Website Tenders

Details: General Services Administration (gsa) Seeks To Lease The Following Space: state: Utah city: Salt Lake delineated Area three (3) Walkable Blocks From The Hatch Federal Courthouse, 351 S. West Temple : north: Intersection Of 100 S And 200 W To S State St east: S State St To 500 S south: 500 S To 200 W west: 200 W To 100 S minimum Sq. Ft. (aboa): 50,194 maximum Sq. Ft. (aboa): 52,704 space Type: Office parking Spaces (total): 10 parking Spaces (structured): 10 parking Spaces (reserved): 10 full Term (years): 20 Years firm Term (years): 15 Years additional Requirements: 1. The Usao Shall Not Be Co-located With The Public Defenders, Pretrial Services, Or Probation. 2. The Usao Shall Not Be Collocated In A Building That Has Residential Units. 3. Additionally, The Usao Mission Prohibits Them From Being In The Same Building With: media Outlets. mental Health Facilities (psychiatrist Or Psychologist). drug Treatment Facilities (drug Counseling Or Drug Treatment Clinics). blood Or Plasma Donation Centers. bail Bonds • Criminal Rehabilitation Or Reintegration Services Such As Halfway Homes. law Firms Specializing In Criminal Defense Or Immigration Cases. social Service Organizations, To Include Organizations That Provide Assistance To Crime Victims And Immigrants. temporary Labor Services, Such As A Day Labor Providers. 4. Any Location Must Be More Than A Thousand Feet From Drug Free Zones, Such As Schools, Colleges, Universities, Playgrounds, Or Housing Facilities Owned By A Public Housing Authority. 5. An Enclosed Loading Dock And Freight Elevator Are Required For All Space With Usao Access. In A Situation Where The Freight Elevator Opens Within The Usao Secured Perimeter, The Elevator Should Be Programmed In Such A Way That It Will Not Stop On The Usao’s Floor Without Prior Arrangements With The Usao. Freight Elevators Should Not Open Into Usao Space Directly From The Cab - There Should Be A Vestibule Which Can Be Provided With Access Control Devices. 6. Space Cannot Be Located On The 1st Or Top Floor. 7. The Usao Office Must Be Located On The Third Floor Or Above Of A Multi- Story Building Of More Than Three Floors. 8. Minimum Column Spacing 20' On Center. 9. All Offered Space Shall Be On Contiguous Floors, Vertically Stacked, Accessible By The Same Elevator Bank, And Vertically Connected With Stairwells. Only One Partial Floor Can Be Offered And Must Meet The Aforementioned Requirements. No Internal Stair Allowed. 10. When The Usao Occupies An Entire Floor Of A Building, They Should Be Given The Option Of Enclosing The Public Bathrooms On That Floor Within Their Secure Perimeter. If This Is Not Possible, The Usao Should Be Able To Control Access To The Public Restrooms By Installing A Lock Or An Sps Specified Access Device On The Bathroom Doors. Bathrooms Will Not Be Constructed Within Usao Space Where These Two Options Are Not Possible. 11. Minimum Finished Ceiling Height, 9’. expressions Of Interest Must Include How The Offeror Can Meet The Eleven (11) “additional Requirements” Listed Above. offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. A Fully Serviced Lease Is Required. Offered Space Shall Not Be In The 1-percent-annual Chance Floodplain (formerly Referred To As “100-year” Floodplain). entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By The Federal Acquisition Regulation (far). For More Information, Visit: Https://acquisition.gov/far- Case-2019-009/889_part_b. offers Due:february 13, 2025 occupancy (estimated): August 2026 send Offers To: electronic Offer Submission: offers Must Be Submitted Electronically Through The Requirement Specific Acquisition Platform (rsap), Located At Https://lop.gsa.gov/rsap/. interested Parties Must Go To The Rsap Website, Select The “registration” Link And Follow The Instructions To Register. Instructional Guides And Video Tutorials Are Offered On The Rsap Homepage And In The “help” Tab On The Rsap Website. solicitation (rlp) Number:1ut2149 government Contact Information (not For Offer Submission) mark K. Pearce -lease Contracting Officer phone: (303) 941-0234 email:mark.pearce@gsa.gov dan Mcgrath, Broker Contractor - Carpenter/robbins Commercial Real Estate, Inc. phone: (619) 840-7842 email: Daniel.j.mcgrath@gsa.gov note: Entities Not Currently Registered In The System For Award Management (sam.gov) Are Advised To Start The Registration Process As Soon As Possible.

