Vehicle Tenders
Vehicle Tenders
Motor Vehicle Administration Tender
Textile, Apparel and Footwear
United States
Purchaser Name: Motor Vehicle Administration | Microfleece, Lightweight Jackets
Closing Date3 Jan 2025
Tender AmountRefer Documents
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Civil And Construction...+1Building Construction
United States
Details: Introduction
network Contracting Office 20 (nco20), Supporting White City Va Medical Center, Is Seeking Potential Sources For An Upcoming Requirement For A Construction Contractor That Shall Provide Services Needed To Complete The Alteration, Modification, And Partial Renovation Of Buildings 217a And 218a For Outpatient Mental Health Services At The White City Va Medical Center (wcvamc) As Described Below. This Notice Is A Market Research Tool And Has Not Been Set-aside For Any Small Business Category, However The Notice Is Issued To Determine Appropriate Set-aside Categories. Responses To This Notice, In Conjunction With Other Government Market Research Resources, Will Be Used By The Contracting Officer To Determine The Applicable Socio-economic Set-aside For The Procurement.
failure To Respond To This Notice Will Not Impact Consideration Of Construction Services Companies (or Joint Ventures) Which Otherwise Meet Set-aside Requirements And Submit Responses To The Follow-up Public Announcement. Once The Appropriate Set-aside Is Determined, A Separate Public Announcement Requesting Offers/proposals Will Be Publicized On Contract Opportunities In Accordance With Far 36.213-2.
general Project Description And Naics
the Contractor Shall Provide All Construction Services Needed To Complete The Alteration, Modification, And Partial Renovation Of Buildings 217a And 218a For Outpatient Mental Health Services To Address Infrastructure Deficiencies And Improve The Resiliency And Capacity Of Utility Infrastructure. The Scope Of Work Includes Architectural, Mechanical, Electrical, Plumbing, Life Safety, And Structural Renovations For These Buildings, Covering An Area Of Approximately 11,500 Square Feet. The Goal Of The Project Is To Renovate The Space For Outpatient Mental Health To Comply With New Design Guidelines And Accommodate Expansion Needs.
the Work Will Entail General Construction, Alterations, Site Improvements Such As Roads And Walks, Grading, Drainage, The Removal Of Existing Structures, And Other Necessary Tasks As Detailed In The Project Drawings, Specifications, And Reports.
the Contractor Is Responsible For Fully Preparing The Site For Building Operations. This Includes The Demolition And Removal Of Existing Structures, Furnishing Labor And Materials, And Performing All Work Required For The White City Va Medical Center Renovation Of Spaces B217a And B218a For Mental Health Services, As Specified In The Drawings And Specifications In Accordance With The Buy American Act Far 52.225-2 And If Covered Under Any Authorized Trade Agreements Per Far 52.225-5.
it Is Important To Note That The Medical Center Operates 24 Hours A Day, 7 Days A Week. Therefore, Any Service Interruptions Or Disruptions To Normal Operations Must Be Planned And Coordinated With The Contracting Officer S Representative (cor) Through Separate Action Plans To Ensure Uninterrupted Operation.
before Beginning Construction, The Contractor Must Install A Construction Fence Around The Specified Construction Area. This Fence Should Be A Minimum Of Six Feet In Height. If Detailed Drawings Are Unavailable, The Contractor Should Assume A Fully Fenced Project Site. The Fence Should Include Vehicle Gates And Man Gates As Needed For Access, With Appropriate Hardware, Including Hasps And Padlocks. There Must Be A Minimum Of One Vehicle Gate That Is 12 Feet Wide And One-man Gate That Is 3 Feet Wide. All Man Gates Must Be Self-closing And Self-latching, Equipped With A Programmable Keypad. The Fence Fabric Should Be Securely Fastened To Terminal Posts With Tension Bands And To Line Posts, As Well As Top And Bottom Rails With Tie Wires, Spaced No More Than 15 Inches Apart. The Bottom Of The Fence Must Extend One Inch Above Grade, And The Fence Should Be Removed When Directed By The Cor.
any Removal, Cutting, Alteration, Replacement, Patching, And Repair Of Existing Work Necessary For The Installation Of New Work Must Be Conducted As Required. Unless Otherwise Specified, Do Not Cut, Alter, Or Remove Any Structural Elements, And Seek Approval Before Disturbing Ducts, Plumbing, Steam, Gas, Or Electrical Work. Any Existing Work Identified As Defective Prior To Alteration Or Extension Must Be Reported To The Contracting Officer Before Any Disturbance Occurs.
this Requirement Is Being Sought Under North American Industry Classification System Code 236220. Any Interested Party Who Believe They Can Complete This Requirement Under These Or Any Other Naics Codes Are Invited To Respond And Provide Detail As To The Naics They Can Compete This Project Under And A Brief Description As To The Reasoning. Responses Will Be Used To Research Which Code In Conjunction With Other Government Market Research Resources, Will Be Used By The Contracting Officer To Determine The Naics Code Under Which This Project Will Be Procured.
information Sought The Government Requests A Letter Of Interest (or Similar Document) With Responses To The Following:
1. State Your Business Name (as It Appears In Sam.gov ), Office Location Where These Services Will Be Performed From, Sam Uei Number, Naics Code Under Which You Will Perform And Socio-economic Status Of The Firm (i.e. Verified Sdvosb, Wosb, Sb, Large Business).
2. Provide A Brief Narrative And List Sample Projects/references Completed On Your Company S Experience Providing Services Similar To Those Described.
