Vehicle Tenders

Details: **note: Solicitation Number Will Be Updatedto W91238-25-r-0007 When The Actual Solicitation Is Posted.** this Notice Does Not Constitute A Request For Proposal. the Intent Of This Pre-solicitation Synopsis Is To Make Notice Of A Proposed Contract Action For The Required Construction Project As A Design-bid-build (dbb). the U.s. Army Corps Of Engineers (usace), Sacramento District (spk), Intends To Solicit And Award A Design-bid-build (dbb), Pre-priced Single Award Task Order Contract (satoc) Indefinite Delivery Indefinite Quantity (idiq) For Construction Of Utility Infrastructure Systems To Support The Planned And Future Development Of Multiple Facilities On The East Side Of Hill Air Force Base (afb). The Work Includes The Construction Of Taxiways, Tow-ways, And Associated Airfield Lighting Systems; Roadways, Privately Owned Vehicle Parking, Government Owned Vehicle Parking, Sidewalks, And Emergency Vehicle Circulation; Pump Houses, Lift Stations, And A Communication Information Technology (itn) Node Building; And The Relocation Of A Tactical Navigation (tacan) Facility, As Well As, Upgrades To Various Privately Owned And Government Owned Utility Systems Including Water Production (well), Storage (water Tank) And Distribution; Sanitary Sewer, Storm Sewer, And Industrial Waste; Electrical Distribution And Communications; Natural Gas, And Compressed Air. All Facilities And Infrastructure Systems Will Be Permanent Construction In Accordance With Applicable Department Of Defense Unified Facilities Criteria. special Construction And Functional Requirements: Significant Amount Of Work Requires Coordination With Public, Privatized And Government Installation Utilities Including Culinary Water (privatized), Sanitary Sewer (privatized), Electrical Power (privatized), Storm Sewer (government), Natural Gas (government - Connection To Public Utility, Dominion Energy), Industrial Waste (government), Fire Water (government), Communications (government). the Government Intends To Award The Contemplated Requirement As A Firm-fixed-price Satoc On Or Around 14 April 2025. The Contract Will Have A 799 Day Ordering Period. Task Orders Will Be Issued In Accordance With Dfars 216.504. This Satoc Is Not To Exceed $115m In Capacity. in Accordance With Defense Federal Acquisition Regulation Supplement (dfars) 236.204(iii), The Government Currently Estimates The Magnitude Of Construction For This Project To Be Between $100,000,000 And $250,000,000.the Government Intends To Solicit A Request For Proposals (rfp) That Will Result In Award Of A Firm-fixed Price Type Contract. the North American Industry Classification System (naics) Code For The Potential Requirement Is Anticipated To Be 237990, Other Heavy And Civil Engineering Construction. The Small Business Size Standard For This Naics, As Established By The U.s. Small Business Administration (sba) Size Standard Is $45 Million. The Product Service Code For The Potential Requirement Is Anticipated To Be Y1nz, Construction Of Other Utilities. the Solicitation Is Anticipated To Be Issued Using Full And Open Competition Through The Procurement Integrated Enterprise Environment (piee - Https://piee.eb.mil) And Governmentwide Point Of Entry, The System For Award Management (sam - Www.sam.gov) On Or About 15 November 2024 With Proposals Tentatively Due 14 January 2025. it Is Currently Anticipated That The Government Will Conduct A Pre-proposal Conference And/or Site Visit On Or About 3 December 2024. The Specific Date, Time, Location, And Access Requirements Will Be Identified In Any Forthcoming Solicitation. please Do Not Request A Copy Of The Solicitation, Or Draft Plans And Specifications, As They Are Not Currently Available. Any Available Technical Data Will Be Furnished With Any Forthcoming Solicitation. Following Solicitation Release, All Responsible Sources May Submit A Proposal That Shall Be Considered By The Agency. This Project And/or The Anticipated Solicitation May Be Changed, Delayed, Or Canceled At Any Time. the Anticipated Solicitation And Attachments May Be Posted In Portable Document Format (.pdf) Which Will Require Adobe Acrobat Reader To Open And View Files. Adobe Acrobat Reader May Be Downloaded Free Of Charge At Http://www.adobe.com/products/reader. all Prospective Offerors Should Be Registered In The Piee System At Least One (1) Week Prior To The Anticipated Proposal Due Date. Registration Is Not Required To Download Any Forthcoming Solicitation Documents, Plans, And/or Specifications, But Is Required To Submit A Proposal. Copies Of The Solicitation And Attachments Will Be Made Available For Inspection Without Charge After The Solicitation Is Released, When Accessed Through Piee. Failure To Register In Piee Will Prevent Submission Of Proposals As The Government Will Not Accept Them By Any Other Means. See Linked Piee Registration Instructions And Web-based Training For Information About How To Access The Piee Solicitation Module And Submit Proposals. electronic Proposal Submission Is Required Through Procurement Integrated Enterprise Environment (piee) all Prospective Offerors Must Be Registered In Sam Before The Anticipated Solicitation Closing Date. Please See The Sam Website For Information About Sam Registration Requirements And Approval Timelines. it Is Anticipated That Any Future Solicitation And/or Resulting Contract Will Be Subject To The E-verify Employment Eligibility Verification Program (http://www.uscis.gov/e-verify). Additionally, The Awardee Will Be Required To Contract With The Privatized Utilities Companies That Service Hill Afb To Complete The Required Work. usace Will Not Notify Prospective Offerors Of Any Changes To The Solicitation; Offerors Must Monitor Piee And Sam For The Solicitation To Be Posted, And For Any Posted Changes Or Amendments. the Only Interested Vendors / Plan Holders / Bidders List Is Available Through Sam.gov; Contractors Are Responsible For Identifying Their Entity As An Interested Vendor And Contacting Other Interested Vendors. Usace Spk Will Not Review Capabilities Statements Submitted In Response To This Synopsis Or Coordinate Partnering Arrangements Between Parties. Contractors Should Check Sam.gov Frequently For Changes To The Interested Vendors List And This Notice.

