Vehicle Tenders

Description: This Request For Information (rfi) /â sources Sought Notice Is Issuedâ  Solely For Information And Planning Purposes. This Is Not A Solicitation. submission Of Information About Pricing, Delivery, The Market, And Capabilities Is Highly Encouraged And Allowed Under This Rfi For Planning Purposes In Accordance With (iaw) Far 15.201(e). disclaimer this Rfi Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought/rfi Description this Is Not A Solicitation Announcement. This Is A Sources Sought Notice / Rfi Only. The Purpose Of This Sources Sought Notice / Rfi Is To Gain Information About Potential Qualified Sources And Their Size Classification Relative To Naics 311991 (size Standard Of 700 Employees). Responses To This Sources Sought Notice / Rfi Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Notice / Rfi, Further Rfis And/or A Solicitation Or Other Announcements May Be Published. the Department Of Veterans Affairs (va) Is Seeking Sources Capable Of Providing Freshly Prepared Sandwiches In Accordance With Statement Of Work Stated Below. statement Of Work: scope Of Work the Contractor Shall Delivery Fresh Food Products To The Va San Diego Healthcare System (vasdhs) Address Listed Below. Orders Shall Be Placed On An As Needed Basis, In Accordance With Delivery Schedules Listed In The Statement Of Work (sow), By The Point Of Contact (poc). Orders Shall Be Placed By Telephone, In Writing, In Writing Via Fax, E-mail, Via Online Ordering System, Or Given To Contractor Personnel As Mutually Agreed Upon Between The Facility Poc And Contractor. period Of Performance the Awarded Contract Will Be For A Base Year (12-month) Purchase Order With A Period Of Performance Of 2/1/2025 To 1/31/2026. place Of Performance va San Diego Healthcare System nutrition And Food Services; bldg 1, Main Kitchen, Room 125b, delivered Through Loading Dock 3350 La Jolla Village Drive san Diego, Ca 92161 description Of Services/supplies orders the Contractor Shall Purchase And Provide All Food Supplies (listed In The Schedule Of Materials) And Deliver To The Vasdhs. specifications the Contractor Shall Provide The Following, But Not Limited To: all Ready-to-eat Food Shall Be Packed In Food Grade Containers/package, In A Temperature-controlled Atmosphere, Refrigerated And Placed In A Sealed Container. No Preservatives Shall Be Added. ready To Eat Food Shall Comply With The Following Product Definitions: triangle Sandwich: 2 Slices Of Bread, Filling As Indicated, No Condiments, Cut Crosswise And Packed In Sealed Food Grade Containers. premium Sandwich Is A Sandwich Other Than A Triangle Sandwich. It May Be On Special Types Of Bread (such As Rolls Or Ciabatta), A Wrap, Or A Pita. Packed In Sealed Food Grade Containers/package soft Triangle Sandwiches Will Not Contain Raw Vegetables Larger Than ¼ Inch In Size, Including Lettuce, Tomato, Celery, Or Onion. Other Triangle Sandwiches May Contain Lettuce And Tomato. triangle Sandwiches There Must At Least 2 Soft Varieties Available On White Bread. see Specific Requirements Section For Varieties Of Sandwiches Required. unopened Food Items Must Be Guaranteed To Remain In A Fresh Condition For At Least Five (5) Days After Delivery. All Ready-to-eat Food Items Are To Be Date Labeled With A Five (5) Day Expiration Date. sandwich Bread Must Not Be Wet Or Soggy For At Least 5 Days After Delivery. produce In The Sandwich Must Be In Fresh, Crisp Condition For At Least 5 Days After Delivery. all Products Shall Be Prepared And Packaged Under Modern Sanitary Conditions In Accordance With Commercial Practices And Shall Be Adequately Packed To Prevent Damage During Shipping And Handling And Storage. contents Of A Specific Sandwich Variety Should Remain Constant Throughout The Contract Period. It Is Not Acceptable To Change The Type Of Meat, Vegetables, Or Other Sandwich Fillings In A Specific Sandwich Variety Without Approval From The Purchasing Party. regulatory Standards the Contractor Is Responsible For Maintaining All Health Codes And Standards Of Sanitation And Safety In The Storage, Handling, Preparation, Transportation And Delivery Of Food As Enacted By The United States Food And Drug Administration And State Or Local Regulations. the Contractor At His/her Own Expense Shall Maintain All Federal, State, And Local Licenses And Permits Required For The Operation Of Food Services And Products Provided Herein. the Contractor Shall Provide Its Staff With On-going Training In Food Handling And Preparation, Sanitation And Safety Procedures And Food Serving Procedures. the Contractor Shall Remove All Food Servers/handlers Found Or Suspected To Be Suffering From A Communicable Disease, Disorder, Or Respiratory Problem From The Performance Under This Contract. the Contractor Shall Ensure That All Contract Staff Assigned To This Contract Are Tested Annually For Tuberculosis. Results Of All Tests Shall Be Provided To The Contracting Officer Upon Contract Award And Each Option Year Before Contract Award. All Replacement Staff Shall Be Tested For Tuberculosis And Results Shall Be Sent To The Contracting Officer Within Ten Days Of Employment. food Preparation Center (fpc) And Equipment the Contractor Food Preparation Center (fpc) Shall Conform To The Guidelines Established By Applicable State Local Requirements. The Sanitary Inspection Rates Of The Kitchen Facility Must Be 90 Percent Or Above. the Fpc Shall Have Waterproof Painted Walls, Flooring Shall Be Smooth And Of Durable Construction Of Non-absorbent Material, Shall Have Clean Equipment; And A Separate Preparation Are For Clinical Diets. In Addition, The Fpc Shall Be Free From Pests And Vermin With Adequate Space For Storage And Stock Rotation Of Refrigerated And Dry Goods. the Fpc Shall Also Contain Hot And Cold Running Water, Separate Handwashing Sinks, Security Protocols And Other Nationally Recognized Manuals On Diets And Emergency Food Services Plans. food Service Equipment Purchased Shall Meet The American National Standards Institute (ansi) Standards For Sanitation And Safety And Be Certified Or Listed By A Nationally Recognized Testing Agency. food Storage Requirements the Contractor Shall Store Perishable Food Items At Proper Temperatures To Prevent Spoilage And Other Bacterial Action. Perishables Must Be Stored At Or Below 41 Degrees Fahrenheit And Frozen Foods Must Be Maintained At Or Below 0 Degrees Fahrenheit. Shelf Stable Foods Must Be Stored Between 50 Degrees Fahrenheit And 70 Degrees Fahrenheit. food Not Subject To Further Washing Or Cooking Before Serving Shall Be Stored In A Way That Protects Against Bacterial Cross-contamination From Foods Requiring Washing Or Cooking. orders the Point Of Contact (poc) Shall Place Orders On An As Needed Basis From The Schedule Of Supplies. Orders Shall Be Placed By Telephone, In Writing, Web Based Order, Email, Via Online Ordering System, Or Given To Contractor Personnel As Mutually Agreed Between The Poc And The Contractor. The Contractor Shall Not Substitute An Item And Will Not Increase Or Decrease Quantities Ordered Without Prior Approval From The Poc. delivery Requirements deliveries Shall Be Made To The Kitchen Receiving Area Unless Otherwise Directed By The Poc. deliveries Shall Be Made Of Specified Items In Specified Quantities. Contractor Shall Receive A Minimum Of One Working Day Advance Notice Of Changes Needed For Specified Items. deliveries Shall Be Made Mondays And Wednesdays, Except Holidays, Between The Hours Of 5:30 A.m. And 6:30 A.m. Pst, No Exceptions. deliveries Shall Be Made In A Temperature Controlled Refrigerated Vehicle Capable Of Maintaining Temperatures Between 35 Degrees 41 Degrees Fahrenheit. off-loading Of Product Shall Occur In The Presence Of Va Authorized Receiving Personnel Only. product Availability if The Products Under This Contract Become Unavailable, The Contractor Shall Notify The Government In Time To Change The Order For The Specified Delivery Date. the Government Reserves The Right To Procure Services From An Alternate Source, Until Routine Services Are Restored By The Contractor. When The Government Exercises Its Right To Procure These Services From An Alternate Source, The Contractor Shall Reimburse The Government For All Charges In Excess Of The Amount That Would Have Normal Been Incurred By The Contract. furthermore, Failure To Perform Any Of The Services Set Forth In This Contract Shall Be Considered Grounds For Invoking