (i.e. Other Transaction (ot) For Research Efforts, Grants, And Cooperative Agreements). For Non-far Instruments, Calls Will Be Posted On Grants.gov. the Government Anticipates That A Mix Of Contract Types And Other Instruments Will Be Used Throughout The Life Of This Baa. Generally, Awards Under This Baa May Be Cost Plus Fixed Fee (completion And Term), Cost Contract, Firm Fixed Price, Other Transaction Authority, Technology Investment Agreements, Grants, Or Cooperative Agreements. cost Type Contracts Will Require Successful Offerors To Have An Accounting System Deemed Adequate By Defense Contract Audit Agency (dcaa) For Tracking Costs Under A Cost Reimbursable Contract (dfars 242.75). If An Offeror Does Not Have A Dcaa Approved Accounting System, A Cost Plus Fixed Fee And Cost Contract Cannot Be Awarded. anticipated Number Of Awards: The Air Force Anticipates Awarding A Minimum Of One Contract Per Specific Call. However, The Air Force Does Reserve The Right To Make Multiple Awards Or No Awards Pursuant To A Call. technical Point Of Contact: Mr. Brent Taft, Afrl/rvsv, Kirtland Afb, Nm, Phone 505-853-1509; Email: Brenton.taft@spaceforce.mil contracting Point Of Contacts: contract Specialist: Mr. Shawn Capehart, Afrl/rvky, Kirtland Afb, Nm, Phone 505-846-9162, Email: Shawn.capehart@us.af.mil contracting Officer: Mr. Kyle Archuleta, Afrl/rvky, Kirtland Afb, Nm, Phone 505-846-4994, Email: Kyle.archuleta.2@spaceforce.mil

Description: Public tender VOB/A Installation of a PV system approx. 240 kWp The magistrate of the city of Fulda has completed the new construction of the vehicle hall including the operational building and is now planning to install a photovoltaic system on it. B ... Multiple installation of a PV system approx. 240 kWp The magistrate of the city of Fulda has completed the new construction of the vehicle hall including the operational building and is now planning to install a photovoltaic system on it. The building is a functional building in the form of an angle structure with a central operational building and garages adjoining it to the left and right. The roof structure consists of glued beams with a foil roof. The operational building was built using a combined solid and wooden construction. The outer walls of the entire building complex were made with a wooden facade. A photovoltaic system with an output of currently 244.75 kWp and an east-west orientation is planned on the roof of the operational building. The voltage supply comes from the Nshv on the ground floor from a separate photovoltaic transfer field. The required protection technology and all other requirements must be coordinated with the grid operator. All necessary approvals must be obtained from the grid operator and the corresponding registrations must be made. Modules with an output of 445 Wp are used for the PV system. According to the model administrative regulation for technical building regulations 2020/1, modules with a maximum area of 2 m² must be used on roofs. The inverters are to be placed on the roof as currently known. Fire protection requirements and the existing fire walls must be taken into account. Requirements for a fire department shutdown must be coordinated with the responsible fire department. The PV system must be installed in accordance with DIN VDE 4110. AC cabling From the inverter to the sub-distribution for collecting the electrical energy, the cabling is carried out in accordance with VDE 0276 Part 603. Cables are used which are suitable for laying outdoors, i.e. they are ozone, UV and weather resistant. The cables are laid on routes and in the building or underground. The cables are laid to the inverter in cable routes/ladders made of dip-galvanized steel in accordance with EN ISO 1461 and are mounted on the substructure. Appropriate cable support must be ensured. The cables are to be laid in accordance with the circuit assignment so that, in addition to the electromagnetic effect, there is also a clear assignment of the cables. The cables in the area of the cable routes and KSV rails are to be secured accordingly using KSV clamps. Surge protection must be implemented at the building entrances in accordance with DIN VDE 0100-442/-534. Information Field 05 in the NSHV is used to feed in the PV system. The NA protection is installed here, as well as the necessary circuit breakers including all other components. The Q protection and the necessary UPS (8h) are housed in a separate switch cabinet in the NSHV. The current and voltage tap for the higher-level decoupling protection is in the medium voltage, which trips the grid-facing circuit breaker in the NSHV in the event of a fault. The voltage and current transformers in the medium voltage are to be replaced with 3-core transformers in the customer's own transfer station and the higher-level decoupling protection including accessories are to be retrofitted. The transformers must be agreed with the grid operator before installation and conformity must be confirmed. A distributor is provided for the EZA controller in the NSHV room. The higher-level decoupling protection sends the signal via a data cable to the EZA controller in the NSHV room. Furthermore, a meter cabinet is set up here as required, in which the transformer measurement of the photovoltaic system is set up. The transformer set is provided by the metering point operator and must be agreed with the responsible grid operator before installation. System certification is no longer required for the system due to the change in the law from May 8, 2024. Nevertheless, all necessary and relevant documents in accordance with VDE-AR-N 4110 must still be compiled and presented to the grid operator for inspection. This must be done by the AN-PV. The feed-in management and control of the system is carried out by the EZA controller. Data point lists must be exchanged and agreed between the grid operator, direct marketer and AN-PV. The connection to the grid operator is made via the EZA controller.