Details: Description Republic Of The Philippines Province Of Pampanga Municipality Of Lubao Invitation To Bid For Procurement Of Medicine Given To Diabetic Patients 1. The Municipality Of Lubao Through The Annual Budget 2025 Funds Intends To Apply The Sum Of P 630,000.00 Being The Abc To Payments Under The Contract For Each Lot/item With Solicitation Pb No. 2025-08-017 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Lubao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Shall Start Thirty Days (30) From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within 2 Years 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). 2. 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. A. 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 And Subject To Commonwealth Act 138. 3. Prospective Bidders May Obtain Further Information Municipality Of Lubao Bid And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 4:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 24,2025 – February 03, 2025 From The Given Address And Website(s) Belowand Upon Payment Of A Non-refundable Fee In The Amount Of One Thousand Pesos (p 1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. Bids Must Be Delivered To The Address Below On Or Before February 03, 2025 9:00 Am. Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 18. 6. The Municipality Of Lubao Will Hold A Pre-bid Conference _____ Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat By Manual Submission At The Office Of The Mpdc, Starting January 24, 2025 Until February 03, 2025 9:00 Am. 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 14. 9. Manual Bid Opening Shall Be On February 03, 2025 10:00 Am At Mpdc Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. 10. The Bidders Shall Prepare/submit Their Bids In Two (2) File Folders Each For The Technical And Financial Components. 11. The Municipality Of Lubao 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: _________________________ Mrs. Edna D. De Leon Bac Secretariat Municipality Of Lubao Telephone No. 045-307-4800 Website: Www.lubao.gov.ph ______________________________________ Engr. Danilo C. Aquino Bac Chairman

Details: Text To Be Corrected In The Original Notice: Place Of Text To Be Modified: Description Of The Procurement Instead Of: This Pin Is To Advise The Market Of The Upcoming Procurement And To Provide Details On The Planned Market Engagement. The Market Engagement Will Consist Of Two Webinars Scheduled For July 24nd, 2024 At 10:00 Am And July 24th, 2024 At 01:00 Pm . Suppliers Do Not Need To Attend Both Webinars As The Information Presented Will Be The Same Information On Both Dates. The Presentations And Q&a Will Also Be Circulated Following The Market Engagement. These Sessions Will Provide An Opportunity To Find Out More About The Monitoring Services Dps And The Procurement Process As Well As For Interested Parties To Provide Valuable Feedback On The Dps Structure As Well As Our Plans And Expectations. If You Are Interested In Participating, Please Register Here: Option A - Https://ukri.zoom.us/webinar/register/wn_xvguziwpqbmbcqdvv6s7yq Option B - Https://ukri.zoom.us/webinar/register/wn_86izdmfyqtuiguc-htfsew Read: Please Register On The Delta Esourcing Portal To Access Any Document Uploads Related To The Dps Following The Pre-market Engagement. You Can Register And View The Documents By Visiting The Following Url: Https://ukri.delta-esourcing.com/tenders/uk-uk-swindon:-project-supervision-services-other-than-for-construction-work./79742w9dq6. Once You Have Gained Access To The Delta Esourcing Portal, You Will Have Access To A Short Questionnaire And The Delta Email Messaging Service Which Facilitates All Messages Sent To You And From You In Relation To This Procurement. Please Use The Messaging Centre To Raise Any Questions Or Feedback Regarding This Procurement. For Technical Assistance On Use Of The Delta E-sourcing Suite Please Contact The Bip Helpdesk Via The Live Chat On Their Website, Or Telephone: 0845 270 7050. Please Note It Is Your Responsibility To Access These Messages On A Regular Basis To Ensure You Have Sight Of All Relevant Information. The Online "question & Answer" Facility On Delta E-sourcing System Must Be Used To Raise All Queries Relating To This Pin. Please Note That The Delta E-sourcing System Will Not Be Used For The Official Launch Of The Dps; The Information Provided Here Relates Only To The Pre-launch Phase. Other Additional Information: Following Our Pre-market Webinars Held On 24/07/24, The Presentation Slides Are Now Available Within The Document Repository On The Delta System, Found Here: Https://ukri.delta-esourcing.com/tenders/uk-uk-swindon:-project-supervision-services-other-than-for-construction-work./79742w9dq6. The Compiled Q&a Document Will Be Available In The Coming Days. The Delta System Will Only Be Used For The Pre-launch Phase And Will Not Be Used For The Official Launch Of The Dps. This Prior Information Notice (pin) Is Being Issued In Order To Formally Commence Market Engagement Activities For Ukri-3977 Innovate Uk Monitoring Services. Ukri Intends To Establish A Dynamic Purchasing System (dps) As A M