3. What Would Be The Expected Make-up Of The Company S Team In Terms Of Socio-economic Categories And Estimated Percentage Of Work To Be Completed By Your Company And Each Subcontractor?
if The Procurement Is Set-aside For Any Category Of Small Business, Generally Fifty Percent Of More Of The Work Would Need To Be Performed By The Contractor Or A Similarly Situated Subcontractor In Terms Of Percentage Of Cost. For Instance, If Set-aside For Service-disabled Veteran-owned Small Business (sdvosb), 85% Or More Of The Contract Would Need To Be Performed By Verified Sdvosbs No Other Small Business Categories Would Count Towards The Percentage. If Set-aside For Small Business, 85% Of The Contract Would Be Required To Be Performed By Small Businesses Which Would Include Performance By A Verified Sdvosb Because They Are Also A Small Business. If The Procurement Is Not Set-aside And Reaches Certain Dollar Thresholds, The Government Would Negotiate An Acceptable Subcontracting Plan To Utilize Small Business Concerns.
4. A Brief Statement Of Overall Interest In The Project If In Conjunction With Ongoing Projects.
5. Any Additional Capabilities Statements Or Other Documentation That You Feel Will Assist The Government In Performing Market Research And Determining The Appropriate Set-aside. Submission Instructions Interested Parties Are Requested To Submit The Requested Information Not Later Than January 8, 2025 To Alan Perez Via Email To Alan.perez@va.gov. Please Include Project 692-22-105 - Sources Sought Response In The Title Of The Email. The Response Burden To This Notice Is Expected To Be Light; Lengthy Responses Are Not Expected But No Maximum Page Count Is Assigned. If Sending Larger Responses And The Need To Send Multiple Emails Appending To The Email Subject 1 Of N As Appropriate. Please Contact Alan Perez At The Email Above With Any Questions.
Closing Date8 Jan 2025
Tender AmountRefer Documents
Department Of Public Works And Highways - DPWH Tender
Energy, Oil and Gas
Philippines
Details: Description Invitation To Bid For The Supply/delivery Of 1,500 Liters Ultra Diesel Engine Oil, 20 Gals. Coolant, 300 Liters Super Hydraulic Oil Iso Vg68, 64 Kgs. Grease, Lithium Ep2 & 1,000 Liters 2t Oil Use For The Corrective & Preventive Maintenance Of Heavy Equipment & Service Vehicles 1. The Dpwh Samar 1st District Engineering Office, Through Sub-allotment Advice Nos. Sr2024-11-020905 Issued On November 21, 2024 Intends To Apply The Sum Of One Million Nine Hundred Forty Four Thousand Three Hundred Eight Pesos & 16/100 (p1,944,308.16) Only, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Various Motor Vehicle Lubricants & Oil Under Contract Id No. 24gij019. Bids Received In Excess Of The Abc Shall Automatically Rejected At Bid Opening. 2. The Dpwh Samar 1st District Engineering Office Now Invites Bids For The Above Procurement Project. Supply/delivery Of The Goods Is Required To Start Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Equivalent To At Fifty Percent (50%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bac For Goods Secretariat And Inspect The Bidding Documents At The Address Given Below During Monday To Friday At 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 19, 2024 To January 7, 2025 From The Given Address And Website/s Below & Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (php. 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The Department Of Public Works And Highways, Samar 1st District Engineering Office, Calbayog City, Samar And/or Through Livestreaming Via Youtube Page Https://www.youtube.com/channel/ucqd9pwlefppb7qxqvsgbfyg Will Hold A Pre-bid Conference On December 26, 2024 @3:00pm At Conference Room, Dpwh Samar 1st District Engineering Office, Calbayog City, Samar, Which Shall Open To Prospective Bidders. Page 1 Of 2 Contract Id No. 24gij019 Ib 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 7, 2025 At 9:00 Am At Conference Room, 2nd Floor, Dpwh-samar 1st District Engineering Office, Brgy. San Policarpo, Calbayog City, Samar And/or Through Livestreaming Via Youtube Page Https://www.youtube.com/channel/ucqd9pwlefppb7qxqvsgbfyg. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. 9. The Dpwh-samar 1st District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Bac Chairperson: Bac Secretariat Head: Raymond Jay R. Panlilio Anna Melissa M. Ignacio Assistant District Engineer Procurement Staff Office Address: Dpwh-samar 1st Deo, Calbayog City Address: Dpwh-samar 1st Deo, Calbayog City Telephone No. (055)2091473 Local 68011 Tel. Nos (055)2091473; 2094627 Local 68010 Email Address: Lazana.albert@dpwh.gov.ph Email Address: Ignacio.anna_melissa@dpwh.gov.ph 11. You May Visit The Following Websites For Downloading Of Bidding Documents: Philippine Government Electronic Procurement System (philgeps) @ Https://notices.philgeps.gov.ph/ And Department Of Public Works & Highways (dpwh) Website @ Https://www.dpwh.gov.ph/dpwh/business/procurement/gs/advertisement Approved By: Noted By: Raymond Jay R. Panlilio Raulito F. Yangzon Bac Chairperson Oic-district Engineer Date Of Issue: December 16, 2024
Closing Date7 Jan 2025
Tender AmountPHP 1.9 Million (USD 33.5 K)
INDIAN HEALTH SERVICE USA Tender
Others
United States
Details: This Is A Sources Sought Notice. This Is Not A Solicitation For Proposals, Proposal Abstracts, Or Quotations. Pursuant To 48 Cfr Part 326, Subpart 326.603-3 And Ihm 5.5-6, Indian Health Service Must Use The Negotiation Authority Of The Buy Indian Act, 25 U.s.c. 47, To Give Preference To Indian Economic Enterprises (iee) Whenever The Use Of That Authority Is Authorized And Practicable.
the Government Is Seeking To Identify Businesses Capable Of Performing The Below Indian Health Services (ihs) Requirement. Any Vendor Responding To This Notice Should Submit Their Capability Statement. Instructions For Submission Are Outlined Below.