Details: *** Pre-release Notice **** Rail Transport Services Standing Offer Request For Tender The Commonwealth Is Seeking To Establish A Panel To Provide The Commonwealth Of Australia For Rail Transport Services. Strategic Requirements Under This Panel Are Likely To Be In Support Of Annual Or Biennial Military Exercises, Operations And Disaster Recovery Within Australia. Contractors Engaged Under This Panel Would Be Tasked With The Movement Of Australian Defence Force And Other Commonwealth Cargo And Passengers On An Irregular Basis, Which May Include Heavy Vehicles, Equipment, Stores And Fuel And Up To 450 Personnel In Any One Journey. It Is Anticipated That The Relevant Rft Documentation For The Rail Transport Standing Offer For Services Will Be Released Through Austender In Mid January 2025, Or Thereafter. Prospective Tenderers Are Encouraged To Review Their Notification Settings In Austender To Ensure Notification Of Further Updates In Relation To The Rft.

Details: Description 60 Units Dh-hac Hfw2509tu-aled 5mp Full Color Hdcvi Bullet Camera 4 Units 16 Channel Penta-brid/5mp 1u 2 Hdds Wizsense4k Value Network Video Recorder (dvr) 10tb Hdd For Surveillance Video Recording 4 Units 55" Led Surveillance Tv Monitor (4k, Hdmi 4 Units "2/vga, Aov 178/178, Usb 3.0, Built In Speaker, Plastic Casing Vesa Rg 6 Coaxial Cable 30 Rolls Anpr Camera Itc413-pw4d Series Dahua Access 4 Units Anpr Camera High-performance Cmos Image Sensor And Processor That Supports Continuosly Extracting Metadata 24/7. Adopts Intellegent Deep Learning Algorithm And Supports Recognition Of Unlicensed Vehicles And The Type Brand And Color Of Vehicles. Built-in Signal Port, Data Port, Communication Port And Remote Controllers Assist In Controlling External Devices Such As Entry And Exit Barriers. Built-in Led For Simplified Installation And Commissioning. Thhn#12 Electrical Cable, Bnc Connector 6 Boxes Pullbox 6x6x4 120 Pcs 4k Hdmi Cable 5 Mtrs. 40 Pcs Power Supply 12 Volts 1 Amps. 4 Pcs Accessories And Consumables, (wireless Mouse, 60 Pcs Stainless Strap Bonding Bond, Cable Tie #10, 2 Gang Outlet Etc. 1 Lot B. (installation & Engineering Services) Wiring Installation And Cabling Pulling, Splicing & Termination Installation And Termination Of Camera & Dvr Testing And Commissioning Training Of End User Final Turnover & Documentation

