Vehicle Tenders

Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500317 Title 6 Panel Drug Test Single Strip Alcohol Description 1,000 Each X 6 Panel Drug Test 1,000 Each X Single Strip Alcohol Specification* Please Supply The Following Items 1000 X 6 Panel Drug Tests With The Following Only Specifications # Opi # Thc # Amp # Coc # Met # Mql Delivery Address Albow Gardens Clinic Albow Road, Rugby, 7405 Room 11 Matrix Department Attention Candice Christian 021 444 5963 079 492 8569 * Please Supply The Following Items 1000 X Single Strip Etg Strips Ethyl Glucuronide (etg) Is A Direct Metabolite Of Alcohol (ethanol). Its Presence In Urine May Be Used To Detect Recent Ethanol Ingestion, Even After Ethanol Is No Longer Measurable. The Presence Of Etg In Urine Is An Indicator That Ethanol Was Ingested And Can Be Detected In Urine For Up To 80 Hours After Ingestion Delivery Address Albow Gardens Clinic Albow Road, Rugby, 7405 Room 11 Matrix Department Attention Candice Christian 021 444 5963 079 492 8569 Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/02/12 Delivery Tocandice Christian Albow Gardens Clinic Delivery Address2 Albow Road, Rugby, Cape Town Contact Personcandice Christian Telephone Number0214445963 Cell Number Closing Date2025/01/30 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500315 Title N 10 K Brush Beaker/bott/m.cyl 75x15 Description 10 Each X Brush Beaker/bott/m.cyl 75x150x650mm 10 Each X Brush Beaker/bott/m.cyl 75x150x550mm Specification* 10 X 75x150x650mm Brush Beaker/bott/m.cyl *specifications* 10 Units Of 75mm X 150mm X 650mm 10 Units Of 75mm X 150mm X 550mm Must Have Nylon Bristles That Can Withstand Chemicals Must Be Suitable For Laboratory Glassware (beakers, Bottles And Measuring Cylinders) Contact Person Mikhail September 021 444 9144 * 10 X 75x150x550mm Brush Beaker/bott/m.cyl *specifications* 10 Units Of 75mm X 150mm X 650mm 10 Units Of 75mm X 150mm X 550mm Must Have Nylon Bristles That Can Withstand Chemicals Must Be Suitable For Laboratory Glassware (beakers, Bottles And Measuring Cylinders) Contact Person Mikhail September 021 444 9144 Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/02/12 Delivery Tomikhail September Scientific Services Delivery Address7764 Off Jan Smuts Drive, Athlone, Cape Town Contact Personmikhail September Telephone Number0214449144 Cell Number Closing Date2025/02/12 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500373 Title Pre-printed Stationery Description 110 Each X Book Permit To Work Dupl.c A4 Portrait Specification* Book - Type Permit To Work Application Duplicate Carbonised Size A4 Portrait Colour Top Copy White,second Copy Light Green, With Fold In Back Page. As Per Sample Packaging 50 Sets Per Book, Consecutively Numerically Serialised Notice Collect Specimen Copy From Store And Submit Proof For Approval Prior To Commencement Of Printing. Front Cover Label With Ptw Sequence Numbers Printed In Red. As Per Sample. Application Summary Ptw Process And Ra Processes (back To Back Print) Both Pages White With Black Print. Coct Logo In Greyscale At Top Right Hand Corner, Numerical Sequence Characters In Red Print. Specifications Top Page Perforated. Second Page Fixed. Carbon Should Be Of Very High Quality. Covers Back And Front Must Be Kraft Board Stapled And Binded.vinyl Adhesive Tape Along The Entire Length Of The Spine. As Per Sample Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times** Delivery Date2025/02/14 Delivery Tologistics - Strand Store Materials Store / Ph 444 2424 Delivery Address02 Power Street, Strand Contact Personlunga Mdibaniso Telephone Number0214442424 Cell Number Closing Date2025/01/27 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description I. Rationale The Department Of Tourism Regional Office 10 Fuel/fleet Card Program Pertains To The Use Of The Card As Payment For Gasoline, Diesel At Gas Stations. This Is Essential To Meet The Regional Office’s Operational And Administrative Requirements, Including The Delivery Of Services To The Public. The Fleet Card Program Likewise Helps Control Expenses By Setting Spending Limits And Tracking Spending Patterns Such As Grade Of Fuel, Fueling Frequency, Time Of Fueling And Fuel Location. To This End, The Department Of Tourism Regional Office 10 Intends To Engage An Entity Which Could Provide Such Service. Ii. Contract Duration And Requirements The Contract Shall Commence Immediately One (1) Day After Receipt Of The Supplier Of The Notice To Proceed (ntp) Up To December 31, 2025. Iii. Requirements 1. The Contractor Shall Issue The Client, Application Forms And Cardholder Information To Be Filled Out And Signed By The Customer. Terms And Conditions Governing The Issuance And Use Of The Fleet Card/alternative Which Shall Be An Integral Part Of This Agreement. 