indian Small Business Economic Enterprises (isbees) And Other Small Business Are Highly Encouraged To Respond To This Notice. However, Firms Should Understand That Generic Capability Statements Are Not Sufficient For Effective Evaluation Of Their Capacity And Capability To Perform The Work Required. Responses Must Directly Demonstrate The Company’s Capability, Experience, And Ability To Provide Area-wide Federal Facilities Condition Assessment For Oklahoma Area Indian Health Service.
the Government Requests Interested Parties Submit A Written Response To This Notice, Which Includes:
a. Company Name.
b. Company Socioeconomic Status.
c. Company System For Award Management (sam) Unique Entity Identifier (uei) Number.
d. Company Point Of Contact, Mailing Address, And Telephone Number(s), And Website Address
e. Name, Telephone Number, And E-mail Address Of A Company Point Of Contact Who Has The Authority And Knowledge To Clarify Responses With Government Representatives.
f. Duns Number:
g. Cage Code:
h. Tax Id
i. Date Submitted.
j. Applicable Company Gsa Schedule Number Or Other Available Procurement Vehicle.
k. Company’s System For Award Management (sam) Registration Status. All Respondents Must Register On The Sam Located At Http://www.sam.gov/.
disclaimer And Important Notes. This Notice Does Not Obligate The Government To Award Contract. Any Information Provided By Industry To The Government As A Result Of This Sources Sought Synopsis Is Strictly Voluntary. Responses Will Not Be Returned. No Entitlements To Payment Of Direct Or Indirect Costs Or Charges To The Government Will Arise As A Result Of Contractor Submission Of Responses, Or The Government's Use Of Such Information Or Otherwise Pay For The Information Provided In Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization’s Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. After A Review Of The Responses Received, A Pre-solicitation Synopsis And Solicitation May Be Published On A Government Gpe. However, Responses To This Notice Will Not Be Considered Adequate Responses To A Solicitation.
confidentiality. No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s).
how To Respond: Please Include The Notice 246-25-q-0019 In The Subject Line. Responses Must Be Submitted Via Email To Contract Specialist, Edson Yellowfish At Edson.yellowfish@ihs.gov No Later Than 12:00 Pm Cst On January 7, 2025.
Closing Date7 Jan 2025
Tender AmountRefer Documents
Buckinghamshire Council Tender
Education And Training Services
United Kingdom
Details: Buckinghamshire Council Is Seeking To Create An Approved Provider List Of Suitably Qualified Organisations To Deliver Innovative Skills Bootcamps Across Buckinghamshire. Skills Bootcamps Are Part Of The Government’s Lifetime Skills Guarantee, Helping Everyone Gain Skills For Life. Buckinghamshire Council Is Planning To Apply For Up To An Estimated £10.5 Million Funding Over The Next 3 Years From The Department Of Education To Support Learners Through Skills Bootcamps. Skills Bootcamps Are Flexible Training Courses For Adults Aged 19 And Over (subject To Eligibility Criteria). They Last Up To 16 Weeks With A Minimum Of 60 Hours Of Learning, Enabling Participants To Complete Training Around Work And Other Commitments, And Are Open For Participants Looking To Gain Work, Wishing To Upskill, Or Access New Opportunities, And Will Offer A Guaranteed Job Interview (in The Case Of A New Job) To Individual Participants On Completion Of The Course. The Courses Are Open To Adults Who Are Full-time And Part-time Employed, Unemployed Or Returning To Work After A Break Or Self-employed, To Address The Needs Of Employers And The Wider Economy, To Deliver Targeted Interventions To Meet Short/medium Term Demand To Fill Vacancies And Drive Productivity. To Find Out More About The National Programme And Skills Bootcamps Go To Https://find-employer-schemes.education.gov.uk/ We Are Inviting Organisations To Apply To Join The Approved Provider List To Deliver Skills Bootcamps In Buckinghamshire Across The Following Subject Areas Called Lots: Lot 1 – Digital Lot 2 – Construction Lot 3 - Green Skills Lot 4 – Engineering (e.g. Motor Vehicle Technician) Lot 5 – Creative Lot 6 - Business And Administration Lot 7 - Hospitality And Tourism Lot 8 - Education And Early Years These Support Interventions Will Help To Support The Upskilling Of Individuals Between Level 2 To Level 3 With Qualifications Relevant To The Sector And The Job. The Approved Provider List Will Be In Place For 3 Years. It Is Anticipated That Call-off Contracts Will Be Conducted Annually From The List Either By Direct Award Or Mini-competition. If Additional Funds Become Available During The Year, The Council Reserves The Right To Conduct A Direct Award Or Mini Competition To Allocate The Additional Funds. It Is Anticipated The First Call-off Contracts Will Commence April 2025. The Estimated Value Of Call-off Contracts Is £10,500,000 Over 3 Years. This Figure Is An Estimate Only And Is Subject To Funding. It Is Based On The Councils Application For Funding For 2025-26 From The Department For Education To Support Learners Through Skills Bootcamps. All Contracts Awarded Under This Opportunity Will Be Subject To Available Budget And Resource. The Approved Provider List Is Being Established Under The Public Contract Regulation 2015 Light Touch Regime (ltr). Organisations Wishing To Apply To Join The Approved Provider List For Skills Bootcamps In A Lot(s) Are Requested To Register On The Council’s Portal Www.supplybucksbusiness.org.uk, Express And Interest In This Procurement, Download And Return Completed In Full The Relevant Documentation (guidance, Specifications, Contract Terms And Conditions, And Response Document Questionnaires) Which Is Available For Download. Applications Must Be Returned Via The Buckinghamshire Business Portal. The Application Return Date Is Midday On Friday 10th January 2025. Applications Received After This Time And Date Will Not Be Accepted.
