Vehicle Tenders

Details: The procurement concerns the purchase of a 2-axle garbage truck with a low-entry cab and also includes an option for another identical vehicle.

Details: The Los Angeles District, U.s. Army Corps Of Engineers Is Seeking To Lease A Number Suit/s With A Total Of 3,940 Net/usable To A Maximum Of 4,584 Gross/rentable Square Feet (gross Square Feet To Include Any Common Area Factor), Of Existing Class A Or B Retail Space, In The City Of Chandler, Az And Within The Defined Delineated Area (da) Boundaries Below: The City Limits Of Chandler, Az the Government’s Desire Is For Afull-service Lease Of Retail Space For An Armed Forces Career Center For A Term Not To Exceed Five (5) Years With Government Terminationrights. offered Space Must Meet Government Requirements Per The Terms Of The Government Lease.interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Building Owners. Representatives Of Building Owners Must Include The Exclusivity Agreement, Representation Letter, Listing Contract Or Other Executed Agreement Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. adequate Mass Transit (buses, Trains, Rail Cars) For The Public Within Three Walking Blocks Is Highly Desired. required --spaces Must Offer Both A Primary And A Secondary Point Of Ingress/egress. --lighted, Non-exclusive Or Reserved On-site Parking For Number (14) Marked Government Owned Vehicles Must Be Provided For On 24 Hours 7 Days A Week Basis. Additional Lighted Parking Must Be Available During Business Hours, Weekends And Holidays, For Approximately Number (18) Employee Vehicles And Visitors/recruit Candidate Parking. --must Use The Government Lease. --the Military Services Shall Have The Right To Use Space Beyond Normal Working Hours And, If Required, On Saturdays, Sundays, And Federal Holidays. This Includes The Use Of Elevators, Lights, Toilet Facilities, And, If Necessary, Heating And Air Conditioning. --armed Forces Recruiting Facilities Are Only Located In Defined Geographical Areas That Contain Businesses And Other Establishments That Are Of A Compatible Nature. Under No Circumstances Will Be These Facilities To Be In Areas Where Sexually Oriented Businesses, Bars, Nightclubs, Liquor Stores, Smoke Shops, Marijuana Dispensaries Etc. Or Other Business That Produce Injurious Odors Detectable With The Leased Spaces. Placement Near These Establishments Can Hamper Overall Production Of The Office Or Cause Concern For The Safety Of The Personnel Stationed There And Their Visitors. proposals Are Due No Later Than 5:00 Pm (pacific/arizona Time) On January 18, 2025. responses Must Include At A Minimum: - *initialed (not Signed) Draft Lease Document - *initialed Copy Of The General Clauses 3517b - *initialed Copy Of The Janitorial Specifications - *completed, Signed And Dated Proposal To Lease Space Form, - As-built Floor Plan Drawing - Site Plan Showing Location And Available Parking - Digital Photo Of Street View Of Property *these Documents Are In The Attached Request For Lease Proposal Document notice:the Following Information Is Provided For Situational Awareness And Is Not Required To Respond To This Source Sought. All Contractors Must Be Registered In The System For Award Management (www.sam.gov) Prior To Award Of A Contract. All Proposed Contractors Are Highly Encouraged To Review Far Clause 52.232-33 Payments By Electronic Funds Transfer – System For Award Management, Which Indicates “all Payments By The Government Under This Contract Shall Be Made By Electronic Funds Transfer (eft).” Those Not Currently Registered Can Obtain Registration By Going To The Website Http://www.sam.gov. Please Begin The Registration Process Immediately In Order To Avoid Delay Of The Contract Award Should Your Proposal Be Selected. contact interested Parties May Contact Ms. Mindy Joseph At The U.s. Army Corps Of Engineers, Arizona/nevada Branch, Real Estate Office, 3636 N Central Ave, Ste 900, Phoenix, Az 85012-1939; (602) 698-1963; Mindy.l.joseph@usace.army.mil, No Later Than 5:00 Pm(pacific/arizona Time) On January 18, 2025. insert The Request For Lease Proposal (rlp) File (a Single Pdf Document Named “daca095250075000 Rlp Package 25”) Containing At A Minimum: exhibit “a” Usace Form L100 – National Recruiting Lease Draft exhibit “b’ Usace Form 3517a - General Clauses exhibit “c” Usace Form 1364 - Proposal To Lease Space exhibit “d” Usace Janitorial Requirement exhibit “e’ Construction Specifications (draft For The Location) exhibit “f” Sample Floors Plans exhibit “g” Construction Specifications Bid Proposal Worksheet

