Vehicle Tenders

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.

Details: Department Of Veterans Affairs Seeks Expressions Of Interest For 33,683 Rentable Square Feet (rsf) Of Office Space For A Chesterfield Va Clinic in Chesterfield, 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 Chesterfield, 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: north Boundary: Intersection Of Courthouse Road And Iron Bridge Road south Boundary: Intersection Of Krause Road And Beach Road east Boundary: Intersection Of Gates Green Drive And Krause Road west Boundary: Intersection Of Pampas Drive And Iron Bridge 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.

Details: Department Of Veterans Affairs Seeks Expressions Of Interest For 26,933 Rentable Square Feet (rsf) Of Office Space For A Mechanicsville Va Clinic in Mechanicsville, Virginia the Department Of Veterans Affairs Desires To Lease A Minimum Of 23,940 Aboa (26,933 Rsf) Of Existing Office Space To Provide Primary Care To Va Patients In The Greater Mechanicsville, 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: north Boundary: Intersection Of Chamberlayne Road And New Ashcake Road south Boundary: Intersection Of Hoper Haven Drive And Creighton Road east Boundary: Intersection Of Colts Neck Road And Sandy Valley Road west Boundary: Intersection Of Chamberlayne Road And Richfood 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.

Details: Description Bids And Awards Committee Request For Quotation Rfq-farmescabcity-01-2025 F.a.reyes Memorial Elementary School Through Its Bids And Awards Committee (bac), Hereby Posts A Request For Quotation (rfq) Of The Hereunder Detailed Project. The School Bac Secretariat Will Complete Its Solicitation Of Proposals/canvassing From Legitimate Suppliers Not Later Than January 17, 2025, At 9:00 A.m. Title Of Project Procurement Of School Security Services (january – December 2025) Brief Description/ Specifications Item No. Item Description Qty Unit Unit Cost Total Amt 1 Security Guard Service (1 Guard) 1 Lot 180,000.00 180,000.00 Xxx Grand Total 180,000.00 1. Scope Of Services Security Agency A. The Security Agency Must Be Duly Licensed, Registered, And A Member Of Padpao With Proper Operating Permits And Other Statutory Requirements. It Must Have Been Engaged In The Business For At Least Three (3) Years. B. The Proof Of Paid Remittances For The Following (concerned) Government Agencies: Sss, Philhealth And Pagibig Will Be In The Form Of A Certification Issued By The Said Agencies. C. The Security Agency Will Provide One (1) Security Guards On A Morning Shift Schedule 1. 06:00 Am – 06:00 Pm (morning Shift) D. The Security Agency Will Provide Consistent And Quality Service Through Qualified, Licensed, Bonded, Uniformed, Highly Trained And Armed Security Guards, Who Shall Guard And Protect The Properties And Premises Of Fa Reyes Memorial Elementary School Daily And Guard Shall Be Posted At The Main School Gate And Ensure That No Trespassing Or Other Illegal Activities Are Conducted Within The School’s Premises. E. The Security Agency Shall Secure Ingress And Egress Within The School Premises Of All Persons Or Vehicles, And Things/materials Brought In And Out Of Said Premises Including The Conduct Of Reasonable Check On Persons And Properties As Normally Done In Public Or Private Establishments And Places For Purposes Of Ensuring Safety And Security Against Unauthorized Persons, Vehicles, And/or Things Or Materials. F. The Security Agency Shall Immediately Make The Necessary Reports Of Any Incident To School Management And/or To Other Concerned Authorities For Purposes Of Police And Other Official Investigations. G. The Security Guards Assigned Shall Be Provided With Proper Agency Uniforms And Visible Identification Badges. They Must Also Be Duly Licensed. Security Personnel H. The Assigned Security Guards Must Have Previous Experience Of At Least 3-years And With Adequate Knowledge In Communicating In English And/or Filipino. He/she Must Be Reliable, Honest, And Courteous. I. The Security Guards Must Undergo And Pass The Required Psycho-neuro Examination And Drug Test Conducted By A Reputable Philippine National Police (pnp)/national Bureau Of Investigation (nbi) Accredited Testing Agency. J. The Security Guards Must Be Ready To Perform Other Tasks As May Be Required By The School Management, Related To Security, Safety And Protection Such As Registering Visitors, Inspection Of Bags Or Cargo (in & Out), Inspection Of Vehicles, Escorting Vips And Other Functions. Agency Shall Be