2. Issuance And Submission Of Application Forms And Release Of Cards Will Be Handled By The General Management Services Division. 3. Release Of Cards Will Be Given To All Accountable Officers And As Such They Will Have The Full Control And Responsibility To These Cards For Security Measures. 4. The Client Shall Immediately Report To The Contractor If Any Of The Cards Is Lost Or Stolen. 5. That The Contractor Should Be Able To Replace The Lost Fleet Card Within One (1) Week From The Receipt Of The Report. 6. Additional Fleet Cards Should Be Provided Within One (1) Week From Receipt Of The Formal Request By The Client At No Additional Cost And No Joining And Membership Fees For The New Client. 7. That The Contractor Must Ensure The Fleet Card System Is Protected From Duplication Or Hacking. 8. Only Authorized Vehicle Plate Number Assigned Shall Have The Right To Use Their Own Fleet Card. 9. That The Contractor Has The Right To Refuse Issuance Of Fuel Whenever There Is Doubt As To Authenticity Of The Withdrawal/order Slip And Trip Ticket, In Which The Case The Agency Shall Be Informed Immediately. 10. That In The Event Of Fuel Shortage And If The Interest Of The Regional Office Is At Stake, The Contractor Shall Reserve Fuels For The Agency’s Operation. 11. That The Contractor Shall Assure The Regional Office Of High-quality Products And Excellent Services Guaranteed By A Warranty Certificate Of Product, Certificate From Any Government Authorities (dti, Doe, Ps, Quality Mark). 12. That The Contractor Fuel Per Liter Is Based On Current Pump Price Of The Fuel Filling/service Station. 13. That The Contractor Must Have Flexibility To Accommodate Adjustments In Setting The Monthly Limits Either In Peso Or In Liters, In All Or Selected Cards. 14. Payment Shall Be Made Based On Actual Fuel Consumption Or Fuel Withdrawals And Within Thirty (30) Days After The Cut-off Date. Cut-off Date Is Every End Of The Month. 15. That The Contractor Should Have At Least Fifty (50) Or More Fuel Refilling/service Stations With Fleet Card Terminal Within Mindanao. 16. Award Of Contract The Contract Shall Be Awarded To The Bidder That Complied With The Minimum Requirements And Offered The Highest Discount. 17. Contract Price Ceiling The Contract Price Ceiling Shall Not Exceed The Approved Budget For The Contract. 18. Payment Scheme / Terms Of Payment Payment Shall Be Computed At Actual Consumption Based On Prevailing Pump Prices Less Applicable Discounts. The Supplier Shall Provide A Statement Of Account (soa) Or Billing Statement As Basis For The Payment Of Actual Consumption Per Billing Cycle. The Soa Should Contain The Following Information: • Date And Time Of Purchase • Vehicle Plate No. • No. Of Liters • Name Of Driver • Fuel Card No. • Pump Price The Department Of Tourism Regional Office 10 Shall Be Given At Least 30 Days From Receipt Of Billing To Pay Its Obligation. Interested Suppliers Must Submit The Following At Our Office Or Email To Bac.dot10@gmail.com: 1. Updated Business Permit 2. Dti/sec 3. Bir Certificate Of Registration (cor) 4. Omnibus Sworn Statement 5. Philgeps Registration 6. Income Tax Return (itr)

