Website Tenders

Details: Opportunity: lawrence Livermore National Laboratory (llnl), Operated By The Lawrence Livermore National Security (llns), Llc Under Contract No. De-ac52-07na27344 (contract 44) With The U.s. Department Of Energy (doe), Is Offering The Opportunity To Enter Into A Collaboration To Further Develop And Commercialize Its Low Optical Intensity Oalv. background: optically Addressable Light Valves (“oalv”) Are Devices Used To Control The Spatial Shape Of Laser Beams. The Amount Of Light Required To Operate The Oalv Is So High That It Degrades Device Performance And Longevity. What Is Needed Is A Method To Reduce The Light Intensity To Extend The Life Of These Devices. description: the Approach Is To Use Appropriately Doped Semi-insulating Gallium Nitride To Provide A High Damage Tolerant Photoconductor With High Responsivity To Various Pump Wavelength Light. Mn, C, Or Fe Are Used As Dopants To Provide A Source Of Electrons Or Holes That Can Be Excited. This Is Combined With The Use Of Dichroic Antireflection Coating At The Gan/polyimide/liquid Crystal Interface To Enable A “double Pass” Of Light Through The Photoconductor. advantages/benefits: value Proposition: Less Operating Costs Relative To Other Oalvs. potential Applications: damage Mitigation For High Value Optics powder Bed Fusion Additive Manufacturing (pbf-am) thermal Management For Other Optical Devices development Status: current Stage Of Technology Development: Trl 3 llnl Has Filed For Patent Protection On This Invention. llnl Is Seeking Industry Partners With A Demonstrated Ability To Bring Such Inventions To The Market. Moving Critical Technology Beyond The Laboratory To The Commercial World Helps Our Licensees Gain A Competitive Edge In The Marketplace. All Licensing Activities Are Conducted Under Policies Relating To The Strict Nondisclosure Of Company Proprietary Information. please Visit The Ipo Website At Https://ipo.llnl.gov/resources For More Information On Working With Llnl And The Industrial Partnering And Technology Transfer Process. note: This Is Not A Procurement. Companies Interested In Commercializing Llnl's Low Optical Intensity Oalv Should Provide An Electronic Or Written Statement Of Interest, Which Includes The Following: company Name And Address. the Name, Address, And Telephone Number Of A Point Of Contact. a Description Of Corporate Expertise And/or Facilities Relevant To Commercializing This Technology. please Provide A Complete Electronic Or Written Statement To Ensure Consideration Of Your Interest In Llnl's Low Optical Intensity Oalv. the Subject Heading In An Email Response Should Include The Notice Id And/or The Title Of Llnl’s Technology/business Opportunity And Directed To The Primary And Secondary Point Of Contacts Listed Below. written Responses Should Be Directed To: lawrence Livermore National Laboratory innovation And Partnerships Office p.o. Box 808, L-779 livermore, Ca 94551-0808 attention: Il-13925

Details: Panel, Structural Ai | 05f | C/kc-135 nsn: 1560-016512955, Iqc Pr: 1000199067, Item: Panel, Structural Ai this Part Is Manufactured By The Following Sources: honeycomb Company Of America, Inc. 99115 P/n 5-96129-10 lbz, L.l.c 3ecn8 P/n 5-96129-10 the Boeing Company 82918 P/n 5-96129-10 aero Components, Llc 59213 P/n 5-96129-10 nordam Group Llc, The 29957 P/n 5-96129-10 malones Cnc Machining Inc 2v045 P/n 5-96129-10 camnetics Manufacturing Corporation 0p657 P/n 5-96129-10 infinity Fabrication, Inc. 06dm5 P/n 5-96129-10 the Solicitation Will Be Issued As A Total Small Business Set-aside (full And Open Competition After Exclusion Of Sources) this Procurement Is For An Indefinite Quantity Contract (iqc) For A Base Period Of 5 Years With Zero (0) Options. The Estimated Annual Quantity Is 256 Each. The Delivery Will Be 350 Days After Receipt Of Order. Inspection And Acceptance Will Take Place At Origin. Fob Is At Destination. this Item Cited Requires Data Which Is Restricted To Contractors Certified By Dod To Access Unclassified Data Per Dod 5220.22m. Certification Is Obtained By Submitting Dd Form 2345, Military Critical Technical Data Agreement, To The Defense Logistics Information Services. rights Guard Data Restrictions Apply. Prior To Requesting The Rights Guard Data, An Annual Certification For The Use Of Rights Guard Technical Data Must Be On File At Dla Aviation, Product Data Management Division (vab) Attn: Rights Guard Program, Richmond, Va 23297-5604. An Annual Rights Guard Destruction Certification Must Also Be On File If Your Company Has Received Rights Guard Data And The Time Of Destruction Has Passed. Forms Are Available By Down-loading At Https://pcf1.bsm.dla.mil/cfolders/, (select “license Agreements”, Then ’01 Boeing Rights Guard’). For Customer Service, Access The Website At Https://www.pdmd.dla.mil/cs, Or Contact Dla Aviation, Product Data Management Division (vab), 804-279-3477. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select “requests For Proposal (rfp) / Invitation For Bid (ifb)” From The Menu Under The Tab “solicitations.” Then Search For And Choose The Rfp You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or About 03/11/2025.

Details: Details Tender Number Znb02369/00000/00/met/inf/24/t Department Kwazulu Natal Transport Tender Type Request For Bid(open-tender) Province Kwa-zulu Natal Date Published 12 February 2025 Closing Date 17 March 2025 11 00 Place Where Goods, Works Or Services Are Required Sailkort Crescent-merebank-durban-4059 Special Conditions Free Download Of Tender Documents Will Be Available On The Www.kzntransport.gov.za And Www.etenders.gov.za Website And Must Be Downloaded. Enquiries Contact Person Mr S.p Zungu Email Sandile.zungu@kzntransport.gov.za Telephone Number 031-462-2234 Fax Number N/a Briefing Session Is There A Briefing Session? No Is It Compulsory? No Briefing Date And Time N/a Briefing Venue N/a Tender Documents Tender And Contract Section Znb02369-00000-00-met-inf-24-t.pdf Briefing Notes Znb02369-00000-00- Met-inf-24-t.pdf

Description: Nsn 0r-5998-017260370-sx, Ref Nr 74d745102-1005, Qty 2 Ea, Delivery Fob Origin. The Design Of This Part Is Unstable. Engineering, Manufacturing, Or Performance Characteristics Indicate That The Required Design Objectives Have Not Been Achieved. Major Changes Are Contemplated Because The Part Has A Low Process Yield Or Has Demonstrated Marginal Performance During Tests Or Service Use. These Changes Will Render The Present Part Obsolete And Unusable In Its Present Configuration. Limited Acquisition/repair From The Present Source Is Anticipated Pending Configuration Changes. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" 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. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. 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: Details: Tender Number: Ulm-infr 013/25 Department: Umzimkhulu Local Municipality Tender Type: Request For Bid(open-tender) Province: Kwa-zulu Natal Date Published: 13 February 2025 Closing Date: 07 March 2025 12:00 Place Where Goods, Works Or Services Are Required: 169 Main Street-umzimkhulu-umzimkhulu-3297 Special Conditions: Tender Documents Will Be Available On The Municipal Website (www.umzimkhululm.gov.za) And Will Also Be Available From The Cashier At 169 Main Street, Umzimkhulu, 3297 Upon The Non-refundable Payment Of R350 Per Document Or A Bank Guaranteed Cheque Made Out To Umzimkhulu Municipality During Working Hours Between 09:30am And 16:00pm From The 18th Of February 2025; Cut-off Time For Buying Documents Is The 21st Of February 2025, 15 Minutes Before The Briefing Time. A Compulsory Meeting Is Scheduled To Take Place At Umzimkhulu Municipality Makhosini Building, 247 Main Street, Umzimkhulu 3297. Enquiries: Contact Person: Mrs. A Mtshali Email: Mtshalia@umzimkhululm.gov.za Telephone Number: 039-259-5006 Fax Number: N/a Briefing Session: Is There A Briefing Session?: Yes Is It Compulsory? Yes Briefing Date And Time: 21 February 2025 11:00 Briefing Venue: Umzimkhulu Municipality Makhosini Building, 247 Main Street, Umzimkhulu 3297. Tender Documents 13-02-2025 Tender Advert Construction Of St Paul Access Roads Mbumbane-masamini Access Road Ward 12.pdf

Details: Details Tender Number Znb02387/00000/00/kwa/inf/24/t Department Kwazulu Natal Transport Tender Type Request For Bid(open-tender) Province Kwa-zulu Natal Date Published 14 February 2025 Closing Date 28 March 2025 11 00 Place Where Goods, Works Or Services Are Required 10 Colenbrander Street,-kwadukuza-kwadukuza-4450 Special Conditions Tender Documents And The Briefing Note Will Be Available As From 10 00 On Wednesday 14 February 2025. Free Download Of Tender Documents Will Be Available On The Www.kzntransport.gov.za And Www.etenders.gov.za Website And Must Be Downloaded. Enquiries Contact Person Mr Nkazimulo R Mbhele Email Nkazimulo.mbhele@kzntransport.gov.za Telephone Number 032-437-3800 Fax Number N/a Briefing Session Is There A Briefing Session? No Is It Compulsory? No Briefing Date And Time N/a Briefing Venue N/a Tender Documents Tender And Contract Section Znb02387-00000-00-kwa-inf-24-t.pdf