Details: Description Republic Of The Philippines Province Of Biliran Municipality Of Cabucgayan -6567- Invitation To Bid For Installation Of Solar Street Lights 1. The Lgu-cabucgayan Through The 20% Df Fy 2025, Intends To Apply The Sum Of P 2,000,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Installation Of Solar Street Lights/identification No. 2025-002 Located At Brgy. Bunga And Libertad, Cabucgayan, Biliran. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu-cabucgayan Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 45 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 Lgu-cabucgayan And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 18, 2025 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 P 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Lgu-cabucgayan Will Hold A Pre-bid Conference On January 27, 2025 10:00 Am At Municipal Bac Office Ground Floor Municipal Hall Magbangon, Cabucgayan, Biliran Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, On Or Before February 10, 2025 10:00 Am. 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 February 10, 2025 10:00 Am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Lgu-cabucgayan 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: Raul C. Homeres, C.e. Bac Chairman Municipal Bac Office Ground Floor Municipal Hall Magbangon, Cabucgayan, Biliran Homeres.raul@gmail.com 09778239941 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: [refer To Philgeps Posting] [january 17, 2025] Raul C. Homeres, C.e. Bac Chairman

Description: The Purpose Of This Modification Is To Inform Vendors On The Qsl That The Ia Announcement Ias-2407-50 Specimen Container, Peel Pack Has Been Published. Only Vendors On The Qsl For This Product Line Can Be Considered For An Ia. All Solicitation Information Is Available On The Sam.gov Website.

Description: Contact Information|4|n712.5|aeq|717.605.1303|lance.k.geesey.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8|x||x|||||| time Of Delivery (june 1997)|20|0001aa|23|365 Days|0001ab|22|365 Days|0001ac|1065|365 Days|0001ad|1065|365 Days||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| small Business Subcontracting Plan (dod Contracts)- Basic (dec 2019)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| small Business Subcontracting Plan (sep 2023)|4||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (jan 2023)|2||| critical Safety Item (aug 2011)|4||||| contractor Purchasing System Administration-basic (may 2014)|1|x| limitations On Pass-through Charges (jun 2020)|1|| requirements For Certified Cost Or Pricing Data And Data Other Than Certified Cost Or Pricing Data-modifications (nov 2021))|7|||||||| list Of Award Attachments|5|||||| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| small Business Program Representations (feb 2024)|4||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (may 2024)|13|334511|1350 (# Of Employees)|||||||||||| cost Accounting Standards Notices And Certification (deviation 2018-o0015)(may 2018))|1|| type Of Contract (apr 1984)|1|firm Fixed Price| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| the Purpose Of This Amendment Is: 1. Extend Solicitation Close Date, As Indicated. 