Website Tenders

Details: Description Republic Of The Philippines Local Government Unit Of Tinambac, Camarines Sur Municipal Compound, Binalay, Tinambac, Camarines Sur -oo0oo- Invitation To Bid For Supply And Delivery Of Office Supplies 1. The Local Government Unit Of Tinambac, Through The General Fund – F/y 2024 Intends To Apply The Total Sum Of Four Hundred Thirteen Thousand Eight Hundred Two Pesos And Ninety Seven Centavos (₱413,802.97) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract Supply And Delivery Of Office Supplies. Bids Received In Excess Of The Abc In Any Of The Projects Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Tinambac, Through General Fund – F/y 2025 Intends To Apply The Total Sum Of Four Hundred Thirteen Thousand Eight Hundred Two Pesos And Ninety Seven Centavos (₱413,802.97) Only For The Project With Project Identification/ Solicitation Number B-25-11 Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Tinambac Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By February 24, 2025 To March 10, 2025. Bidders Should Have Completed, Within Two (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). 3. 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. 4. Prospective Bidders May Obtain Further Information From Bids And Awards Committee (bac) Office Of Lgu Tinambac, Camarines Sur And Inspect The Bidding Documents At The Address Given Below During Office Hours, From 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 4 To 11, 2025 The Given Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (₱500.00) Only. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 11, 2025, 08:30 A.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 11, 2025, 9:00 A.m. At Bids And Awards Committee (bac) Office, Third Floor, Municipal Hall Building, Binalay, Tinambac, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Unit Of Tinambac 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. 10. For Further Information, Please Refer To: Niña T. Parde Bids And Awards Committee Chairperson Municipality Of Tinambac 2nd Floor, Municipal Hall Building Binalay, Tinambac, Camarines Sur Email: Lgutinambac@yahoo.com Phone No.: 63-54-2558050 Niña T. Parde Bids And Awards Committee Chairperson

Details: Electricity Supply Board (‘esb’), The Contracting Entity, Has Published A Contract Notice In The Ojeu, And The Etenders Website Regarding A Qualification System For Offshore Wind Resource And Metocean Measurement Campaigns On Sites Off The Coast Of Ireland And The Uk. The Wind Measurement And Metocean Data Will Be Utilized To (i) Enable Offshore Structures To Be Designed Against Both Extreme And Fatigue Loading Conditions As Observed On Site (ii) To Enable Installation And O&m Contractors To Plan Onsite Operations And (iii) To Inform On Turbine And Installation Vessel Selection.

Details: Description Section I. Invitation To Bid Da8-goods-2025-28 (pr No. Bt-25-goods-corn-57194-0001) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Corn- 2025 Current Fund Intends To Apply The Sum Of Twenty-two Million Four Hundred Sixty-two Thousand Eight Hundred Fifty Pesos Only (p22,462,850.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply And Delivery Of Corn Seeds”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) 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. Qty Uom Item Description Unit Cost Total Cost Supply And Delivery Of Corn Seeds For Model Farm 118 Bags Line Item 1. Hybrid Yellow Corn Seeds Nsic Gmcn 41@ 9 Kg/pack 5,500.00 649,000.00 For Distribution Of Seeds 500 Bags Line Item 2. Hybrid White Corn, 18 Kg/bag-flint 3,500.00 1,750,000.00 2681 Bags Line Item 3.opv/white Corn 20 Kg/bag 1,790.00 4,798,990.00 2600 Bags Line Item 4. Hybrid Yellow Corn Seeds Nsic Gmcn 41@ 9 Kg/pack 5,500.00 14,300,000.00 For Seed Reserve 50 Bags Line Item 5.hybrid White Corn, 18 Kg/bag-flint 3,500.00 175,000.00 134 Bags Line Item 6. Opv/white Corn 20 Kg/bag 1,790.00 239,860.00 100 Bags Line Item 7. Hybrid Yellow Corn Seeds Nsic Gmcn 41@ 9 Kg/pack 5,500.00 550,000.00 Specifications: 1. Passed Bpi-nsqcs Certification From The Origin 2. Psb/nsic Approved Varieties; 3. Germination Rate: 85% Minimum For The The Techno-demo, Model Farm, And Procurement To Distribution; 90% Minimum For The Seed Reserve 4. Potential Yield: I. Hybrid Yellow And White Corn- 8 Tons/ha Minimum; Ii. Opv White Corn- 5 Tons/ha Minimum; 5. Packaging: I. Packed In Polyethylene Bag/laminated Sack Ii Bag Should Be Closed/sealed Using A Sewer Machine With Distance Of 3" From The Edge Of The Bpi Certification Tag Folded Lengthwise, Stapled Or Machine Sewed At The Uppermost Center On One Of The Lids Of The Bag; Iii All Bags Shall Bear A Logo Of The Department Of Agriculture With The Following Texts/info: Name Of Procuring Entity: Department Of Agriculture - Rfo 8 Bac Reference No.: Name Of Seed Grower: Variety: Lot. No. Date Of Harvest: Net Weight: Project: (please Specify The Project Name Where It Is Used. Example, Project: Seed Reserve; Procurement & Distribution Of Corn Seed; Esets) "not For Sale" Should Be Printed In Bold Red Color, Except For The Seed Reserve 6. Upon Delivery, The Age Of The Seeds Should Not Be More Than 3 Months From The Date Of Certification Terms And Conditions: A In Addition To The Eligibility Requirements, Bidders Shall Submit; 1 Duly Notarized Certificate Of Stock Sufficiency; 2 Authenticated Or Certified True Copy Of Bpi Accreditation And/or Bpi Registration; B Winning Bidder Shall: 1 Supply And Deliver Seeds Free From Weevil And Other Insect Pests; 2 Issue A Warranty Certificate (3 Months After Delivery) For Any Defects And Low Germination Incident As Determined By Apco Or Bpi-nsqcs; 3 Submit Certified True Copy Of Bpi-nsqcs Laboratory Results Prior To The Delivery; 4 Notify The Da-rfo 8's Program Coordinator, Regional Seeds Coordinator, End-user, And Gss One (1) Week Prior To The Delivery; 5 Deliver The Seeds Within 30 Calendar Days From Receipt Of Ntp To The Drop-off Points. 6 Submit Certificate Of Commitment To Provide Personnel For Technical Assistance On An Oncall Basis. 7 Provide Personnel To Assist In The Conduct Of Random Weighing Of At Least 10% Of The Total Quantity Delivered. It Shall Be Witnessed By Any Da Representative Or In The Case Of Delivery To Lgu, An Lgu Representative/ Apco Should Be Present; C Any Delay Of Delivery Of Item Shall Be Subjected To Liquidated Damages Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of The Undelivered Items. D Payment Shall Be Made After The Complete Delivery Of The Goods/item To The Designated Drop-off Points, Inspection, And Acceptance, Billing, And Submission Of Invoice And Delivery Receipt. E The Winning Bidder Must Submit A Snapshot Of Lbp Savings, Account To Effect Payment 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31, 2025 To February 19, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee Pursuant To The Latest Guidelines Issued By The Gppb. The Cost Of The Bidding Documents Shall Correspond To The Total Abc Of The Selected Line Item/s On Which The Supplier Intends To Bid, With A Range As Indicated In The Table Below. Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 6. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On February 07, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City And Through Face To Face Or Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 19, 2025, 9:00 Am (bac-secretariat Time). 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. Bid Opening Shall Be On February 19, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Either Physically Or Through Video Conferencing Via Google Meet. 10. The Department Of Agriculture-rfo 8 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. 11. Da Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Mobile No. 09061694318 Easternvisayas.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan, Jd Chairman, Bids And Awards Committee

