Vehicle Tenders

Details: The Council Is Seeking To Appoint A Suitably Qualified And Experienced Provider To Manage The Haulage And Treatment Of The Kerbside Collected Paper And Card Waste. The Contract Will Involve The Collection And Treatment Of Approximately 11,000 Tonnes Of Waste Paper Per Annum From Wigan's Waste Transfer Station. This Equates To Around 50 Tonnes Per Day (or 2 To 3 Articulated Vehicles Per Day). The Paper And Card Shall Be Accepted Into A Legally Permitted Facility Controlled By The Provide Which The Capacity To Accept All Of Wigan’s Paper/card Waste Daily. The Facility Should Ensure The Highest Level Of Paper/card Waste Recycling Is Achieved, And To That End It Should Be Sorted Into Marketable Products That Meet The Necessary Standards Of The Paper And Card Recycling Industry. The Provider Should Expect The Level Of Contamination To Be Approximately 9%. The Provider Will Need To Demonstrate How They Will Deliver All Key Aspects Of The Service Which Includes: Collection And Haulage, Waste Treatment; Waste Acceptance Criteria; Recycling And End Markets; Contract Management And Quality Assurance; Business Continuity; Transitional Arrangements; And, Social Value. The Tenderer Is Asked To Submit A Price Per Tonne For Haulage And A Separate Price Per Tonne For Treatment. The Net Monthly Charge (or Payment) Will Be Net Of A Rebate Per Tonne Of Paper/card Based On Published Prices. The Proposed Contract Will Be For 3 Years With Two Options To Extend For 2 Years And 1 Year Respectively.

Details: Fife Council Is Inviting Operators Of Passenger Vehicles (psv Licence Holders) To Participate In A Dynamic Purchasing System (dps) Which Will Be Used To Procure Transport Related ‘service Contracts’, Mainly For Local Bus Services, Home To School Services, And One Off Hires For-occasions Such As, But Not Limited To, School Trips.operators May Join The Dps At Any Point During Its Lifetime Validity If They Satisfy The Selection Criteria And None Of The Grounds For Exclusion Apply That Are Set Out In The European Single Procurement Document (espd).under The Dps, Contracts Awarded Will Be Subject To A Tendering Process (i.e. Mini-competition) With All Operators Who Have Been Admitted To The Dps Being Invited To Tender. It Will Not Always Be Possible To Give 10 Days To Respond To Mini-competitions, Particularly For Ad-hoc Hires.applications To Join The Dps Will Be Processed Via Pcs-tender, Or Any Future Equivalent System Introduced By The Scottish Government, As And When They Are Received.it Is Anticipated That Contracts Awarded To Local And Home To School Bus Services Will Be For 4 Years And That A Price To Quality Ratio Of 90 % Price And 10 % Quality May Apply, But This May Vary. Quality Questions May Potentially Include Areas Such As,but Not Limited To, Workforce Matters, Community Benefits, Contingency Planning, Communication. All Weightings And Criteria Will Be Given In Procurement Documents. Information In This Advert Is Indicative Only.it Is Anticipated That Contracts Awarded For Ad-hoc Services Will Be For One Off Requirements And Price Will Be The Key Factor.

Details: This Combined Synopsis/solicitation For Construction Services Prepared In Accordance With The Format In Subpart 12.6 Of The Federal Acquisition Regulation (far) As Supplemented With Additional Information Included In This Notice. This Synopsis/solicitation Is Being Advertised As Small Business Set-aside Only. This Announcement Constitutes The Only Solicitation; No Separate Written Solicitation Will Be Issued. The Solicitation Number Is 37130pr250000025-1. applicable North American Industry Classification Standard (naics) Codes Are: 238220 Plumbing, Heating, And Air-conditioning Contractors. this Requirement Is For A Fixed Price Contract. The Contract Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far Part 13 And Part 15 the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Best Value. when Submitting Your Proposals, Request A Price Breakdown Of The Following: a.cost Of Materials And Equipment b.cost Of Labor contract Will Be Awarded To The Vendor Who Can Provide Best Value Which Includes All Labor, Material, Cost And Equipment Required Within The Sow. Cost And Past Performance Factors Will Also Be Considered When Selecting The Award. anticipated Award Date: 10 Business Days After Close Of Solicitation, Ooa 01 Feb 2025 quotes Are To Be Received No Later Than Close Of Business (3 P.m.) On 22 Jan 2025 And Are To Be Sent Via E-mail To Angel.melendez@uscg.mil quotations Sent Via The Us Postal Service Or Hand Delivered Should Be Sent To: commanding Officer Uscg Base Miami Beach (p&c) Attn: Angel Melendez 909 Se 1st Ave, Room 512 miami, Fl 33131. wage Determinations: Fl20240184 01/05/2024 scope Of Work 1. General Requirements: The Work Consists Of Providing All Supervision, Labor, Materials, And Equipment As Required To: Provide Hvac Ducting Inspection And Insulation Replacement For Approximately 75’ Of Damaged Ducting At Uscg Sector St Petersburg South Moorings Exchange Facility. all Above Work Is Located At The Below Sites: uscg South Moorings 1301 Beach Drive st Petersburg, Fl 33701 2. Commencement And Completion Of Work: Upon Acceptance The Contractor Shall Commence Work Nlt Ten (5) Days After Notice To Proceed. 