Details: Nasa’s Technology Transfer Program Solicits Inquiries From Companies Interested In Obtaining License Rights To Commercialize, Manufacture And Market The Following Technology. License Rights May Be Issued On An Exclusive Or Nonexclusive Basis And May Include Specific Fields Of Use.nasa Provides No Funding In Conjunction With These Potential Licenses. the Technology: in Order To Overcome Significant Noise From Solar Background And Backscatter This Lidar System Utilizes A Laser Light Source That Is Azimuthally Polarized Or Has Orbital Angular Momentum (oam). A Photon Sieve Is Used To Produce A Ring Pattern On The Focal Plane Corresponding From The Light Of The Return Signal And Causes Stray Light That Is Not Polarized To Produce A Clustered Region At The Center Of The Ring Pattern That Is Distinct From The Laser Return. The Photon Sieve Can Be Used As The Front End Lens Of A Telescope Or As An Internal Optical Component After A Traditional Telescope. This Technology Can Also Be Employed In Encrypted Communications And Navigation. state Of The Art Space-based Lidars Typically Require A Telescope With Sufficient Area To Increase The Return Signal On The Detector To Levels Above The Noise Floor Of The Detectors. Two Major Drivers Of The Signal-to-noise Ratio (snr) On The Detectors Are The Laser Output Energy And The Round Trip Distance Traveled By The Laser Signal. The Snr On The Detectors Can Be Increased By Increasing The Telescope Reflector Area Or By Decreasing The System Noise. If These Techniques Are Not An Option, This Method Can Be Used To Separate Stray Light From Polarized Laser Light In The Lidar System And Improve The Snr. The Method Includes Generating A Beam Of Azimuthally Polarized Or Oam Light Utilizing An Optical Transmitter Comprising A Laser Light Source. The Method Includes Providing An Optical Receiver Including Optical Sensors At A Focal Plane With A Photon Sieve That Produces A Ring Pattern On The Focal Plane Corresponding To A Laser Return Signal. The Ring Pattern Comprises Azimuthally Polarized Or Oam Light That Is Transmitted By The Transmitter And Reflected Towards The Receiver. The Photon Sieve Is Utilized To Cause Stray Light That Is Not Polarized To Cluster Centrally, And Away From The Ring Pattern Created By The Lidar Signal. This Technology Could Also Be Used With Space Based And Terrestrial Lidar For Encrypted Line Of Sight Communications. The Unique Revolution Frequencies Of The Lidar Make Any Attempt To Intercept The Communication Pointless For Those Who Don&#39t Know The Specific Mode Of The Source. The Lidar System Also Has Use Cases For Short Range Navigation For Urban Air Mobility (uam) Vehicles Providing Input As To Whether There Is Significant Enough Clear Air Turbulence On A Given Path As To Be Dangerous To An Aerial Vehicle. to Express Interest In This Opportunity, Please Submit A License Application Through Nasa’s Automated Technology Licensing Application System (atlas) By Visitinghttps://technology.nasa.gov/patent/lar-tops-323 if You Have Any Questions, Please E-mail Nasa’s Technology Transfer Program Atagency-patent-licensing@mail.nasa.govwith The Title Of This Technology Transfer Opportunity As Listed In This Sam.gov Notice And Your Preferred Contact Information. For More Information About Licensing Other Nasa-developed Technologies, Please Visit The Nasa Technology Transfer Portal Athttps://technology.nasa.gov/ these Responses Are Provided To Members Of Nasa’s Technology Transfer Program For The Purpose Of Promoting Public Awareness Of Nasa-developed Technology Products, And Conducting Preliminary Market Research To Determine Public Interest In And Potential For Future Licensing Opportunities.no Follow-on Procurement Is Expected To Result From Responses To This Notice.