2. Update Clauses, As Indicated. \ all Freight Is Fob Origin. this Request For Proposal Is For A Buy. the Resultant Award Of This Proposal Will Be Issued Bilaterally, Requiring Thecontractors Written Acceptance Prior To Execution. verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. unit Price:__________ firm Total Price:__________ contractor Cage: _______ inspection & Acceptance Cage, If Not At Source:__________ offerors Must Complete Section B, All Other Applicable Sections, As Well Asall Representations And Certifications With Applicable Fill-ins. Offerorswhose Company Size Is Greater Than The Size Standard For The Applicable Naicsin Far 52.204-8 Herein Shall Submit A small Business Subcontracting Plan Withtheir Proposal, In Accordance With Far 52.219-9. the Vendor Shall Return The Completed Full Text Version Of Far 52.209-13 Withtheir Proposal. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The T/rimm,gen 5.3.1 . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. document Ref Data=mil-std-130 | | |n |121116|a| | | 3. Requirements 3.1 Cage Code/reference Number Items - The T/rimm,gen 5.3.1 Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 8624495-3; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. date Of First Submission=asreq ;block 4: Both Tier 1 And Tier 2 Functional Areas Shall Be Delivered In The Reporting Entity's Format Of Choosing, So Long As If Fulfills The Requirements Of The Approved Osd Ddca Contract Csdr Plan (included As A Contract Attachment) And Is In Accordance With the Did. block 5: Perform In Accordance With Statement Of Work Paragraph 7. block 9: No Distribution Statement Required. Distribution Statements Governed By Dodi 5230-24 "distribution Statements On Technical Documents" Do Not Apply To Financial Data Including Software Resource Data Reports (srdrs). block 10 - 13: Submit At Frequencies Specified In The Approved Osd Ddca Contract Csdr Plan. block 14: Submit Electronically Using The Csdr-sr Website At Https://cade.osd.mil. Data Submitters Must Register Through The Dcarc Website And Possess A Dod-approved Eca Digital Certificate Or Dod-issued Cac To Obtain A Dcarc Portal Account And Be Authorized To upload Content. Users Can Obtain Access By Submitting User Information About Themselves And Their Organizations To The Dcarc Portal And Requesting A Csdr Submitter User Role. All Dcarc Portal Accounts Need To Be Renewed At Least Annually. ; date Of First Submission=asreq ;block 4: The Quantity Data Report Shall Be Delivered In Accordance With The Approved Osd Ddca Contract Csdr Plan (included As A Contract Attachment) And The Did. block 5: Perform In Accordance With Statement Of Work Paragraph 7. block 9: No Distribution Statement Required. Distribution Statements Governed By Dodi 5230.24 "distribution Statements On Technical Documents" Do Not Apply To Financial Data Including Software Resource Data Reports (srdrs). blocks 10-13: Submit At Frequencies Specified In The Approved Osd Ddca Contract Csdr Plan. block 14: Submit Electronically Using The Csdr-sr Website At Https://cade.osd.mil. Data Submitters Must Register Through The Dcarc Website And Possess A Dod-approved Eca Digital Certificate Or Dod-issued Cac To Obtain A Dcarc Portal Account And Be Authorized To upload Content. Users Can Obtain To The Dcarc Portal And Requesting A Csdr Submitter User Role. All Dcarc Portal Accounts Need To Be Renewed At Least Annually. the Prime Reporting Entity Is Responsible For Flowing Down Existing Csdr Requirements Contained In Their Prime Contracts To All Subcontracts That Meet The Reporting Thresholds Specified In The Dodi 5000.02, Or As Required By The Cwipt. This Includes Requiring subcontact Reporting Entities To Electronically Report Directly To The Dcarc Using The Csdr-sr System. The Prime Reporting Entity Shall Be Required To Work With The Cwipt And All Appropriate Subcontract Reporting Entities To Prepare Separate Subcontract Csdr plans For Submission To The Dcarc For Ddca Approval. ;