3. Scope Of Work: • Prior To Commencement Of Work Contractor Shall Notify Cwo Justin H. David (619)788-7170 Or Dcc Timothy Bakels (727)824-7599 To Coordinate Staging Area At Facility And Provide Site Access. • Contractor Shall Supply All Tools, Consumables, And Equipment Required To Inspect And Replace Approximately 75’ Of Hvac Ducting And Insulation That Was Damaged And Saturated. • Remove Existing Bad Insulation On Supply And Return Ductwork For One 25-ton System • Contractor Shall Be Responsible For Protecting All Interior Office Furnishings. • Contractor Shall Be Responsible For Full Site Cleanup And Material Removal Prior To Completion. • Contractor Shall Ensure Space Is Left Clear And Free Of Hazards Prior To Daily Work Completion. • Contractor Shall Conduct Final System Inspection With Designated Uscg Representative Prior To Project Completion. 4. Site Visit: All Bidders Are Strongly Encouraged To Visit The Site To Verify Any/all Quantities Before Submitting Bids. Interested Parties Shall Coordinate Site Visits With Dcc Timothy Bakels @ (727) 824-7599 / Timothy.g.bakels@uscg.mil Or Cwo Justin David @ (619) 788-7170 / Justin.h.david@uscg.mil. 5. Designated Contracting Officer’s Quality Assurance Evaluator (qae) Representative: The Designated Contracting Officer’s Qae Representative And Point Of Contact For This Project Is Dcc Timothy Bakels @ (727) 824-7599 / Timothy.g.bakels@uscg.mil 6. Conditions Affecting The Work: The Contractor Should Visit The Site And Take Such Other Steps As May Be Reasonably Necessary To Ascertain The Nature And Location Of The Work, The General And Local Conditions Which Can Affect The Cost Of The Work Thereof. Failure To Do So Will Not Relieve Bidders From Responsibility For Estimating Properly The Difficulty Or Cost Of Successfully Performing The Work. The Government Will Assume No Responsibility For Any Understanding Or Misrepresentations Concerning Conditions Made By Any Of Its Officers Or Agents Prior To The Execution Of The Contract, Unless Included In The Request For Quotes, The Specification Or Related Documents. 7. After Award Of The Contract: The Contractor Must Immediately Notify The Contracting Officer’s Qae Representative Of The Intended Start Date. The Work Shall Be Done In Accordance With The Specification. 8. Oral Modification: No Oral Statements Of Any Person Other Than The Contracting Officer Shall In Any Manner Or Degree, Modify Or Otherwise Affect The Terms Of This Contract. 9. Workmanship: All Work Shall Be Accomplished With The Best Standard Practices, And By Workmen Thoroughly Experienced In The Required Trades. The Work Shall Be Supervised By Experienced Personnel And Shall Be Satisfactory To The Contracting Officer. 10. Permits: The Contractor Shall Without Additional Expense To The Government, Obtain All Appointments, Licenses, And Permits Required For The Prosecution Of The Work. The Contractor Shall Comply With All Applicable Federal, State And Local Laws. 11. Clean Up: All Trash And Debris Shall Be Removed From The Site Daily. The Job Site Shall Be Left In A Clean And Neat Manner. 12. Work Outside Regular Hours: If The Contractor Desires To Carry On Work On Saturday, Sunday, Holidays Or Outside The Unit’s Regular Hours (0730-1600), They Must Submit Their Request In Writing To The Contracting Officer’s Qae Representative For Approval Consideration. The Contractor Shall Allow Ample Time To Enable Satisfactory Arrangements To Be Made By The Government For Inspecting The Work In Progress. 13. Upon Completion Of Work: Contact The Contracting Officer’s Qae Representative To Arrange For Inspection/acceptance Of Work. 14. Identification Of Contractor Personnel And Vehicles: The Contractor Shall Provide A Detailed List Of All Employees To The Qae Representative Five (5) Days Prior To Commencing Work. The Employee List Shall Contain The Employee’s Full Name, Date And Place Of Birth, Current Address And Last Four (4) Of Ssn. The Cg Sector St Petersburg Command Security Officer Lt Blaine O’reilly (757) 398-6336 / Blaine.a.oreilly@uscg.mil Will Be Given A Copy Of The Employee List To Grant Or Deny Access Onto The Installation. Each Contractor Provided Vehicle, Or Towed Trailer Shall Show The Contractor’s Name So That It Is Clearly Visible On The Vehicle. A Valid State License Plate And Safety Inspection Sticker Is Required. All Vehicles Operated On Government Property Shall Be Maintained In A Good State Of Repair. 