Website Tenders

Description: The Defense Logistics Agency Isplanning To Issue Asolicitation For A National Requirements Contract For Febuxostat. Procurement Details Follow. febuxostat Tablets 40 Mg And 80 Mg In 30 Count Bottles. This Will Be An Unrestricted And Fully Competitive Acquisition. The Contract Will Be A Firm-fixed Price, Requirements Type Contract With A One Year Base And Four One Year Options. A Contract Resulting From This Solicitation Will Establish A National Supply Source, In Accordance With Far 52.216-21 (requirements), To Provide The Items Listed In The Schedule For Purchase By Department Of Defense, Department Of Veterans Affairs, Indian Health Service And Bureau Of Prisons Customers Through The Dla And Va Prime Vendor Programs. The Annual Usage Estimates Will Be Provided In The Schedule Of Supplies Section Of The Solicitation. This Is A Commercial Item And Will Be Solicited Using Far Part 12. All Sources May Submit A Proposal Which Shall Be Considered By The Agency. a Copy Of The Solicitation Will Be Posted To The Dla Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil And Beta Sam.gov At Https://beta.sam.gov/. Interested Parties Should Contact Denise Taubman (denise.taubman@dla.mil) For Any Questions/comments. Interested Parties Are Further Advised Toset Up Automated Notifications Of Pre-solicitation Or Solicitation Changes Through This Website. The Current Projected Solicitation Date Is February 2021. Dla Reserves The Right To Issue The Solicitation Before Or After The Projected Solicitation Date. the Defense Logistics Agency Isplanning To Issue Asolicitation For A National Requirements Contract For Febuxostat. Procurement Details Follow. febuxostat Tablets 40 Mg And 80 Mg In 30 Count Bottles. This Will Be An Unrestricted And Fully Competitive Acquisition. The Contract Will Be A Firm-fixed Price, Requirements Type Contract With A One Year Base And Four One Year Options. A Contract Resulting From This Solicitation Will Establish A National Supply Source, In Accordance With Far 52.216-21 (requirements), To Provide The Items Listed In The Schedule For Purchase By Department Of Defense, Department Of Veterans Affairs, Indian Health Service And Bureau Of Prisons Customers Through The Dla And Va Prime Vendor Programs. The Annual Usage Estimates Will Be Provided In The Schedule Of Supplies Section Of The Solicitation. This Is A Commercial Item And Will Be Solicited Using Far Part 12. All Sources May Submit A Proposal Which Shall Be Considered By The Agency. a Copy Of The Solicitation Will Be Posted To The Dla Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil And Beta Sam.gov At Https://beta.sam.gov/. Interested Parties Should Contact Denise Taubman (denise.taubman@dla.mil) For Any Questions/comments. Interested Parties Are Further Advised Toset Up Automated Notifications Of Pre-solicitation Or Solicitation Changes Through This Website. The Current Projected Solicitation Date Is February 2021. Dla Reserves The Right To Issue The Solicitation Before Or After The Projected Solicitation Date.

Details: You Are Invited To Apply For A Position As A Participating Supplier (hereinafter "supplier") On The Westworks Contractor Management Services Dps Which Is Being Procured For The Benefit Of "collaboration" Consortia Which Is Described In More Detail Below. The Questionnaire And Supporting Documents Should Be Received Into The Westworks In-tend Portal (https://in-tendhost.co.uk/westworks/aspx/home) By: Date: 20/12/2018 Time: 12-00 This Dps Is Being Established For The Provision Of Professional Construction Management Services For New-build Developments And Major Projects Including Refurbishments To Housing And Commercial Properties. All Applications Must Be Submitted Via The Westworks Portal. This Itp And All Documents Are Accessed Via The Westworks Portal. Registering On The Westworks Portal Https://in-tendhost.co.uk/westworks/aspx/home To Participate In This And Any Future Westworks Tenders Or Applications, You Will Be Required To Register Your Company Details On This Website. At The Point Of Registration, Suppliers Are Asked To Include A Single Point Of Contact In Their Organisation For Their Response To The Procurement.