Details: This Is A Pre-solicitation Notice. Dla Philadelphia Intends To Solicit (on A Sole Source Basis) For The Procurement Of Item Digital Computer, Nsn: 7rh 7021 017054064 Bl, Part Number 344a090-552, Quantity Of 10 Each, Fob Origin. Government Source Approval Applies For This Item. The Only Approved Manufacturing Source For This Item Is (03640) Lockheed And It Is Expected That The Award Will Be Made To This Company. Any Interested Party Which Is Not Already Approved To Manufacture This Material Must Submit A Source Approval Request (sar). This Procurement Will Not Be Delayed For Sar Approval. Naics Code 334111 And Fsc 7021 Apply. If Required, Applicable Iuid And Buy American Clauses Will Be Included In The Solicitation. the Government Intends To Acquire These Supplies Using The Provisions, Clauses And Procedures Prescribed In Far Part 15. 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 Supplies Described. Interested Parties May Identify To The Contracting Specialist Their Interest And Capability To Satisfy The Government Requirement With A Commercial Item Within 15 Days Of This Notice. This Procurement Is Not A Total Small Business Set-aside. No Telephone Requests Will Be Honored, And Paper Copies Of The Solicitation Will Be Mailed Out. Interested Organizations May Submit Their Capabilities And Qualifications To Perform The Effort By Email To: Michelle.toughill@dla.mil.this Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights, Manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. the Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. if Your Request For Source Approval Is Currently Under Evaluation By Navsup Wss, Please Include A Copy Of The Cover Letter Which Forwarded Your Request For Source Request Along With Your Proposal. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. the Navsup Wss Commercial Item Identification Brochure Is Now Available At: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/business-opps/ Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dod Single 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 Assist Help Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dla Document 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, Quotations Or Capability Statements. this Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date 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. The Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. the Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. 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 Supplies Or Services Described. However, Interested Parties May Identify To The Contract Specialist Their Interest And Capability To Satisfy The Government Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: The Subject of This Public Contract Is Services In Connection With The Implementation Of The Project "Digital Transformation In The Company Rcprofi Sro" (hereinafter Also As The "Project"). The Contracting Authority Plans To Carry Out A Comprehensive Modernization Of Its Existing E-Shop And At The Same Time To Create A High-Quality Back-end Connection From The E-Shop To The Entire Company, Or. To All Software Tools Used. The Project Is Also Focused On Improving The Customer Experience When Visiting The Website And An Overall Increase In Conversions On The E-Shop. The New E-Shop Will Gain Dozens Of New Features That Will Improve Both The Back-end And Front-end Environments, Thanks To Which The New E-Shop, And The Company Rcprofi Sro, Will Be Able To Compete On The Market With The Largest E-Commerce Players In The Given Segment In Terms Of Maturity. The Subject Of The New (Modernized) E-Shop Solution Will Be In Particular: • Implementation of a New E-Shop Core. • Implementation of Advanced E-Shop Functions. • Connecting the E-Shop to the Stormware Pohoda System. • Connecting the E-Shop to Selected Suppliers. • Automation and Customization of the E-Shop for the EU Market. • Module for Advanced Product Filtering. • Connection to Advanced Sales and Marketing Tools. • Intelligent Shopping Guide. • Smart TV Application for Warehouse and Administration Needs.