Details: Description Request For Quotation Company Name: ______________________________ Address: ______________________________ Tin No.: ______________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ______________ In The Return Envelope Attached Herewith. General Conditions: 1. All Entries Must Be Handwritten / Typewritten. 2. Approved Budget Of The Contract (997,500.00) 3. Delivery Period Within Thirty (30) Calendar Days (for Common-use Supplies Etc.) 4. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity (for Vehicle Repairs And Spare Parts) 5. Price Shall Be Inclusive Of Vat 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days 7. Submission On The Following Documentary Requirement (alternative Methods Of Procurement- Iii. Negotiated Procurement (f.) Small Value Procurement (section 53.9) Based On Annex “h” Appendix A Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (updated As Of 31 March 2021) A. Mayor’s/ Business Permit B. Philgeps Reg. Number Certificate C. Dti Certificate Or Sec Certificate D. Tax Clearance Certification E. Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) Note:  For Individuals Engaged Under Sec. 53.6, 53.7 And 53.9 Of The Irr Of Ra No. 9184, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit.  For Methods Of Procurement Requiring Mayor’s Permit And Philgeps Registration Number, Certificate Of Platinum Membership May Be Submitted In Lieu Of The Said Documents.  You Can Email Us On Mgbxi.procurement@gmail.com

Details: Description Name Of Procuring Entity: Request For Quotation (p.r. No.): 24-12-208 Revised On: Date: December 17, 2024 Standard Form/title: Request For Quotation Office/end-user: Dpwh-ldn 1st Deo Tin: Terms And Conditions: For The Bac Chairman 1. All Entries Must Be Typewitten Or Legibly Written. 2. Delivery Period Within Fifteen (15) C.d. Upon Receipt Of The Approved Funded . Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Maria Liza E. Pomicpic Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Bac, Chairperson Year For Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. P 929,092.00 8.the Approved Budget Ceiling For This Procurement Is Php 9. Omnibus Sworn Statement Item No. Items & Description Qty. Unit Unit Price Total Price Diesel Fuel 11800 Liters 7,800.00 7,800.00 Gasoline 1800 Liters Total Amount 7,800.00 Purchase Of Fuel For Use In Various Motor Vehicle Of Dpwh-lanao Del Norte First District Engineering Office Brand And Model: ______________________ Warranty: _____________________ Delivery Period: _______________________ Price Validity: _________________ ________________________________ Printed Name/signature/date ________________________________ Tel. No./cellphone No./e-mail Address

Description: CATEGORY: Labour Charges for Repair of vehicle heat and radiator cleaning testing etc for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Labour Charges for Repair to engine pulling weak repairing etc for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Labour Charges for Changing of Engine Oil, complete testing etc for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Labour Charges for Repairing of meter testing and commissioning etc for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Water Pump for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Radiator Fan with Pulley for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Heat Meter Switch for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Coolant for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Distilled Water for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Fuel Injector Pump Head for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Injector Nozzle Element for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of FIP Bearing Set for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of FIP Cam Plate for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of FIP VAN Pump for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Fuel Injector Pump Assy Gasket for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Manifold Joint for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Mobil Oil for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Mobil Filter for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Diesel Filter for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Air Filter for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Kilometer Cable for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong , Supply of Fuse for Repair of TATA Telcoline BA No 14C 098631K under GE I AF Shillong

Details: The City Of Calgary Requires A Qualified Architectural Coordinating Registered Professional For The Design And Construction Administration Of The Spring Gardens Operational Workplace Centre. A Single Integrated Project Team Will Be Selected To Provide All Services From Pre-design Validation To Post Construction, Delivering The Envisioned Project The Spring Gardens Operations Workspace Centre Is A Major Industrial Storage And Operations Facility Located At 32 Avenue Ne, West Of Deerfoot Trail. It Serves As A Base From Which Numerous Service Lines Provide A Range Of Civic Services. The Scope For This Project Includes Renovating Two Existing Buildings That Will House Administrative Staff, Building New Structures For Storage Of Vehicles, Salt And Pickle Exterior Storage, Parking, And Yard Storage Space To Be Considered For This Project, The Consultant Must Be Registered With The Alberta Association Of Architects (and Associated Apega And Aala Registrations As Required For Appropriate Team Members) At The Time Of The Award.