15. Safety Requirements: 1. Responsibilities: a. All Contractors Working On Uscg Facilities Shall Abide By All Federal Safety Regulations As Published By The Occupational Health And Safety Administration, 29 Cfr 1910 (series), 29 Cfr 1925 (series) And 29 Cfr 1926 (series). Contractor Written Safety Programs Shall Be Reviewed By The Safety Officer Prior To Starting Work. b. Written Notification Must Be Provided To The Cg Sector St. Petersburg’s Assistant Safety Officer, Cwo Justin David @ (619) 788-7170 In Their Capacity As Fire Marshal Of Any Activity That Could Potentially Cause Fire Or Explosion Or Those Changes Or Reduces The Capability Of Fighting A Fire Or Explosion. Some Examples Of Qualifying Activities Are A Fire Hydrant Or Fire Suppression System That Must Be Taken Out Of Service For Any Reason, Electrical Work That Affects Fire Alarm Systems, Introduction Of Hazardous Or Flammable Material Onto The Unit, And Blocking Of Any Egress Routes Or Emergency Vehicle Routes. Inclusion Of This Information In The Contract Constitutes Written Notification If The Outsource Review Sheet Is Signed By Safety Officer. c. Copies Of The Following Must Be Provided To The Safety Officer, Prior To Starting Work In Affected Areas: Confined Space Entry Permits, Hot Work Chits, And Dig Chits. Confined Space Clearance Must Be Conducted By A Certified Marine Chemist And Permit Required Spaces Will Have A Copy Of The Permit Posted On Site During Work. Hot Work Will Only Be Conducted With Permission And A Fire Watch Must Be Posted During Work. d. Lock Out/tag Out Requires Notification And Coordination With Facilities Engineering And Will Not Be Conducted By A Contractor On Coast Guard Facilities. A Facilities Division Representative Is Required For All Contractors Lock Out/tag Out Needs. 2. Rights: a. Every Employee Working On Cg Facilities Has The Right To A Safe And Healthy Workplace. The Contractor Has The Responsibility And Right To Stop Unsafe Work. Qae’s And The Safety Officer May Also Institute A Work Stoppage Relating To Unsafe Practices Or Immediate Danger To Life And Health Situations. 16. Environmental Protection Requirements: a. All Contractors Working On Uscg Facilities Shall Abide By All Federal Environmental Regulations As Published By The Environmental Protection Agency, 40 Cfr (series). Contractor Written Environmental Management And Pollution Prevention Programs Shall Be Reviewed By The Environmental Protection Specialist Mr. Keith Mcdonald @ 727-502-8705 / Keith.r.mcdonald@uscg.mil Prior To Starting Work And Must Be In Accordance With The Unit Environmental Guide. b. Written Notification Must Be Provided To The Environmental Protection Specialist Of Any Activity That Could Potentially Cause A Permit Violation On Uscg Facilities. Some Examples Of Qualifying Activities Are Any Activity That Could Result In A Spill Or Discharge Into A Waterway Or Introducing A Hazardous Material Into The Environment. c. Copies Of The Following Must Be Provided To The Environmental Protection Specialist Prior To Starting Work In Affected Areas: Safety Data Sheets (sds), Permits, And Notices Of Intent. d. Hazardous Materials Used By A Contractor Are Required To Be Disposed Of By That Contractor. Disposal Must Be In Accordance With Federal, State, And Local Guidelines. # performance Period: Performance Of Work Is Expected To Commence Nlt 10 Days After Award Is Made. Extension Period Must Be Approved By The Contracting Officer For Any Unforeseen Delays. site Visit: It Is Highly Recommended And Encouraged That Interested Party’s Contact Dcc Timothy Bakels For A Site Visit Which Will Be Held On monday January 13, 2025 At 09:00am Est. For Scheduling Contact Mr. Bakels Via Email Timothy.g.bakels@uscg.mil Or Via Phone At (727) 824-7599 **all Questions And Answers Will Not Be Accepted After 07 Jan 2025 At 10:00am Est. applicable Far Clauses far 52.213-4: 52.213-4 Terms And Conditions-simplified Acquisitions (other than Commercial Items). attached By Reference 52.222-6 Construction Wage Rate Requirements 52.236-2 Differing Site Conditions (april 1984) 52.236-3 Site Investigation And Conditions Affecting The Work (april 1984) 52.236-27 Site Visit (construction) {feb 1995) work Hours: Monday Through Friday, 0730 – 1800 (7:30 Am – 6 Pm) No Weekends Or Holidays Authorized. see Attached Applicable Far Clauses By Reference. offerors May Obtain Full Text Version Of These Clauses Electronically At: Www.arnet.gov/far the Following Homeland Security Acquisition Regulations (hsar) Are Incorporated As Addenda To This Solicitation: Hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (jun 2006); Contracting Officers Technical Representative (dec 2003) (cotr) Hsar 3052.237-72. Copies Of Hsar Clauses May Be Obtained Electronically At Http://www.dhs.gov. vendors Providing An Offer Must Be Registered In Sam (system For Award Management) Prior To Close Of This Solicitation. Https://www.sam.gov/portal/public/sam/. The Vendors Sam Registration Must Be In An “active” Status Prior To Award.