Details: Title: Onderhoud Van Brandblusmiddelen 2026 – 2029 In Gebouwen En Voertuigen Van De Gemeente Breda description: Procedure Aanbesteding Middels De Europese Openbare Procedure Conform De (gewijzigde) Aanbestedingswet 2012. Opdrachtgever De Opdrachtgever Bij Deze Aanbesteding Is De Gemeente Breda. Voor Meer Informatie Over De Gemeente Breda Verwijzen Wij U Naar De Website Van De Gemeente: Www.breda.nl. Opdracht De Opdrachtgever Onderscheidt Vier Soorten Onderhoud Aan Gebouwen, Terreinen En Installaties, Te Weten: Algemeen, Contract, Correctief En Planmatig Onderhoud. De Aard Van De Opdracht Betreft Het Verrichten Van Het Contract Onderhoud (incl. Keuringen) En Het Correctief Onderhoud Van Losse Brandblusmiddelen, Brandslanghaspels, Droge Blusleidingen En Hydranten Tbv Brandbestrijding In Gebouwen En/of Voertuigen. De Opdracht Betreft In Het Bijzonder: Het Verrichten Van Onderhoud, Keuringen En Correctief Onderhoud Van Losse Brandblusmiddelen, Brandslanghaspels, Droge Blusleidingen En Hydranten Aanwezig In Gebouwen Uit De Inventarisatielijst Van De Opdrachtgever. Het Betreft Het Uitvoeren Van Deze Werkzaamheden, Die Volgens De Verdeellijst En Eventueel Aanvullende Afspraken Tussen De Huurder / Gebruiker Van Het Gebouw Met De Opdrachtgever, Voor Uitvoering En Rekening Van De Opdrachtgever Komen. Het Verrichten Van Service Onderhoud, Keuringen En Correctief Onderhoud Met Betrekking Van Losse Brandblusmiddelen Aanwezig In Voertuigen In Eigendom En/of Beheer Van De Opdrachtgever. Het In Voorkomend Geval 1-op-1 Vervangen / Uitwisselen Van Losse Brandblusmiddelen In Eigendom En Beheer Van De Opdrachtgever. Percelen Deze Opdracht Is Niet Verdeeld In Percelen. Doel Het Doel Van Deze Aanbesteding Is Om Voor De Levering Van Deze Diensten Een Raamovereenkomst Te Sluiten Met Één Opdrachtnemer Met Een Looptijd Van Twee Jaar Met Als Ingangsdatum 01 Januari 2026. Opdrachtgever Is Bevoegd Deze Raamovereenkomst Twee (2) Maal Met Een Periode Van Één (1) Jaar Te Verlengen. De Besluitvorming Ten Aanzien Van Deze Verlenging(en) Geschiedt Op Basis Van Evaluatie Van De Geleverde Prestaties. Maximale Contractwaarde De Maximale Opdrachtwaarde In Het Kader Van Deze Raamovereenkomst Wordt Gesteld Op € 700.000,- Bezien Over De Looptijd Van De Overeenkomst, Inclusief Verlengingsopties. Aan Het Genoemde Bedrag Kunnen Geen Rechten Worden Ontleend. Voor Opdrachtgever Geldt Geen Afnameverplichting. Mocht Gedurende De Looptijd Van De Raamovereenkomst De Maximale Opdrachtwaarde Worden Overschreden Dan Zal De Raamovereenkomst (eerder) Worden Beëindigd. Mercell Deze Aanbesteding Zal Uitsluitend En Geheel Digitaal Online Worden Afgehandeld Via Het Mercell Platform (www.mercell.com). Een Uitgebreide Instructie Met Betrekking Tot Digitaal Aanbesteden Treft U Aan In De Vragenlijsten.