Details: This Requirement Is For To Perform Necessary Repairs On A 2015 Blue Bird All American (tag Number G32-0452y, Vin#1babnbpa7ff305404). All Equipment Must Be Covered By The Manufacturer’s Warranty. All Items Shall Include Standard Warranty. Repairs Will Be Completed In Accordance With Industry Standards. Vendors Shall Be Following All Epa And Osha Standards And Requirements. Sds And Any Other Required Documents Must Be On Site. Vendors Must Be Properly Insured To Cover Any Losses For Gsa Vehicles That Are In Their Shop. Valid Business License(s) Is Required In Accordance With State And Local Guidelines. All Employees Of Selected Vendor Must Be Paid In Accordance With Local Department Of Labor Established Wages. Please See Bill Of Materials (bom). bom: hvac Compressor Pt# Fkx40655 Qty 1 evaporator Core Pt# 8862040006900 Qty 1 receiver Dryer Pt# 140032605 Qty 1 filter Heater Pt# 10009592 Qty 3 hub Gasket Pt# 4538698 Qty 1 speed Sensor Pt# 29544139 Qty 1 filter Pt #10013632 Qty 1 drive Belt Pt# Bel32083 Qty 1 crank Case Filter Pt# Cv52001 Qty 1 air Filter Pt# 10013633 Qty 1 brake Lamp Relay Pt# 00124862 Qty 2 refrigerant Qty As Needed Please List On Estimate power Steering Fluid Qty As Needed Please List On Estimate power Steering Hose Pt# 27066 Qty 2 nox Sensor Pt# 4326869rx Qty 1 nox Sensor Pt# 5295473rx Qty 1 sun Visor Pt# 10042037 Qty 1 coolant Qty As Needed Please List On Estimate heater Box Pt# 10020349 Qty 1 a/c Belt Pt# 81517411 Qty 2 tire Pt# 109/11r22.5 Qty 1 any One Time Use Items For Tire Install Please List On Estimate To Include Any Fees. brass Fitting Pt# 00281303 Qty 2 all Vendors Submitting Quote Must Have Repair Facility Within 100 Miles Of Agency Operating The Vehicle Located At, N/a , Columbus, Ga 31908 . The Quote Must Be Itemized And Detailed With Individual And Total Parts Prices, Labor Time, And All Paint Labor If Applicable. Quote Is To Include All Fees, Including Shipping Or Freight Costs And Provide The Estimated Eta, Number Of Days Delivery Can Be Expected After Receipt Of Purchase Order. Any Quote Not Received By The Specified Date And Time Shall Result In Exclusion From Consideration. prior To Submitting A Quote, Offerors Shall Be Actively Registered In System For Award Management (sam) Per Far 52.204-99 System For Award Management (deviation). Registration Instructions May Be Obtained, And Online Registration May Be Accomplished At Www.sam.gov. By Submitting A Quote, The Offeror Acknowledges The Requirement To Be Registered In The Sam Prior To Award, During Performance, And Through Final Payment Of Any Contract Resulting From The Solicitation. To Be Eligible For Award, Prospective Offerors Must Be Registered In Sam Under The Appropriate Business Category And Naics Code. In Addition, Unless Available Via Sam (i.e. Www.sam.gov) Offerors Are Also To Include A Completed Copy Of Their Representations And Certifications As Per The Provision 52.212-3, Offeror Representations And Certifications-commercial Items. See Attachment A For Full Provision.