Description: This Request For Information (rfi) Is Being Used To Gather Market Research For The National Aeronautics And Space Administration (nasa) To Make Inform Decisions Regarding Potential Partnership Strategies And Future Research To Enable Advanced Air Mobility (aam). Nasa Is Seeking Information From Public, Private, And Academic Organizations To Determine Technical Needs And Community Interests That May Lead To Future Solicitations Regarding Aam Research And Development (r&d). background advanced Air Mobility, I.e., Safe, Sustainable, Affordable, And Accessible Aviation For Transformational Local And Intraregional Missions, Is A Growing Area Of Interest And Investment Worldwide. Aam Capabilities, Once Implemented, Are Envisioned To Bring Aviation Into Peoples’ Daily Lives Through Numerous Use Cases, Including On-demand Passenger-carrying Flights Across Town, “middle Mile” And “last Mile” Cargo Logistics, Disaster Response, Medevac, And Inter-city Passenger Transport. These Transformational Capabilities Are Largely Envisioned To Result From The Convergence Of New Technologies And Business Models, Including Increased Levels Of Automation And Aircraft Electrification. A Broad Range Of Vehicle Types, Operating Locations, And Operational Concepts Are Anticipated To Fulfill A Wide Variety Of Aam Missions. nasa’s Aam Mission Is Committed To Delivering Aircraft, Airspace, And Infrastructure System And Architecture Requirements To Enable Sustainable And Scalable Medium Density Advanced Air Mobility Operations. Achieving These Systems And Architecture Requirements Will Involve Enabling Activities, Such As The Aam National Campaign Series, Nasa Project Research Partnerships, And A Robust Ecosystem Partnership Model. This Particular Rfi Is Just One Avenue Of Multiple Planned Opportunities For Formal Feedback On Or Participation In Nasa’s Aam Mission-related Efforts To Develop These Requirements And Help Enable Aam. A List Of Other, Current Solicitations Will Be Accessible Via Www.nasa.gov/aam. the Aam Ecosystem Working Groups Are An Instrumental Piece Of The Ecosystem Partnership Model And Are Providing Valuable Input Across Vehicle, Airspace, And Community Partners Throughout The Globe. Nasa’s Aeronautics Research Mission Directorate (armd) Created The Aam Ecosystem Working Groups (aewgs) To Provide A Forum For Multiple Stakeholders, Each Possessing The Necessary Authority, Expertise, And/or Resources To Fulfill A Critical Role In Aam’s Development, Approval, And Implementation, To Come Together And Impact The Overall Ecosystem. The Primary Purpose Of These Working Groups Is To Share Input, Information, And Opinions That Have The Potential To Accelerate The Development Of Safe, High-volume Aam Flight Operations In The Existing And Anticipated Future National Airspace System. They Are A Forum With Broad Participation From Many Organizations In Which Participants Can Communicate Industry Developments, Discuss Research And Development (r&d) Priorities, And Share Concepts That May Enable Aam. This Broad Participation Allows For Understanding The Viewpoints Of A Diverse Group Of Stakeholders And Provides Nasa With An Understanding Of The Ecosystem As A Whole. Nasa Expects Input Received From The Workshops To Be Broad And Diverse And Therefore, Does Not Expect Inputs To Achieve Consensus. Aewg Participants Help Identify The Critical Parameters And Standards That May Impact The Future Framework Development And Approach For Safety, Certification, Airspace Management, Aircraft Concepts, Technologies, And Architectures. Overall, The Aam Ecosystem Working Groups, In Coordination With Industry Developments, The Aam National Campaign Series, And Other Armd Efforts, Contribute To The Enablement Of Aam Markets. through The Aewgs, Nasa Seeks To Accomplish The Following Goals: communicate The Current And Anticipated Future State Of The Aam Ecosystem And Align To The Extent Possible On Terminology, Challenges, Barriers, And Solutions. provide A Forum To Forge Collaborative Opportunities That Will Advance The State Of The Art In Aam, Including Establishing New Industry Partnerships. increase Awareness Of Nasa’s Research And Planned Transition Paths. support Discussions Of Required And Ongoing Regulatory And Standards Development Activities At The Federal, State, And Local Level. help Document The Current State Of The Industry, Thereby Enabling The Identification Of Research Gaps And The Areas Of Highest Industry Need. as Mentioned Above, With Input From The Aewgs, Armd Projects, And Other Stakeholders, Nasa Seeks To Develop System And Architecture