Closing Date10 Jan 2025
Tender AmountRefer Documents
INDIAN HEALTH SERVICE USA Tender
Healthcare and Medicine
United States
Details: This Is A Sources Sought Notice. This Is Not A Solicitation For Proposals, Proposal Abstracts, Or Quotations. Pursuant To 48 Cfr Part 326, Subpart 326.603-3 And Ihm 5.5-6, Indian Health Service Must Use The Negotiation Authority Of The Buy Indian Act, 25 U.s.c. 47, To Give Preference To Indian Economic Enterprises (iee) Whenever The Use Of That Authority Is Authorized And Practicable.
the Government Is Seeking To Identify Businesses Capable Of Performing The Below Indian Health Services (ihs) Requirement. Any Vendor Responding To This Notice Should Submit Their Capability Statement. Instructions For Submission Are Outlined Below.
indian Small Business Economic Enterprises (isbees) And Other Small Business Are Highly Encouraged To Respond To This Notice. However, Firms Should Understand That Generic Capability Statements Are Not Sufficient For Effective Evaluation Of Their Capacity And Capability To Perform The Work Required. Responses Must Directly Demonstrate The Company’s Capability, Experience, And Ability To Provide Reagent Testing Kits For Oklahoma Area Indian Health Service.
the Government Requests Interested Parties Submit A Written Response To This Notice, Which Includes:
a. Company Name.
b. Company Socioeconomic Status.
c. Company System For Award Management (sam) Unique Entity Identifier (uei) Number.
d. Company Point Of Contact, Mailing Address, And Telephone Number(s), And Website Address
e. Name, Telephone Number, And E-mail Address Of A Company Point Of Contact Who Has The Authority And Knowledge To Clarify Responses With Government Representatives.
f. Duns Number:
g. Cage Code:
h. Tax Id
i. Date Submitted.
j. Applicable Company Gsa Schedule Number Or Other Available Procurement Vehicle.
k. Company’s System For Award Management (sam) Registration Status. All Respondents Must Register On The Sam Located At Http://www.sam.gov/.
disclaimer And Important Notes. This Notice Does Not Obligate The Government To Award Contract. Any Information Provided By Industry To The Government As A Result Of This Sources Sought Synopsis Is Strictly Voluntary. Responses Will Not Be Returned. No Entitlements To Payment Of Direct Or Indirect Costs Or Charges To The Government Will Arise As A Result Of Contractor Submission Of Responses, Or The Government's Use Of Such Information Or Otherwise Pay For The Information Provided In Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization’s Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. After A Review Of The Responses Received, A Pre-solicitation Synopsis And Solicitation May Be Published On A Government Gpe. However, Responses To This Notice Will Not Be Considered Adequate Responses To A Solicitation.
confidentiality. No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s).
how To Respond: Please Include The Notice 246-25-q-0018 In The Subject Line. Responses Must Be Submitted Via Email To Contract Specialist, Edson Yellowfish At Edson.yellowfish@ihs.gov No Later Than 12:00 Pm Cst On January 3, 2025.
capability Statements Will Not Be Returned And Will Not Be Accepted After The Due Date. The Maximum Number Of Pages For This Submission Is Five (5) Pages.
Closing Date3 Jan 2025
Tender AmountRefer Documents
INDIAN HEALTH SERVICE USA Tender
Healthcare and Medicine
United States
Details: This Is A Sources Sought Notice. This Is Not A Solicitation For Proposals, Proposal Abstracts, Or Quotations. Pursuant To 48 Cfr Part 326, Subpart 326.603-3 And Ihm 5.5-6, Indian Health Service Must Use The Negotiation Authority Of The Buy Indian Act, 25 U.s.c. 47, To Give Preference To Indian Economic Enterprises (iee) Whenever The Use Of That Authority Is Authorized And Practicable.
the Government Is Seeking To Identify Businesses Capable Of Performing The Below Indian Health Services (ihs) Requirement. Any Vendor Responding To This Notice Should Submit Their Capability Statement. Instructions For Submission Are Outlined Below.
indian Small Business Economic Enterprises (isbees) And Other Small Business Are Highly Encouraged To Respond To This Notice. However, Firms Should Understand That Generic Capability Statements Are Not Sufficient For Effective Evaluation Of Their Capacity And Capability To Perform The Work Required. Responses Must Directly Demonstrate The Company’s Capability, Experience, And Ability To Provide Service Agreement For Cepheid Analyzer At Lawton Indian Hospital.
the Government Requests Interested Parties Submit A Written Response To This Notice, Which Includes:
a. Company Name.
b. Company Socioeconomic Status.
c. Company System For Award Management (sam) Unique Entity Identifier (uei) Number.
d. Company Point Of Contact, Mailing Address, And Telephone Number(s), And Website Address
e. Name, Telephone Number, And E-mail Address Of A Company Point Of Contact Who Has The Authority And Knowledge To Clarify Responses With Government Representatives.
f. Duns Number:
g. Cage Code:
h. Tax Id
i. Date Submitted.
j. Applicable Company Gsa Schedule Number Or Other Available Procurement Vehicle.
k. Company’s System For Award Management (sam) Registration Status. All Respondents Must Register On The Sam Located At Http://www.sam.gov/.
disclaimer And Important Notes. This Notice Does Not Obligate The Government To Award Contract. Any Information Provided By Industry To The Government As A Result Of This Sources Sought Synopsis Is Strictly Voluntary. Responses Will Not Be Returned. No Entitlements To Payment Of Direct Or Indirect Costs Or Charges To The Government Will Arise As A Result Of Contractor Submission Of Responses, Or The Government's Use Of Such Information Or Otherwise Pay For The Information Provided In Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization’s Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. After A Review Of The Responses Received, A Pre-solicitation Synopsis And Solicitation May Be Published On A Government Gpe. However, Responses To This Notice Will Not Be Considered Adequate Responses To A Solicitation.
confidentiality. No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s).
how To Respond: Please Include The Notice 246-25-q-0020 In The Subject Line. Responses Must Be Submitted Via Email To Contract Specialist, Edson Yellowfish At Edson.yellowfish@ihs.gov No Later Than 12:00 Pm Cst On January 7, 2025.
capability Statements Will Not Be Returned And Will Not Be Accepted After The Due Date. The Maximum Number Of Pages For This Submission Is Five (5) Pages.