Provisions Of Default Under Clause 52.212-4(m) Termination For Cause . inspections delivered Goods: The Government Reserves The Right To Inspect Delivered Goods For Compliance Of Specifications, Including, But Not Limited To, Correct Product(s) And Quantities, Proper Packaging, Damaged Goods, Etc. any Items Determined Unacceptable Shall Be Refused For Full Credit/replacement, At The Discretion Of The Government. Replacement Of Rejected Products Shall Be Delivered The Same Day No Later Than 1:00 P.m., Unless Otherwise Specified By The Poc. delivery Vehicles: The Government Further Reserves The Right To Enter And Inspect Any Vehicle Used To Deliver Goods For, But Not Limited To, Compliance Of Sanitation Conditions, Proper Refrigeration, Etc. Such Inspection Shall Be Made On A Random Basis. contractor Facilities: The Government May, Prior To Contract Award Or At Any Time During The Term Of The Contract, Inspect The Contractor S Plant, Personnel, Equipment, And Processes To Determine Compliance With State/federal Sanitation Regulatory Requirements. radius Requirement the Contractors Distribution Facilities Must Be Located Within An 80-mile Radius Of The Va San Diego Medical Center To Maintain Delivered Sandwiches Freshness. emergency/contingency Plan: the Contractor Shall Submit An Emergency Plan For The Provision Of Food Services To The Contracting Officer With 15 Working Days Of Contract Award. This Emergency Plan Shall Include Details On How The Contractor Will Continue To Perform This Contract Under Emergency Circumstances Such As Inclement Weather, Lack Of Water, Lack Of Electricity, Lack Of Qualified Personnel, Insufficient Quantity Of Food Items, Transportation Problems, Etc. Or The Closing Of Its Facility By The Department Of Health. contractor Delivery Personnel: all Contractor Delivery Personnel Shall Be Required To Wear A Company Uniform, Which Clearly Displays The Name Of The Company And The Individual, And Shall Be Of A Neat, Clean Appearance. the Government Reserves The Right To Accept Or Reject Contractor S Staff For The Rendering Of Services. Complaints Concerning Contract Personnel S Performance Or Conduct Shall Be Dealt With The Contactor And Poc With The Final Decision Being Made By The Contracting Officer. personnel Policy: The Contractor Shall Be Responsible For Protecting Their Personnel By Providing Employee Services Under This Contract. To Carry Out This Responsibility, The Contractor Shall Provide The Following For Their Personnel: the Contractor Agrees To Procure And Maintain Workers Compensation And Employee S Public Liability Insurance In Accordance With The Laws Of The Governing State. public Liability Insurance: The Contractor Shall Comply With All Applicable Federal And State Laws Regarding Liability For The Injury Or Death Of An Employee In Performing The Work; Under This Contract And Shall Hold The Government Harmless Against Any Or All Loss, Cost, Damage, Claim Expense Or Liability For Accident Or Injury To Persons Or Property Occurring In The Performance Of This Contract. Before Commencing Work Under This Contract, The Contractor Shall Furnish An Insurance Certificate Indicating Coverage Has Been Obtained. The Contracting Officer May Waive The Requirement If He Determines That Insurance Certifications Now On File Are Acceptable, However, New Certifications Shall Be Furnished Prior To The Expiration Date. the Contractor Shall Follow All Existing Local, State, Federal And/or Union Laws/regulations Relevant To Fringe Benefits And Premium Pay For Their Employees. Such Personnel Shall Not Be Considered Va Employees For Any Purpose. The Contracting Officer Or His/her Designee Shall Notify The Contractor Of Any Noncompliance With The Foregoing Provisions And The Action To Be Taken. After Receipt Of Such Notice, The Contractor Shall Immediately Correct The Conditions To Which Attention Has Been Directed. Such Notice, When Served The Contractor Or His/her Representative At The Site Of Work, Shall Be Deemed Sufficient Of The Purposes Aforesaid. If The Contractor Fails Or Refuses To Comply Promptly, The Contracting Officer May Issue A Stop-work Order For All Or Any Part Of The Work And Hold The Contractor In Default As Provided Elsewhere In This Contract. changes only Those Services Specified Herein Are Authorized. Before Performing Any Service Of A Noncontract Nature, The Contractor Shall Advise The Contracting Officer Of The Reasons For The Additional Work. Changes To The Resulting Contract Are Not Authorized, Unless In Writing By The Contracting Officer And Are In Accordance With Far Clause 52.212-4(c) Changes. badges And Parking contractor Personnel Are Required To Wear Identification (i.d.) Badges Issued By The Va Security Office During The Entire Time They Are On The Va Healthcare System Grounds. It Is The Responsibility Of The Contractor S Personnel To Park In The Appropriate Designated Parking Areas. Parking Information Is Available From The Va Healthcare System Security Office. The Va Healthcare System Shall Not Validate Or Reimburse For Parking Violations Under Any Circumstance. overtime And Holidays any Overtime And/or Holiday Pay That May Be Entitled To The Contractor S Employees Shall Be The Sole Responsibility Of The Contractor And Shall Not Be Billed To Nor Reimbursed By The Government. national Holidays: Listed Below Are The Eleven Established Federal Holidays: new Year S Day January 1 martin Luther King S Birthday Third Monday In January president S Day Third Monday In February memorial Day Last Monday In May juneteenth- June 19 independence Day July 4 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas Day December 25 when One Of The Holidays Falls On Sunday, The Following Monday Shall Be Observed As A National Holiday. When A Holiday Falls On A Saturday, The Preceding Friday Is Observed As A National Holiday By U.s. Government Agencies. Also Included Would Be Any Day Specifically Declared By The President Of The United States Of America As A National Holiday. specific Requirements: estimated Quantities Are Shown Below. sandwich Description estimated Quantity unit Of Measure roast Beef, Lettuce, & Tomato Wedge (on Wheat) 3 Ounces Or More Roast Beef, Sliced At Least 1.5 Millimeters Thick 50 ea turkey, Lettuce & Tomato Wedge (on Wheat) 3 Ounces Or More Turkey, Sliced At Least 1.5 Millimeters Thick 11,000 ea vegetarian Wedge (garlic Hummus & Cucumber On Dark Wheat) 1 Ounce Or More Vegetarian Protein Source 25 ea peanut Butter/strawberry Jelly On Wheat Triangle 50 ea egg Salad On Wheat Triangle 3 Ounces Or More Of Egg Salad 50 ea chicken Salad On Wheat Triangle 3 Ounces Or More Of Chicken Salad 50 ea tuna Salad On Wheat Triangle 3 Ounces Or More Tuna Salad Made With Albacore Tuna Meat 4,200 ea chicken Salad On White Triangle 3 Ounces Or More Of Chicken Salad 50 ea egg Salad On White Triangle 3 Ounces Or More Of Egg Salad 3,600 ea the List Of Draft Characteristics Is Intended To Be Descriptive, Not Restrictive, Of The Supplies/services That Are Required. if Your Company Is Interested And Capable Of Providing The Required Supplies/services, Please Provide The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Submit Your Capabilities Statement Illustrating How Your Organization Can/cannot Meet The List Of Sow Requirements. For Instances Where Your Company Cannot Meet The Sow Requirement(s), Please Explain. For Instances Where Your Company Can Meet The Sow Requirement(s), Please Show How Your Company Meets/exceeds Each Requirement. (2) Please Review The List Of Sow Requirements And Provide Any Additional Feedback Or Suggestions. If None, Please Reply As N/a. (3) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran-owned Small Business (sdvosb), Veteran-owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (4) Is Your Company Considered Small Under The Naics Code Identified In This Rfi? (5) Are You The Manufacturer, Authorized Distributor, And/or Can Your Company Provide A Solution To The Required Supplies/services Described In The List Of Sow? (6) If You Are A Large Business, Do You Have Any Designated/authorized Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). (7) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified. (8) Limitations On Subcontracting: How Does Your Business Ensure Compliance With The Limitations On Subcontracting As Outlined In 13 Cfr § 125.6? (9) Are The Items You Are Identifying/providing Considered Commercial Of The Shelf (cots) Items As Defined In Far Part 2.101 Under Commercial Items? (10) Non-manufacturer Rule: If Applicable, Can You Confirm Your Business Complies With The Non-manufacturer Rule? Specifically, Does Your Company: Provide A Product From A Small Business Manufacturer Or Processor? Not Exceed 500 Employees? Primarily Engage In The Retail Or Wholesale Trade And Normally Sell The Type Of Item Being Supplied? Take Ownership Or Possession Of The Item(s) With Its Personnel, Equipment Or Facilities In A Manner Consistent With Industry Practice? (11) Please Indicate Whether Your Product Conforms To The Requirements Of The Buy American Act? (12) What Is Your Lead Time To Deliver A Single Unit With All Components? Is There Scale In Lead Time With Greater Quantities? Please Elaborate. (13) What Is Estimated Life Span Of Your Solution? What Support/services Does That Entail? (14) Does Your Proposed Equipment Have Fda Clearance? Please Specify What Fda Clearance(s) Have Been Obtained. (15) Does Your Organization Offer A Leasing Solution? Please Elaborate. (16) Does Your Company Have A Federal Supply Schedule (fss) Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract? If So, Please Provide The Contract Number(s). (17) If You Are An Fss Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract Holder, Are All The Items/solutions You Are Providing Information About Available On Your Schedule/contract? Please State If All Or Some Items Are Available On The Contract. (18) General Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award. (19) Please Provide Your Sam.gov Unique Entity Id/cage Code Number. responses To This Notice Shall Be Submitted Via Email To Hestia.sim@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Monday, January 13, 2025 By 10:00 Am Pacific Local Time. all Responses To This Sources Sought/rfi Will Be Used For Planning Purposes Only. Responses To This Sources Sought Notice / Rfi Are Not Considered A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation. If Further Rfis And/or A Solicitation Or Other Announcement Is Issued As A Result Of The Information Provided From This Rfi, All Interested Parties Must Respond To The Specific Posting Separately Iaw The Specifications Of That Announcement.

Details: Description The Local Government Unit Of Kolambugan, Lanao Del Norte Through The Bids And Awards Committee (bac) Now Invites Bids For The Herein Mentioned Project: Name Of Project Purchase Of Fuel (diesel) Location Of The Project Kolambugan, Lanao Del Norte Brief Description Purchase Of Fuel (diesel) For Municipal Vehicles For 1st Semester 2025 Approved Budget Cost Php3,000,000.00 Source Of Funds Mooe Fuel And Lubricants Delivery Period 150 Cd Implementation Procedure By Administration Sealed Bids On The Single Copy To Be Received Until January 30, 2024 At 1:00 O’clock In The Afternoon At The Municipal Budget Office Conference Room, Municipal Building, Kolambugan Government Complex: Item No. I T E M Description Qty. Unit Unit Cost Total Estimated Cost 1 Fuel (diesel) 45000 Liters 66.67 3,000,000.00 Php3,000,000.00 Interested Bidders May Secure The Set Of Bidding Documents Upon Payment Of A Non-refundable Fee In The Amount Of Php5,000.00 To Be Paid At The Municipal Treasurer’s Office, Lgu-kolambugan, Lanao Del Norte Bids Must Be Delivered In Person By The Bidder’s Representatives Who Choose To Attend During The Bidding At The Address Above On The Above Schedule. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In Amount Stated In Itb. Late Bids Shall Not Be Accepted The Bids And Award Committee Of This Municipality Reserves The Right To Reject Any Of All Bids, Waive Any Formal Defects On The Bids Which Is Obviously Unbalanced Particularly In The Major Pay Items, The Right To Reject The Bid Of Any Bidders Who Was Pre-qualified In The Basis Of Suppressed Or False Information. The Bids And Award Committee Of This Municipality Assumes No Obligation Whatsoever To Compensate Or Indemnify For The Preparation Of Their Bids Nor Does It Guarantee That The Award Will Be Made. For Further Information, Please Refer To: Sheryl S. Alfarero Head Bac Secretariat Earl B. Columnas Mbo Bac Chairperson

Details: The U.s. Army Corps Of Engineers (usace) Walla Walla District Intends To Issue A Construction Solicitation For A Project Titled Little Wood River, Gooding, Idaho. The Work Is Located In Gooding, Idaho. This Will Be A Firm-fixed-price, Design Build Construction Contract. The Magnitude Of Construction Is Between $25,000,000 And $100,000,000. 100% Performance And Payment Bonds Will Be Required. The Government Expects To Award One Contract In October 2024. The North American Industry Classification System (naics) Code For This Project Is 237990 Other Heavy And Civil Engineering Construction And The Associated Small Business Size Standard Is $45 Million. This Solicitation Is Not Set Aside For Small Business, I.e. Unrestricted And Open To Both Small And Large Businesses the Solicitation Will Follow The Two-phase Design-build Selection Procedures As Outlined In Far Subpart 36.3. A Site Visit Will Be Offered During Phase Ii Of The Two-phase Selection Process. Only One Site Visit Is Expected To Be Offered. the Solicitation Is Expected To Be Made Available For Download On The Sam.gov Contract Opportunities Website In January 2024. Offerors Are Responsible For Checking The Referenced Page For Any Updates To The Notice. The Government Is Not Responsible For Any Loss Of Internet Connectivity Or For An Offeror's Inability To Access The Documents Posted At The Referenced Website. Proposals Will Be Due Approximately 30 Days After The Solicitation Is Posted. The Exact Proposal Due Date Will Be Indicated In The Solicitation. system For Award Management (sam): Offerors Must Register In The Sam At Https://sam.gov/content/home Prior To Receiving An Award. point Of Contact For This Procurement Is Preston Jones, Contract Specialist At Preston.e.jones@usace.army.mil all On-site Work Shall Be Performed In Accordance With The Corps Of Engineers Safety And Health Requirements Manual (em 385-1-1). the Contractor Will Be Responsible For Establishing And Managing An Effective On-site Safety And Health Program In Accordance With Em 385-1-1 That Will Require The Development And Submission Of A Comprehensive Project Specific Accident Prevention Plan For Government Acceptance. In Addition, The Contractor Will Be Required To Develop And Submit For Government Acceptance Activity Hazard Analyses For Each Phase Of Work And A Project Specific Fall Protection Plan That Comply With Em 385-1-1. use The Government-furnished Resident Management System (rms) – Contractor Mode To Record, Maintain, And Submit Various Information Throughout The Contract Period. Rms Is A Windows-based Program Capable Of Operating On A Stand-alone Personal Computer Or On A Network. The Government Will Make The Qcs Software Available To The Contractor At Time Of Notice To Proceed. the Project Will Involve The Development And Management Of Contractor Furnished Submittals For Items Such As Pre-construction Plans, Product Data, Test Reports, And Contract Close-out Documentation As Required By The Technical Specifications Of The Contract. summary Scope Of Work design: a 30% Conceptual Design Package Which Conveys The Government’s Design Intent Will Be Provided With The Phase Ii Solicitation. The Design Package Will Include Plans, Specifications, A Geotechnical Exploration Report, And A Recent Site Survey. The Contractor Will Be Responsible For Continuing This Design Package To Completion. Contractor-generated Cad Drawings Must Be In Bentley Dgn Format. construction: proposed Construction Features Are Divided Into Two Primary Categories: (1) Wall Repair/replacement And (2) Vehicle And Pedestrian Bridge Replacement. The Project Is A Lava Rock Wall Channel; The Channel Dimensions Are Approximately 24 Feet Wide, 8 Feet Deep, And 0.9 Miles Long. wall Repair/replacement Work May Include: Mortar Repointing, Concrete Walls, Concrete Blocks, Geotextiles, Drainage Culverts, Irrigation Systems, Fencing, Waterstop Installation, Road Reconstruction, Pavements, And Pavement Striping. bridge Replacement Work May Include: Demolition Of Roadway Culverts, Demolition Of Pedestrian Bridges, Traffic Control, Installation Of New Roadway Bridges, Installation Of New Pedestrian Bridges, And Road Reconstruction. The Bridges Will Include Reinforced Concrete Decks, Railings, Abutments, And Wingwalls.