Description: Statement Of Work international Baler Model V5-15-hd brand Name Or Equal description: Va Clarksburg Has An International Baler, Model Ivb-607-hd, That Is Beyond Economical Repair And Needs To Be Replaced. scope Of Work: The Replacement Of Existing Vertical Baler, Including Disconnect Of Old Equipment And Properly Dispose And Installation Of New Baler. salient Characteristics: Must Meet Specifications - Provide And Install A New, Heavy Duty, Vertical Baler Machine Suitable For Cardboard, With The Following Dimensions And Features: machine Dimensions: overall Size Of Equipment: 147 Tall X 81 Wide X 49 Deep feed Opening: Maximum 60 L X 30 W structural: main Frame: Heavy Steel And Structural Weldment ram: Structural And Heavy Steel Plate Box Type Weldments electrical: maximum Main Motor: 15 Hp voltage Required: 208v-60hz-3 Phase controls: Conform To Ul/ansi hydraulic: system Pressure: Maximum 2,000 Psi total Force: Maximum 84,600 Pounds ram Face Pressure: Maximum 50 Psi performance: bale Size: 60 X 30 X 48 Preferred bale Volume: Approx. 50 Cubic Feet tie Slots: Minimum Of 4 (four) standard Features: turnbuckle Style Bale Door Opening retainer Dog System automatic Bale Size System bale Ejection System electrical Interlock Circuit On Bale Door And Loading Gate installation the Contractor Shall: disconnect And Remove Existing Cardboard Baler Machine. Properly Dispose Of Old Equipment. baler To Be Installed Outdoors, Under An Existing Roof And On A Concrete Slab, Within The Vertical Roof Supports (no Walls). Existing Space And Concrete Slab Area Severely Restrict The Size, Style, And Dimensions Of The Replacement Unit. perform Operational Testing After Installation Of The New Unit, Demonstrate How To Maintain And Operate The Unit. Remove All Debris. delivery: louis A. Johnson Va Medical Center 1 Medical Center Drive clarksburg, Wv 26301 prior To Delivery, Contracting Officer Representative And/or Service Line Representative Shall Receive Shipping Information From Contractor And Forward To Logistics Using The Email(s) Listed Above. the Contractor Must Comply And Provide All Necessary Information To Va Clarksburg. Otherwise, The Delivery May Be Refused And Require Redelivery At No Additional Cost To The Government. period Of Performance: Delivery Within 60 Days From Contract Award. safety Data Sheet (sds): If Applicable, Contractor Shall Provide Three (3) Copies Of Each Safety Data Sheet For Every Product, Chemical, Etc. Sds Sheets Shall Be Provided For Any Material On The Same Day Those Materials Arrive On Va Property. delivery Coordination: Normal Business Hours For Acceptance Of Deliveries Are 7:00am-3:30pm, Monday Thru Friday Excluding Federal Holidays. Deliveries Must Be Coordinated In Advance With Cor Or Service Line Representative Once A Ship Date Is Established. A Logistics Representative Shall Be The Only Va Entity Signing For Freight Received On This Requirement. The Va-issued Purchase Order Number Must Be Included In The Packing Slip. All Items Included In The Requirement Shall Be Shipped And Delivered To Site At Same Time. If Deliveries Must Be Broken Into Several Shipments Due To Size, This Must Be Coordinated In Advance With The Cor Or Service Line Representative. Failure To Coordinate Shipment With Cor Or Service Line Representative May Result In Failure To Deliver And Cause Re-scheduling Of Delivery/freight At No Charge To The Government. records Management: When Federal Agencies Acquire Goods Or Services, They Need To Determine What Federal Records Management Requirements Should Be Included In The Contract. Federal Contractors Often Create, Send, Or Receive Federal Records. Federal Contracts Should Provide Clear Legal Obligations Describing How The Contract Employees Must Handle Federal Records.â  agency Records Officers, Procurement Counsel, And Acquisitions Officers Must Discuss How To Integrate Records Management Obligations Into Their Existing Procurement Processes. Nara Has Developed The Following Language To Be Included As An Agency-specific Term And Condition In Federal Contracts For A Variety Of Services And Products. The Majority Of Contracts Should Include Language On Records Management Obligations, But Each Contract Should Be Evaluated Individually. For Example, The Data-rights Paragraph (paragraph 10 Below) May Not Be Appropriate For All Contracts. Instead, Agencies May Be Better Served By One Of The Established Data-rights Clauses In The Federal Acquisition Regulations.â  this Language Should Not Replace Specific Records Management Requirements Included Within Federal Information System Contracts.â  records Management Obligations a.  applicability this Clause Applies To All Contractors Whose Employees Create, Work With, Or Otherwise Handle Federal Records, As Defined In Section B, Regardless Of The Medium In Which The Record Exists.   b.  definitions Federal Record As Defined In 44 U.s.c. § 3301, Includes All Recorded Information, Regardless Of Form Or Characteristics, Made Or Received By A Federal Agency Under Federal Law Or In Connection With The Transaction Of Public Business And Preserved Or Appropriate For Preservation By That Agency Or Its Legitimate Successor As Evidence Of The Organization, Functions, Policies, Decisions, Procedures, Operations, Or Other Activities Of The United States Government Or Because Of The Informational Value Of Data In Them.   the Term Federal Record: includes Lajvamc Records.â  does Not Include Personal Materials. applies To Records Created, Received, Or Maintained By Contractors Pursuant To Their Lajvamc Contract. may Include Deliverables And Documentation Associated With Deliverables. c.  requirements 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.â  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.â  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.â  lajvamc 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 Lajvamc 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 Lajvamc. The Agency Must Report Promptly To Nara In Accordance With 36 Cfr 1230. 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 Lajvamc 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). 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 Lajvamc Guidance For Protecting Sensitive, Proprietary Information, Classified, And Controlled Unclassified Information. the Contractor Shall Only Use Government It Equipment For Purposes Specifically Tied To Or Authorized By The Contract And In Accordance With Lajvamc Policy.â  the Contractor Shall Not Create Or Maintain Any Records Containing Any Non-public Lajvamc Information That Are Not Specifically Tied To Or Authorized By The Contract.â  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.â  the Lajvamc 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 Lajvamc 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. training.  all Contractor Employees Assigned To This Contract Who Create, Work With, Or Otherwise Handle Records Are Required To Take Lajvamc-provided Records Management Training. The Contractor Is Responsible For Confirming Training Has Been Completed According To Agency Policies, Including Initial Training And Any Annual Or Refresher Training.â  [note: To The Extent An Agency Requires Contractors To Complete Records Management Training, The Agency Must Provide The Training To The Contractor.]â  d.  flowdown Of Requirements To Subcontractors 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.â  violation By A Subcontractor Of Any Provision Set Forth In This Clause Will Be Attributed To The Contractor. contract Type: Firm-fixed Priced Contract evaluation Factors: salient Characteristics Met price authorization Letter To Distribute product Brochure must Be A Domestic-end Product delivery Lead Times