Description: The Apprenticeship Dynamic Purchasing Solution (adps) Provides A Compliant Route To Market Procuring Apprenticeship Training Providers For Apprenticeship Schemes Within A Geographical Area. Lot 1: North East England Lot 2: North West England Lot 3: Yorkshire And Humber Lot 4: East Midlands Lot 5: West Midlands Lot 6: East Of England Lot 7: South East England Lot 8: South West England Lot 10: North London - Barnet, Enfield And Haringey. Lot 11: East London - Barking And Dagenham, Bexley, Newham And Havering, Redbridge, Tower Hamlets And Waltham Forest. Lot 12: South London - Lewisham, Greenwich, Bromley, Croydon, Kingston Upon Thames, Merton, Sutton And Wansdworth. Lot 13: West London Lot 14: Wales Lot 15: Scotland Lot 16: Northern Ireland The Apprenticeship Dynamic Purchasing Solution (adps) Provides A Compliant Route To Market Procuring Apprenticeship Training Providers For Apprenticeship Schemes Within Each Lot. There Will Be Subcategory Lots As Follows: Agriculture, Environmental And Animal Care. Business And Administration. Catering And Hospitality. Childcare And Education. Construction. Creative And Design. Digital. Engineering And Manufacturing. Functional Skills. Hair And Beauty. Health And Science. Legal, Finance And Accounting. Protective Services. Sales, Marketing And Procurement. Social Care. Transport And Logistics. Providers Must Be Registered As Main Route Providers On The Education And Skills Funding Agency Register Of Approved Training Providers (roatp). Suppliers Will Need To Provide Their Uk Provider Reference Number. Electronic Auctions May Be Used Within The Dps, Each Competition Call Will Specific If This Is The Case And The Details For Participation. The Dps Will Remain Open And Valid From The Start Date Of 11th July 2018 For A Period Of Two Years, With The Ability To Extend The Operation Of The Dps For A Further Eight Years, To 10th July 2028. As A Central Purchasing Body As Defined By The Eu Procurement Directive 2014/24/eu ("the Directive"), The Framework Agreement Is Open For Use By Contracting Authorities (as Defined By The Directive) That Also Fall Into One Of The Following Classifications Of User Throughout All Administrative Regions Of The Uk: Local Authorities, Educational Establishments (including Academies), Central Government Departments And Agencies, Police, Fire And Rescue And Coastguard Emergency Services, Nhs And Hsc Bodies, Including Ambulance Services, Registered Charities, Registered Social Landlords Or Any Contracting Authority Established By Or Under The Scotland Act 1998 Or Any Act Of The Scottish Parliament. Details Of The Classification Of End User Establishments And Geographical Areas Are Available On: Http://www.espo.org/about-us-(1)/faqs/legal To Tender: A) Go To Www.eastmidstenders.org B) Register, C) Search For Tender Opportunity "554_18 Apprenticeship Dynamic Purchasing System (adps)", D) Express An Interest, E) Download The Application From The Website.

Details: North Of England Commissioning Support (necs) For And On Behalf Of Nhs North Durham Clinical Commissioning Group (ccg), Nhs North Tyneside Ccg, Nhs South Tees Ccg, Nhs Durham Dales, Easington And Sedgefield, Nhs Darlington Ccg And Nhs Hartlepool And Stockton-on-tees Ccg Wishes To Implement A Pseudo Dynamic Purchasing System (pdps) In Respect Of Rapid Specialist Opinion (rso) / Referral Management Service (rms). Organisations Wishing To Know Further Details About The Pdps, Must Access The Website Below: Https://www.proactisplaza.com/supplierportal/?cid=necs Should You Have Any Queries, Or Are Having Problems Registering On The Portal, Please Contact The Etendering Provider By Email: Suppliersupport@proactis.com Or Website: Http://proactis.kayako.com/suppliernetwork/core/default/index (monday To Friday 8:30am To 5.00pm). Please Note That Documents In Respect Of Accessing The Pdps Will Be Made Available On The E-tendering Portal From Monday 12 March 2018. Please Note That Any Other Nhs Organisations Not Listed In This Advert May Call Off The Pdps During Its Term.