Details: Amendment 002: the Purpose Of This Amendment Is: 1. To Provide Answers To Vendor Questions In Attached Amendment 002. 2. To Provide An Updated Cover Sheet For The Requirement To Correct Previous Errors. _________________________________________ amendment 001: the Purpose Of This Amendment Is To Change The Proposed Start Date To 04/01/2025. _________________________________________ intent To Sole Source fiscal Service Procurement, On Behalf Of The Armed Forces Retirement Home In Washington, D.c. (afrh-w), Intends To Award A Blanket Purchase Agreement To Ae Works Ltd For Continued Work On Their Existing Architect And Engineering (a&e) Services. The Work Consists Of Specific A&e Services For A Continuing Care Retirement Community To Include, But Not Limited To, Feasibility Study, Concept Design, Plans And Specifications, Construction Cost Estimates, Field Engineering Investigation, New Building And Renovation Work, Construction Management And Bridging Documents For Design/build For The Armed Forces Retirement Home (afrh). The Work Will Be For A Base Period Of 12-months, And Three (3) 12-month Option Periods, To Begin On 05/01/2025 Pursuant To Far Part 6.302-1(b)(1)(i). See Attached Draft Performance Work Statement (pws) For Additional Requirements. fiscal Service Will Consider Written Responses Received No Later Than 10:00a.m. Et On Monday, January 13, 2025. Responses Must Include Sufficient Evidence That Clearly Shows The Vendor Is Capable Of Providing Continuing Work On Ae Works Ltd’s Existing A&e Design Services For Afrh-w. If No Written Response Is Received That Clearly Demonstrates The Vendor’s Ability To Meet All Of The Salient Features Of The Requirement, Then Fiscal Service Shall Proceed With An Award On A Sole Source Basis To Ae Works Ltd. no Solicitation Is Available. A Request For More Information, Or A Copy Of The Solicitation, Will Not Be Considered An Affirmative Response To This Special Notice. Telephone Responses Or Inquiries To This Special Notice Will Not Be Accepted. interested Vendors Shall Provide The Following: 1. The Name And Location Of Your Company, Contact Information, Uei Number, And Identify Your Business Size (large Business, Small Business, Disadvantaged Business, 8(a), Service-disabled Veteran Owned Small Business, Hubzone, Etc.) Based On Naics Code 238210 Size Standard $19 Million. Please Ensure Contact Information Includes The Name Of The Point Of Contact, Email Address, And Telephone Number Should The Government Have Questions Regarding Individual Responses. 2. Whether Your Services Are Available Through A Government Contract Vehicle Or Open Market. 3. A Brief Capabilities Statement (not To Exceed 5 Pages) That Includes A Description Of Your Company's Standard Line Of Business, As Well As A List Of Customers Your Company Currently Provides These Products/services For. 4. Complete Details Of Your Company’s Product That Clearly And Sufficiently Demonstrates That It Is An Equivalent Product To The One Stated Above Without Pricing At This Time. responses To This Request Shall Be Submitted By Email To Purchasing@fiscal.treasury.gov And Kaity.eaton@fiscal.treasury.gov Including “ss-afrh-25-029 Attn: Ke/gj” In The Subject Line. The Following File Extensions Are Not Allowable And Application Materials/data Submitted With These Extensions Cannot Be Considered: .bat, .cmd, .com, .exe, .pif, .rar, .scr, .vbs, .hta, .cpl, And .zip Files. microsoft Office Compatible Documents Are Acceptable. no Other Information Regarding This Special Notice Will Be Provided At This Time. this Notice Does Not Restrict The Government To An Ultimate Acquisition Approach. All Vendors Responding To This Notice Are Advised That Their Response Is Not A Request That Will Be Considered For Contract Award. All Interested Parties Will Be Required To Respond To Any Resultant Solicitation Separately From Their Response To This Notice If The Government Determines There Is Clearly An Equivalent Product(s) For The Fire Alarm System Upgrade Required.

