Website Tenders

Details: The Federal Bureau Of Prisons Is Seeking Concerns Having The Ability For Providing Residential Reentry Center (rrc) Services (in-house Rrc Beds) And Home Confinement Services (home Confinement Placements) For Male And Female Federal Offenders Held Under The Authority Of United States Statutes Residential Reentry Center Services Located Within The County Limits Of Kanawha County, West Virginia. Home Confinement Services Within The Following Southern West Virginia Counties: Boone, Cabell, Clay, Fayette, Greenbrier, Jackson, Kanawha, Lincoln, Logan, Mason, Mcdowell, Mercer, Mingo, Monroe, Nicholas, Putnam, Raleigh, Roane, Summers, Wayne, Wirt, Wood, And Wyoming. Home Confinement Services Cannot Exceed A 100-mile Radius Of The Rrc Facility. All Rrc And Home Confinement Services Will Remain Within The Southern District Of West Virginia. both The Rrc Services For In-house Rrc Beds And The Home Confinement Services For Home Confinement Placements Shall Be In Accordance With The Federal Bureau Of Prisons Statement Of Work (sow) Entitled, “residential Reentry Center, March 2022”. Home Confinement Services (for Home Confinement Placements) Are Specifically Defined In Chapter 10, Programs, Of The Sow. Additional Requirements For These Services Are Referenced Throughout The Sow As Well. this Will Be A Firm-fixed Price/idiq Contract For Services With A One-year Base Period, And Four One-year Options Periods.in An Effort To Obtain Reasonable Pricing, It Is Requested That A Tiered Pricing Structure Be Incorporated. the Rrc In-house Requirement Will Consist Of A Guaranteed Minimum 20 Beds (16 Males And 4 Females) And An Estimated Maximum 50 Beds Facility In Which 41 Beds Will Be Designated For Males And 9 Beds Designated For Females. the Home Confinement Requirement Will Consist Of A Guaranteed Minimum 10 Placements And An Estimated Maximum 25 Placements To Include Both Male And Female. it Is The Intent Of The Government To Award Both Line Items (rrc In-house Beds And Home Confinement Placements) To A Single Provider, As These Services Are Interconnected And Rely Upon Each Other To Ensure Adequate Programming And Case Management Of Offenders. The Government Reserves The Right To Potentially Make An Award Which Is Deemed To Be In The Best Interest Of The Government. 15brrc25r00000002 Will Be Available On Or About January 06, 2025, And It Will Be Distributed Solely Through The General Services Administration's Federal Business Opportunities Website At Https://sam.gov. Hard Copies Of The Solicitation Will Not Be Available. The Site Provides Downloading Instructions. Future Information About This Acquisition Will Also Be Distributed Through This Site. Interested Parties Are Responsible For Monitoring This Site To Ensure That They Have The Most Up-to-date Information About This Acquisition. The Estimated Closing Date Of 15brrc25r00000002 Will Be After 60 Days Around March 07, 2025. all Responsible Sources May Submit A Proposal Which Will Be Considered By This Agency. No Collect Calls Will Be Accepted. No Telephone Request Or Written Requests For The Solicitation Will Be Accepted.

