Vehicle Tenders

Details: Pick Up, Removal, And Disposal Of The 2000 Series (2k) Of Wmata¿s Railcar Vehicles As They Are Identified For Decommissioning And Disposal Over A Three (3) Year Period Of Performance (pop).  this Contract Will Contain A Reimbursable Component/scrap Allowance For The Empty Weight (see Chart Below) Of Aluminum Car Body To Be Credited To The Authority For The Scrap Value Of Each Disposed Railcar.

Details: Description: The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, Materials And Any Other Items Or Services Necessary To Provide Twelve (12) Full-size Locally Manufactured Pickup Trucks With A Regular Cab In Accordance With Commercial Practice And Local Standards. The Vehicle Shall Be Equipped With The Specified Length Flush Style, Double Walled Construction Metal Bed With Stake Pockets, And Tailgate With Stays. The Flush Side Pickup Body Shall Have The Bed Sides Without Steps Or Indentations That Reduce Cargo Volume (except Dual Wheel Vehicles Or Those Equipped With Wide Tires, Where Extensions To Fenders Or Flares May Be Employed). offer Due Date/time: 17 Jan 2025, 03:00 Pm, Japan Standard Time (jst) if You Have Any Questions, Please Respond In Writing To Contract Specialist And/or Contracting Officer Listed In This Announcement By E-mail By 02:00 Pm On 10 Dec 2024 (jst). ------------------------------------------------------------------------------------------ update (08 Jan 2025) the Q&a As Of 07 Jan 2025 Is Posted. See Attachments. An Amendment Will Be Issuedto Re-open The Solicitation With A New Offer Due Date/time. ------------------------------------------------------------------------------------------ update (08 Jan 2025) amendment 0001 Was Issued With A New Offer Due Date/time. See Amendment 0001 (sf 30) For Details. ------------------------------------------------------------------------------------------ update (13 Jan 2025) amendment 0002 Was Issued With A New Offer Due Date/time.see Amendment 0001 (sf 30) For Details. ------------------------------------------------------------------------------------------ update (15 Jan 2025) the Q&a (2) As Of 13 Jan 2025 Is Posted. See Attachments. This Is The Final Q&a Document.the Q&a Has Been Closed. No Additional Questions Will Be Accepted Or Answered.

Description: Public tender Vob/a construction contract The Odenwald district would like to expand the number of parking spaces for cyclists at the Erbach district office (Michelstädter Straße 12). At the already covered location opposite the vehicle registration office, bicycle racks, a charging facility and a service station are to be built. The Odenwald district is planning to build a bicycle parking facility with 14 bicycle parking spaces for standard bicycles. A charging facility for 12 electric bicycles and a service station with various tools are also planned. E-tendering Elvis ID: E12634849 Request for tender documents: Tender documents can only be obtained in electronic form. Viewing and downloading the tender documents is now available at https://www.subreport.de/e12634849 Registered users download all the tender documents directly to their PC and submit an electronic offer in text form. A GAEB file must be attached when submitting the offer. Attention! We recommend downloading the tender documents only after registering or logging in. If the tender documents are downloaded anonymously, no automatic information about changes or bidder inquiries is provided. Obtaining information about changes is then the sole responsibility of the respective bidder!