Details: This Document Is A Request For Supply Arrangements. Resulting Supply Arrangements Are Non-binding Agreements Between Canada And Suppliers To Facilitate The Procurement Process And Are Not Contracts. Future Requirements Solicited Through A Supply Arrangement May Result In Contracts, But A Contract Will Only Exist If And When A Contract Is Awarded. 1) To Obtain The Most Recent Version Of This Solicitation, Inclusive Of All Amendments, Go To Bidding Details Tab And Click On The Most Recent Documents. The Documents Contain All The Information Associated With This Solicitation. 2) To Ensure That You Have The Most Up-to-date Information For This Solicitation, It Is Strongly Encouraged To Create An Email Notification To Receive Updates For This Solicitation, This Can Be Done By Clicking On "follow This Notice". Requirement: This Solicitation Is A Rfsa To Satisfy The Government Of Canada’s Requirement For The Provision Of Non It Related Solution Based Professional Services Equal To Or Above The Canada Korea Free Trade Agreement (ckfta) Threshold To Locations Throughout Canada, Excluding Locations In Areas Subject To Any Of The Comprehensive Land Claims Agreements. This Rfsa Solicitation Covers The Task And Solution Professional Services (tsps) Solution Based Requirements. The Task And Solutions Professional Services (tsps) Is A Mandatory Method Of Supply That Offers Federal Departments The Ability To Compete Their Requirements To Pre-qualified Suppliers. This Bid Solicitation Occurs On A Quarterly Basis Which Align With The Government Of Canada’s Fiscal Years Quarters, As Follow: Quarters: April To June July To September October To December January To March This Bid Solicitation Allows New Suppliers To Pre-qualify For The Tsps Solution-based Sa And Allows Existing Suppliers Who Currently Hold A Tsps Solution-based Sa To Pre-qualify For Additional Categories, Streams, Tier, Regions And/or Metropolitan Areas. The Professional Services That Tsps Covers Can Be Found At This Link: Https://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/spctscc-tspscc-eng.html The Period Of The Supply Arrangement Will Be Valid From The Date Of Issuance Until July 4, 2028, Or, Until Such Time As Canada Chooses To Re-compete The Supply Arrangement, No Longer Deems The Supply Arrangements Necessary, Or Proceeds With A Different Procurement Vehicle. Centralized Professional Services System (cpss): All Suppliers That Want To Submit A Response To This Rfsa Must Enroll And Establish An Account In The Supplier Module Of The Pwgsc Centralized Professional Services System (cpss) E-portal (http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/iffpe-seeps-eng.html). Instructions On Accessing The Supplier Module E-portal Application Are Specified In The Rfsa Document. Bidders Must Submit Their Bid Through The Cpss E-portal Supplier Module By The Closing Date And Time Of The Rfsa Solicitation And Must Submit The Supporting Documentation Via Email Upon Request By Canada (this Is A Paperless Bid Submission Process). Set-aside Program For Indigenous Business: Part Of This Procurement May Be Designated By One Or More Government Departments As Set-aside Under The Federal Government's Procurement Strategy For Indigenous Business (psib). Comprehensive Land Claims Agreements (clca): This Solicitation, As Well As The Resulting Supply Arrangements, Excludes Locations In Areas Subject To Comprehensive Land Claims Agreements. Official Languages: The Services To Be Provided Under The Resulting Supply Arrangements Will Be Delivered In One Or Both Of The Two Official Languages Of Canada According To The Requirements Of The Government Client Department. Enquiries Regarding The Rfsa: All Enquiries Regarding This Rfsa Can Be Directed To: Tpsgc.spts-tsps.pwgsc@tpsgc-pwgsc.gc.ca The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Additional Information: Pspc Is Now Using An E-procurement Solution(eps). Professional Services Has Transitioned To This System And Will Now Use It To Award And Amend Sas. Please Note That The Https://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/spc-cps-eng.html Will Remain The Platform For Suppliers To Submit Their Bid, Manage Their Account And Access The Reporting.

Details: Synopsis Information: based On Market Research, The Government Is Using The Policies Contained In Far Part 12 (acquisition Of Commercial Items) In Its Solicitation For The Described Supplies. The Solicitation Will Be Available On The Internet At Http://www.dibbs.bsm.dla.mil/ When It Is Solicited. The Solicitation Open Date Will Be Issued Approximately At The End Of December 2024 And Close At The End Of January 2025. This Solicitation Is Being Issued Under The Authority Of 10 U.s.c. §3204(a)(1) And Far 6.302- 1(a)(2) And Contemplates The Award Of A Contract For An Item (nsn2610-01-722-4183) Of Supply That Is Available From Only One Or A Limited Number Of Responsible Sources For These Items. Solicitation Spe7lx25r0013 Will Be Used To Establish Requirements Contracts (rc), Firm Fixed Price (ffp) With One Three-year (3-year) Base Period. There Will Be No Option Years. This Project Will Allow For Continued Support To The Global Tire Program (gtp) Pursuant To Far Part 51. The Scope Of This Solicitation And Resulting Contract(s) Are Gtp Contractor And Government Supply Support For Code And Part Numbered Tires Pursuant To Far Part 51. The Government Will Pursue A Long-term, Requirements Contract (rc) In Accordance With Far 16.503 For One (1) National Stock Number (nsn), With The nomenclature Of “tire, Pneumatic, Vehicle”. These Tire Has A North American Industry Classification System (naics) Code Of 326211 [tire Manufacturing (except Retreading)], And Has An Acquisition Method Code/acquisition Method Suffix Code (amc/amsc) Of 3/b: • Amc 3. Acquire, For The Second Or Subsequent Time, Directly From The Actual Manufacturer. • Amsc B. This Part Must Be Acquired From A Manufacturing Source(s) Specified On A Source Control Or Selected Item Drawing As Defined By The Current Version Of Dod-std-100. Suitable Technical Data, Government Data Rights, Or Manufacturing Knowledge Are Not Available To Permit Acquisitionacquisition From Other Sources, Nor Qualification Testing Of Another Part, Nor Use Of A Second Source Part In The Intended Application. Although, By Dod-std-100 Definition, Altered And Selected Items Shall Have An Adequate Technical Data Package, Data Review Discloses That Required Data Or Data Rights Are Not In Government Possession And Cannot Be Economically Obtained. If One Source Is Available, Amcs 3, 4, Or 5 Are Valid. If At Least Two Sources Exist, Amcs 1 Or 2 Are Valid. the Government Will Be Conducting A Lowest Priced Technically Acceptable (lpta) Source Selection, I/a/w Far 15.101-2. The Contracting Officer Will Open And Evaluate All Offers To Determine Technical Acceptability. The Award Decision Will Be Made Based On The Lowest Evaluated Price Of Proposals Meeting The Acceptability Standards For Non-cost Factors, As Outlined Below: A Technically Acceptable Proposal Will Be Determined Through An Evaluation Of Each Offeror's Proposal By The Government. The Evaluation Factors For Determining Acceptability Of Offers Are: • Materiel Requirement • Delivery Requirement • Experience -work Experience Sub-factor -schedule Experience Sub-factor • Compliance Requirement -technical / Quality Control Plan Sub-factor -information Technology Sub-factor • Subcontracting Plan Requirement Factor one Or More Of The Items Under This Acquisition May Be Subject To An Agreement On Government Procurement Approved And Implemented In The United States By The Trade Agreements Act Of 1979. All Offers Shall Be In The English Language And In U.s. Dollars. All Interested Suppliers May Submit An Offer. the Government's Required Delivery For This Acquisition Will Be 90 Days. The Estimated Annual Demand Quantity Is 3644. Unit Of Measure Is Each "ea". The Approved Source Is Michelin North America, Inc., Cage Code 12195, Part Number 83520. all Requirements Will Be Fob Destination, Inspection And Acceptance At Destination. all Times Are Eastern Standard Time (ohio, Usa Local).