Details: Derbyshire County Council Is Seeking To Appoint A Single Contractor To Deliver Surface Treatment (micro-asphalting) Works Across The County Of Derbyshire (excluding Derby City) On Both Rural And Urban Roads. The Delivery Of Surface Treatment Will Be Entirely The Responsibility Of The Contractor. The Contractor Shall Supply And Apply All The Necessary Labour, Plant, Equipment, Vehicles, Supervision, And Materials Required To Deliver The Works, Including All Traffic Management Requirements. The Contract Will Commence In April 2025 And Will Be Initially For 2 Years With A Possible Two Further Extensions Of One Year Up To A Maximum Of 4 Years (2+1+1) Subject To Satisfactory Performance. The Detailed Schedule Of Works Sites For 2025 Will Be Issued With The Contract Tender Documents. Each Subsequent Year The Detailed Schedule Of Works Sites Will Be Issued By The Client No Later Than 1st December The Preceding Year.

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within ____3 Days_____________ Upon Receipt Of The Approved Funded Purchase Order (p.o.). 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials From Date Of Acceptence By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration ,certificate,mayor’s/business Permit,pcab License (infra.),income/ Business Tax Return,omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. Item Qty Unit Item & Description Unit Price Price 1 2,500 Ltrs Diesel ***********nothing Follows************** For Maintenance Of Mun. Vehicles & Equipments For The Month Of January 1 To 15, 2025