Details: Description: The Royal Canadian Mounted Police (rcmp) Requires Purchase And Installation Of 1 X Rafna R-290 Cushion-ride Railgear System With In Cab Controls And Specified Wheel Kit Or Equivalent Onto The Supplied Police Vehicle, Allowing For Use Of The Vehicle On Both Canadian Roadways And Rail Lines. The Rcmp Will Supply A 2022 Ford F-350 4x4 Crew Cab Long Box Truck As The Police Vehicle Onto Which The Hi-rail Equipment Must Be Installed. 1. This Bid Solicitation Cancels And Supersedes Previous Bid Solicitation Number M2989-3-0434 Dated 2024/09/17 With A Closing Of 2024/10/17 At 2:00 Pm Pacific Daylight Time. A Debriefing Or Feedback Session Can Be Provided Upon Request To Bidders Who Bid On The Previous Solicitation. All The Deliverables Must Be Received On Or Before March 31, 2025 Basis Of Selection: A Bid Must Comply With The Requirements Of The Bid Solicitation And Meet All Mandatory Technical Evaluation Criteria To Be Declared Responsive. The Responsive Bid With The Lowest Evaluated Price Will Be Recommended For Award Of A Contract. Tenders Must Be Submitted To The Rcmp Bid Receiving Unit At: E_pacific_bids@rcmp-grc.gc.ca, Reference Solicitation Number: M2989-3-0434/b Refer To The Attached Tender Documents To Obtain Further Information. Canada Retains The Right To Negotiate With Any Supplier On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Procuring Office: Rcmp, E Division E_pacific_bids@rcmp-grc.gc.ca The Rcmp Has Adopted The Integrity Regime Administered By Public Services And Procurement Canada. As A Result, The Integrity Provisions Are Being Applied In Rcmp Contracting Activities As Outlined In This Solicitation. Canada Will Make Available Notices Of Proposed Procurement (npp), Bid Solicitations And Related Documents For Download Through The Government Electronic Tendering Service (gets) At Https://canadabuys.canada.ca/en/tender-opportunities . Canada Is Not Responsible And Will Not Assume Any Liabilities Whatsoever For The Information Found On Websites Of Third Parties. In The Event An Npp, Bid Solicitation Or Related Documentation Would Be Amended, Canada Will Not Be Sending Notifications. Canada Will Post All Amendments, Including Significant Enquiries Received And Their Replies, Using Gets. It Is The Sole Responsibility Of The Bidder To Regularly Consult Gets For The Most Up-to-date Information. Canada Will Not Be Liable For Any Oversight On The Bidder's Part Nor For Notification Services Offered By A Third Party. Indigenous Procurement: The Federal Indigenous Business Directory (ibd) Is An Online Resource For All Levels Of Government And The Private Sector To Identify Indigenous Business Capacity. Having A Business Profile In The Ibd Will Increase Your Company’s Visibility And May Provide Additional Business. A Profile In The Ibd Can Also Allow You To Compete For Federal Government Contracts That Are Set-aside For Indigenous Businesses Through The Procurement Strategy For Indigenous Businesses. For More Information And To Review Eligibility Criteria And Register, Visit: Www.canada.ca/indigenousbusinessdirectory. Green Procurement - Environmentally Preferable Packaging The Royal Canadian Mounted Police (rcmp) Is Committed To Supporting The Procurement Of Environmentally Preferable Plastic Products And The Reduction Of Plastic Packaging Waste, And Is Taking Concrete Steps To Better Manage The Use And Disposal Of Plastics In Its Own Operations As Per The Policy On Green Procurement, The Greening Government Strategy: A Government Of Canada Directive, And The Ocean Plastics Charter. Environmentally Preferable Packaging Specifications Are Optional Requirements In This Procurement.

Description: Spain – Heavy-duty Motor Vehicles – Suministro, En Régimen De Arrendamiento No Financiero (renting), De Dos Camiones Caja Abierta Con Grúa Para Recogida De La Fracción Envases De Vidrio, Un Camión De Carga Lateral De 25/26 M3 De Capacidad Y 26 T.m. De M.m.a., Un Camión Carga Lateral De 22/26 M3 De Capacidad Y 22/26 De T.m. De M.m.a., Dos Camiones Con Gancho Multilif, Un Remolque, Para El Área De Residuos De La Empresa Arcgisa.