Required To Submit A Copy Of The Security Personnel’s 201 Files Including Current Nbi And Police Clearances To Show That Said Personnel Do Not Have Any Record Of Any Criminal Offense. Total Approved Budget For Contract One Hundred Eighty Thousand Pesos Only Contract Duration Up To The Applicable Warranty Period Offered Terms Of Reference I. Specific Deliverables 1. The Prospective Supplier Should Offer A Detailed Proposal/ Quotation Based On The Preceding Table. Ii. Institutional Requirements 1. The Agency Having The Winning Proposal/quotation Shall Coordinate With The School Bac Secretariat. It Shall Likewise Warrant That It Shall Conform Strictly To The Terms And Conditions Of These Terms Of Reference. Iii. Renumeration And Terms Of Payment The Supplier Shall Be Paid On A Monthly Billing Basis Following The Usual Liquidation Procedure Of The Deped Division Of Cabanatuan City. The Payment Schedule Shall Be On The 15th Day Of The Preceding Month Of Duty. Iv. General Conditions 1. All Quotations Must Be In Hard Copy, Typewritten In The Company’s Letterhead, Signed By The Legal/official Signatory/representative Of The Interested Party/service Provider And Submitted To The Designated School Canvasser Or Delivered In A Sealed Envelope To The Bac Secretariat With The Following Address: Fa Reyes Memorial Elementary School Bids And Awards Committee Secretariat C/o The Principal’s Office Brgy. Barrera Highway Cabanatuan City, Nueva Ecija 2. An Electronic Version Of The Quotations/proposals May Be Submitted Thru Email By The Prospective Suppliers/service Providers Provided That The Signed Hard Copies Will Be Furnished Upon Request By The Bac Secretariat. 3. As A Requirement For By Ra 9184 Under Annex “h” Appendix A Of Section 52.1b, Following Attachments Must Accompany The Quotation/proposal: A. Mayor’s Or Business Permit (valid, Up-to-date) B. Clear Philgeps Registration Certificate Photocopy (up-to-date) 4. Include In The Attachment A Copy Of The Security Personnel’s 201 Files Including Current Nbi And Police Clearances To Show That Said Personnel Do Not Have Any Record Of Any Criminal Offense’s 5. Payment Shall Be Prepared Through The School Finance Unit Of Cabanatuan East Central School Upon Receipt Of The Supplier’s Statement Of Account, Subject To Deduction Of Applicable Taxes. 6. All Quotations Shall Be Considered As Fixed Prices And Not Subject To Price Escalation During Contract Implementation. For Further Inquiries, Please Coordinate With: Bac Secretariat Chairman Landline: (044) 464- 0268 Mobile: 09278636277 Email: Norveelette.cajucom@deped.gov.ph 107065fare@deped.gov.ph Cabanatuan East Central School Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. F.a. Reyes Memorial Elementary School Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Ric Bernabe Head Teacher I Chairman, Bids And Awards Committee January 13, 2025 Annex “a” Additonal Set Of Technical Parameters Security Services 1. Stability A. Years Of Experience – At Least Three (3) Years B. Liquidity Of Agency - Net Financial Contracting Capacity (nfcc) At Least Equal To Abc C. Organizational Set-up 2. Resources A. No. Of Licensed Firearms – None B. No. And Kind Of Communication Devices – None C. No. Of Licensed Guards – One (1) Licensed Guards 3. Security Plan A. Detailed Measures To Be Undertaken To Ensure That Entry And Exits Of Personnel Are Monitored, Loss Of Equipment, And Valuables Are Minimized, And Threat To Property, Personnel, Students, And Guests Are Secured 4. Other Factors A. Recruitment And Selection Criteria - Neuro/psychiatric And Drug Tests With Proof Of Certificate From Government Accredited Granting Office - Holder Of Valid Security Guard License; - Male, Not Less Than 25 Years Old But Not More Than 55 Years Old; - At Least High School Graduate; - Good Physical And Mental Condition As Attested By A Certificate Issued By A Reputable Testing Institution; - Of Good Moral Character And Free From Any Civil Convictions Or Litigation Involving Theft, Battery, Slander, Public Misconduct, Assault, Or Similar Proceedings. B. Completeness Of Uniform And Other Paraphernalia - Daily Standard Guard Uniform: White Long Sleeves Or Short Sleeves Collar, With Or Without Necktie, Blue Pants, Black Shoes. - Alternate Uniform: Plain White Round Neck Shirt, Blue Pants, Black Shoes. - Flashlight, First Aid Kit, Raincoat