Description: This Request For Information (rfi)/ Sources Sought Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. notice this Rfi Does Not Constitute A Request For Quotation (rfq) Or A Promise To Issue An Rfq In The Future. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Advised That The Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Rfi. It Is The Responsibility Of The Responders To Monitor This Site For Additional Information Pertaining To This Requirement. Responses Or Questions Concerning The Composition And Requirements To The Rfi Will Not Be Returned. all Capable Contractors Are Welcome To Respond To This Notice And Shall Provide A Brief Capability Statement That Covers The Information In The Performance Work Statement. The Capability Statement Shall Be Limited To 10 Pages And No More Than 5mb. The Government Will Not Review Any Other Information Or Attachments Included, That Are More Than The 10-page Limit. The Government Will Not Review Generic Marketing Materials That Do Not Address The Information Contained Herein Or The Attached Documents. general your Response Must Address Capabilities Specific To The Services Required In The Performance Work Statement And Must Include The Following: request Company Information To Include: company Name sam Cage/ Unique Entity Id Under Which The Company Is Registered In Sam.gov/vetbiz.gov company Address point Of Contact Name telephone Number email Address socioeconomic Data company Business Size Status And Representations Of Your Business general Pricing Of Your Products/solution. Pricing Will Be Used For The Purpose Of Market Research Only. names And Types Of Current Federal Contracts And/or Contract Vehicles That Can Be Utilized For The Scope Of The Requirements. this Is Not A Request For Quotes Or Proposals. Department Of Veterans Affairs Anticipates The Award Of A One Year Firm Fixed Price Contract. Contract To Begin Date Is On March 1, 2025. The Naics Code Is 541380. all Interested Parties Shall Respond No Later Than 1/08/2025 3:00pm Est. Submit Responses To Via Email To Charles.willis@va.gov. Telephone Responses Will Not Be Accepted. statement Of Work background all Department Of Veterans Affairs (va) S Pathology And Laboratory Medicine Service Laboratories That Perform Testing On Patients Must Meet The Clinical Laboratory Improvement Act 1988 And Amendments (clia)1988 Requirements To: ensure Reliability Of Patient Testing In The Laboratory, And meet Accreditation Requirements both The Regulations In The Clinical Laboratory Improvement Amendments Of 1988 (clia) And All Laboratory Accreditation Agencies Require Clinical Laboratories To Verify Performance Characteristics Of Quantitative Test Systems. Laboratories Must Verify Performance Claims When Introducing An Unmodified, Us Food And Drug Administration Cleared Or Approved Test System, And They Must Comply With Requirements For Periodic Calibration And Calibration Verification For Existing Test Systems. They Must Also Periodically Verify The Analytical Measurement Range Of Many Quantitative Test Systems. external Linearity And Calibration Verification Program: As An Enhancement To The Internal Quality Control Program, To Ensure Reliability Of Patient Testing In The Laboratory, And To Maintain Accreditation Requirements, The Laboratory Must Subscribe To An External Linearity And Calibration Program That Meets Clia 88 Requirements For All Analytes For Which Linearity And Calibration Verifications Is Available. continuing Education Programs: As An Continuing Education Requirement, Pathologist Are Required To Obtain Maintain Continuing Medical Education Hours Per Year. b. Scope the Overall Purpose Of This Requirement Is To Obtain A Contractor To Provide A Linearity And Calibration Verification Program For The Washington Dc Va Medical Center S Pathology And Laboratory Medicine Service To Meet Its Accreditation Requirements. This Contractor Must Also Be Able To Provide Continuing Education Programs To Meet The Required Medication Education Hours For Pathologist. c. Requirements the Calibration Verification And Linearity Program Should Provide Specimen Kits For All Tests. the Contractor To Provide An Established Event Calendar And/or Shipping Table That Identifies The Dates Of Each Shipment. the Contractor To Provide A Formal Evaluation Report For All Tests Submitted.