Description: Herefordshire Council Aims To Secure Quality, Consistency And Sustainability Of Supported Living Services Throughout The County. This Procurement Offers The Opportunity For Organisations To Work In Partnership With Herefordshire Council To Provide Enabling, High Quality Supported Living Services That Improve People's 2 / 4 Independence, Health And Wellbeing. The Council Is Keen To Maximise The Impact Of Available Resources Anddevelop The Local Support Market By Establishing Positive Long-term Relationships With Service Providers. The Tender Will Be Let Under "light Touch" Arrangements Under The Eu Procurement Directives And Implementedin English Law In The Public Contracts Regulations 2015 (pcr 2015). This Contract Is Currently In Progress And Operates In A Similar Way To A Dps In That It Remains Open To New Applicants To Join At Any Time Throughout The Contract Period . If You Are Interested In Applying To Join This Approved List You Can Access The Opportunity, View The Documentation And Make An Application By Going To Www.supplyingthesouthwest.org.uk . Register Or Log In On The Website And Search For The Opportunity Under "herefordshire Council".

Details: The Authority Is Inviting Suitably Experience Service Providers To Apply For Their Day Time Support Service(s) To Be Included On The Authority's Provider List Of Day Time Support Services For Older People And People With Dementia. The List Has Been Open From 1st July 2018 And Will Remain Open For A Maximum Of 10 Years (unless Terminated Early). To Gain A Place On The Provider List, Service Provider Will Need To Satisfy The Selection Requirements, Have No Grounds For Exclusion And Confirm They Meet And Will Maintain The Minimum Quality Standards Throughout The Period Of Validity To Be Added To The Provider List. The Provider List Does Not Provide Any Guarantee Of Business To Any Individual Service Provider. Now The Provider List Has Commenced, Any Service User Can Access The Provider List And Choose Which Daytime Support They Wish To Attend From The Authority's Website. Referrals Can Be Made Directly By The Service User, Family And Carers Or Via A Social Worker And The Authority's Care Navigation Service. An Engagement Event Focusing On The Future Of Older People's Daytime Support Took Place O 12th June 2017 The Provider List Is Be Open For 10 Years And Service Providers Are Invited To Submit An Application At Anytime From 1st June 2018 Using Rfq Number 15199149. Please See Link Below To Access The Tender Documents, Where You Will Also See Timescales For Evaluation.

Details: This Synopsis Is For Informational Purposes Only. This Is Not A Request For Quote And No Solicitation Exists. The Mission & Installation Contracting Command (micc), Fort Drum, Ny Is Seeking Multiple Businesses Willing To Enter Into A Blanket Purchase Agreement (bpa) For Supplies Under North American Industry Classification System Code (naics) 212393: Other Chemical And Fertilizer Mineral Mining. The Small Business Size Standard For This Industry Is 500 Employees. a Bpa Holder Must Be Able To Provide The Following Product: -e-36 Liquid Deicing/anti-icing Fluid. must Be At Least 50 Percent Potassium Acetate By Weight And Include Corrosion Inhibitors. Liquid Must Be Nonflammable And Must Not Separate During Storage. Must Have A Freezing Point Of Minus 60 Degrees Celsius (minus 76 Degrees Fahrenheit) Or Lower, And Be Effective To Minus 29 Degrees Celsius (minus 20 Degrees Fahrenheit). Must Not Require Special Storage. Must Not Contain Urea Or Glycol. All Product Specification Sheets And Msds Sheet With Any Product Delivered Shall Be Furnished. An Equal Must Meet Faa Approved Specifications Sae Ams 1435, “fluid,generic, Deicing/anti-icing, Runways And Taxiways”. Shall Be Deliverable In Bulk. quantities Will Be Determined On Individual Bpa Calls. All Quantities Shall Be Delivered In Bulk. material Will Always Be Delivered To Fort Drum, Ny And Delivery Point Will Be Determined By Call. contract Documents calls Over The $10,000 Limit May Be Paid Through Wide Area Workflow (wawf). The Contractor Must Be Able To Accept The Government Purchase Card (gpc) For All Calls Up To $10,000. To Register And Access Wawf, Go To Https://wawf.eb.mil/. there Will Be Times When The Government Will Utilize Unison Global In Order To Compete The Calls. The Contractor Shall Register With Unison Global Once The Master Blanket Purchase Agreement Is Signed. The Website To Register Is Http://www.unisonglobal.com/, Email:info@fedbid.com, Phone: 877-933-3243 bpas Will Be Evaluated Annually And May Remain In Place For Up To Five Years. When Establishing These Bpas The Government Will Consider: Price; Socio-economic Status; Past Performance, Where Past Performance Information Exists; And Technical Capabilities. as Prescribed In Far 52.204-7, Interested Parties Must Be Registered And Current In The System For Award Management (sam), Representations And Certifications Must Also Be On Record. These Registrations Can Be Done Through The System For Award Management (sam) For Free At Http://www.sam.gov/portal/public/sam/. Sam Registration Must Be Complete Prior To Entering Into A Bpa. any Interested Party May Inquire With The Following Contract Specialist Via Email: amanda.l.bellnier.civ@mail.mil any Correspondence Relating To This Synopsis Should Have “fort Drum Liquid Runway Deicer" Notated In The Subject Field. Initial Responses Are Requested Within 30 Days Of The Posting Date.