Details: Description To All Eligible Suppliers Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, For More Information Please Call Telephone No. 0969 4179074 Or Email At Baaowdbac@gmail.com. Open Quotation Duly Signed By Your Representative May Be Submitted By Mail To Baao Water District, La Medalla, Baao, Camarines Sur Or Email At Baaowdbac@gmail.com, Not Later Than 8:00 A.m. Of January 13, 2025. Pr 2025-01-002 Supply And Delivery Of Fuel For 1st Quarter Operational Requirements (gasoline & Diesel) And Diesel For Pumping Stations For The Month Of January 2025: Gasoline (service Vehicle & Equipment) - 679 Liters Diesel (generator & Equipment) - 105 Liters Diesel (pumping Stations) - 4950 Liters Abc Php 346,933.50 Terms Of Payment: On Weekly Basis After Submission Of Statement Of Account Delivery Schedule: Staggered. Please Sign All Pages Terms And Conditions A. Submission Of Requirements Open Quotations And Other Requirements Stated Below Shall Be Submitted To Baao Water District, La Medalla, Baao, Camarines Sur. Not Later Than 8:00 A.m Of January 13, 2025. 1. Supplier Shall Fill-in All The Necessary Information. 2. Supplier Shall Submit The Following Documentary Requirements: A. This Request For Quotation Form Duly Signed. Prices Shall Be Quoted In Philippine Peso. B. Philgeps Certificate/registration Number C. Mayor’s Permit/ Business Permit D. Bir Tax Registration Certificate (for Abcs Below 50k)/bir Income/business Tax Return (for Abcs Above 500k) E. Duly Notarized Omnibus Sworn Statement (for Abcs Above 50k) B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price Bwd Reserves The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations C. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation. D. Delivery And Installation 1. Delivery Schedule: Staggered. E. Instructions 1. Supplier Shall Be Responsible For The Source Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Bwd Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 3. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 4. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 5. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Packaging The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. G. Inspection 1. All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The Bwd Inspection Team And The End-user. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Warranty Shall Be A Period Of Six (6) Months For Supplies And Materials, And One (1) Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. J. Payment Contract Price Shall Be Paid To The Supplier On A Weekly Basis After The Submission Of Statement Of Account At Project Site. All Payments Shall Be For Pick-up By The Supplier At The Bwd Office, Provided However, That If The Supplier Opts To Have The Said Payments Deposited To Its Bank Account, An Original Copy Of The Authority To Deposit Signed By The Authorized Signatory, Including An Instruction That Any Bank Charges Shall Be Automatically Deducted From Its Bank Account Must Be Provided To The Bwd. The Winning Supplier Shall Shoulder The Bank Charges Incurred For Bank-to-bank Transaction In The Release Of Payments For The Goods.

Details: This Notice Is Being Published In Accordance With Federal Acquisition Regulation (far) Requiring The Dissemination Of Information On Proposed Contract Actions. This Is A Notice Of Intent To Award Modifications Against The Existing Task Orders Under The Army Reserve A/e Indefinite Delivery/indefinite Quantity (idiq) Multiple Award Task Order Contracts (matoc). The Statutory Authority For This Sole-source Procurement Is Far 6.302-1, "only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements." project Description: This Is An Indefinite Delivery/indefinite Quantity (idiq) Contract For Architect/engineer Services For Army Reserve Projects Nationwide (including Puerto Rico, Guam, And American Samoa). Projects May Consist Of A/e Services For Horizontal And Vertical Army Reserve Projects. A/e Services May Consist Of Complete Designs; Concept Level Designs; Development Of Design/build Or Design/bid/build Requests For Proposal; Bim Data Development; Site Investigation Of Existing Conditions; Engineering Services During Construction; Design Of Demolition/deconstruction; Hazardous Materials Survey, Analysis, And Abatement Methodology; Sustainable Design; Value Engineering, Construction Cost Estimates And Schedules; And Technical Studies/analysis In Support Of Design For New Construction And Renovation Projects At Various Locations; And Comprehensive Planning That Is Related To Future Construction Requirements On Military Installations Or On Privately Held Property To Be Leased Or Purchased By The Government For The Purposes Of Construction Of Facilities To Support The Mission