Closing Date7 Jan 2025
Tender AmountRefer Documents
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Software and IT Solutions...+1Healthcare and Medicine
United States
Details: Page 2 Of 2
statement Of Need
title: Dynacad Software Support And Additional User.
1. General:
1.1. The Department Of Veterans Affairs, James A. Haley Veterans Hospital (jahva), 13000 Bruce B. Downs Blvd, Tampa, Florida 33612, Requires The Procurement Of 3 Connections To The Current Systems Located At The Radiology Department.
2. Background:
2.1. Jahva Has Increased Its Mri Exam Capacity With The Addition Of Scanners And Would Like To Offer A Complete Menu Of Mri Breast And Prostate, To Its Veterans To Consolidate, Streamline, And Assure Their Continuity Of Care All Within Va. The Software Currently Exists On Jahva Server Hardware And Is Functionally Integrated Within The Existing Jahva Medical Lan Of Imaging Scanners (unlimited), And Philips Intellispace (pacs).
2.2. Due To The Expansion Of The Hospital And New Outlying Clinics, The Need To Procure Additional Dynacad 5 Software Is Needed To Accommodate The Increase Of Patients Being Treated At The Hospital And Its Clinic.
3. Purpose:
3.1. Dynacad 5 Breast And Prostate Software Implementation Within Radiology Will Allow Jahva To Provide Comprehensive And Complete Breast And Prostate And Significantly Reduce The Volume Of Patients That Must Be Referred To Community Care Unnecessarily, And At Great Cost To Va.
4. Scope:
4.1. The Contractor Shall Provide The Brand-name-only Products And Services Listed Below, Manufactured By Philips To James A. Haley Veterans Hospital, New Port Richey Va Clinic, Lakeland Va Clinic, And South Hillsborough Va Clinic.
product And Description
quantity
fcs0367
dcad5 Addn L Concurrent User
1
fcs0368
dynacad 5 Addn L Breast Conn
3
fcs0369
dynacad 5 Addn L Prostate Conn
3
4.2. The Contractor Shall Provide Software That Integrates Into The Existing Jahva Medical Lan Of Imaging Scanners (unlimited), And Philips Intellispace (pacs).
4.3. The Contractor Shall Provide The Jahvh Access To Regular Product Updates And Upgrades.
4.4. The Contractor Shall Provide Three (3) Additional Connections For Breast And Prostate And One Concurrent User License.
4.5. The Contractor Shall Provide A Software Package For Post-mri Acquisition Image Processing To Aid Radiologists In The Evaluation/interpretation Of Breast, Prostate, And Neurological Mri Imaging, And For Use In The Guidance Of Breast And Prostate, Mri Guided, Percutaneous Biopsies.
4.6. The Contractor Shall Provide Customer Service And Technical Support Within 24 Hours Of Notification Via Phone Or If Necessary, In Person At No Charge To The Government.
4.7. The Contractor Shall Have Provided A Current Copy Of A Business Associates Agreement (baa).
5. Software Functional And Performance Characteristics:
5.1. Dynacad 5 Breast & Prostate
a. Fully Automated Post-acquisition Image Processing
b. User-customizable Hanging Protocols
c. Automated Transfer Of Images, Statistical Data, And Prostate Pi-radsâ® Reports To Pacs
d. Ability For Concurrent/simultaneous Users Of Breast And Prostate Modules.
6. Specific Functional Needs/salient Characteristics
6.1. Software Must Be Compatible With All Existing Mri Imaging Devices
6.2. Software Must Be Compatible With Existing Philips Intellispace Pacs Network
6.3. All Mri Image Post-processing Must Be Fully Automated Requiring No End User Prompts.
6.4. Dynacad 5 Breast & Prostate Module Must Allow For Concurrent/simultaneous Use By At Least 1 Interpreting Radiologist I.e. A 'breast Interpreter', A 'prostate Interpreter', And One Other User
6.5. Dynacad 5 Breast & Prostate Module Must Allow For Customizable Hanging Protocols To Accommodate All Jahva Mammography Interpreting Physicians.
6.6. Dynacad 5 Software Package Must Be Able To 'run' Concurrently.
6.7. All Analysis Reports, Statistical Data And Prostate Pi-rads Reports Must Be Auto-generated, Displayed With The Appropriate Images At The Time Of Study Interpretation, And With The Ability To Be Sent To Pacs As And When Desired By The Interpreting Radiologist.
7. Training:
7.1. Training For End Users To Include Live (at The Point Of Product Installation/integration) And Online Training For Fast Onboarding And Product Adoption. Ongoing Training For The Software Modules Purchased Is To Be Available Via The Software Publisher's Education Portal (with The Establishment Of Individual User Accounts) For As Long As The Purchased Products Are In Use At Jahva And Supported By The Publisher.
8. Software License:
8.1. The Arrangement Between James A. Haley Va And The Vendor For Access To Dynacad 5 Breast And Prostate Referenced Above Is A Continuance Of A Perpetual License With A Purchased Annual Service Plan.
9.1. Delivery Schedule: All Work Will Be Completed Monday-friday, 8 Am-4:30 Pm, Except On Federal Holidays Unless Otherwise Directed By The Contracting Officer. All Deliveries Must Be Scheduled 48-72 Hours In Advance. All Items Are To Be Delivered 30 Days After Receipt Of The Order (aro).