Details: The procurement concerns one (1) used truck for Årjäng's high school's vehicle and transport training. The business needs to buy in a used Las...

Details: Description Request For Quotation Rfq-dhsudncr-24-004 Supply And Delivery Of Drinking Water For Dhsud Ncr For The Fiscal Year 2025 Pursuant To Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, The Department Of Human Settlements And Urban Development – National Capital Region (dhsud – Ncr) Would Like To Invite Your Company To Submit Quote Or Proposal For The Supply And Delivery Of Drinking Water For Dhsud Ncr For The Fiscal Year 2025 The Approved Budget For The Contract (abc) Is Sixty Thousand Pesos (p 60,000.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. The Technical Specifications For The Said Procurement Items Are As Follows: Unit Item Description Quantity 5 Gallons Drinking Water For The Fiscal Year 2025 January 2025 - 100 Gallons February 2025 - 100 Gallons March 2025- 100 Gallons April 2025 - 100 Gallons May 2025 - 100 Gallons June 2025 - 100 Gallons July 2025 - 100 Gallons August 2025 - 100 Gallons September 2025 - 100 Gallons October 2025- 100 Gallons November 2025 - 100 Gallons December 2025 - 100 Gallons With Free Use Of 5 Gallons Water Bottle/container And Three Units Of Hot & Cold Water Dispenser Terms And Conditions: 1. Interested Bidders Must Submit An E-copy Of The Documentary Requirements Listed Below Along With The Proposal/quotation; 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable; 3. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications; 4. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Bid, The Department Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected; 6. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest- Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Department Shall Have The Right To Inspect The Item/s To Check Its Conformity With The Required Minimum Technical Specifications; 9. Payment Shall Be Made Upon Completion Of Services And Upon Submission Of The Supporting Documents For Processing Of Payment (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 10. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development – Ncr (dhsud - Ncr) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; Supporting Documents: 1. Philgeps Registration Number / Certificate Of Philgeps Membership; 2. Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) 3. Bir 2303 Certificate Of Registration. 4. Tax Clearance 5. Signed Omnibus Sworn Statement (oss) Note: Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. Supporting Documents To Be Attached In The Notarized Oss (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable 6. Latest Income/business Tax Return Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And Documentary Requirements Listed On Page 2 Of This Rfq, On Or Before 10:00h 08 January 2024 Either Through Personal Delivery To Administrative And Finance Division – Procurement Unit Located At The 5th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City Or Via Email Address Jay.cariaga@dhsud.gov.ph The Dhsud - Ncr Bids And Awards Committee (bac) Will Recommend The Award Of The Contract To The Dhsud - Ncr Head Of The Procuring Entity (hope) Of A Bidder With The Single/lowest Calculated Responsive Bid (scrb/lcrb) Pursuant To Section 37.1.1 Of The 2016 Revised Irr Of Ra 9184. The Dhsud - Ncr Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s, And To Accept Only The Offer That Is Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184. For More Details, Please Email Us Or Contact Mr. Jay Michael R. Cariaga At Viber Number +639929369300. (original Signed) Maria Remelyn Sanchez Officer-in-charge, Administrative And Finance Division Terms Of Reference Supply And Delivery Of Drinking Water I. Scope 1. The Prospective Supplier Shall Bid For The Supply And Delivery Of Drinking Water For Twelve (12) Months For The Department Of Human Settlements And Urban Development – Ncr (dhsud-ncr). 2. Provision Of Three (3) Brand Units Of Hot And Cold-water Dispensers. 3. Cleaning/disinfection And Maintenance Of The Dispensers Shall Be On A Monthly Period (once A Month). Ii. Terms Of Payment 1. The Price Quotation, To Be Denominated In Philippine Peso, Should Not Exceed The Abc Of Sixty Thousand Pesos Only (php 60,000.00) Inclusive Of 12% Vat And All Other Applicable Taxes And Charges. 2. The Quoted Prices Shall Be Considered Fixed And Not Subject To Price Escalation During Contract Implementation. 3. Price Validity Must Be For A Period Of Thirty (30) Days From Submission Of Quotation. 4. Payment Shall Be Based On The Actual Number Of Delivered Containers. 5. Payment Shall Be Made Within Fifteen (15) To Thirty (30) Days Upon Complete Delivery Of Required Goods And Services And Acceptance Thereof By The Dhsud-ncr Or Upon Submission Of Billing Statement And Other Required Documents. The Dhsud-ncr Shall Not Be Held Liable For Any Delay In The Payment Under Reasonable And Acceptable Circumstances. 6. Bids Received In Excess Of The Abc Shall Be Automatically Disqualified During Bid Evaluation. Iii. Schedule Of Delivery And Duration Of The Contract 1. The Duration Of The Contract Shall Be From January 2025 To December 2025. 2. Free Delivery Shall Be Within Monday To Friday, From 9:00am To 4:00pm, Or As The Need Arises, At The Designated Drop-off Area At The Dhsud-ncr. 3. The Sealed Water Containers Shall Be Delivered In An Enclosed Vehicle. The Delivery Vehicle/s Shall Be Properly Sanitized. 4. Number Of Containers To Be Delivered Shall Be Determined By The Dhsud-ncr Authorized Representative. Iv. Other Requirements 1. Free Usage Of 5-gallon Bottles And Water Dispensers. 2. Water Dispensers Shall Be Tower Type And Dispense Both Hot And Cold Water 3. Provision Of Replacement Unit For Defective Water Dispenser Must Be Within 24 – 48 Hours. 4. Supplier Shall Shoulder The Cost And Any Expenses On Mechanical Effect Of Water Dispensers Or Its Immediate Replacement. 5. Supplier Shall Provide Delivery Receipts Upon Delivery Of Purified Drinking Water. 6. Supplier Must Ensure Sufficient Stock For Consumption.