Description: Spain – Heavy-duty Motor Vehicles – Suministro, En Régimen De Arrendamiento No Financiero (renting), De Dos Camiones Caja Abierta Con Grúa Para Recogida De La Fracción Envases De Vidrio, Un Camión De Carga Lateral De 25/26 M3 De Capacidad Y 26 T.m. De M.m.a., Un Camión Carga Lateral De 22/26 M3 De Capacidad Y 22/26 De T.m. De M.m.a., Dos Camiones Con Gancho Multilif, Un Remolque, Para El Área De Residuos De La Empresa Arcgisa.

Details: This Is For Information And Planning Purposes Only. This Is Not A Solicitation/request For Proposal. Responses To This Draft Rfp Documents Are Not Offerors And Cannot Be Accepted By The Government To Form A Binding Contract. air Force District Of Washington (afdw)/pk Intends To Issue A Rfp For Usaf Fiar Services. The Acquistion Strategy Is Approved For A Competitive Part 15, Multiple Award Indefinite Delivery/indefinite Quantity (idiq) Contract Vehicles. The Product Service Code Is: R499. Naics Code Is 541219. the Idiq Will Have An Ordering Period Of 5 Years. Performance Of Task Orders Can Continue For 2 Years After The End Of The Ordering Period. Task Orders Will Contain 52.217-8 Extension Of Services Which, If Exercised, Can Add Up To An Additional 6 Month Of Performance At The Task Order Level. the Government Will Select And Award To Multiple Offerors, Whose Proposal Offers The “best Value” To The Government, Using The Trade-off Method. Technical, Past Performance And Price Will Be Evaluated As Part Of The Source Selection. The Rfp Will Contain Actual Task Order(s) For Offerors To Propose, And The Government To Evaluate, With The Intention Of Awarding The Task Order(s) At The Time The Multiple Award Idiqs Are Awarded/issued. 25 Sep 2023 - Evaluation Criteria Is Posted. 10/2/2023 Instructions To Offerors, Past Performance Information Submissions, Performance Work Statement (pws) Is Posted. 10/4/2023 Posted Draft Solicitation Fa7014-24-r-0001 10/13/2023 Posting Audit Roadmap For Situational Awareness To All Interested Parties 12/21/2023 - Thank You For The Rfi Responses. The Fiar Team Will Update This Public Site With Our Revised Schedule After The New Year. Thank You For Your Patience As We Update Our Market Research To Further Define Details Of Our Approved Acquisition Strategy. If You Have Any Questions Please Send Emails To The Contracting Officer & Contract Specialist Listed Herein. Our Intention Will Be To Release A Complete Draft Rfp That Represents The Entire Approach To The Requirement And Provide Industry An Opportunity To Review And Submit Questions. ************************* 1/12/2024 Update ********************** we Appreciate Your Patience As We Are Working An Update To Our Acquisition Strategy. Please Stay Posted To This Page, As We Will Publish Details For Industry Toward The End Of January/early Febuary 2024. Any Comments Questions Concerns Please Reach Out To The Points Of Contact Provided Herein. *************************************2/22/2024**************************************** afdw/pks & Saf/fm Are Publishing Our Approved Acquisition Strategy Of Using Gsa Oasis Pool 2 For All Future Fiar Requirements. Afdw/pk Will Continue To Support Haf, Saf & Hq Ussf Customers, While All Other Customers Will Have Decentralized Ordering And Will Be Supported By Their Associated Contracting Organizations. Afdw/pk & Saf/fm Will Be Providing Detailed Governance And Instructions To All Customers Via A To Be Established Sharepoint Site. There Will Be No Future Notifications On This Fiar Support Follow-on Page. Each Individual Task Order Will Address Their Requirements & Strategy. Please Let Us Know If You Have Any Questions. ============================jun 17, 2024================== Afdw/pks Is Publishing A Listing Of Current Fiar Task Orders From Contract Fa7014-18-d-5000. Each Requirement Owner Established The Need For Future Fiar Rquirements. As Such Industry Should Not Assume Every To Listed In The Attachment Will Have A Fair Opportunity On Gsa Oasis Pool 2. 20jun2024 - Note For Industry - Acquisition Strategy Remains In Effect - Fiar Rquirements Will Be Placed On Gsa Oasis Pool 2. At The Request Of Industry Afdw/pks Posted A Listing Of Current Task Orders With Expiration Dates. This Page Will Not Include Any Future Requests For Quotes. ================================================================ 6jan2025 - Note To Industry - Approved Acquisition Strategy Is Daf Funded Fiar Requirements W/decentralized Ordering To Be Placeed On Gsa Oasis Vehicle Including Follow-on Vehicle To Gsa Oasis. Gsa Has Confirmed The Gsa Oasis+ Vehicles Do Not Include Scope For Financial Services (naics 541219 & 541211) At This Time. Request Industry Email Afdw/pk Points Of Contact With Any Contract Vehicles They Are Holders On, That Have Scope For Fiar, Financial Services And Include Scope For Naics 541219 & 541211.