Requirements To Enable Sustainable And Scalable Medium Density Advanced Air Mobility Operations. These Requirements Will Be Publicly Disseminated And Act As A Framework And Guideline For The Development Of Aam Technologies, Systems, And Operations. Because The Aewgs Are Open Forums, Certain Proprietary Information May Not Ultimately Be Shared By Participants In These Discussions. Such Proprietary Information May Be Important To Understand The Overall State And Best Future Directions For The Broad Aam Ecosystem, Including Potential System And Architecture Requirements. for Purposes Of This Rfi, “proprietary Data” Shall Mean Information Provided In The Response Embodying Trade Secrets Developed At Private Expense Or Commercial Or Financial Information That Is Privileged Or Confidential, And That Includes A Clear Restrictive Notice, Unless The Information Is (i) Known Or Available From Other Sources Without Restriction, (ii) Known, Possessed, Or Developed Independently, And Without Reference To Such Marked Information In The Proposal, (iii) Made Available By The Owners To Others Without Restriction, Or (iv) Required By Law Or Court Order To Be Disclosed. Responses Submitted In Response To This Rfi Will Not Be Returned And Respondents Must Clearly Mark Any Proprietary Data They Provide. With Respect To Such Any Responses Submitted, Including Proprietary Data, Nasa Shall Be Allowed To Use Said Data For U.s. Government Purposes. nasa Seeks Information And Viewpoints On The Following Priority Topics: the Overall Approach To And Timing Of The National Campaign (nc) Series (as Documented In The Link Below). requirements And Recommended Practices Associated With Aircraft Systems And Subsystems, Airspace Systems And Subsystems, And Infrastructure Necessary To Advance Aam. ecosystem Wide R&d Efforts That Will Enable Critical Elements Of Aam Integration, With A Focus On Areas Covering The Existing Nasa R&d Portfolio (as Documented In The Link Below). federal, Local, And Other Industry-led Aam Initiatives That May Impact Nasa’s Planning Or Execution Of Its Aam-related Efforts. note, We Foresee These Topics Evolving Along With The Aam Ecosystem. For The Most Up To Date List, Visit The Aam Portal: Https://nari.arc.nasa.gov/aam-portal/rfipriorities/ responding To This Rfi: nasa Is Seeking Responses From Potential Collaborators Looking To Enable Aam. rfi Responses Must Include: name Of The Primary Point Of Contact For The Response academic Faculty Or Business Title institution Or Organization Affiliation email Address phone Number identification Of Other Key Individuals Who Collaborated On The Rfi Response executive Summary (1 Page Maximum) acceptable Files Must Be Able To Be Opened In Commonly Readable Formats, Such As Adobe Acrobat Reader Or Microsoft Office relevant Documents acceptable Files Must Be Able To Be Opened In Commonly Readable Formats, Such As Adobe Acrobat Reader Or Microsoft Office responses Should Be Emailed To: Arc-cal-nari@mail.nasa.gov this Is A Request For Information Only And Does Not Constitute A Commitment, Implied Or Otherwise, That Nasa Will Take Procurement Action In This Matter. Further, Neither Nasa Nor The Government Will Be Responsible For Any Cost Incurred For The Preparation Or Submission Of This Information In Response To This Rfi. responses Must Not Include Bilateral Participation, Collaboration, Or Coordination With China Or Any Chinese-owned Company Or Entity By Nasa Unless Such Activities Are Other Specifically Authorized By Law. By Submitting A Response, Respondents Are Certifying That The Response Does Not Include Bilateral Participation, Collaboration, Or Coordination With China Or Any Chinese-owned Company Or Entity By Nasa. “china Or Chinese-owned Company” Means The People’s Republic Of China, Any Company Owned By The People’s Republic Of China, Or Any Company Incorporated Under The Laws Of The People’s Republic Of China. By Submission Of Its Proposal, The Respondent Represents That The Respondent Is Not China Or A Chinese-owned Company, And That The Response Does Not Anticipate Or Require Nasa To Participate, Collaborate, Or Coordinate Bilaterally With China Or Any Chinese-owned Company.