Of The Army Reserve. Comprehensive Interior Design Services Including Furniture, Fixtures, & Equipment Planning May Also Be Required. This Contract Is Intended To Carry Out The Design Requirements Of The Army Reserve (arimd) Construction Program According To The Army Reserve Design Guide (http://www.wbdg.org/ffc/dod/unified-facilities-criteria-ufc/ufc-4-171-05-2005-c3). project Task Orders Under This Idiq May Include Design Of New Construction, Partial Renovation Or Full Renovation Of Some Or All Of The Following Types Of Building Structures: Training Centers (which Include Administration, Education, Assembly, Storage, Special Training And Other Support Spaces); Vehicle Maintenance Shops (which Include Work Bays, Administration, Special Training, Storage And Support Spaces); Stand-alone Buildings (which Include Administration Facilities, Unheated Storage, And Direct Support/general Support Warehouses); And Other Facilities Unique To The Army Reserve And Military Installations. Associated Services May Consist Of The Following Activities: Preparation Of Construction Solicitations For Design-bid-build (complete Design) Projects And Design Build Rfp’s (request For Proposal); Concept Level Designs And Engineering Feasibility Studies; Military Master Planning; Site Investigation/assessment Of Existing Conditions; Value Engineering Services; Engineering Services During Construction (shop Drawing Review, Site Inspection, Etc); Design Of Demolition Or Deconstruction; Hazardous Materials Survey, Analysis, And Abatement Methodology; Leed Certification, Sustainable Design; Construction Cost Estimates And Schedules; Technical Studies/analysis In Support Of Design For New Construction And Renovation; Comprehensive Planning That Is Related To Future Construction Requirements On Military Installations; Coordination And Attainment Of Local, State And Federal Permits; Support And Coordination In The Development Of Utility Agreements; And Utility Investigations. this Notice Of Intent Is Not Considered A Request For Quotations Or Competitive Proposals. This Is A Written Notice To Inform The Public Of The Government’s Intent To Proceed With Awarding Modifications Against The Existing Task Orders Under The Army Reserve A/e Idiq Matoc. Interested Concerns Must Show Clear And Convincing Evidence That Competition Of This Requirement Would Be Advantageous To The Government. A Determination By The Government Not To Compete This Proposed Action Based On Responses To This Notice Is Solely Within The Discretion Of The Government. The Approved Justification And Approval (j&a) For This Procurement Will Be Posted Following The Closure Of This Notice. responses Should Be Emailed To The Government Point Of Contact For This Acquisition At Alex.j.hamilton@usace.army.mil No Later Than 06 January At 2:00 Pm Eastern Time (et). responses Should Include: 1) Company Name, Address, Unique Identifier Number, And Point Of Contact Name Of Email Address. 2) Identify Business Size (i.e. Small Business, Other Than Small Business, Etc.) In Accordance With The Size Standard For Naics Code 541330. 3) Detailed Information That Will Demonstrate That Your Business Has The Capability To Provide Above Services.

Details: 1.0 Description. The Marine Corps Systems Command (mcsc) Product Manager, Supply And Maintenance Support Systems (mss) Program Office Is Seeking Potential Sources To Provide Corrosion Repair Services Through A Firm Fixed Price Contract For Equipment Located At Okinawa, Japan. This Contract Would Provide Corrosion Repair Services For Marine Corps, Army, Navy, Navy Aviation Ground Support And Ground Support Equipment. The Purpose Of This Rfi Is To Identify Sources Capable Of Providing These Services As Described In The Following Paragraphs. 2.0 Minimum Requirements. The Contractor Shall Provide All Labor, Training, Management, Supervision, Tools, Equipment, Materials, And Supplies (except Those Items Specifically Noted As Government-furnished, Enclosure (1)) Necessary To Perform Corrosion Repair And Restoration Of Government Owned Vehicles, Equipment, And Components. Corrosion Repair Services Include, But Are Not Limited To: inspection disassembly cleaning body Repair surface Preparation coating Application registration Marking reassembly 3.0 Production Requirements. All Production Will Be Performed At The Government’s Site Corrosion Repair Facility (crf), Building 616, Camp Kinser, Okinawa, Japan. 