Description: Bhel, Tiruchirappalli Invites New Suppliers For The Following: 1) Fabrication Of Steel Items / Boiler Components Under ‘with Bhel Material / With Vendor’s Material’ Categories For Various Projects (dept.: Bhel Trichy Outsourcing - Os) 2) Supply Of Various Items Listed In Bhel Website (dept.: Bhel Trichy Material Management - Mm) Application For Supplier Registration Is To Be Submitted In Online Portal By Visiting, Https://supplier.bhel.in And By Selecting The Respective Unit.

Description: Contact Information|4|n7m2.22|bsh|see Email|alexander.w.stimeilng.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| critical Safety Item (aug 2011)|4|all Items In The Schedule|||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|334412|750 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Amendment Is To Extend The Solicitation Close Date To 02/03/2025. the Purpose Of This Amendment Is To Add Additional Quantity To The Requirement Making The Required Quantity 5 Units. Additionally This Amendment Extends The Solicitation Closing Date A Period Of 90 Days, To 08 Nov 2024. Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. o Unit Price:__________ Firm o Total Price:__________ Firm o Procurement Turnaround Time (ptat) :__________ o Awardee Cage: __________ o Inspection & Acceptance Cage, If Not At Source:__________ o Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 5336102; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Details: Title: das - Inhuur Personeel - Koninklijke Marine (das-km-3) description: omschrijving Procedure Door Middel Van Deze Procedure Stelt De Koninklijke Marine (km) Het Dynamisch Aankoopsysteem (das-km-3) In Waarmee Zij Tijdelijke Capaciteit En Expertise Gaat Verwerven. inhuur Van Personeel Voor De Betreffende Categorieën Zal In Beginsel (behoudens Lopende En Nog Af Te Sluiten Raamovereenkomsten) Via Het Das In De Markt Worden Gezet. Hierop Kan Een Uitzondering Worden Gemaakt Indien Het Naar Het Oordeel Van De Km Noodzakelijk Is Om Opdrachten Op Een Andere Manier Te Plaatsen. Bedrijfsprofiel De Directie Materiële Instandhouding (dmi), Onderdeel Van De Km, Is Verantwoordelijk Voor Het Onderhoud Aan En De Bevoorrading Van Het Materieel Voor Het Ministerie Van Defensie. Voor Meer Informatie Over Het Ministerie Van Defensie Is De Website  www.defensie.nl te Raadplegen. Doelstelling Dynamisch Aankoopsysteem De Km Beoogt Met Het Das Op Een Eenvoudige Wijze, Snel De Behoefte Aan Kennis En Capaciteit Met Goed En Gekwalificeerd Personeel Op Te Vullen. wij Willen Daarom Een Zo Groot Mogelijke Groep Kwalitatief Goede Ondernemingen Toe Laten. Op Deze Manier Creëren Wij Optimale Marktwerking, Waarbij De Wij Uit Een Breed Aanbod Goed Personeel Kan Selecteren Voor De Betreffende Opdracht.  Werking Van Het Dynamisch Aankoopsysteem In Het Kort Gegadigde Dient Een Verzoek Tot Toelating In; Als Gegadigde Aan De Gestelde Eisen Voldoet En Er Geen Uitsluitingsgronden Van Toepassing Zijn, wordt Zij Als Deelnemer Toegelaten. Toelating Tot Een Categorie Houdt geen Opdracht In; De Km Plaats Een Nadere Uitvraag In Een Categorie; Deelnemer schrijft In Met Kandida(a)t(en); De Km Beoordeelt De Inschrijvingen En Gunt Aan De Economisch Meest Voordelige. Looptijd Van Het Dynamisch Aankoopsysteem De Looptijd Is 48 Maanden. De Km Kan De looptijd Met Twee Maal 48 Maanden Verlengen. Categorieën: De Volgende Categorieën Zijn Vooralsnog Opgenomen: 1. Engineering Onder Andere De Volgende Technische Functies: Werktuigbouwkundige Electrotechnicus Scheepbouwkundige System Engineer Maintenance Engineer Ils-engineer  Engineer E En Wtb 2. Werkvoorbereiding & Planning Onder Andere De Volgende Technische Functies: Tekenaar/constructeur Werkvoorbereider Werkcoördinator Constructeur 3. Projectmanagement Onder Andere De Volgende Technische Functies: Projectmedewerker/ondersteuner/ Projectplanner  Scheepscoördinator Projectmanager 4. Kwaliteitsmedewerkers Onder Andere De Volgende Functies: Kwaliteitsengineer Vkam /kam Toezichthouder Het Staat De Km Vrij Om Aan Het Das Gedurende De Looptijd Functies En Categorieën toe Te Voegen Of Te Verwijderen. Dit Zal De Km Waar Nodig Aankondigen Met Een Rectificatie.

Details: Description Republic Of The Philippines Office Of The Municipal Mayor Bids And Awards Committee Sual, Pangasinan Invitation To Bid For Procurement Of Fertilizer To Be Distributed To Farmers Association Sual, Pangasinan 1. The Municipal Government Of Sual, Pangasinan, Through The 2025 Gender And Development Fund Intends To Apply The Lump Sum Of Php. 1,500,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Fertilizer To Be Distributed To Farmers Association At Sual Pangasinan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Sual, Pangasinan Now Invites Bids For Procurement Of Fertilizer To Be Distributed To Farmers Association At Sual Pangasinan. Completion Of The Works Is Required 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 2020 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Municipal Government Of Sual, Pangasinan And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m.. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 29, 2025 To February 18, 2025 From The Address 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 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. 6. The Municipal Government Of Sual, Pangasinan Will Hold A Pre-bid Conference On 2:00 P.m., February 6, 2025 At G/f, Conference Room, Bac Office, Poblacion, Sual, Pangasinan, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 P.m., February 18, 2025. 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 2:00 P.m., February 18, 2025 At Ground Floor, Conference Room, Bac Office, Municipal Building, Sual, Pangasinan. 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. 8. The Municipal Government Of Sual, Pangasinan 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. 9. For Further Information, Please Refer To: Engr. Hazel Joy B. Abata Head, Bac Secretariat Address : Poblacion, Sual, Pangasinan Philippines 2403 Tel. No. : +63-906-7451021 E-mail Address: Bacoffice0819@gmail.com (sgd) Michael John C. Millan Bac Chairperson