Details: This Request For Proposals (rfp) Is For Smithsonian Institution's National Museum American History (nmah) To Move Collections Within The American History Building (ahb), Provide New Smithsonian Approved Collections Housing For All Identified Artifacts, Perform Basic Collections Photography, Documentation, Condition Reporting, Rehouse Artifacts, Track All Collection Location Changes, And Move The Collections To The Smithsonian Suitland Collections Center (scc), And Unpack At Either The Museum Support Center (msc) Pod 6 Or A Paul E. Garber Facility (garber) Designated Building. The Contractor Receiving The Award Shall Provide All Supervision, Labor, Materials, Equipment And Transportation Required To Complete The Work As Described In This Rfp And The Contract Documents. the Smithsonian Currently Estimates That The Fixed Price For The Entire Project Will Be More Than $10,000,000. the Period Of Performance For The Contract Is 1095 Calendar Days From The Notice To Proceed. statement Of Work the Successful Offeror Shall Provide All Materials, Equipment, Labor And Supervision Necessary To Complete The Following Work At The Smithsonian Institution, National Museum Of American History (nmah), 1300 Constitution Avenue Nw, Washington Dc, 20560 And Smithsonian Institution's Suitland Collections Center (ssc), 4210 Silver Hill Road, Suitland, Maryland 20746. the Work Includes, But Is Not Limited To, All Work Specified In The Scope Of Work And Consists Of Drawings, Specifications And A Preliminary Object List. the Objective Of The Nmah Psrp Iv Collections Move Project Is To Relocate Nmah Collections From Nmah To Off-site Storage At The Scc And Includes The Following: a. Project Management Services: Supply A Dedicated Project Manager (pm) With Art Handling Services Background To Lead A Multi-disciplinary Team. Work Will Include: creating And Maintaining A Detailed Schedule For All Move Activities; coordinating With The Designated Nmah Move Coordinator And Project Cotr On Schedules, Coordination, Cost, And Hold Weekly Progress Report Meetings; handling The Resolution Of Any Problems That Interfere With The Progress Of The Project; identifying And Investigating Problems And Making Recommendations For Resolution To Cotr; providing Collections And Storage Space Access For Move Team; advising On Collections Housing, Packing, Documentation, And Shipping Methods; providing Technical Interface Between The Museum Artifact Inventory System (cis Xg) And Barcoding Systems (managing The Collections Information), And The Contractor's Housing And Packing Logs And Shipping Manifests (contract Management Tools); coordinating With The Nmah Move Coordinator On Delivery Of Supplies (boxes, Trays, Acid Free Tissue, Etc. Containers/crates Either In Parts Or Constructed At Another Site And Delivered For Packing; Housing Supplies; Tools And Equipment For Housing/packing/photography); And Staging For Them Until Use And Shipment To The Scc; coordinating Disposal Of Old Cabinetry And Containers As They Are Emptied And The Collections Are Housed And Packed, And Shipped To Scc For Storage On Or In New Rack And Cabinets; ensuring Condition Documentation, Photography, Location Tracking, And Object Number Reconciliation Are Built Into The Workflow; overseeing Contractors/objects Transit Between Facilities (e.g. Travel From Nmah To Off-site Storage At The Scc Required); overseeing Contractors To Remove Boxed Collections From Shipping Containers And Store Them On Pallet Racking And In Cabinets At The Scc, And Updating Final Location Data; b.packing And Storage Arrangements For Museum Collections. Preparing Collections For A Move From One Location To Another Following All Safety And Preservation Requirements. Work Will Include: establishing, And Moving Artifacts Within Nmah To Processing Area(s) For Organizing, Documenting, Photographing, Condition Reporting, And Housing Artifacts For Storage In New Cabinets At The Scc – Using Housing Methods