Details: This Document Is A Request For Supply Arrangements. Resulting Supply Arrangements Are Non-binding Agreements Between Canada And Suppliers To Facilitate The Procurement Process And Are Not Contracts. Future Requirements Solicited Through A Supply Arrangement May Result In Contracts, But A Contract Will Only Exist If And When A Contract Is Awarded. 1) To Obtain The Most Recent Version Of This Solicitation, Inclusive Of All Amendments, Go To Bidding Details Tab And Click On The Most Recent Documents. The Documents Contain All The Information Associated With This Solicitation. 2) To Ensure That You Have The Most Up-to-date Information For This Solicitation, It Is Strongly Encouraged To Create An Email Notification To Receive Updates For This Solicitation, This Can Be Done By Clicking On "follow This Notice". Requirement: This Solicitation Is A Rfsa To Satisfy The Government Of Canada’s Requirement For The Provision Of Non It Related Task Based Professional Services Equal To Or Above The Canada Korea Free Trade Agreement (ckfta) Threshold To Locations Throughout Canada, Excluding Locations In Areas Subject To Any Of The Comprehensive Land Claims Agreements. This Rfsa Solicitation Covers The Task And Solutions Professional Services (tsps) Task Based Requirements. The Task And Solutions Professional Services (tsps) Is A Mandatory Method Of Supply That Offers Federal Departments The Ability To Compete Their Requirements To Pre-qualified Suppliers. This Bid Solicitation Occurs On A Quarterly Basis Which Align With The Government Of Canada’s Fiscal Years Quarters, As Follow: Quarters: April To June July To September October To December January To March This Bid Solicitation Allows New Suppliers To Pre-qualify For The Tsps Task-based Sa And Allows Existing Suppliers Who Currently Hold A Tsps Task-based Sa To Pre-qualify For Additional Categories, Streams, Tier, Regions And/or Metropolitan Areas. The Professional Services That Tsps Covers Can Be Found At This Link: Https://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/spctscc-tspscc-eng.html The Period Of The Supply Arrangement Will Be Valid From The Date Of Issuance Until July 4, 2028, Or, Until Such Time As Canada Chooses To Re-compete The Supply Arrangement, No Longer Deems The Supply Arrangements Necessary, Or Proceeds With A Different Procurement Vehicle. Centralized Professional Services System (cpss): All Suppliers That Want To Submit A Response To This Rfsa Must Enroll And Establish An Account In The Supplier Module Of The Pwgsc Centralized Professional Services System (cpss) E-portal (http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/iffpe-seeps-eng.html). Instructions On Accessing The Supplier Module E-portal Application Are Specified In The Rfsa Document. Bidders Must Submit Their Bid Through The Cpss E-portal Supplier Module By The Closing Date And Time Of The Rfsa Solicitation And Must Submit The Supporting Documentation Via Email Upon Request By Canada (this Is A Paperless Bid Submission Process). Set-aside Program For Indigenous Business: Part Of This Procurement May Be Designated By One Or More Government Departments As Set-aside Under The Federal Government's Procurement Strategy For Indigenous Business (psib). Comprehensive Land Claims Agreements (clca): This Solicitation, As Well As The Resulting Supply Arrangements, Excludes Locations In Areas Subject To Comprehensive Land Claims Agreements. Official Languages: The Services To Be Provided Under The Resulting Supply Arrangements Will Be Delivered In One Or Both Of The Two Official Languages Of Canada According To The Requirements Of The Government Client Department. Enquiries Regarding The Rfsa: All Enquiries Regarding This Rfsa Can Be Directed To: Tpsgc.spts-tsps.pwgsc@tpsgc-pwgsc.gc.ca The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Additional Information: Pspc Is Now Using An E-procurement Solution(eps). Professional Services Has Transitioned To This System And Will Now Use It To Award And Amend Sas. Please Note That The Https://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/spc-cps-eng.html Will Remain The Platform For Suppliers To Submit Their Bid, Manage Their Account And Access The Reporting.

Details: Description this Is A Sources Sought Synopsis Only. This Is Not A Request For Offers Or Proposals. This Notice Does Not Represent A Commitment By The Government To Issue A Solicitation Or Award A Contract. Information Received Will Be Used To Determine The Availability Of Technically Capable And Otherwise Responsible Firms That Would Be Interested In Submiting Offers. the General Services Administration (gsa), Public Buildings Service (pbs), Region 10, Acquisition Management Division, Capital Construction Branch Is Conducting A Market Survey And Is Seeking Competent And Qualified Construction Firms To Provide Design-build (d-b) Services For The Modernization Of The Alcan Land Port Of Entry (lpoe) In Tok, Alaska. Gsa Is Seeking Highly Qualified Firms With D-b Experience In The Following; 1) Design And Construction Of Similar And Relevant Projects; And 2) Adequate Bonding Capacity. **see The Capability Statement Section Below For More Information Regarding Experience. the Magnitude Of Construction Is Estimated To Be More Than $350,000,000. general Scope Of Services history: The Alcan Lpoe Is The Only Year-round, Full Service, 24-hour Port Of Entry Serving Personal Vehicles And Commercial Truck Traffic Between The Yukon Territory, Canada, And Interior Alaska. The Lpoe Is Situated In A Remote Location Along The Alaska Highway; Most Of The Adjacent Area Is Undeveloped Forest, Wetlands, And Tundra. Built In 1972, The Facility Is Now Over 50 Years Old And In Need Of Replacement. The Alcan Lpoe Complex Is In A Remote Part Of The State And Subject To Extreme Sub-arctic Weather Conditions. The Project Includes Replacement Or Extensive Modernization Of The Existing Port Operational Facilities, Housing, And Community Complexes With Modern Facilities That Will Meet U.s. Customs And Border Protection (cbp), Canadian Border Services Agency (cbsa), And Gsa Operational Needs For Decades To Come. project: This Project Will Modernize The Alcan Lpoe Complex On The Current Site Of The Existing Lpoe In Tok, Alaska. The Project Is Currently Anticipated To Include A New Administration Building, Headhouse Along With Two Enclosed Pedestrian Processing Lanes, One Commercial Vehicle Lane And Inspection Area, Utility Building, New Housing Quarters, Community Health And Fitness Center, Community Support Building, Garages, And Indoor Firing Range. Project Objectives Are To Improve Port Efficiency And Operational Support Capability And Improve Quality Of Life Of Assigned Staff And Their Family Members. The Project Will Utilize Design-build Construction And A Phased Construction Approach While The Lpoe Remains, At All Times, Operational. procurement the Gsa Anticipates Executing This Requirement Using The Design-build (d-b) Delivery Method. an Award Is Anticipated During The Month Of March 2026 With Design Services Commencing Shortly After. Substantial Completion Is Anticipated In March 2031. Dates Are Estimates And Are Subject To Change. the North American Industry Classification System (naics) Code For This Procurement Will Be 236220 – Commercial And Institutional Building Construction. The Small Business Standard Size Is $39.5 Million. capability Statement respondents Capable Of Performing The Above Services Shall Provide A General Capabilities Statement No More Than 10 Pages In Length. Capabilities Statements Shall Include The Following Information: criteria 1: Provide Company Name, Duns Number, Company Address, Point Of Contact Name, Phone Number, And Email. criteria 2: Provide Company Business Size Based On Naics Code 236220 For Commercial And Institutional Building Construction. Also Provide The Business Type (i.e. Large Business, Small Business, Service-disabled Veteran Owned Small Business, Small Disadvantaged Business, Woman-owned Small Business, Etc.), The Number Of Years In Business, Affiliate Information, Parent Company, Joint Venture Partners, And/or Potential Teaming Partners. criteria 3: A Positive Statement Of Your Intention To Propose As A Prime Contractor On Any Solicitation That May Be Released As Relating To The Subject-matter Of This Sources Sought Notice. criteria 4: Demonstration Of Successful Performance Of No More Than Two (2) D-b Projects Performed Within The Last Ten (10) Years That Are Of Comparable Size, Complexity, And Scope To The Alcan Land Port Of Entry Scope Described Above. To Demonstrate Comparable Size, Complexity And Scope, Interested Respondents Must Address All Of The Following In Each Of Its Two D-b Projects: project Name And Contract (or Reference) Number. project Owner. total Contract Dollar Value At Initial Contract Award. describe Experience With Design And Construction Of Facilities In Remote Locations, I.e. Construction Of Buildings At Locations Located At Least 100 Miles Away From A Densely Populated Area. describe Experience With Comprehensive Site Planning, Including But Not Limited To, Design And Construction Of Site Utilities, Storm Drainage, Grading, Commercial Buildings, Highways, Roads, Sidewalks, Parking, Lighting, Security, And Landscaping describe Specific Technical Skills And The Key Personnel Your Company Possess To Perform The Work Described Above provide A Statement Confirming The Contract Delivery Method Was D-b. provide A Statement Regarding Bonding Capabilities. similar And Relevant Locations Will Be Considered To Either Be Remote (isolated Islands, E.g.) Or Have Weather Conditions Like Tok, Alaska. Relevant Projects May Include Complete Construction Or Major Renovation Of Us Government Land Port Of Entries, Facilities That Are Open Year-round (365 Days Per Year, 24 Hours Per Day) With On-site Workers And Work Being Performed Full Time, As Well As Public Use Of The Facilities. Similar Facilities Could Include Prisons, Hospitals, Or Other Large Public Or Private Facilities. Similar Facilities Should Have Specialized Requirements Specific To The Client/ For That Project. (court Requirements, Hospital Requirements, Prison Requirements, Etc.). interested Firms Having The Capabilities Necessary To Meet Or Exceed The Stated Requirements Are Encouraged To Submit Responses Addressing Each Of The Criteria (1-4) As Stated Above. All Responses Shall Be Submitted To Maribeth.bonner@gsa.gov No Later Than 2:00 Pm, Pst, Friday, January 24, 2025 Please Reference “d-b Alcan Lpoe Modernization” In The Subject Field Of Any Email Response. ****this Sources Sought Notice Is For Informational And Planning Purposes Only. It Does Not Constitute A Solicitation And Is Not To Be Considered As A Commitment By The Government. A Contracting Officer’s Decision Will Be Made To Set Any Projects Aside, Resulting From This Notice, For Small Or Disadvantaged Businesses From The Qualified Sources Submitted From This Request. Therefore, All Interested Firms Are Encouraged To Submit A Response. All Firms Responding To This Sources Sought Notice Are Advised That Their Response To This Notice Will Not Be Considered For Award, All Interested Parties Will Be Required To Respond Separately To Any Solicitation Posted After This Sources Sought Notice.