Details: The Naval Air Warfare Center Weapons Division (nawcwd), China Lake, Ca, Intends To Issue An Rfp On A Sole Source basis To Jacobs Technology Inc. Based On The Federal Acquisition Regulation 6.302-1 Justification For Only One Responsible source And No Other Supplies Or Services Will Satisfy Agency Requirements. Jacobs Technology Inc. Is The Current Designer And operator Of The Air Launch Test Capability (altc), And The Only Source Able To Perform These Efforts In The Timeline Required To Meet Fleet Needs. this Effort Is A Follow-on Contract That Will Continue To Provide Upgrade, Redesign, And Operation Of The Current Launch Test Complex (ltc) At China Lake, Ca, To Include Site Re-activation, Test And Evaluation, Support To Enable Fielding Or Deployment, As Well As Upgrade, Design And Fabricate A Test Payload Tube (tpt), Launch Test Stand (lts), Launch Test Vehicle(s) (ltv), Advanced Payload Module (apm), Compressed Air Ejector (cae), Cross Flow (cf) Simulator And Control And Data Acquisition Next Generation (cdas-ng). The Upgraded Ltc, Now Referred To As The Air Launch Test (alt) Complex, Will Provide The Air Launch Testing/capability To Support The Cps Program. This Requirement Is To Also Provide Conceptual Design And Operation Of An Under Water Test (uwt) At The Underwater Launch Test (ult) Complex , Which Will Include Estimated Costs, Technology Maturity And Estimates On Build Schedules. This Data Will Be The Updated Basis For Government Trade Studies, Or Parametric Cost Estimates For The Ult Complex. The Alt And Ult Complex Will Not Only Aide In The Conceptual Design Of A New Weapons System, Through Qualification Of Hardware, Various Components And Systems, But Will Also Provide Risk Mitigation For The Testing Of The New Weapons System On A Ship, Submarine, Aircraft, And Land To Achieve The Hypersonic Capability As Directed By The Office Of The Secretary Of Defense (osd). this Notice Of Intent Is Not A Request For Competitive Proposals; However, Any Firm Believing It Can Fulfill The Requirement Identified Above May Submit A Written Response To Be Received At The Contracting Office No Later Than 18 Days After The Date Of Publication Of This Notice, Which Shall Be Considered By The Agency. The Written Response Shall Reference Solicitation Number N6893625r0015 (posted As N6893624r0025 With The Sources Sought; Here Updated For Fiscal Year 2025) And Provide A Capability Statement That Clearly Indicates The Firm’s Experience, Assets, Background, And Ability To Perform The Required Work Without Compromising The Quality, Accuracy, Reliability, And Schedule. interested Firms Must Be Registered In The System For Award Management (sam) Database At Https://sam.gov/ To Start Doing Business With The Federal Government. written Responses To This Notice Shall Be Submitted By E-mail To The Point(s) Of Contact Listed Below No Later Than 18 Days From This Notice Date.