3.1 The Contractor Shall Be Capable Of Repairing And Restoring A Monthly Production Objective Of ~70 Principal End Items (pei) With A Minimum Production Requirement Of Between 55-63 Peis Consisting Of Various Sizes And Corrosion Category Code (ccc) Condition. 3.2 Production Breakdown By Organization. Multiple Government Organizations Will Participate In This Contract; Production Shall Be Completed And Invoiced As Follows: - U.s. Marine Corps Equipment. ~50 Pei Per Month / 600 Per Year. - U.s. Army Pacific (usarpac) Equipment. ~6 Pei Per Month / 72 Per Year. - U.s. Navy Naval Construction Regiment (ncr) 30. ~4 Per Month / 48 Per Year. - U.s. Navy Aviation Intermediate Maintenance Detachment (aimd). ~ 2 Per Month / 24 Per Year - Other Military Services Operating Similar Equipment Outlined As Identified Above. 3.3 Repair Cycle Time (rct). Rct On The Day The Government Makes A Pei Available To The Contractor For Work. The Contractor Shall Be Capable Of Completing All Required Tasks In Thirty Days Or Less From The Equipment Induction Date. 4.0 Quality Assurance. The Contractor Shall Perform Quality Control Continuously Throughout The Corrosion Repair Process, And Develop And Maintain A Quality Control Program To Ensure Services Are Performed In Accordance With The Government’s Requirements And Accepted Practices. The Government Will Complete Quality Assurance (qa) Inspections After Each Stage Of Repair. 5.0 Technical References. All Service Of Equipment Shall Comply With The Following Technical References For The Respective Service’s Equipment: 5.1 U.s. Marine Corps Technical Manual (tm) 4750-15/1_, Painting, Coating, Underbody And Registration Marking For Marine Corps Combat And Tactical Equipment And Tm 4795-12/1, Operator And Organizational Maintenance Manual Corrosion Prevention And Control Procedures For Usmc Ground Combat Equipment. 5.2 U.s. Army Technical Publications. Tm 43-0139, Chemical Agent Resistant Coating (carc) Application And Quality Assurance On Army Ground Equipment And Tm 43-0242, Chemical Agent Resistant Coating Spot Painting For Army Ground Equipment. 5.3 U.s. Navy Technical Publications For Ground Equipment. 5.4 U.s. Navy Technical Publications. Navair 17-1-125, Maintenance Instructions Organizational And Intermediate Level, Support Equipment Cleaning Preservation And Corrosion Control. 5.5 Original Equipment Manufacturer (oem) Specifications, And Or Other Technical Guidance Provided By The Government. 6.0 Responses 6.1. Interested Parties Are Requested To Respond To This Rfi With A White Paper. 6.2. White Papers In Microsoft Word Or Office Compatible Format Are Due No Later Than 10 January 2025, 11:00 A.m. Est. Responses Are Limited To 5 Pages And Shall Be Submitted Via Email Only To The Contract Specialist, Kimberly.a.stone@usmc.mil And Deshawn.gaines@usmc.mil. Proprietary Information, If Any, Should Be Minimized And Must Be Clearly Marked. To Aid The Government, Please Segregate Proprietary Information. Please Be Advised That All Submissions Become Government Property And Will Not Be Returned. Only Government Employees Will Review The Responses. 6.3. Section 1 Of The White Paper Is Not Included In The Page Limitation And Shall Provide The following Administrative Information At A Minimum: 6.3.1. Name, Mailing Address, Overnight Delivery Address (if Different From Mailing Address), Phone Number, And Email Of Designated Point Of Contact, And Sam.gov Unique Entity Identification Number. 6.3.2. The Offeror’s Business Type (large Business, Small Business, Small, Disadvantaged Business, 8(a)-certified Small, Disadvantaged Business, Hubzone Small Business, Woman-owned Small business, Very Small Business, Veteran-owned Small Business, Service-disabled Veteran-owned small Business), Based Upon The North American Industry Classification System (naics) Code. please Refer To Federal Acquisition Regulation (far) Part 19 For Additional Detailed Information On Small Business Size Standards. The Far Is Available At Https://www.acquisition.gov/. 6.4 Naics Code For This Effort Is 811121, Automotive Body, Paint, And Interior Repair And Maintenance. 6.5 Product Service Code (psc) For This Effort Is J023, Maint/repair/rebuild Of Equipment-ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles. 6.6 Section 2 Of The White Paper Shall Answer, At A Minimum, The Offeror’s Ability To Provide The Services Identified Within Paragraphs 2-4 Of This Rfi. 7.0 Industry Discussions. Mcsc Representatives May Or May Not Choose To Meet With Potential Offerors. Such Discussions Would Only Be Intended To Get Further Clarification Of Potential Capability To Meet The Requirements, Especially Any Development And Certification Risks. 