Details: Xxxxxxxxxxxxxxxxxx Please Note: This Notice Was Previously Posted And Cancelled On Buyandsell And Subsequently Recreated Using The Canadabuys Tma. The Link To The Cancelled Notice Can Be Found Here: Https://canadabuys.canada.ca/en/tender-opportunities/tender-notice/pw-20-00935857 Xxxxxxxxxxxxxxxxxx Description Of Requirement The Canada Revenue Agency (cra) Is Looking For Experienced And Qualified Independent Digital Forensic Analyst (idfa) To Assist On Cra Matters As May Be Required. This Work May Include Searching And Extracting Data During The Execution Of Search Warrants Or From Seized Electronic Document Systems (eds), Forensic Images And Other Digital Forensic Work. The Cra Will Award Supply Arrangements (sas) And Establish List(s) Of Prequalified Consultants (lpc) To Be Used As A Procurement Vehicle For The Purpose Of Selecting Consultants On An "as, If, And When Requested" Basis To Provide Independent Digital Forensic Services To The Criminal Investigation Division (cid) Of The Cra Across Four Regions: Atlantic, Quebec, Ontario, Western. The Lpc Is Anticipated To Remain In Effect From The Date Of Issuance For A Period Of Five (5) Years. By Issuing This Rfsa, The Cra Is Requesting That Suppliers Submit Proposals To Provide The Professional Services Described In This Document. Suppliers That Have Submitted Compliant Proposals Will Be Recommended For Supply Arrangements And Placement Of Their Resources On The Lpc. Sa Holders Who Were Placed On The Lpc Are Not Guaranteed Any Work. An Sa Is A Non-binding Arrangement Between Canada And A Pre-qualified Supplier That Allows A Department Or Agency To Award Contracts And Solicit Bids From A Pool Of Pre-qualified Suppliers For Specific Requirements Within The Scope Of The Sa. When A Cra Client Authorized To Use The Lpc Procurement Vehicle For The Independent Digital Forensic Services Identifies A Need, The Cra Will Issue A Task Solicitation To All Sa Holder(s) Listed On The Lpc For The Client’s Region. Selected Sa Holders Will Be Required To Submit Task Proposals In Response To The Task Solicitation Within Five (5) Working Days. The Task Proposals May Only Include Resources Who Are On The Lpc. The Sa Holder That Submits The Task Proposal Offering The Best Value In Accordance With Evaluation Criteria As Determined By The Cra Project Authority At The Time Of Task Solicitation, May Be Issued A Contract. Suppliers Are Advised That, Although Cra Plans To Use The Lpc As A Preferred Method For Obtaining Independent Digital Forensic Services, The Cra Reserves The Right To Obtain Services To Satisfy Its Requirements Outside The Lpc. Evaluation Procedures The Cra Will Evaluate Proposals For Each Region, Atlantic, Quebec, Ontario And Western, Separately. Bidders Can Propose On Any One (1) Or More Of The Regions. The Cra Will Carry Out The Evaluation And Selection Process On A Per-region Basis To Determine The Successful Bidders In Each Region. Proposals Failing To Respond To All Mandatory Requirements Will Be Considered Non-compliant And Will Be Excluded From Further Consideration. Mandatory Criteria: Experience In Performing Digital Forensic Analysis Education And Background Forensic Software, Hardware And Tools Secure Physical Premises In Canada Where The Evidence Will Be Stored And Analyzed Language Requirement Location Work Required Under Any Resulting Contract Will Be Performed At Various Cra Locations Across Canada And At The Consultant’s Site. Consultants May Identify Geographical Areas Of Work When Submitting Their Bid(s). Communications – Solicitation Period To Ensure The Integrity Of This Process, Enquiries And All Forms Of Communication Regarding The Solicitation Must Be Directed, In Writing, To The Following Person Only: Contracting Officer – Supply Arrangement Authority Henrik Schwerdtfeger Canada Revenue Agency Administration Directorate Contracting Division 320 Queen St., 10th Floor Ottawa, Ontario, K1a 0l5 Tel. Number: 613-608-6997 Email Address: Henrik.schwerdtfeger@cra-arc.gc.ca Submission Of Proposals Bid Documents And Supporting Information May Be Submitted In Either English Or French. Bids Must Be Received On Or Before November 30, 2025 At 2:00 Pm Est. The Cra Reserves The Right To Negotiate With Suppliers On Any Procurement. When Responding, The Proposal Must Be Delivered To The Bid Receiving Unit Address Indicated Below By The Time And Date Indicated On Page 1. Bidders Are To Submit Proposals To: Canada Revenue Agency Bid Receiving Unit Brug@cra-arc.gc.ca Bids Will Not Be Accepted If Emailed Directly To This Email Address. This Email Address Must Be Used To Request That Cra Open A Connect Conversation, As Detailed In Standard Instructions 2003. Bidders Must Not Use Their Own Licensing Agreement For Connect To Initiate A Connect Conversation With Cra. Bidders Are Hereby Advised That The Bid Receiving Unit Of Cra Is Available Monday To Friday Inclusive, Between The Hours Of 0830 And 1500 Est Or Edt, Excluding Those Days That The Federal Government Observes As A Holiday. Due To The Nature Of This Solicitation, Electronic Transmissions Of A Proposal By Facsimile Is Not Considered To Be Practical And Therefore Will Not Be Accepted.