Details: Description Technical Specification 1. One (1) Year Provision Of Security Services For Cugman Elementary School Who Shall Render Twelve Hours (12) Security Services Per Week On The Ff Specific Time, To Wit 6:00 Am To 6pm 6:00 Pm To 6am 2. The Security Personnel Must Possess The Ff Qualification, To Wit: A. Male B. 25 Years Old And Above But Not More Than 50 Years Old C. Licensed D. Must Have Sss,phic,hdmf Accounts E. Must Have Updated Sss,phic,hdmf Remittances F. Must Be Of Good Moral Standing And Have No Criminal Record G. Physically And Mentally Fit To Work 3. The Security Personnel Are Expected To Perform The Following Tasks, To Wit: A. Ensure The Safety Of The School Occupants, Learners, Teachers, Parents, Non-teaching Personnel, Canteen Renters And Transacting Public; B. Secure All Government Properties And Personal Properties Of All School Occupants; C. Coordinate With School Authorities, Police, And Barangay Officials Especially In Times Of Emergencies And Calamities; D. Prohibit The Entry Of Outsiders Except Those That Have Legitimate Transactions; E. Keep Record(s) Of Persons And Vehicles That Enters And Go Out From The School Campus; F. Write An Incident Report In Case(s) An Untoward Incident(s) Happen; G. Implement School Policies On : No Id-no Entry , Dress Code, No Drinking Of Liquor, No Smoking, No Gambling, No Loitering During Class Hours, No Entry For Mobile Vendors, No Harboring Of Gun And Bladed Weapon And Other Illegal Activities 4. The School Management Shall Have The Right To Request For The Outright Replace Of A Security Personnel Who Will Commit Any The Ff Offenses Despite Several Notices And Or Reminders 5. The School Management Has The Sole Right To Assign The Security Personnel As To Their Place And Time Of Assignment 6. Billing(s) Shall Be Payable On A Monthly Basis Upon Receipt Of Statement Of Account With Supporting Documents. 7. Proof Of Remittances: Sss, Phic, And Hdmf Of The Security Personnel Shall Be Submitted To The School Finance Staff