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

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

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

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

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

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

Details: This Synopsis Is For Informational Purposes Only. This Is Not A Request For Quote And No Solicitation Exists. The Mission & Installation Contracting Command (micc), Fort Drum, Ny Is Seeking Multiple Businesses Willing To Enter Into A Blanket Purchase Agreement (bpa) For Supplies Under North American Industry Classification System Code (naics) 324121: Asphalt Paving Mixture And Block Manufacturing. The Small Business Size Standard For This Industry Is 500 Employees. a Bpa Holder Must Be Able To Provide The Following Products: -dot 402.098201 - 9.5 Mm F2 -dot 402.198901 - 19.0 Mm F9 -miscellaneous Asphalt Concrete And Asphalt Concrete Binder On An As Needed Basis If Special Projectsshould Arise. quantities Will Be Determined On Individual Bpa Calls. The Quantities May Range From No Less Than 1 Ton Up To 18,000 Tons. The Unit Of Measure Will Always Be Net Tons. fort Drum Personnel Will Pick Up The Hot Asphalt Material At The Contractor Location. Contractor Must Be Located Within A 20 Mile Radius Of Fort Drum, Ny. generally Calls That Are Placed Through The Bpa Will Be Below $10,000, And May Be Sporadic In Nature. Calls To Draw Material May Be Placed On The Same Day The Material Is Requested. contract Documents calls Over The $10,000 Limit May Be Paid Through Wide Area Workflow (wawf).for Calls Up To $10,000 The Contractor Must Be Able To Accept The Government Purchase Card (gpc).to Register And Access Wawf, Go To Https://wawf.eb.mil/. There Will Be Times When The Government Will Utilize Unison Global In Order To Compete The Calls. The Contractor Shall Register With Unison Global Once The Master Blanket Purchase Agreement Is Signed. The Website To Register Is Http://www.unisonglobal.com/, Email:info@fedbid.com, Phone: 877-933-3243 bpas Will Be Evaluated Annually And May Remain In Place For Up To Five Years. When Establishing These Bpas The Government Will Consider: Price; Socio-economic Status; Past Performance, Where Past Performance Information Exists; And Technical Capabilities. as Prescribed In Far 52.204-7, Interested Parties Must Be Registered And Current In The System For Awardmanagement (sam), Representations And Certifications Must Also Be On Record. These Registrations Can Be Done Through The System For Award Management (sam) For Free At Http://www.sam.gov/portal/public/sam/. Sam Registration Must Be Complete Prior To Entering Into A Bpa. any Interested Party May Inquire With The Following Contract Specialist Via Email: amanda.l.bellnier.civ@mail.mil any Correspondence Relating To This Synopsis Should Have “asphalt Products Bpa"notated In The Subject Field.