Description: CATEGORY: E2 3990 000045 RAMP LOADING VEHICLE FOR BOAT ASSAULT UNIVERSAL Drg No IMGA 0074 A Spec No IND ENG PROV 1092 A , 14 1940 000216 E2 3990 000046 PLATFORM VEHICLE LOADING PORTABLE FOR BOAT ASSAULT UNIVERSAL , 14 1940 000215 E2 1940 000154 COVER WATER PROTECTION CANVAS BOAT ASSAULT UNIVERSAL , IEB 0211 2040 000382 14 2040 000382 OAR 10FT 3 point 05M Drg No IMPD 1824 Spec No IND ENG PROV 1172 , E2 IEB 0112 14 2090 000042 HOOK BOAT 11 feet 7 1 by 2 Inch 3 point 54M Drg no IMPD 1497 Spec no CC lAE 2090 1404 , 14 1940 000101 14 2090 000047 PADDLE TIMBER 4FT 1 point 2M Dr g no IMPD 1825 Spec no IND ENG PROV 1181 , 14 1940 000213 COUPLING DECK Drg no IMPD 0523 Spec no CQAE 1940 1575 a , 14 4020 000388 E2 4020 000388 CORDAGE NYLON 8 DIA X9M LONG , 14 2090 000045 14 2090 000045 SPIKE BRIDGING , 14 5315 003912 PIN DECK COUPLING WITH CHAINS AND CLEAT Drg No IMPD 0524 Spec No CQAE 1940 1575 A , 14 5120 004321 IEB 2299 14 5120 004321 PODGER WITH HANDLE 170MM LONG Drg No IMPD 0496 A Spec No CQAE 1940 1575 a , LV6 MT 13 IA 030337 CHOKES WHEEL EPD 5655 , 14 1940 000212 LINK SIDE Drg no IMPD 0525 Spec no CQAE 1940 1575 a , 14 5315 003911 14 5315 003911 PIN LOCK BOTTOM LINK SIDE Drg No IMPD 0527 Spec No CQAE 1940 1575 A , 14 5130 000615 AUGER WITH HANDLE 170MM LG Drg no IMPD 0496 A Spec no CQAE 1940 1575 a , 14 IEB 2316 E2 2090 000054 BUTTON Drg no IMPD 0551 Spec no CQAE 1940 1575 a , 14 2090 000052 PANEL SPLASH STARBOARD WITH U BRACKETS Drg no IMPD 0548 Spec no CQAE 1940 1575 a , 14 5360 002298 SEALANT 2M LG BEST COM QUALITY Drg no IMPD 0496 A Spec no CQAE 1940 1575 a , 14 IEB 2332 E2 5315 003919 PIN COTTER SPLITE 4 X 22 IS 549 STEEL , 14 114 0163 ANCHOR BRIDGING 60 LBS , 14 5420 000266 BRACING MEMBER BRIDGING TUBE SMALL , 4930000458 SK 6946 GUN GREASE PUSH TYPE CAPACITY 150 CC , E2 IEB 0113 BOUY ANCHOR , H2 4020 000017 ROPE MANILA HAW SERIAND 3 STRABDS 64MM X 7 point 5MTR LO , 63 163 MONEX 7 29 LOCKING SCREW , F1 5120 003038 SPANNER OPEN JAW FIXED DOUBLE ENDED 13X17 , E2IEB USA0005 SCREW DRIVER , F1 5120 002993 SCREW DRIVER ENGINEERS POINT SIZE 200 MM , 43 4320 000028 WASHER LEATHER , 14 2090 000150 CAP DETAEHABLE , F1 5340 000967 PAD LOCK IG 4 LEVER 40MM , 14 5120 000072 BRUSH FLAT 127X27MM , 9330 000031 CRUCIBLE PLASTIC CUP 100 ML , X3 IXC GL SK 2241 SPANNER TUBULAR 17 AF 115 MM LONG , E2 4310 000266 FOOT PUMP INJECTING , 14 5305 009848 14 5305 009848 SCREW MACHINE CSK HEAD BM 8X90N 1365 68 Drg no IMPD 0496 A Spec no CQAE 1940 1575 a , E2 IEB 2307 SCREW HANDED SELF TAPPING A 10 X 12 point 5 MM Drg no IMPD 0496 A Spec no CQAE 1940 1575 a