Details: Title: Beschaffung Eines Unmanned Surface Vessel (usv) Mit Hydrographischer Messausrüstung Für Die Hcu description: Die Universität Hamburg (uhh) Ist Mit Über 42.000 Studierenden Die Größte Universität In Der Freien Und Hansestadt Hamburg, Die Größte Forschungs- Und Ausbildungseinrichtung In Norddeutschland Und Eine Der Größten Hochschulen In Deutschland. Im Herzen Der Freien Hansestadt Hamburg Gelegen, Bietet Die Universität Ein Vielfältiges Lehrangebot Und Exzellente Forschung. Die Universität Hamburg Führt Als Zentrale Vergabestelle Für Die Hafencity Universität Hamburg (hcu) Ein Offenes Verfahren Für Eine Lieferleistung Durch. An Der Hafencity Universität Hamburg Soll Ein Uncrewed Surface Vehicle (usv) – Unter Anderem In Sehr Flachen Gewässern – Zur Erfassung Von Hydrographischen Daten Eingesetzt Werden. Der Einsatz Eines Mobilen Usvs Erlaubt Es, Flexibel Bathymetrische Daten Und Weitere Informationen Über Das Wasser Zu Sammeln (z. B. Strömungsgeschwindigkeiten), Vor Allem In Inländischen Untersuchungsgebieten Wie Seen Oder Flussläufe. Zur Aufnahme Der Unterschiedlichen Daten Und Parametern Soll Das Usv Mit Verschiedenen, Flexibel Austauschbaren Instrumenten Ausgerüstet Werden. Das Usv Mit Hydrographischer Messausrüstung Soll Einerseits In Der Lehre Eingesetzt Werden. Hier Ermöglicht Es, Dass Studierende Im Umgang Mit Einem Unbemannten Bzw. Autonomen Wasserfahrzeug Ausgebildet Werden Und So Eine Zeitgemäße Und Zukunftsweisende Kompentenz In Der Hydrographie Erlangen. Dabei Soll Sowohl Die (teil)-autonome Datenerfassung Mit Fächerecholote Als Auch Mit Seitensichtsonaren Oder Adcps Erlernt Werden. Zum Anderen Kommt Das Flexibel Konfigurierbare Usv In Der Forschung Für Mehrere Unterschiedliche Projekte Zum Einsatz. Neben Der (kooperativen) Autonomen Erfassung Der Bathymetrie In Flachen Gewässern Soll Das Usv Und Die Installierten Hydrographischen Instrumente Zur Erfassung Des Wasser-land-übergangs, Von Unterwasserstrukturen Und Von Uferanlagen Eingesetzt Werden. Ziel Des Verfahrens Ist Der Kauf Und Die Lieferung Eines Fabrikneuen Vollfunktionsfähigen Uncrewed Surface Vessels (usv) Mit Hydrographischer Messausrüstung (mbes, Adcp/dvl, Sss, Gnss-ins, Etc.). Das System Soll Bevorzugt Bis Zum 01.06.2025 Geliefert Werden. Die Installation, Inbetriebnahme Und Schulung Müssen Bis Spätestens Einen Monat Nach Lieferung Erfolgen. Die Festlegung Der Genauen Termine Erfolgt In Absprache Mit Den Mitarbeitern Der Hcu. Die Vertragslaufzeit Des Lieferauftrages Endet Nach Endgültiger Abnahme Der Lieferleistung Und Schulung Der Mitarbeiterinnen Und Mitarbeiter.

Details: This Announcement Is Not A Solicitation And Is Being Used For The Purpose Of Market Research Only. subject: Marketing Video For The Indian Health Service, Unity Healing Center In Cherokee, Nc. classification product Service Code: T006 – Photo/map/print/publication-film/video Tape Production proposed Naics Code: 512110 – Motion Picture And Video Production sba Size Standard: $40.0 Million description this Sources Sought Notice Is A Means Of Conducting Market Research In Accordance With Far 5.101. The Purpose Of This Notice Is To Identify Potential Sources Who Can Provide Marketing Video Services For The Indian Health Service (ihs), Nashville Area Office (nao), Unity Healing Center In Cherokee, Nc. the Government Is Seeking Input To Determine The Availability Of Vendors Who Meet The Definition Of An “indian Economic Enterprise” (hhsar 326.601), And Also/or Sources That Meet The Small Business Size Standards Under The Associated Naics. The Result Of This Market Research Will Contribute In Determining The Method Of Procurement And Acquisition Strategy. This Notice Does Not Commit The Government To Issue A Solicitation Or Make An Award. description Of Services: The Contractor Shall Provide A Marketing Video. Refer To Attached Statement Of Work (sow) For More Detail And Requirements. estimated Duration Of Requirement: Six (6) Months Maximum. place Of Performance: Ihs Unity Healing Center In Cherokee, North Carolina. instructions To Industry: All Capable Sources Shall Express Written Interest By Responding To This Sources Sought Notice Via Email To Courtney.davis@ihs.gov With The Following Information: 1. Company Name, Address, Email Address, Website Address, Telephone Number, And Business Size/type (i.e., Small Business, 8(a), Woman Owned, Veteran Owned, Native American Owned, Etc.). 