Purchaser Name: VEHICLE OPEN CRIMINAL EXECUTION INSTITUTION DIRECTORATE | Bread (150,000 Pieces) to be Purchased

Purchaser Name: Ministry Of Finance Government Vehicle Administration | Cut number 23 for procurement of tendons

Details: This Sources Sought Notice Is For Informational Purposes Only. The Sources Sought Notice Is Not A Request For Proposal, Quotation Or Invitation For Bid. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Sources Sought Or Any Follow Up Information Requests. Respondents Will Not Be Notified Of The Results Of The Sources Sought Or Resulting Market Research. the U.s. Army Corps Of Engineers, Honolulu District, Requests Letters Of Interest From Prime Contractors Interested In Performing Work On A Potential Design-bid-build Construction Solicitation For The Spv Rail, Replace Hvac System, Relocate Industrial Wastewater, Schofield Barracks, Oahu, Hawaii. No Solicitation Is Currently Available. project Description: clin 0001 - This Project Will Replace The Existing Corroded Track Rail And Rack That Serves The Rack And Pinion Special Purpose Vehicle (spv) At The Building 1580 Lower Tunnel. The Rail Extends From The Top Of The Tunnel Down To The Lower Pumping Chamber Approximately 600 Feet Below Grade. The Tunnel Is At A 30-degree Incline And Traverses Approximately 1300 Lineal Feet From Top To Bottom. The Entire Rail And Rack Will Be Removed And Replaced In Kind To Be Compatible With The Existing Spv. clin 0002 - This Project Will Replace The Existing Hvac Systems Serving The Potable Pump Well Chambers With An Energy-efficient System. The Fire Alarm System Will Be Modified As Required To Provide Duct Smoke Detectors On The New Air Handling Units. The Existing Non-functional Smoke Control System Is To Be Demolished To The Maximum Extent Feasible. clin 0003 - This Project Will Replace The Existing Sump Pumps And Associated Discharge Piping In The Schofield Barracks Deep Well At B1580 On East Range. The Force Main Piping Currently Discharges To A Dry Well Approximately Half Of The Way Up The Tunnel; However, The Hawaii Department Of Health Has Requested That The Discharge Be Connected To The Sanitary Sewer System Owned By Aqua Engineers. magnitude Is $15m – $25m interested Prime Construction Contractors Should Submit The Following: name Of The Firm, To Include Address, Phone Number And Point Of Contact. firm’s Uei Number And Cage Code, And Expiration Date In Sam.gov. indicate Whether Your Firm Is A Large Business Or Small Business. If Your Firm Is A Small Business Specify All Applicable Socio-economic Categories Per Far Part 19. narrative Demonstrating The Potential Contractor Understands The Challenges Of Working At Building 1580 And Can Provide A Descriptive Plan Including The Means And Methods To Successfully Complete The Project Knowing The Hvac System Is Not Working Properly At The Bottom Of The Building. Identify The Risks Associated With This Project And What Special Conditions Need To Be Addressed Prior To Commencing Work. The Narrative Should Include Demonstrated Experience On Phased Work And Potential Confined Entry Like Situations. bonding Capability For A Single Contract Action Of At Least $15m And Aggregate Of At Least $25m By The Interested Prime Contractor. narratives Shall Be No Longer Than Three (3) Pages. email Responses Are Required. Responses Are To Be Sent Via Email To Christie.s.lee@usace.army.mil And Kent.a.tamai@usace.army.mil No Later Than January 9, 2025, 2:00 P.m. Hawaii Standard Time. potential Contractors Will Not Have An Opportunity To Visit Building 1580. If A Potential Contractor Is Interested In Reviewing Pictures Of The Project Site And Obtaining A Draft Pre-final Copy Of The Plans And Specifications Of The Project Prior To Responding, Please Submit A Request To The Pocs Identified In This Notice And A Copy Will Be Sent Via Dod Safe Separately. If A Video Of The Site Becomes Available, It Will Be Posted By Amendment To This Announcement. responses To This Sources Sought Announcement Will Be Used By The Government To Make Appropriate Acquisition Decisions. No Solicitation Is Currently Available. It Is A Market Research Tool Being Utilized To Determine The Availability Of Potential Qualified Contractors Before Determining The Method Of Acquisition. Please Note That It Is Required That Your Company Be Registered In The System For Award Management (sam), Please See Https://www.sam.gov For Additional Information. In Addition, This Sources Sought Is Not To Be Construed As A Commitment By The Government, Nor Will The Government Pay For Any Information Solicited Or Delivered.