Details: Description The Mindanao State University At Naawan, Through Fy 2025 Nep Intends To Apply The Sum Of Thirty Million Pesos (php 30,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Completion Of School Of Marine Fisheries And Technology (smft) Building With Contract Reference No. Msun-infra-01-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Mindanao State University At Naawan Now Invites Bids For The Above One Lot Procurement Project. Completion Of The Works Is Required For Two Hundred Ten (210) Calendar Days. Bidders Should Have Completed 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Interested Bidders May Obtain Further Information From Mindanao State University At Naawan And Inspect The Bidding Documents At The Address Given Below From 8:00am-5:00pm, Mondays To Fridays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting 18 December 2024 From 8:00am To 5:00pm Until 15 January 2025, 1:29pm (except Saturdays, Sundays And Holidays) From Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Thousand Pesos Only (php 20,000.00) The Mindanao State University At Naawan Will Hold A Pre-bid Conference On 03 January 2025 (friday), At 1:30 Pm At Msu At Naawan, Naawan, Misamis Oriental Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat At The Office Address Indicated Below, On Or Before 15 January 2025 At 1:29 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On 15 January 2025 At 1:30 Pm At Msu At Naawan, Naawan, Misamis Oriental. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Mindanao State University At Naawan 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 Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: In Support Of The Next Generation Command And Control (ngc2) Effort, The Army Is Reimagining Its Enterprise Data Architecture And Revolutionizing Its Operational Software Framework. This Includes A Portfolio Of Solutions Addressing The Network And Transport Layers; Infrastructure, Data, And Analytics Platforms; And Hardware Agnostic, Configurable User Experiences For Seamless Application-based Tools And Services. The Attached Provides The Ngc2 Characteristics Of Need, To Increase Industry Awareness And Collaboration. In Addition, A Second Attachment Has Been Included Describing The Seven Learning Outcomes And Actions Taken From The 2024 Netmod-x Event. the Characteristics Of Need Statement Is A Living Document And Will Be Updated As Required Based On Technological Observations And Lessons Learned Through Experimentation. The Update Herein Is Complementary To The Prior Released Con In May 2024 And Reflects Insights From Persistent Experimentation And Technology Research. Updates From The May Version Are Annotated In Each Paragraph And Marked In Bold Italics. please Mark Yourself As An Interested Vendor To Ensure You Receive Any Future Updates To This Announcement. to Gain Access To The Controlled Attachment, Your Company/entity Must Be Certified By The Joint Certification Program (jcp). Your Entity/company’s Data Custodian Requester (designated) On Block 3a Of The Dd Form 2345 Is The Only Authorized Individual That Can Download The Controlled Attachment. Your Entity/company Is Responsible For The Protection Of The Controlled Document After The Download. if Your Entity/company Is Not Pre-certified By The Jcp, You Will Need To Apply For Certification By Completing A Dd Form 2345 And Emailing It To Jcp-admin@dla.mil. Detailed Information Regarding The Jcp Application Procedures Are Available At The Jcp Website At Https://www.dla.mil/logistics-operations/services/jcp/. The Esi Directorate And The Army Contracting Command (acc) Will Not Review The Jcp Application Or Issue The Jcp Certification. No Exceptions Will Be Made To Vendors Who Are Not Certified In The Jcp For The Release Of The Controlled Document. Please Direct Any Questions Regarding The Jcp Certification Process To Jcp-admin@dla.mil. to Request Access To Download The Controlled Attachment, Click On The Tab For “attachment/links, Then Click On The Title Of The Controlled Document. Please Ensure That You Have The Correct Role When Requesting Access To The Controlled Document. The Correct Role Is A Data Entry Role Or Contracting Role. When You Receive The Pop-up Window To Request Access, Enter The Reason For The Request In The Window, Making Sure To Include Your Entity’s Cage Code And Jcp Certification Number Then Hit Submit. Once The Notice Is Submitted, The Access Status On The Controlled Document Will Change To “pending”. The Access Poc Will Review Your Request, Granting Access If Requirements Are Met Or Reject For Correction.

Details: Description The Local Government Unit Of Salug Intends To Apply The Sum Of Two Hundred Twenty Thousand Three Hundred Ten Pesos (php 220,310.00) Being The Abc To Payments Under The Contract For Buko Pie Materials To Be Used For The Buko Pie Production Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. The Local Government Unit Of Salug Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days Upon The Receipt Of The Notice To Proceed. 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) No. 9184. 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 No. 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of Salug And Inspect The Bidding Documents At The Address Given Below During 08:00 A.m. To 05:00 P.m. During Weekdays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 07, 2024 From The Given Address And Website Below In The Amount Of Two Hundred Twenty Pesos And Thirty-one Centavos (php 220.31). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through An Official Receipt From The Office Of The Municipal Treasurer Of The Procuring Entity. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 14, 2024, 09:00 O’clock In The Morning. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 14, 2024, 10:00 O’clock In The Morning At The Office Of The Bids And Awards Committee Secretariat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Unit Of Salug 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Chembert Patoc Dataro Bac Head Secretariat Local Government Unit Salug, Zamboanga Del Norte Datarochembert@gmail.com Porferio B. Brobo, Jr. Bac Chairman Local Government Unit Salug, Zamboanga Del Norte