That Demonstrate Economies Of Scale For Like Collections, And With Housing Dimensions Fit To Cabinet/racking Configurations At The Scc – Then Packing The Housed Artifacts For Shipment; after Artifact Processing Is Complete And The Artifacts Are Containerized For Relocation, Moving Them To Staging While Awaiting Relocation To Pod 6 At The Scc, And Then Staging, Unpacking, Tracking, And Storing The Artifacts On Stationary Racking Systems, And On Manually Operated Mobile Pallet Rack Systems, And On Manually Operated Mobile Cabinetry Systems Located On (3) Separate Floors Accessible By Elevator. The Mobile Pallet Rack System Sections Are 11' H X 12'w X 4' D, With 3-4 Racks To A Carriage. These Racks Must Be Balanced As Loaded. tracking Collections In Storage, Staging, And Transit Using Barcode System That Is Separate But Interfaced With Contractor's Manifest System, Including Final Storage Updates; coordinating Shipping And Access With Move Coordinator And Other Tenants Moving Into Pod 6 Concurrently; c. Physical Transit Of Art And Museum Objects From Nmah To Scc. Work Includes: providing The Secure And Climate-controlled Air-ride Vehicles With Working Lift-gate, Constant Surveillance, And The Drivers And Any Necessary Permits Or Additional Escort Vehicles; loading And Off-loading Collections Objects From Vehicles; Moving Crates And Objects To Or From The Gallery Or Venue (floor And Shelf As Identified By Nmah Staff); documenting And Alerting The Museum To Collections Found In Poor Condition And Requiring Special Stabilization Or Conservation Treatment Prior To Housing, Packing, And Shipment; designing And Fabricating Crate Interior Fittings And Outer Shells; providing Specialized Equipment, Tools, And Supplies Needed To Move The Works; condition Reporting And Data Entry Of Documentation Into Nmah’s Collection Management System (mimsy Xg). types Of Transportation Vehicles Include: Vans, Box Trucks Or Other Vehicles Meeting The Nmah Loading Dock Size Limitations (13’3” High, 42’ Long). General Standards For Museum Collections Transportation Vehicles Are: 1. The Truck Shall Be Equipped With Air Ride Suspension, A Working Lift Gate, Pallet Jacks, Dual Drivers, Constant Surveillance Service, And Climate Control. 2. Climate Must Be Maintained At 70 Degrees, +/- 2 Degrees Over The Duration Of The Trip. 3. Smithsonian May Monitor Truck Temperature, Humidity Gps Location And Shock Readings. 4. Crates And Packages Shall Be Secured To Prevent Shifting Or Movement During Transport And Shall Not Be Stacked. 5. Pickup And Delivery Should Occur During Normal Business Hours And A Schedule Of The Transit Is To Be Submitted With The Estimate. 6. Stoppage Time Is Not Allowed. d. Rigging. Provide All Engineering And Equipment Expertise To Install Or Deinstall Large Or Suspended Artifacts Ranging From Fine Art Works To Vehicles. Specific Objects Known To Require Rigging Are Identified In The Scope Of Work. Work Includes: producing Engineering And Architecture Drawings; developing A Safety Plan; arranging Suitable Equipment Including Trucks, Gantry, Pallet Jacks, Personnel Lifts, Forklifts, And Other Handling Equipment, Hardware, And Tools; fabricating Supports And Mounts In Suitable Size And Shape, In Compliance With Applicable Safety Regulations And Standards, And Providing Experienced And Licensed Or Certified Equipment Operators. subcontracting Goals the Subcontracting Goals For This Project Are: 40% With Small Business Concerns. At Least 7% Of Total Planned Subcontracting Dollars Shall Be Placed With Small Disadvantaged Businesses (sdb), Including Historically Black Colleges And Universities Or Minority Institutions; 7% With Women-owned Small Businesses (wosb); 4% Shall Be Placed With Hub-zone Small Businesses (hubsb), 4% With Veteran-owned Small Businesses (vosb); And 4% With Service-disabled Veteran-owned Small Businesses (sdv). the Proposal Due Date Is Wednesday, March 19, 2025, At 3:00 Pm Eastern Standard Time.