Details: Site-visit Postponed From 11am To 11:15am, Abestos Report Is Negative And will Be Posted Later This Week For Review. _______________________________________________________________________ the United States Merchant Marine Academy (usmma) At Kings Point, New York Requires The Services Of A Qualified Contractor Capable Of Remediation Services As Required By The Statement Of Work (sow). The Contractor Shall Provide All Materials, Tools, Labor, Equipment, Parts, Transportation And Supervision Necessary Installation And Coordinate With Our Public Works Department On Campus At The Usmma. the Solicitation Number Is 6923g225q000003 And Is Issued As A Request For Quotation (rfq). The Combined Synopsis/solicitation Will Result In A Firm, Fixed-price Purchase Order (po).this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format Prescribed In Subpart 12.6 Of The Federal Acquisition Regulation (far), As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Request For Quote (rfq) Will Not Be Issued. offerors Are Advised That They Are Responsible For Obtaining All Quotation Documents And Acknowledging Any Amendments, And Should Re-visit This Website Periodically To Check For Any Changes To This Notice, Updates, Or Amendments Without Further Notice From The Usmma. Please Ensure To Click The Follow Option On The Top Right Side Of This Solicitation. this Requirement Is A Total Set-aside For Small Business. Offers Received From Firms That Are Not Small Business Concerns Shall Be Considered Non-responsive And Will Be Rejected (in Accordance With Far 52.219-06 Notice Of Total Small Business Set-aside Which Applies To This Solicitation). All Responsible Small Business Sources May Submit A Response Which, If Timely Received, Will Be Considered By The Agency. The Associated North American Industrial Classification System (naics) Code For This Procurement Is541620 With A Small Business Size Of $19 Million. all Quotes Will Be Evaluted Based On Cost As The Lowest Price, Technically Acceptable (lpta). The Government Will Evaluate Offers For Award Purposes Based On An Acceptable/unacceptable Basis To Determine If The Quoter Meets The Requirements Described In The Sow And Past Performance Of Similar Size, Scope And Complexity. sam Registration all Interested Parties Must Have An Active Registration With The Federal Sam Systemhttps://sam.gov/to Receive An Award. the Provision At 52.212-1, Instructions To Offerors-commercial, Applies To This Solicitation. the Provision At 52.212-3 Offeror Representations And Certifications-commercial Items, Applies To This Solicitation. A Copy Of The Provision May Be Attained Fromhttps://www.acquisition.gov/far/. each Offeror Shall Include A Completed Copy Of The Provision At 52.212-3 (dec 2022) Or Certification That These Have Been Completed Online Via Online Representations And Certifications Application (orca) At Https://sam.gov/content/home. site-visit: anticipated Site-visit Date Is Tuesday, 02/25/2025 At 1100 Hours (11am) Atthe "land Hall" At The Located At The U.s. Merchant Marine Academy Kings Point, Ny 11024. Please Confirm Interest With Primary Contact. service Contract Act Wage Determination Is Applicable:dolwd # 2015-4157 Rev. 27.