Details: Tenders are invited for special educational needs home to school transport service dynamic purchasing system Oldham council intends to create a dynamic purchasing system (dps) from home to school transport services for children and young people with special educational needs throughout the academic year. the send travel assistance service currently transports approximately 800 pupils with either special educational needs, disabilities or because of their mobility issues. there are approx. 2500 children and young people with ehcps in the borough and circa 8,000 children and young people 0-25 years on sen support equating to one in ten in the borough. the service operates over 190 school days as determined by the school holiday calendar and considering other occasional days determined by individual schools governing bodies. the provision of transport is determined by the needs of the individual pupil. those with severe and complex health, physical or educational needs can be transported by either individual taxis or adapted vehicles. children or young people with less severe needs ordinarily travel via a multi-passenger minibus. Estimated contract dates: 01/09/2022 end date 31/08/2027

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.

Details: The County Of Somerset Covers A Large Geographical Area. It Has A Dispersed, Mainly Rural Population Of Approximately 540 000 People, With Only One In Four Of Its Residents Living In One Of Its Three Largest Towns; Taunton; Yeovil; And Bridgwater. Somerset Has Two Acute Trusts Within Its Borders (taunton And Somerset Nhs Foundation Trust And Yeovil District Hospital Nhs Foundation Trust) As Well As 13 Community Hospitals (run By Somerset Partnership Nhs Foundation Trust) And 75 Gp Practices. The Provision Of Non-emergency Patient Transport (nept) Services For Somerset Is Delivered By Different Suppliers Under Contracts Awarded Through The Somerset Clinical Commissioning Group (ccg) For Use By Acute And Non Acute Hospital Trusts, Community Hospitals And Other Non-acute Care Establishments And Gp Practices Within Somerset. Transport Is Provided Depending On Patient Needs And Eligibility For The Nept Service Together With The Supplier's Capacity And Availability To Supply Service. The Dps Will Be Available For Use By All Public Sector Bodies Within Somerset, The Ccg, Community Hospitals And Other Care Providers And Other Organisations Approved By The Ccg. All Call Off Contracts Will Be Administered By Taunton And Somerset Nhs Foundation Trust Through The Atamis E-tendering Portal. Should Tenderers Have Any Queries, Or Having Problems Using The Portal, They Should Contact Helpdesk At: Phone: 0800 9956035 E-mail: Support-health@atamis.co.uk The Dps Is Being Tendered By Taunton And Somerset Nhs Foundation Trust (the Trust) To Provide Additional Nept Services To Those Already Provided By The Ccg. It Is Intended To Use The Dps To Provide Additional Patient Transport Vehicle And Staff Capacity Including, But Not Limited To The Following: - During Periods Of Winter /summer Pressures, - Discharges From Acute Hospital Settings - For Patients Who Have A Regular Transport Requirement Between Care Providers. 1.7 The Dps Will Run For 10 Years And The Service Is Primarily To Provide Fixed Term Contracts Rather Than One Off Ad Hoc Journeys And Each Will Be Specified Within Any Call Off Contracts Available Through The Dps. 1.8 For Each Call-off Contract Under The Dps, The Authority Will Apply The Award Criteria Listed In The Invitation To Confirm Interest. The Authority Intends To Formulate The Award Criteria More Precisely In Each Itt.