Details: Nsn 7r-1680-016909780-p8, Tdp Ver 001, Qty 2 Ea, Delivery Fob Origin. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When The Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Sush As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted And Preferred. Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description Republic Of The Philippines Western Mindanao, Region Ix Province Of Zamboanga Del Sur Municipality Of San Miguel Invitation To Bid For Concreting Of Farm To Market Road (phase Ii) At Brgy. Fatima 1. The Local Government Unit Of San Miguel, Intends To Apply The Sum Of Php 5,000,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Concreting Of Farm To Market Road (phase Ii) At Brgy. Fatima. Bids Received Over The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of San Miguel Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 30 Calendar Days. Bidders Should Have Completed 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Local Government Unit Of San Miguel And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 30, 2024 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The Local Government Of San Miguel Will Hold A Pre-bid Conference On December 30, 2024 At The Municipal Engineering Office, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 10, 2025 At The Given Address. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of San Miguel 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 Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Chris Vel P. Linao Bac Secretariat Municipality Of San Miguel Province Of Zamboanga Del Sur Benjamin N. Laurenciana Bac Chairperson Municipality Of San Miguel Province Of Zamboanga Del Sur

Details: Description The Local Government Unit Of Tagana-an, Through The Provincial Assistance Fund Intends To Apply The Sum Of P7,000,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Opening/concreting Of Fmr Phase Ii At Barangay Laurel, Tagana-an, Surigao Del Norte. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Tagana-an Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 240 Cd. Bidders Should Have Completed 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Interested Bidders May Obtain Further Information From Local Government Unit Of Tagana-an And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 23, 2024 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The Local Government Unit Of Tagana-an Will Hold A Pre-bid Conference On December 27, 2024 At 1:00pm At Municipal Building Of Tagana-an Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 10, 2025. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On January 10, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Unit Of Tagana-an 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 Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rico L. Navarro Bac Secretariat 8403 Tagana-an, Surigao Del Norte Email Add: Riconavarrombo@gmail.com Jose Rommel M. Manubag Bac Chairman

Details: Description Invitation To Bid Supply And Delivery Of Stage Decorations For Cagsawa Festival 2025 Reference No.: Gds-25-007 The Municipal Government Of Daraga, Through The Municipal Annual Budget, Intends To Apply The Sum Of Two Hundred Forty Thousand Pesos Only (p240,000.00) Being The Approved Budget For The Contract (abc) For Payment Under The Contract For Supply And Delivery Of Stage Decorations For Cagsawa Festival 2025 With Project Ref. No. Gds-25-007. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipal Government Of Daraga, Through Its Bids And Awards Committee (bac) Now Invites Bids For The Supply And Delivery Of Stage Decorations For Cagsawa Festival 2025. Delivery Of The Goods Is Required 5 Calendar Days. The Prospective Bidder Must Have Completed A Single Largest Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Philippine Statistics Authority (psa) Consumer Price Indices, Completed Within The Last Three Years And, Must Be At Least Fifty Percent (50%) Of The Approved Budget For The Contract (abc) To Be Bid. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From The Municipal Government Of Daraga And Inspect The Bidding Documents At The Address Given Below From January 8-17, 2025, 8:00 Am-5:00 P.m. Deadline Of Submission Of Letter Of Intent Will Be On January 14, 2025. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p500.00) Bids Must Be Delivered To The Address Below On Or Before January 17, 2025 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 17, 2025 At 2:00 P.m. 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. The Municipal Government Of Daraga Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Effected Bidder Or Bidders. For Further Information, Please Refer To: Name Of Office : Bids And Awards Committee (bac) Name Of Officer : Jeressa L. Dejucos Address : Bac Office, Office Of The Mayor, Daraga, Albay Website : Www.lgudaraga.com Email Address : Lgudaraga_bac@yahoo.com