2. Company Point Of Contact’s Name, Telephone Number, And E-mail Address. 3. System For Award Management (sam) Unique Entity Identifier (uei) Number, Expiration, And Registration Status. All Respondents Must Register On The Sam Located At Https://www.sam.gov. 4. Applicable Company Gsa Schedule Number Or Other Available Procurement Vehicle. 5. Interest/capability Statement (no More Than 1 Page) 6. If American Indian/native American Owned Business, Then Complete Attached Iee Representation Form. *responses Must Be Submitted Via Email To The Primary Poc No Later Than The Specified Closing Date. confidentiality: No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s). attachments: • Statement Of Work (sow) • Iee Representation Form (as Applicable) primary Poc: courtney Davis contract Specialist courtney.davis@ihs.gov

Details: The Solicitation Is Hereby Amended Via Amendment 0002 To: 1. Extend The Proposal Due Date From 5:00pm Cst On 14 January 2025 To 5:00pm Cst On 29 January 2025. amendment 0002 Is Attached To This Post. ===================================================================== the Solicitation Is Hereby Amended Via Amendment 0001 To: 1. Extend The Proposal Due Date From 5:00pm Cst On 5 December 2024 To 5:00pm Cst On 14 January 2025. amendment 0001 Is Attached To This Post. ===================================================================== the Purpose Of This Announcement Is To Post The Screening Information Request For The Strategic Sourcing For The Acquisition Of Various Supplies And Equipment (saves) Procurement. This Procurement Is In Support Of The Federal Aviation Administration (faa), Office Of Finance And Management (afn), Information And Technology Services (ait), Contract Strategy And Support Division (asp-400). this Multiple-award Indefinite Delivery Indefinite Quantity (idiq) Contract Vehicle Is For Commercial Products (hardware (hw) And Software (sw)) And Is A Dot-wide Strategic Sourcing Contract Administered And Managed By The Faa Offices Of Acquisition And Business Services (acq) And Information And Technology Services (ait). The Products And Services Which Include, But Are Not Limited To, Software, Network Infrastructure Components (servers, Switches, Storage Arrays, And Network Devices), Personal Computing Devices (workstations, Laptops, Tablets, Thin Clients, Notebooks, And Similar Items), Computer Peripherals And Accessories, Audio/visual Equipment, And Miscellaneous Equipment (large Screens, Touch Screens, Scanners, Projectors, Desktop Printers, Multi-functional Devices (mfd)), Software To Support The Above Mentioned Hardware, And Cloud Based Services By Various Original Equipment Manufacturers (oem) That Meet The Faa It Community’s Requirements. The Contract Also Includes Product-based Services That Enable The Full Lifecycle Management Of It Assets; And These Services Must Be Directly Related To The Range Of Products Offered Under The Contract And Must Be Performed As Requested By The Contracting Officer On Individual Delivery Orders. The Contractor Must Facilitate The Acquisition, Deployment And Maintenance Of It Assets Under This Contract By Providing Services Including, But Not Limited To, Asset Recovery/disposition And Warehousing. See Sir Attached Below For Further Details. the North American Industry Classification System (naics) Code Is 541512 Computer Systems Design Services And The Size Standard Is $34m. proposals Are Due No Later Than 5:00 Pm Cst On December 5, 2024. Please See Attached Sir For Proposal Submission Requirements. Questions Are To Be Submitted, In Writing Only, As Specified In The Sir. Questions Will Be Answered In An Amendment To The Sir If Deemed Necessary And Posted To Sam.gov For All Interested Parties To Consider. Prospective Offers Are Encouraged To Frequently Visit Sam.gov For Any Updates To This Requirement.