Details: Amendment Made November 06 2024 To Extend The Closing Date Of The Posting Until February 18 2025. Original Solicitation Posting: Https://canadabuys.canada.ca/en/tender-opportunities/tender-notice/pw-22-01010845 1. Background The Department Of National Defence (dnd) Moves Materiel Domestically And Internationally On An As Required Basis To Support Operations And Exercises. Dnd Accomplishes This Task Primarily Through Its Own Means But Also Contracts Directly With Industry For The Movement Of Cargo By Freight Forwarding For Some Multi-modal Movements. To Contract For Transportation Requirements That Arise, Dnd Maintains Multiple Source Lists Of Pre-qualified Service Providers And Brokers. 2. Source List Renewal Dnd’s 2020 Transportation Source Lists Expire November 18th, 2022. As Such, Dnd Is Soliciting Industry Applications To Renew Each Of These Source Lists. Freight Forwarding Services A. Simple B. Complex A Separate Application Is Required For Each Source List. Additionally, Applicants Must Include Details To Support Which Ever Sub-grouping They Are Applying For, Whether Simple Or Complex. 3. Validity Period Dnd’s 2022 Freight Forwarding Transportation Source Lists Will Remain Valid For A Two Year Period, Beginning November 19th, 2022. During This Timeframe Any Dnd Transportation Requirements That Arise Will Be Issued To The Members Of The Appropriate Source List. 4. Application Process To Be Included In Any One Of These 2022 Source Lists, Applicants Must Address All Qualifying Criteria In The Appropriate Application Form At Section 5. Applications Submitted By November 10th, 2022 Will Be Reviewed Immediately And Successful Applicants Included In The Appropriate Source List Effective November 19th, 2022. Applications Submitted After November 10th 2022 Will Be Reviewed By Dnd As Time And Resources Permit And Once Approved Will Be Included In The Appropriate Source List For The Remainder Of The Validity Period. Dnd Reserves The Right To: (a) Seek Clarification From The Applicant On Any Or All Aspects Of The Document(s) Submitted In Response To This Solicitation; (b) Cancel This Solicitation At Any Time; And (c) Reissue This Solicitation. 5. Source List Applications: Freight Forwarding (simple) Services – Annex A Freight Forwarding (complex) Services – Annex B Notes: Dnd Is Establishing Two Separate Source Lists For Freight Forwarding That Are Differentiated By The Nature Of The Requirement. These Are Defined As: Simple & Complex. The Scope Of Each Is Of These Is As Follows: Freight Forwarding (simple) Services: Involves The Domestic Or International Movement Of A Small Number Of Sea Containers, Vehicles/trailers, And/or Equipment, Is Routine In Nature, Can Co-mingle With Non-military Cargo, And Can Be Satisfied Through Existing Shipping Routes. Freight Forwarding (complex) Services: Involves The Domestic Or International Movement Of A Large Number Of Sea Containers, Vehicles/trailers, And/or Oversized Or Non-containerized Equipment, Is Not Routine In Nature, May Include Restrictions On Co-mingling With Non-military Cargo, May Not Leverage Existing Shipping Routes, May Require Part Of Or An Entire Vessel, And May Include Military Unique Shipping Requirements. Be Advised That Dnd May Conduct A Credit Check And/or Security Check Of The Company And Its Principals. Be Aware That Some Dnd Freight Forwarding Requirements Arise On An Urgent Basis And May Require Contracted Service Within A Less Than 24 Hour Time Frame. 6. Planning Considerations If A Service Provider /broker Is Found To Be In Breach Of Contract, In Addition To Any Other Remedy Available To The Crown, Temporary Or Permanent Removal From The Relevant Source List(s) May Result. Transportation Services Are Exempt From The Provisions Of The: Canada - Chile Free Trade Agreement (ccfta); Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp); Canada - Colombia Free Trade Agreement; Canada - European Union Comprehensive Economic And Trade Agreement (ceta); Canada - Honduras Free Trade Agreement; Canada - Korea Free Trade Agreement; Canada - Panama Free Trade Agreement; Canada - Peru Free Trade Agreement (cpfta); Canada - Ukraine Free Trade Agreement (cufta); Canada - United Kingdom Trade Continuity Agreement (canada-uk Tca); And World Trade Organization Agreement On Government Procurement (wto-agp). The Canadian Free Trade Agreement (cfta) Applies. 7. Submissions Service Providers And Broker Wishing To Be Considered For Inclusion In One Of These Dnd Freight Forwarding Transportation Source Lists Must Forward Their Application To Derek Shields, Dspcos 7-2-5. Email: Transportationcontracting@forces.gc.ca

Description: I. Subject of the Proceedings: 1. Description of the Subject of the Order: 1. Fluke Networks Intellitone 200 Pro - Wire Pair Finder and Cable Tester (mt-8200-60-kit) - 1 Piece 2. Compact Usb-to-Can V2 Interface - 1 Piece 3. Lan To 9pin Cable - 1 Piece 4. Mdec Cable (Used For Ecu2, 4 Etc.) - 1 Piece 5. Adec Cable (Used For Ecu 7,8,9) - 1 Piece Products Must Be New, Free From Defects . Price Should Include Shipping Cost. 2. above The Assortment Must Meet The Following Requirements: Be New And Free From Defects, Not Encumbered With Third Party Rights, 3. Accompanying Documentation: Warranty Cards, User Manuals, etc. 4. Tender Evaluation Criterion: Price 100% 5. Considering the provisions of the Commission Implementing Regulation (EU ) 2019/779 of 16 May 2019 Laying down Detailed Regulations Concerning the Certification System of Entities in Charge of Vehicle Maintenance In accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No. 445/2011 (Journal of Laws . UE L. Z 2019, page 139, as amended, hereinafter "Regulation 2019/779"), Employer as the Entity Responsible for Vehicle Maintenance within the meaning of Directive (EU) 2016/798 of the European Parliament and of the Council of 11 of May 2016 on Railway Safety (Recast) (Journal of Laws of the European Union, L. of 2016, No. 138, p. 102, as amended), Considering the impact of the correct execution of the Order on Railway Traffic Safety, Requires that the subject of the contract be carried out by contractors with an appropriate and documented maintenance and management system within the meaning of point 9.2 lit. B) of Annex Ii to Regulation 2019/779 (e.g. ISO 9001:2015, Iris). To confirm that the Subject of the Order will be implemented by Contractors having an appropriate and documented maintenance and management system, it is necessary to submit a statement referred to in Chapter IV, Item 4. II. Terms of Order Execution: 1. Execution Date - Expected Execution Date 14 Business Days. The Ordering Party allows for a longer Completion Period - According to the Tender Evaluation Criterion - Implementation Hours - 8:00 a.m. to 2:00 p.m. Z o. o. Rolling Stock Maintenance Point, Ul. Kolejowa 4, 66-210, Zbąszynek, the Contractor, not later than 12 hours before commencing the execution of the Order, is obliged to confirm the date of delivery of the Goods, including the hour of delivery. 4. Method of Delivery: One-off Delivery, Price Should Include the Cost of Delivery and Unloading at the Place Designated by the Contractor. 