10. Place Of Delivery And Performance: Products And Services Shall Be Delivered To The Listed Locations Below.
10.1. New Port Richey Va Clinic
7900 Little Rd
new Port Richey, Fl 34654
room 1ra018-817
10.2. Lakeland Va Clinic
2080 Meadowland Park Blvd.
lakeland, Fl 33803
room 1326-820
10.3. South Hillsborough Va Clinic
12920 Summerfield Crossing Blvd
riverview, Fl 33579
room 338-815
nara Records Management Language For Contracts:
1. Contractor Shall Comply With All Applicable Records Management Laws And
regulations, As Well As National Archives And Records Administration (nara)
records Policies, Including But Not Limited To The Federal Records Act (44 U.s.c.
chs. 21, 29, 31, 33), Nara Regulations At 36 Cfr Chapter Xii Subchapter B, And
those Policies Associated With The Safeguarding Of Records Covered By The Privacy
act Of 1974 (5 U.s.c. 552a). These Policies Include The Preservation Of All Records,
regardless Of Form Or Characteristics, Mode Of Transmission, Or State Of Completion.
2. In Accordance With 36 Cfr 1222.32, All Data Created For Government Use And
delivered To, Or Falling Under The Legal Control Of, The Government Are Federal
records Subject To The Provisions Of 44 U.s.c. Chapters 21, 29, 31, And 33, The
freedom Of Information Act (foia) (5 U.s.c. 552), As Amended, And The Privacy
act Of 1974 (5 U.s.c. 552a), As Amended And Must Be Managed And Scheduled For
disposition Only As Permitted By Statute Or Regulation.
3. In Accordance With 36 Cfr 1222.32, Contractor Shall Maintain All Records
created For Government Use Or Created In The Course Of Performing The Contract
and/or Delivered To, Or Under The Legal Control Of The Government And Must Be
managed In Accordance With Federal Law. Electronic Records And Associated
metadata Must Be Accompanied By Sufficient Technical Documentation To Permit
understanding And Use Of The Records And Data.
4. James A Haley Veterans Hospital And Clinics And Its Contractors Are
responsible For Preventing The Alienation Or Unauthorized Destruction Of Records,
including All Forms Of Mutilation. Records May Not Be Removed From The Legal
custody Of James A. Haley Veterans Hospital And Clinics Or Destroyed Except For
in Accordance With The Provisions Of The Agency Records Schedules And With The
written Concurrence Of The Head Of The Contracting Activity. Willful And Unlawful Destruction, Damage Or Alienation Of Federal Records Is Subject To The Fines And
penalties Imposed By 18 U.s.c. 2701.
in The Event Of Any Unlawful Or Accidental Removal, Defacing, Alteration, Or
destruction Of Records, Contractor Must Report To James A. Haley Veterans
hospital And Clinics. The Agency Must Report Promptly To Nara In Accordance
with 36 Cfr 1230.
5. The Contractor Shall Immediately Notify The Appropriate Contracting Officer
upon Discovery Of Any Inadvertent Or Unauthorized Disclosures Of Information, Data,
documentary Materials, Records Or Equipment. Disclosure Of Non-public
information Is Limited To Authorized Personnel With A Need-to-know As Described In
the [contract Vehicle]. The Contractor Shall Ensure That The Appropriate Personnel,
administrative, Technical, And Physical Safeguards Are Established To Ensure The
security And Confidentiality Of This Information, Data, Documentary Material,
records And/or Equipment Is Properly Protected. The Contractor Shall Not Remove
material From Government Facilities Or Systems, Or Facilities Or Systems Operated Or
maintained On The Government S Behalf, Without The Express Written Permission Of
the Head Of The Contracting Activity. When Information, Data, Documentary
material, Records And/or Equipment Is No Longer Required, It Shall Be Returned To
james A. Haley Veterans Hospital And Clinics Control Or The Contractor Must Hold
it Until Otherwise Directed. Items Returned To The Government Shall Be Hand Carried,
mailed, Emailed, Or Securely Electronically Transmitted To The Contracting Officer
or Address Prescribed In The [contract Vehicle]. Destruction Of Records Is
expressly Prohibited Unless In Accordance With Paragraph (4).
6. The Contractor Is Required To Obtain The Contracting Officer's Approval Prior To
engaging In Any Contractual Relationship (sub-contractor) In Support Of This Contract
requiring The Disclosure Of Information, Documentary Material And/or Records
generated Under, Or Relating To, Contracts. The Contractor (and Any Sub-contractor)
is Required To Abide By Government And James A. Haley Veterans Hospital And
clinics Guidance For Protecting Sensitive, Proprietary Information, Classified, And
controlled Unclassified Information.
7. The Contractor Shall Only Use Government It Equipment For Purposes
specifically Tied To Or Authorized By The Contract And In Accordance With James A.
haley Veterans Hospital And Clinics Policy.
8. The Contractor Shall Not Create Or Maintain Any Records Containing Any Nonpublic James A. Haley Veterans Hospital And Clinics Information That Are Not
specifically Tied To Or Authorized By The Contract.
9. The Contractor Shall Not Retain, Use, Sell, Or Disseminate Copies Of Any
deliverable That Contains Information Covered By The Privacy Act Of 1974 Or That
which Is Generally Protected From Public Disclosure By An Exemption To The
freedom Of Information Act.
10. The James A. Haley Veterans Hospital And Clinics Owns The Rights To All Data
and Records Produced As Part Of This Contract. All Deliverables Under The Contract
are The Property Of The U.s. Government For Which James A Haley Veterans
hospital And Clinics Shall Have Unlimited Rights To Use, Dispose Of, Or Disclose Such
data Contained Therein As It Determines To Be In The Public Interest. Any Contractor
rights In The Data Or Deliverables Must Be Identified As Required By Far 52.227-11
through Far 52.227-20.