Details: This Is A Request For Information (rfi) For Immigration And Customs Enforcement (ice), Homeland Security Investigations (hsi) It Training And Communications Services (itacs). This Is A Request For Information (rfi) Only. This Is Not A Solicitation Announcement. This Rfi Is Solely For Market Re Search And Planning And Information Purposes And Is Not To Be Construed As A Commitment By The Government To Issue A Subsequent Solicitation (broad Agency Announcement, Request For Proposal, Etc.). This Rfi Does Not Commit The Government To Contract For Any Supply Or Service. Ice Is Not Seeking Proposals At This Time. Responders Are Advised That The U.s. Government Will Not Pay Any Costs Incurred In Response To This Rfi. All Costs Associated With Responding To This Rfi Will Be Solely At The Interested Party's Expense. Not Responding To This Rfi Does Not Preclude Participation In Any Future Solicitation. The Information Provided In This Rfi Is Subject To Change And Is Not Binding On The Government. All Submissions Become The Property Of The Government And Will Not Be Returned. If You Submit Proprietary Information, You Must Clearly Mark “proprietary” On Every Sheet Containing Such Information And Segregate The Proprietary Information To The Maximum Extent Practical From Other Portions Of Your Response (e.g., Use An At Tachment Or Exhibit). Respondents Are Responsible For Adequately Marking Proprietary Information In Their Response. All Infor Mation Received In Response To This Rfi That Is Marked “proprietary” Will Be Handled Accordingly. rfi Purpose:this Rfi/sources Sought Is Seeking Information To Aid In Refining The Acquisition Strategy, Determining If A Set Aside Will Be Used, Contract Vehicle Selection, And Seeking Comments And Information On The Performance Work Statement (pws). The Pws Is A Draft And Is Subject To Change. questions: A Question And Snswer Period Is Not Part Of This Rfi. All Questions Regarding This Requirement Should Be Included Directly In Your Form Response. However, Any Questions Related To The Rfi Form Functionality Or Extensions may Be Sent Directly Via Email To Pamela A. Rodgers At Pamela.a.rodgers@ice.dhs.gov; Tonya Fells Attonya.t.fells@ice.dhs.gov.

Details: Tenders are invited for ealing all age passenger transport dynamic purchasing system Please note: new applications for the all age transport dps are currently paused. if you have any questions please forward them via the messaging system london borough of ealing (lbe) wishes to procure a dynamic purchasing system (dps) for all age passenger transport for people with disabilities during january/february 2020, to commence in april 2020, for a duration of 5 years with one further possibility of a two-year extension. it is envisaged that the dps will have multiple categories for vehicle types and also a separate category for passenger assistants. the dps will also be available for use by other boroughs in the west london alliance (wla), namely barnet, brent, ealing, hammersmith and fulham, harrow, hillingdon, hounslow; kensington and chelsea and westminster. it is intended that the dps would cover procurement of services for transporting and supporting vulnerable children and adults to a variety of schools, colleges and day centres within the london borough of ealing safety and wellbeing of vulnerable people is a crucially important factor in the procurement of these services. lbe is interested in engaging with a range of providers in relation to passenger transport and passenger assistance, including efficiency, the use of technology, market innovation and sustainability. currently lbe spends circa £7m per annum on the following; special educational needs and disabilities (send) home to school transport college transport adults day centre ad hoc transport services for children and adults. future use of the dps cannot be specified at this stage, and volumes are not guaranteed. however as current lbe contracts for transport come to an end during 2020 and 2021, subject to governance and using a phased approach, it is envisaged that all children s and adult s transport routes, and ad hoc spend on taxis will be purchased via the dps by use of e auctions or mini competitions during the lifetime of the planned dps. Estimated value: £49,000,000.00 Estimated contract dates: 01/04/2020 end date 31/03/2025