5. Payment Date - In accordance with the GTD; (payment deadline 30 Days From Invoice Issue) The Ordering Party accepts the issuance and delivery of electronic invoices by the Seller, in accordance with Art. 931, as amended; hereinafter referred to as "the VAT Act"). When issuing an electronic invoice, the seller is obliged to prepare it in pdf format. In the case of issuing an electronic invoice, the Seller is obliged to deliver it to the Ordering Party to the e-mail address: Faktury@koleje-wielkopolskie.com.pl. 6. Warranty Terms - In accordance with the GTD; 7. Deadline for Removing Defects Under the Guarantee - In accordance with the GTD; 8. Contractual Penalties - Pursuant to § 7 of the GTC, (the ordering party informs that the Penalties referred to in § 7 Section 1 Item A) of the GTC will be charged in the event of the Supplier's delay of more than 5 Business Days. Additionally, § 7 Sec. 1 pt. C) Owd). iii. The course of the Proceedings: The Contracting Entity informs that the Proceedings are conducted in two stages: A) Stage I - Bid submission, B) Stage II - Electronic Bidding - Bidding will start automatically after the end of Stage I It will last 15 minutes and Extra Time - Sub-stage of Stage II, which The terms and conditions are described in detail in the Procurement Platform's Proceedings Setting. Each Overtime Lasts 3 Minutes - Starts if Within the Last 3 Minutes of the Proceedings, Another Bid (proceeding) is submitted correctly. Contractors approved by the Employer who fail to submit a Proposal correctly at the Bid Submission Stage (and Stage) will be automatically removed from further stages of the Proceedings. The Ordering Party grants approval for the Order by placing on the Purchasing Platform Information about the Selection of the Most Advantageous Offer. With the moment referred to in the preceding sentence, the Order is awarded. The Ordering Party is entitled to withdraw from awarding the Order at any time. IV. Contractor's declarations: The Contracting Authority informs that participation in the proceedings in question is tantamount to submitting the following declarations: 1. I declare that I have fulfilled the information obligations provided for in Art. In order to apply for the award of a public contract in this procedure. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation ) (Official Journal of the EU L 119 Z 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the Ordering Party. Information Clause With Art. 13 of the GDPR - Has been posted on the Eb2b Purchasing Platform in the "Information Obligation" tab. 3. I declare that the Price Offer on the Purchasing Platform was submitted by the Person Authorized to Represent the Contractor. 4. I declare that the Contract in question will be implemented by Contractors who have an appropriate and documented maintenance and management system within the meaning of point 9.2 lit. B) Annex Ii to the Commission Implementing Regulation (eu) 2019/779 of 16 May 2019 laying down detailed provisions on the system of certification of entities in charge of vehicle maintenance in accordance with the Directive of the European Parliament and of the Council (eu) 2016/798 and repealing the Commission Regulation ( ue) No. 445/2011 (Journal of Laws of the EU L. Z 2019, p. 139, as amended) 5. I declare that the Contract in question will be performed by contractors not subject to exclusion under Article 5k of the Council Regulation ( ue) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (Journal of Laws of the EU L. Z 2014 No. 229, p. 1, as amended) And Pursuant to Art. 7 Para. 1 of the Act of April 13, 2022 on Special Solutions for Counteracting the Support of Aggression against Ukraine and for the Protection of National Security (i.e. Journal of Laws of 2023, item 129, as amended) V. Additional information: Proceedings underway Pursuant to the provisions of § 25 of the Regulations for the Award of Sub-threshold Sectoral Contracts, Available to Contractors on the Ordering Party's website https://koleje-wielkopolskie.com.pl/. Due to the impact of the execution of the Order on the Safety of Transport, within the Proceedings, the provisions of § 5 Sec. 2 And § 22 of the Regulations. The General Terms and Conditions of Delivery of Koleje Wielkopolskie Sp. Z O.O. Available on the Ordering Party's website https://koleje-wielkopolskie.com.pl/. Including the provisions of § 3 Sec. 7 of the General Delivery Terms of Koleje Wielkopolskie Sp. z o.o. Pursuant to Art. 7 Para. 1 of the Act of April 13, 2022 on Special Solutions for Counteracting the Support of Aggression against Ukraine and for the Protection of National Security (i.e. Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), The Contractor is excluded from this Public Procurement Procedure: 1) Listed in the Council Regulation (EC) No. 765/2006 of 18 May 2006 concerning restrictive measures due to the situation in Belarus (Journal of Laws of the EU L 134 Z 20.05.2006, p. 1, as amended, hereinafter "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 on restrictive measures in relation to activities undermining the integrity Territorial, Sovereignty and Independence of Ukraine or threatening them (Journal of Laws of the European Union L 78 Z 17.03.2014, p. 6, as amended; hereinafter referred to as "Regulation 269/2014") Or Entered on the List Based on the Decision on the Entry To the Determining List of the Measures referred to in Art. 1 Item 3 of the Sanctions Act; 2) Whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Counteracting Money Laundering and Terrorist Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is the person listed in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the list or being such a beneficial owner from February 24, 2022, as long as it was entered on the list on the basis of the decision on entry on the list determining the application of the measure referred to in Art. 1 Item 3 of the Sanctions Act; 3) whose Parent Undertaking within the meaning of Art. 3 Sec. 1 Item 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, items 217, 2105 and 2106 and of 2022, item 1488), is an entity listed in the lists specified in Regulation 765/2006 I Regulation 269/2014 or entered on the list or being such a Parent Company from February 24, 2022, provided that it was entered on the list on the basis of a decision on entry on the list determining the application of the measure referred to in Art. 1 Item 3 Sanctions Act. Pursuant to Article 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (Journal of Laws of the EU L. Z 2014 No. 229, p. 1 As amended; hereinafter "Regulation 833/2014"), The Contractor is excluded from this Public Procurement Proceeding: 1) a Russian citizen, a natural person residing in Russia or a legal person, entity or body with its registered office in Russia; 2) A legal person, entity or body to which ownership rights directly or indirectly belong to Russian citizens or natural persons residing in Russia in more than 50% or legal persons, entities or bodies based in Russia; 3) A natural or legal person, entity or body acting on behalf of or under the direction of the entity referred to in point 1) or 2) of this section, and using subcontractors, suppliers or entities on whose capacity (if applicable), belonging to To one of the above Categories of Entities, in the event that they account for more than 10% of the Order Value. Information Clause With Art. 13 of the GDPR - Has been posted on the Eb2b Purchasing Platform in the "Information Obligation" tab. Please direct any questions regarding the Procedure via the Purchasing Platform. Technical Support can be obtained at the telephone number in the footer at the bottom of the page.