11. Training. All Contractor Employees Assigned To This Contract Who Create,
work With, Or Otherwise Handle Records Are Required To Take Vha-provided Records
management Training, Talent Management System (tms) Item #4192704, Records
management For Everyone. The Contractor Is Responsible For Confirming Training
has Been Completed According To Agency Policies, Including Initial Training And Any
annual Or Refresher Training.
[note: To The Extent An Agency Requires Contractors To Complete Records
management Training, The Agency Must Provide The Training To The Contractor.]
d. Flowdown Of Requirements To Subcontractors.
1. The Contractor Shall Incorporate The Substance Of This Clause, Its Terms And
requirements Including This Paragraph, In All Subcontracts Under This [contract
vehicle], And Require Written Subcontractor Acknowledgment Of Same.
2. Violation By A Subcontractor Of Any Provision Set Forth In This Clause Will Be
attributed To The Contractor.
Closing Date7 Jan 2025
Tender AmountRefer Documents
Department Of Agriculture Tender
Others
Philippines
Details: Description The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱136,500.00 Contract Period: Per Scheduled Date Destination: Within Zamboanga Peninsula Accomplished Rfqs Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City. Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2025); · Philgeps Registration Number; · Original Omnibus Sworn Statement (notarized); · List Of Proposed Drivers Complete With Photocopy Of Professional Driver’s License · Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative Provision Of Transporation Services 1 "capacity-training Workshop On Ipra Vis-à-vis Ncip Implementing Rules And Regulations (aos/guidelines) Concerning Miadp Implementation In Region Ix - Part 1 " 1 Unit "for The Month Of January 2025 In Zamboanga City " 16,500.00 "capacity-training Workshop On Ipra Vis-à-vis Ncip Implementing Rules And Regulations (aos/guidelines) Concerning Miadp Implementation In Region Ix - Part 2 " 2 1 Unit "for The Month Of January 2025 In Zamboanga City " 16,500.00 3 "first Community Assembly " 1 Unit "for The Month Of January 2025 In Anongan And Lintangan, Sibuco, Zamboanga Del Norte " 16,500.00 4 "workshop Orientation Of Ad Volunteers And Preparation Of Workplan " 1 Unit "for The Month Of January 2025 In Anongan And Lintangan, Sibuco, Zamboanga Del Norte " 16,500.00 5 "pre Field Validation Conference " 1 Unit "for The Month Of January 2025 In Sibuco, Zamboanga Del Norte " 18,000.00 6 "fpic Actual Conduct Of Field Validation " 1 Unit "for The Month Of January 2025 In Sibuco, Zamboanga Del Norte " 18,000.00 7 "fpic Presentation Of Draft Moa And Moa Sigining " 1 Unit "for The Month Of January 2025 In Sibuco, Zamboanga Del Norte " 18,000.00 8 "consolidation Workshop Analysis Of C1, C2, C3 And Ses Data Collection For Adaif Formulation " 1 Unit "for The Month Of February 2025 In Zamboanga City " 16,500.00 "terms And Conditions: " -the Rate Offers Must Be Expressed In Terms Of Daily Rate Basis, Inclusive Of Vat, Driver’s Food And Lodging, Fuel Cost, Toll Fees And Parking Fees And All Applicable Taxes And Charges. -the Drivers Should Wear Uniforms, If Any, Or Appropriate Attire During Travel; -all Vehicle Must Be Equipped With Complete Early Warning Device, Spare Tires, Tools, Air-condition, Seat Belts & Alcohol Or Any Disinfectant Spray; -rental Company Must Provide “best Effort Basis” Replacement Units During Accidents And Repairs With The Same Class & Same Carrying Capacity; -the Procuring Entity Reserves The Right To Change Schedule As Needed, Provided, That The Winning Bidder Shall Be Afforded A Notice Within A Justifiable Period Of Time; -rude Driver Will Be Subjected To Disciplinary Action Or Termination Of Contract. Purpose: To Be Used In Any Activities Conducted By The Miadp And Ncip In The Ancestral Domain Of Anongan And Lintangan Sibuco, Zamboanga Del Norte. Deadline For Submission: January 6, 2025 / 09:00am Opening Of Quotations: January 6, 2025 / 09:30am
Closing Date6 Jan 2025
Tender AmountPHP 136.5 K (USD 2.3 K)
DEPT OF THE AIR FORCE USA Tender
Others
United States
Details: The 764 Ess Contracting Squadron At Ramstein Afb, Germany Is Issuing This Sources Sought To Conduct Initial Market Research Efforts In Support Of The Reprocurement Of Bos Services. Information Submitted Will Be Used To Identify Capable, Experienced And Resourced Service Providers Experienced In Delivering The Services Discussed In Detail Below. Additionally, The Information Collected Will Guide The Development Of New Contract Language, Work Statements, Required Reporting, Performance Standards And Product Segmentation Strategies
disclaimer: In Accordance With Far 15.201(e) And Far 52.215-3, Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. This Rfi Does Not Commit The Government To Contract For Any Supply Or Service And Your Response To This Opportunity Will Not Be Used As A Proposal. No Entitlement To Payment Of Direct Or Indirect Costs, Or Charges To The Government Will Arise Because Of A Contractor's Response.
naics Code: 561210 – Facilities Support Services
the Government Anticipates That North American Industry Classification System (naics) Code 561210, With A Small Business Size Standard Of $41.5m Will Apply; However, No Set-aside Determination Has Been Made By The Government At This Time. The Government Is Interested In Responses From All Businesses To Include Large Business, Small Business, Small Disadvantaged Businesses, 8(a)s, Service-disabled Veteran-owned Small Businesses, Hub Zone Businesses, And Women-owned Small Businesses. The Government Requests That Interested Parties Respond To This Notice And Identify Their Business Size Status Under The Identified Naics Code.