Details: This Synopsis Is For Informational Purposes Only. This Is Not A Request For Quote And No Solicitation Exists. The Mission And Installation Contracting Command (micc), Fort Drum, Ny Is Seeking Multiple Businesses Willing To Enter Into A Blanket Purchase Agreement (bpa) For Supplies Under North American Industry Classification System Code (naics) 336999; All Other Transportation Equipment Manufacturing. The Small Business Size Standard For This Industry Is 1,000 Employees. a Bpa Holder Must Be Able To Provide The Following Products: replacement Parts For All Atvs, Utvs And Mutvs. Presently All Equipment Owned Is Polaris Brand. Replacement Parts For Other Brands Of Atvs, Utvs And Mutvs May Be Required In The Future. specific Items And Quantities Will Be Determined On Individual Bpa Calls. orders Will Be Delivered To Fort Drum, Ny Or Fort Polk, La. contract Documents calls Over The $10,000 Limit May Be Paid Through Wide Area Workflow (wawf). The Contractor Must Be Able To Accept The Government Purchase Card (gpc) For All Calls Up To $10,000. To Register And Access Wawf, Go To Https://wawf.eb.mil/. there Will Be Times When The Government Will Utilize Unison Global In Order To Compete The Calls. The Contractor Shall Register With Unison Global Once The Master Blanket Purchase Agreement Is Signed. The Website To Register Is Http://www.unisonglobal.com/, Email:info@fedbid.com, Phone: 877-933-3243. bpas Will Be Evaluated Annually And May Remain In Place For Up To Five Years. When Establishing These Bpas The Government Will Consider: Price; Socio-economic Status; Past Performance, Where Past Performance Information Exists; And Technical Capabilities. as Prescribed In Far 52.204-7, Interested Parties Must Be Registered And Current In The System For Award Management (sam), Representations And Certifications Must Also Be On Record. These Registrations Can Be Done Through The System For Award Management (sam) For Free At Http://www.sam.gov/portal/public/sam/. sam Registration Must Be Complete Prior To Entering Into A Bpa. any Interested Party May Inquire With The Following Contract Specialist Via Email: amanda.l.bellnier.civ@mail.mil any Correspondance Relating To This Synopsis Should Have "utv Parts Bpa" Notated In The Subject Field.