Details: Derbyshire County Council ("the Council") Organises And Funds Transport For A Wide Range Of Passengers Travelling From/to And Within Derbyshire. Actual Delivery Of The Service Is Undertaken By A Broad Range Of Operators, From Sole-trader Taxi Operators Through To Minibus, Coach And Bus Operators Who Bid For The Work As And When Tender Opportunities Become Available Throughout The Year. This Is The New And Improved Dynamic Purchasing System ("dps") For The Provision Of Passenger Transport Services On Behalf Of The Council. This Dps Replaces The Current Three Dps's In Place (stdps001, Etc7596 & Ete7655) And Although Applications Can Be Submitted Immediately, It Is Anticipated That Mini-competitions Will Commence In April 2023, At Which Point The Current Three Dps's Will Be Terminated. Applications To Join Can Be Submitted At Any Time Throughout The Duration Of The Dps. Terms And Schedules Can Be Accessed And Applications Can Be Submitted At This Link, Having Expressed An Interest In The Opportunity >> Https://procontract.due-north.com/advert?advertid=8384140e-6c71-ed11-811c-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21 This Dps Is An Agreement That Sets Out The Terms Under Which Individual Contracts (call-offs) Are Made Throughout The Period The Dps Is In Place For. A Dps Is Used Where The Contracting Authority Know They Are Likely To Have A Need For Passenger Transport Services But Are Unsure Of The Extent Or Schedule. Initially The Dps Will Be In Place For 10 Years With The Option To Extend This Timeframe. The Dps Operates Entirely Electronically, Therefore It Is The Operator's Responsibility To Ensure At All Times They Have Access To The Councils' E-tendering Portal And That Their Profile Is Kept Up To Date. This Dps Shall Provide Transport Commissioned By The Council To Meet All Eligible Passenger's Needs, Its Statutory Duties And Strategic Planning For Transport Services. In Order To Meet These Needs, There Are 5 Lots Available Based On Vehicle Size. Operators Who Have Joined The Dps Will Have Demonstrated Though Successful Completion Of The Councils Selection Questionnaire That They Can Deliver The Service And Agreed To Pre-determined Terms And Conditions And Schedules. Call Offs Or Individual Contracts Will Be Awarded On The Basis Of Mini-competitions (also Known As Invitation To Tender) Which Will Be Held Between All The Operators On The Dps.

Details: The Commissioning Partners Seek To Provide High Quality Personalised Care And Support Services Taking A Strengths Based Approach Which Focus On Meeting The Outcomes Of Those Individuals Using The Services Whilst Ensuring They Are Delivered And Financed In A Sustainable Way. In Order To Achieve This Dorset Councils Adults And Housing Directorate Is Opening A New Framework; This Will Act As A Vehicle To Procure A Range Of Care And Support, Housing And Community Safety Services. It Will Replace The Existing Frameworks. The Dorset Care Support Housing And Community Safety Framework Will Be Established By Utilising The Flexibilities Of The Light Touch Regime Under The Public Contract Regulations 2015. These Enable Public Sector Bodies In Terms Of Health And Social Care To Adapt And Innovate Procurement And Contracting Models To Best Meet Service Requirements. The Framework Will Be In Place For Up To 10 Years And Will Enable Providers To Join At Any Time As Long As Specific Criteria Is Met) Instead Of Fixed Opening Periods As Is The Case With The Existing Frameworks. It Will Work In Two Stages As Follows: Part I The Overarching 10 Year Framework Will Open And Detail Specific Lots. At This Stage Providers Need To Meet The Minimum Entry Criteria, This Is Detailed When The Framework Is Open. At This Stage Providers Will Be Asked To Complete Minimum Entry Criteria For The Lots They May In Future Wish To Participate In Further Competitions For. In Part 2 Providers Will Be Invited Further Competition Which Will Include Further Quality / Price Evaluation Processes In Respect Of Specific Call Off. It Is Anticipated That This Process Will Commence From April 2022. The Framework Shall Allow A Variety Of Procurement Methods In Order To Support Flexibility; Opportunities To Expand Providers Geographical Reaches And To Respond To The Needs Of Service Users In Receipt Of Direct Payments Or Personal Health Budgets. These Shall Include But Are Not Limited To: Brokerage Of Individual Packages Fixed Term Block Contracts Individual Service Funds Isf The Framework Shall Remain Open For Providers To Apply To Be Appointed Onto The Framework At Any Time During The Term, Including Those Who Have Previously Applied And Failed To Become A Framework Provider But Excluding Any Whose Framework Agreement And/or Call Off Contract Has Been Terminated For Contract Non Compliance. Framework Providers May Reapply To Improve Their Standing On The Framework By Applying To Be Appointed To Additional Lots.