Purchaser Name: VEHICLE OPEN CRIMINAL EXECUTION INSTITUTION DIRECTORATE | Dry Food Materials Will Be Purchased (43 Items)

Details: Department Of Veterans Affairs Seeks Expressions Of Interest For 33,683 Rentable Square Feet (rsf) Of Office Space For A Petersburg Va Clinic in Petersburg, Virginia the Department Of Veterans Affairs Desires To Lease A Minimum Of 29,940 Aboa (33,683 Rsf) Of Existing Office Space To Provide Primary Care To Va Patients In The Greater Petersburg, Virginia Area. The Space Located In The Delineated Area Will Have Office Space For The Functional Staff As Required. Associated With The Primary Functions Of The Space Will Be Necessary Patient Waiting Areas, Functional Corridors, Restroom Facilities, Conference Space, Record Functions, And Staff Support Areas. Existing Buildings Or Build To Suit In The Delineated Area Will Both Be Considered. The Space Must Meet Accessibility Laws In Accordance With 4 Cfr 101-19.6, App A (uniform Federal Accessibility Standards). on-site Parking For A Minimum Of 200 Vehicles Is Required Including 20 Designated Handicapped Parking Spaces Specifically For Va Usage. The Va Requires A Full-service Lease For A Five (5) Year Firm Term Plus Five (5) Soft Term Years For A Total Of Ten (10) Years. to Receive Consideration, Submitted Properties Must Be Located Within The Following Area Described Below, Which Is Bound By The Following Roads, Or Must Face Any Of The Following Boundary Lines: intersection Of Interstate 95 And Temple Avenue intersection Of Interstate 301 And North Plains Drive intersection Of Hickory Hill Road And Armistead Avenue intersection Of Interstate 460 And Courthouse Road intersection Of Interstate 85 And Squirrel Level Road interested Offerors (owners, Brokers, Or Legal Representatives) Must Contact Lease Contracting Officer Jackie Bray Via E-mail At Jackie.bray@va.gov. Interested Offerors Must Submit The Address, Property Description, Available Square Footage, And Photographs. Also, A Map Or Proof That The Proposed Property Is Within The Delineated Area Is Required. Contact Is Required By 4:30 Est Friday, January 10, 2025. the Government Is Limited By Law (40 Usc 278a, As Amended 10-1-81) To Pay No More Than The Appraised Fair Rental Value For Space. please Note: A Market Survey Of Properties Offered For Lease Will Be Conducted By Va Personnel. This Advertisement Is Not A Solicitation For Offers, Nor Is It A Request For Proposals.