Description: Nsn 2590-017074266, Cover, Vehicle Comp. This Material Is Being Procured From Mcclarin Plastics Llc (0c8u3) P/n 218-002e-1-c. the Required Quantity Is 46 Each To Be Shipped To Dodaac (sw3227) Red River, Texas With A Required Delivery Of 116 Days. Fob Origin (first Destination Transportation Applies) And Inspection And Acceptance At Destination Are Required. This Solicitation Is Not Set-aside For Small Business. This Material Is Not Commercial; Therefore, The Government Is Not Using The Policies Contained In Far Part 12 In Its Solicitation For This Item. The Government Will Be Using The Policies Contained In Far Part 15 In Its Solicitation For This Item. However, Interested Suppliers May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government’s Requirement With The Commercial Item Within 15 Days Of This Notice. This Solicitation Will Be Available On The Internet At Https://www.dibbs.bsm.dla.mil// On Or About 1-10-25. Due To System Constraints, It May Take As Long As 3 Business Days From The Stated Issue Date For The Solicitation To Post To Dibbs. Technical Drawings/bid Sets Are Not Available. Hard Copies Of This Solicitation Are Not Available. while Price May Be A Significant Factor In The Evaluation Of Offers, Proposals Will Be Evaluated According To “best Value” Procedures On The Basis Of Price, Past Performance, Socioeconomic Participation, And Delivery. All Offers Shall Be In English And In Us Dollars. one Or More Of The Items Under This Acquisition May Be Subject To An Agreement On Government Procurement Approved And Implemented In The Us By The Trade Agreements Act Of 1979. upload Proposal Through Dibbs (preferred Method) to Submit An Offer Through Dibbs, Search For The Solicitation And Then Click The Red "offer" Button On The Search Results Screen (note: Users Must Be Logged In To Dibbs In Order To Submit The Offer Through Dibbs). For Additional Guidance, Refer To Https://www.dibbs.bsm.dla.mil/refs/help/solicitations/dibbs-upload-offer-user-help.pdf email Proposals To: Paul.kelley@dla.mil a Single Email Cannot Exceed 15 Mb. Proposals Greater Than 15 Mb Must Be Divided Into Multiple Emails.

Details: Haulage And Treatment Of Paper And Card Waste-the Council Is Seeking To Appoint A Suitably Qualified And Experienced Provider To Manage The Haulage And Treatment Of The Kerbside Collected Paper And Card Waste. The Contract Will Involve The Collection And Treatment Of Approximately 11,000 Tonnes Of Waste Paper Per Annum From Wigan's Waste Transfer Station. This Equates To Around 50 Tonnes Per Day (or 2 To 3 Articulated Vehicles Per Day).