8.0 Questions Regarding This Announcement Shall Be Submitted In Writing Via Email To The Contract Specialist, Kimberly.a.stone@usmc.mil And Deshawn.gaines@usmc.mil No Later Than 2:00 Pm Est, 13 December 2024. Verbal Questions Will Not Be Accepted. Questions Shall Not Contain Proprietary Or Classified Information. The Government Does Not Guarantee That Questions Received After 13 December 2024 Will Be Answered. 9.0 Summary. This Is A Request For Information (rfi) Only To Identify Sources That Offer Hardware Services Meeting The Requirements Listed In The Paragraphs Above.1.0. This Rfi Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Proposal (rfp) Or A Promise To Issue An Rfp In The Future. The Information Provided In The Rfi Is Subject To Change And Is Not Binding On The Government. The Marine Corps Has Not Made A Commitment To Procure Any Of The Items And Or Services Discussed, And Release Of This Rfi Should Not Be Construed As Such A Commitment Or As Authorization To Incur Cost For Which Reimbursement Would Be Required Or Sought. Further, The Marine Corps Is Not At This Time Seeking Proposals And Will Not Accept Unsolicited Proposals. All Submissions Become Government Property And Will Not Be Returned. responders Are Advised That The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Rfi; All Costs Associated With Responding To This Rfi Will Be Solely At The Interested Party’s Expense. Not Responding To This Rfi Does Not Preclude Participation In Any Future Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Released On Sam.gov The Gsa Website. It Is The Responsibility Of The Potential Offerors To Monitor This Site For Additional Information Pertaining To This Requirement.

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Calinog Lgucalinog@yahoo.com/mpdocalinog@gmail.com Invitation To Bid For The Purchase Of Two (2) Units Garbage Compactor Intended For Solid Waste Collections "1. " The Local Government Unit Of Calinog, Through The 20% Development Fund 2025 Intends To Apply The Sum Of Eight Million Pesos Only (php. 8,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Two (2) Units Garbage Compactor Intended For Solid Waste Collections. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Calinog Now Invites Bids For Purchase Of Two (2) Units Garbage Compactor Intended For Solid Waste Collections, With The Following Item/description:. Item No. Unit Item Description Qty 1 Unit Garbage Compactor 2 Specification: "engine: Features: 6-cylinder In-line, Rated Power(hp): 180-200hp" Fuel Type: Diesel Fuel Capacity (l): 250 - 300 Liters Max Engine Speed: 2,600-2, 650 Breaking System: Type: Air Break System, Service Brake: Dual-circuit Air Brake, Parking Brake: Spring Energy, Auxiliary Brake: Exhaus Valve Braking (evb) Gross Vehicle Weight (kg): 14,000- 14,500 Kg "3. " Delivery Of The Goods Is Required Sixty (60) Calendar Days Upon The Issuance Of Po/notice To Proceed. Bidders Should Have Completed, Within One Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders 4. 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, Otherwise Known As The “government Procurement Reform Act”. 5. 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 5183. 6. Interested Bidders May Obtain Further Information From Bac Secretariat Of Local Government Of Calinog, Temporary Municipal Hall Building (calinog Food Court), Poblacion Rizal Ilawod, Calinog, Iloilo And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm From Monday To Friday . 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 10, 2024 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php. 10,000.00). 8. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 9. The Local Government Unit Of Calinog Will Hold A Pre-bid Conference On December 20, 2024 9:00 A.m. At Poblacion Rizal Ilawod, Calinog, Iloilo Which Shall Be Open To Prospective Bidders. 10 Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 A.m. Of January 03, 2025 . All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. Bid Opening Shall Be On 9:00 A.m. Of January 03, 2025 At Calinog Temporary Municipal Hall Building (calinog Food Court), Poblacion Rizal Ilawod, Calinog, Iloilo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 11 The Local Government Unit Of Calinog 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12 For Further Information, Please Refer To: Engr. Jose Nolito Tomulto Head, Bac Secretariat Poblacion Rizal Ilawod, Calinog, Iloilo Lgucalinog@yahoo.com/mpdocalinog@gmail.com Issued This December 07, 2024. Jose Rex Casipe Bac Chairperson