Details: Title: Contract M5 - Sludge Treatment - Dewatering And Unloading description: This Procurement Is For Contract M5 - Sludge Treatment And Is An Execution Contract Based On Ns8405 With Special Contract Terms. The Contract Involves The Demolition Of Existing Equipment/pipes And Delivering Technical Process Equipment Such As: Final Dewaterers, Bio Sludge Diversors, Polymer Dosing Installations, Dry Sludge Silos, Containers, Pumps And Pipe Systems, As Well As The Accompanying Pipe Installations With Inline Instrumentation And Valves. The Contract Also Includes Demolition Of Existing Equipment Such As Final Dewaterers, Dry Sludge Silo, Containers, Pipe Work With Associated Pipes. It Is One Of Several Contracts In The Project Fuglevik Treatment Facility (ra), Which Shall Expand Capacity Wise For The Future, And To Include Sewage Water That Is Now Cleaned At Kambo Ra, Which Shall Be Shut Down. This Contract Is For The Delivery Of: Delivery Of Bio-sludge Thinners Equipping Bio Sludge Stores With Mixers/stirring, Aeration Installations/blowing Machines, Pumps For Transferring To Sludge Treatment And Circulation. Re-establishment And Restoration Of Existing Thickening Machines At Fuglevik Ra. Clearance Of The Existing Pipework In Buffer Basins And Outer Sludge Storage. Polymer Dosing Installations, Bio Sludge Thinners. Polymer Dosing Plant For Final Water Treatment Plants. Polymer Dosing Plant For Existing Thickeners. Pumps For Dewatering. Final Dewaterers With Any Recess Water Filter. Dry Sludge Silos 60 M³. Transport Screws/feeding Silos. Hook Vehicle Containers 20 M3 Pipe Work, Stainless Steel. Supporting Pipes. The Contract Will Also Provide Support For Other Technical Disciplines. Alterations Of The Existing Dry Sludge Silo To Silo For Struvitt. Establish A System For Unloading Bristles In Large Sacks. Preparation For And Delivery Of Facilities For Temporary Sludge Loading During The Construction Period. Establishment Of A Temporary Polymer Dose Facility To The Existing Final Waterers. The Contract Shall Be Held Simultaneously With The Operation Of The Existing Facility. See The Attached Drawings, Documents And Description Of Amounts.

Details: The U.s. Army Engineer Research And Development Center (erdc) Executes Research And Development (r&d) Projects On Behalf Of The Assistant Secretary Of The Army For Civil Works, U.s. Army Corps Of Engineers (usace), And Various Other Government Organizations. Investments In Civil Works Are Critical In Generating Near- And Long-term Benefits For Securing Our Communities, Supporting And Growing Our Economy, Creating Jobs, And Enhancing Broader Societal Impacts Such As Improved Public Health, National Security, Recreation And Tourism. submissions Will Be Reviewed By Erdc Or Other Government Subject Matter Experts. Solutions Received In Response To This Announcement Will Be Selected Based Upon An Initial Review Of How Innovative And Feasible The Solution Is At Solving An Agency Challenge, The Potential To Enhance The Mission Effectiveness Of The Agency, And Funding Availability. all Resultant Contracts Will Be Firm-fixed Price. All Items, Technologies, And Services (including Research And Development) Procured Via This Cso Are Treated As Commercial. Erdc Is Conducting This Cso On A Full And Open Basis And Intends To Award Contracts In Accordance With Far Part 12 And The Far Part That Is Deemed Most Appropriate For The Solution Proposed (i.e., Far Part 13, 15, And/or 35). Far/dfar Clauses Will Be Integrated Into Contracts On A Case-by-case Basis Based On Proposed Scope. additional Terms And Conditions May Be Required As Circumstances Necessitate; Examples Of Such Would Be Data Rights, Security, R&d, Educational Institutions, Etc. The Government Does Not Plan To Engage In The Debrief Process Outlined In Far Part 15 But Will Provide Feedback To Unsuccessful Offerors As Appropriate And At Its Discretion. Award May Be Made Using Any Appropriate Vehicle (e.g., Far-based Contracts And Other Transactions) In Accordance With Applicable Authorities That Are Effective At The Time Of The Award. go To Https://www.erdcwerx.org/civil-works-cso/ For Details And Submission Instructions. all Submissions Received By4:00 Pm Ct On May 22, 2025will Receive Full Consideration.