Details: Description Please Send This Email: Tcwdpgeps_7214@yahoo.com Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 14, 2025, At Bids And Awards Committee For Goods, Tangub City Water District Courtyard, Brgy. Maloro Tangub City. For More Information Please Call The Bac For Goods At Telephone Nos.: (088) 545-0219 Or Browse The Philgeps Website. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At Tangub City Water District Courtyard, Brgy., Maloro Tangub City. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. The Supplier Must Accomplish A Statement Of Compliance. B. Philgeps Registration Certificate C. Valid Mayor’s Permit D. Sec/dti Registration Certificate E. Tax Clearance Certificate F. Original Brochures Of The Items Offered To Show Their Performance Characteristics Or Certifications, If Applicable Quotations Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Suppliers' Account. For This Condition, The Purchaser’s Representative At The Project Site Is Mr. Reymar P. Montellin Of The Procurement Office For Goods. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. Delivery Of Goods Shall Be Made Within 15 – 21 Calendar Days Of Receipt Of The Purchase Order. Warranty Shall Be For A Minimum Of 3 Months. Price Validity Shall Be For 60 Calendar Days. Deliverables Shall Be Delivered To The Procuring Entity Office, Tangub City Water District, Tangub City Hereto Defined As Materials, And Costs To The Supplier Account. Risk And Title Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At The Project Site. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Original Statement Of Accounts D. Approved Purchase Order E. Warranty Certificate Please Download The Attached Request For Quotation.

Details: This Announcement Is Not A Solicitation And Is Being Used For The Purpose Of Market Research Only. subject: Marketing Video For The Indian Health Service, Unity Healing Center In Cherokee, Nc. classification product Service Code: T006 – Photo/map/print/publication-film/video Tape Production proposed Naics Code: 512110 – Motion Picture And Video Production sba Size Standard: $40.0 Million description this Sources Sought Notice Is A Means Of Conducting Market Research In Accordance With Far 5.101. The Purpose Of This Notice Is To Identify Potential Sources Who Can Provide Marketing Video Services For The Indian Health Service (ihs), Nashville Area Office (nao), Unity Healing Center In Cherokee, Nc. the Government Is Seeking Input To Determine The Availability Of Vendors Who Meet The Definition Of An “indian Economic Enterprise” (hhsar 326.601), And Also/or Sources That Meet The Small Business Size Standards Under The Associated Naics. The Result Of This Market Research Will Contribute In Determining The Method Of Procurement And Acquisition Strategy. This Notice Does Not Commit The Government To Issue A Solicitation Or Make An Award. description Of Services: The Contractor Shall Provide A Marketing Video. Refer To Attached Statement Of Work (sow) For More Detail And Requirements. estimated Duration Of Requirement: Six (6) Months Maximum. place Of Performance: Ihs Unity Healing Center In Cherokee, North Carolina. instructions To Industry: All Capable Sources Shall Express Written Interest By Responding To This Sources Sought Notice Via Email To Courtney.davis@ihs.gov With The Following Information: 1. Company Name, Address, Email Address, Website Address, Telephone Number, And Business Size/type (i.e., Small Business, 8(a), Woman Owned, Veteran Owned, Native American Owned, Etc.). 2. Company Point Of Contact’s Name, Telephone Number, And E-mail Address. 3. System For Award Management (sam) Unique Entity Identifier (uei) Number, Expiration, And Registration Status. All Respondents Must Register On The Sam Located At Https://www.sam.gov. 4. Applicable Company Gsa Schedule Number Or Other Available Procurement Vehicle. 5. Interest/capability Statement (no More Than 1 Page) 6. If American Indian/native American Owned Business, Then Complete Attached Iee Representation Form. *responses Must Be Submitted Via Email To The Primary Poc No Later Than The Specified Closing Date. confidentiality: No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s). attachments: • Statement Of Work (sow) • Iee Representation Form (as Applicable) primary Poc: courtney Davis contract Specialist courtney.davis@ihs.gov