Details: Custom Bid For Services - Mechanized Cleaning Of Pm Sm coaches At Mdu Coaching Depot For 3 Years Inclusive Of labour Consumables Tools Machineries And Other Cost And including Gst At 18 Percentage Quantity 113880 Coaches , custom Bid For Services - Intensive Mechanized Cleaning Of coaches At Mdu Coaching Depot For 3 Years Inclusive Of labour Consumables Tools Machineries And Other Cost And including Gst At 18 Percentage Quantity 36135 Coaches , custom Bid For Services - Cleaning And Watering Of Pftr oea Trains At Mdu Coaching Depot For 3 Years Inclusive Of labour Consumables Tools Machineries And Other Cost And including Gst At 18 Percentage Quantity 191625 Coaches , custom Bid For Services - Cleaning And Watering Of Pftr oea Trains At Dg Station For 3 Years Inclusive Of Labour consumables Tools Machineries And Other Cost And including Gst At 18 Percentage Quantity 33945 Coaches , custom Bid For Services - Cleaning And Watering Of Pftr oea Trains At Bdnk Station For 3 Years Inclusive Of Labour consumables Tools Machineries And Other Cost And including Gst At 18 Percentage Quantity 21900 Coaches , custom Bid For Services - Provision Of Toiletries In Non Obhs trains Including Gst At 18 Percentage For 3 Years Quantity 119355 Coaches , Custom Bid For Services - Outcome Based cleaning Of All Pitlines And Depot Premises At Mdu Coaching depot For 3 Years Inclusive Of Labour Consumables Tools machineries And Other Cost And Including Gst At 18 percentage Area 41922 Sq Mtr Daily Quantity.. , Custom Bid for Services - Watering Of Enroute Trains At Mdu Station round The Clock For 3 Years Inclusive Of Labour Consumables tools Machineries And Other Cost And Including Gst At 18 percentage 15 Man Per Day Quantity 16425 Per Man Per day , Custom Bid For Services - Disposal Of Garbage Staked at Mdu Coaching Depot To Corporation Dumping Yard inclusive Of Labour Vehicle Consumables Tools Dumping charges And Other Cost And Including Gst At 18 Percentage 4 Trips Per Week Quantity 626 Trips , Custom Bid For services - Employer Contribution Of Pf And Esi Component of Labours Engaged Including Gst At 18 Percent rs22979819 And 22paisa Bidders Are Requested To Quote At par It Will Be Reimbursed Only On Submission Of Payment statement Of Epf .. , Custom Bid For Services - Bonus component Of Labours Engaged Including Gst At 18 percentage Rs11784522 And 68 Paisa Bidders Are requested To Quote At Par It Will Be Reimbursed Only On submission Of Payment Statement Of Bonus To Labours engaged

Details: Eem Is Conducting This Tender Exercise To Increase The Scope Of Our Existing Property Maintenance Dps By Adding Two New Value Categories. The Dps Consists Of Contractors Who Can Undertake Wide Scope Of Property Maintenance Works Including Internal, External, And Whole House Improvement And Maintenance Works. The Dps Is Being Set Up To Complement Our Existing Property Improvement Works Framework (eem0056).the Dps Will Support Members Looking To Source Suitable Contractors To Carry Out Property Improvement And Maintenance Works Including Internal, External, And Whole Houseimprovement And Maintenance Works To A Single Or Multiple Occupied And Void Properties Up To Either A Maximum Total Or Annual Contract Value Of £1,500,000.mini Tenders Via Our Property Maintenance Dps Will Be For Planned Maintenance Works However, Reactive Maintenance And Repairs Will Be Permitted Providing It Forms Part Of A Planned Maintenance Contract And Does Not Form The Core Works To Be Awarded.contracting Authorities Will Be Responsible For Specifying Any Reactive Repair Service Level Requirements Within Their Mini Tender.the Following Is Not An Exhaustive List Of The Types Of Property Improvement And Maintenance Works Covered By The Dps;internal Maintenance Works• Electrical Repairs, Upgrades, Testing, Remedial, Rewires And Installation Works• Mechanical Upgrades And Installation Works Associated With Internal Property Maintenance• Heating System Repairs, Upgrades, And Installation Works• Plumbing Works• Kitchen And Bathrooms Repairs And Upgrade Work To Include New Installation• Level Access Shower Installations• Joinery And Carpentry Work• Plastering Works• Tiling Works• Painting And Decoration Work Including Cyclical Decoration Works And Fungicidal Wash Treatments• Flooring Works• Void Property Maintenance Including Works To Bring Properties Back To Re-let Standards• Multi Skilled Operatives• Loft Insulation• General Builders Work• Any Other Maintenance Works Associated With Maintaining The Inside Of A Propertyexternal Maintenance Works• Front And Rear Boundary Repairs And Improvements Including Fence And Gates• External Wall Repairs• Brickwork Repairs And Pointing• External Fabric Repairs And External Decoration Works• Windows, Doors, Guttering And Fascia And Soffit Repairs And Replacements• Chimney And Roof Repairs Including Roof Replacements• Installing Of Fencing And Pedestrian And Vehicle Gates And Handrails• Tarmacking And Resurfacing Works Including Parking Areas And Thermoplastic Line Markings• Paving Works• Pathway Repairs Or Excavation Of Existing Damaged And Laying Of New Pathways• Retaining Wall Works, Removal Of Existing And Lay New Wall Structures.• Entrance Canopy's And Shelters Including Refurbishment, Repairs And New Installations .• Cladding Refurbishment And Repairs• Porch Repairs.• Supply And Laying Of New Turf And Re-seeding Of Grass Verges• External Works To Void Properties Including Works To Bring Properties Back To Re-letstandards