Details: Summary Of Changes in Addition To The Below Changes, Please Note, This Amendment Of The Funding Opportunity Announcement (foa) Suspends The Submission And Acceptance Of White Papers Until Further Notice. Please Continue To Check Sam.gov For Updates. amendment 4, Dated 12 Mar 2024, Hereby Updates The Following Funding Opportunity Announcement (foa) Information And Sections: closing Date Of The Foa from: 12 July 2024 to: 12 July 2025 cost Ceiling from: $5 Billion ($2.5 Billion Government Share And $2.5 Billion Recipient Share) to: $9 Billion ($4.5 Billion Government Share And $4.5 Billion Recipient Share) contracting/agreements Points Of Contact (poc) agreements Officer michelle Goss agreements Specialist melanie Kiplinger title Iii Organization E-mail afrl.rxkm.titleiii@us.af.mil overview Information full Text Announcement Sections: section I, Paragraph 4 – Schedule section Ii, Paragraph 2 – Anticipated Funding section X, Paragraph 3 – Support Contractors foa Appendices revised Appendix Ii – Sample Technology Investment Agreement (tia) added Appendix Vii – Dpa Title Iii Statement Of Work Template/outline multiple Updates Were Also Made Throughout The Entirety Of The Foa Document To Correct Broken Hyperlinks, Outdated Website References, Outdated Regulation References, And The Removal Of All Physical (mailed) Delivery Methods Of White Papers And/or Proposals. foa Amendment 3, Dated 30 Mar 2022, Hereby Replaces Foa Amendments 1 And 2. The Following Foa Sections Have Been Updated/revised: overview Information full Text Announcement Sections: Iv. Open Foa (two Step Process) Vii. Foa With Calls (one Step Process) foa Appendices Appendix Ii – Sample Technology Investment Agreement, Dated 30 Mar 2022 updates Were Also Made Throughout The Foa Document And Appendix Ii To Correct Broken Hyperlinks And/or Outdated Website References foa Amendment 2: Contracting Changes Shown Below (posted 28 April 2020) A Revised Foa Document Will Be Placed On This Site In The Future Showing These Changes foa Amendment 2 Updates Include Changing Contracting Pocs (overview Information, Page 7) Agreements Officer And Agreements Negotiator Names And Contact Information To: agreements Officer:whitney Foxbower 937-713-9877 Whitney.foxbower@us.af.mil agreements Negotiator:felicia Bibbs 937-713-9901 Felicia.bibbs@us.af.mil the Previous Contracting Team Isno Longer Working This Effort - Pleasecontact Thenew Teamlisted Above. foa Amendment 1 Dated 14 Nov 2019 Replaces Foa Dated 12 July 2019 foa Amendment 1 Updates Includebeta.sam.gov References Added; Foreign Participation Clarification (page 12); Contracting Poc Update (page 7); Summary Business Plan Page Limitation Language (pages 21 And 35); Ombudsman Update (page 48); Other Administrative Changes Throughout Regarding Call And Rfp (pages 5, 7, 20, 21, 23, 27, 34, 35, 38, And 41).

Details: This Synopsis Is For Informational Purposes Only. This Is Not A Request For Quote And No Solicitation Exists. The Mission & Installation Contracting Command (micc), Fort Drum, Ny Is Seeking Multiple Businesses Willing To Enter Into A Blanket Purchase Agreement (bpa) For Supplies Under North American Industry Classification System Code (naics) 33399: All Other Miscellaneous General Purpose Machinery Manufacturing. The Small Business Size Standard For This Industry Is $7.5 Million In Average Annual Revenue. The Contractor Shall Supply General Hardware And Lumber Items For The Department Of Public Works On Fort Drum Ny. The Contractor Must Be Located Within A 30 Mile Radius Of Fort Drum. the Contractor Must Be Able To Accept The Government Purchase Card (gpc). Calls Over The $10,000 Limit May Be Paid Through Wide Area Workflow (wawf). To Register And Access Wawf, Go To Https://wawf.eb.mil/. There Will Be Times When The Government Will Utilize Unison Global In Order To Compete The Calls. The Contractor Shall Register With Unison Global Once The Master Blanket Purchase Agreement Is Signed. The Website To Register Is Http://www.unisonglobal.com/, Email:info@fedbid.com, Phone: 877-933-3243 bpas Will Be Evaluated Annually And May Remain In Place For Up To Five Years. When Establishing These Bpas The Government Will Consider: Price; Socio-economic Status; Past Performance, Where Past Performance Information Exists; And Technical Capabilities. as Prescribed In Far 52.204-7, Interested Parties Must Be Registered And Current In The System For Award management (sam), Representations And Certifications Must Also Be On Record. These Registrations Can Be Done Through The System For Award Management (sam) For Free At Http://www.sam.gov/portal/public/sam/. Sam Registration Must Be Complete Prior To Entering Into A Bpa. any Interested Party May Inquire With The Following Contract Specialist Via Email: Victoria.e.schermerhorn.civ@mail.mil any Correspondence Relating To This Synopsis Should Have “hardware Bpa" Notated In The Subject Field.