customer/mission: Hq Usafe-afafrica, Headquartered At Ramstein Air Base, Germany, Is A Major Command (majcom) Of The United States Air Force (usaf). It Is Also The Air Component For Two Department Of Defense (dod) Unified Combatant Commands -- Useucom, Which Serves The U.s. Component Of The North Atlantic Treaty Organization (nato), And Usafricom, Which Oversees Security Cooperation Programs That Assist African Nations In Building Their Own Security Capacity. The Commander Of Usafe-afafrica Is Responsible For Delivering Full-spectrum Options To Each Of The Combatant Commanders; Leading And Supporting Joint, Coalition, Nato, And Warfighting Headquarters Operations; And Promoting Regional Stability Through Focused Theater Engagement. As Part Of This Mission, Usafe-afafrica Trains And Equips Usaf Units And Maintains Combat-ready Wings Based From Great Britain To Turkyie In Support Of Useucom. Usafe-afafrica Plans, Conducts, Controls, Coordinates And Supports Air And Space Operations In Europe And Parts Of Asia And Africa To Achieve U.s. National And Nato Objectives. The Command's Inventory Of Aircraft Is Ready To Perform Close Air Support, Air Interdiction, Air Defense, In-flight Refueling, Long-range Transport And Support Of Maritime Operations. As The Air Component Of Usafricom, Usafe-afafrica Protects And Defends The National Security Interests Of The United States By Strengthening The Defense Capabilities Of African States And Regional Organizations And, When Directed, Conducts Military Operations, To Deter And Defeat Transnational Threats And To Provide A Security Environment Conducive To Good Governance And Development.
background: For Over 25 Years, The Usaf Has Relied On A Single-service Provider To Perform Critical Facilities/installation Maintenance And Mission Support Functions For Dod And Usaf Installations In Turkiye And Spain. Base Operating Support (bos) Services For Installations In Turkyie And In Spain Are And Have Historically Been Under A Single Contract And Pws. This Acquisition Strategy Is Administratively Burdensome And Overly Complex. For The Uabos Follow On Reprocurement, The Government Will Re-examine This Acquisition Strategy And The Contract Structures Historically Used. The Government Seeks Responses From Industry Partners That Can Fullfill The Requirements In Total, And Also Seek Responses From Industry Partners, Including Local Vendors In Turkyie And Spain, That Can Support Portions Of The Requirement.
currently, Services Under The Uabos Contract Include Requirements That Fall Into The Following Categories:
usaf Civil Engineer Related Services
program Management/strategic Planning/resource & Optimization/maintenance Of Real Property Records
engineering Design
operations And Maintenance Of Facilities, Airfields, Utility And Sanitation Systems, Fresh-water Systems, Electrical Distribution And Hvac Systems, Equipment And Electronics Maintenance
airfield Lighting And Maintenance Of Fuel Distribution And Grounding Systems
custodial Services
refuse Collection And Disposal
pest/vector Control
grounds Maintenance/ Street And Airfield Sweeping
fire And Emergency Services Including Structural And Aviation Crash Rescue
force Support Services
full Food Service/dining Hall Operations
maintenance And Operation (m&o) Of Recreational Facilities Including Gyms, Libraries, Gold Courses, Bowling Centers, Lodging Services, Managing Intramural And Sports Programs
us Postal Service Operations
usaf Logistics Support Services
distribution Of Goods And Personnel
transportation Services, Shuttle Bus And Taxi Services, Fleet Transportation
vehicle Maintenance, Maintenance, Vehicle And Special Equipment Operations And Maintenance, Us Air Aircraft Supply Chain Services, Warehouse And Storage Operations, Base Supply Accountability Functions, Management, Storage And Distribution Of Ppe
operations, Management And Maintenance Of War Reserve Material
transient Alert Services
tool Control, Fod Management And Airfield Operations
management, Maintenance And Operations Of Aerospace Ground Equipment
cryogenics, Non-destructive Inspection, Acft Crash Recovery
communications/it Support
operate, Maintain, Manage Computer Informational Systems
safety, Occupational Health, Industrial Hygiene & Ambulance Services
medical Maintenance Operations Maintenance Services
purpose/response Format: The Government Is Currently Reviewing Various Aspects Of Prior Acquisition Strategies. We Are Seeking Submissions From Vendors That Can Provide All The Services Outlined Above And From Vendors Capable Of Providing Discreet Areas Of The Current Requirement. Local Vendors In Both Spain And Türkiye Are Encouraged To Respond And Identify Which Discreet Services They Are Capable And Experienced In Providing.
for Firms Capable Of Providing All Services, We Are Seeking Input From Service Providers Experienced In Performing Contracts In An Overseas/oconus Environment And Capable Of Managing A Functionally Diverse, Predominately Local National Workforce Providing The Services Described Above.
interested Sources Should Complete The Information Shown Below *there Are No Page Limits* And Email The Responses To Ms. Shannon Kennedy-butler, Contracting Officer And Mr. John Mclaurin Contracting Officer. The Contracting Officers Are The Only Government Authorized Points Of Contact For This Sources Sought; All Correspondence Must Be Directed Only To Them
1. Company Information
a. Name, Cage Code And Duns Code For The Company Business Size. Please Identify Any Applicable Socio-economic Status.
b. Are You A Subsidiary Of A Larger/parent Business? (name If Applicable)
c. How Many Employees Do You Have, Including Any Subsidiaries?
d. Capability Information/history In The Industry/market To Which You Are Responding
e. Point Of Contact, Phone, And E-mail For Individual Responsible For Finalizing Time, Duration And Digital Forum Requirements.
2. Matrix Document: The Government Has Attached A Sources Sought Matrix Spreadsheet With A Series Of Questions The Government Seeks Industry Input To. Industry’s Responses To This Sources Sought Shall Include Responses To The Attached Matrix.
Closing Date6 Jan 2025
Tender AmountRefer Documents
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