Website Tenders

Details: Description 1. The Municipal Government Of Burgos, Ilocos Norte, Through The Ra 7171 Intends To Apply The Sum Of Php999,665.18 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Rehabilitation Of Canal Linings (paayas - Surong). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Burgos, Ilocos Norte Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 51 Days From Issuance Of Notice To Proceed. 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 Municipal Government Of Burgos, Ilocos Norte And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 To February 3, 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 Php1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Municipal Government Of Burgos, Ilocos Norte Will Hold A Pre-bid Conference On (not Applicable) At (not Applicable), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before February 3, 2025 / 2:00 Pm. 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 3, 2025 / 2:00 P.m. At Conference Room, Municipal, Burgos, Ilocos Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of Burgos, Ilocos Norte 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: The Bac Secretariat Municipal Hall, Burgos, Ilocos Norte Bacburgosilocosnorte@gmail.com Minerva S. Pascua Bac Chairperson

Details: Description 1. The Municipal Government Of Burgos, Ilocos Norte, Through The Ra 7171 Intends To Apply The Sum Of Php999,016.79 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Rehabilitation Of Canal Linings (nagsurot - Purok Sinamar, Besides Brgy. Hall). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Burgos, Ilocos Norte Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 46 Days From Issuance Of Notice To Proceed. 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 Municipal Government Of Burgos, Ilocos Norte And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 To February 3, 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 Php1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Municipal Government Of Burgos, Ilocos Norte Will Hold A Pre-bid Conference On (not Applicable) At (not Applicable), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before February 3, 2025 / 2:00 Pm. 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 3, 2025 / 2:00 P.m. At Conference Room, Municipal, Burgos, Ilocos Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of Burgos, Ilocos Norte 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: The Bac Secretariat Municipal Hall, Burgos, Ilocos Norte Bacburgosilocosnorte@gmail.com Minerva S. Pascua Bac Chairperson

Details: Description 1. The Municipal Government Of Burgos, Ilocos Norte, Through The Ra 7171 Intends To Apply The Sum Of Php999,080.59 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Rehabilitation Of Service Canal (buduan - Tanap Avis, Malituek Area). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Burgos, Ilocos Norte Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 65 Days From Issuance Of Notice To Proceed. 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 Municipal Government Of Burgos, Ilocos Norte And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 To February 3, 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 Php1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Municipal Government Of Burgos, Ilocos Norte Will Hold A Pre-bid Conference On (not Applicable) At (not Applicable), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before February 3, 2025 / 2:00 Pm. 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 3, 2025 / 2:00 P.m. At Conference Room, Municipal, Burgos, Ilocos Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of Burgos, Ilocos Norte 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: The Bac Secretariat Municipal Hall, Burgos, Ilocos Norte Bacburgosilocosnorte@gmail.com Minerva S. Pascua Bac Chairperson

Details: Nsn 7r-5996-015817871-e7, Ref Nr 111k900g02, Qty 1 Ea, Delivery Fob Origin. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted. Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description Invitation To Bid Supply And Delivery Of Food Commodities Reference No.: Gds 25-009 The Municipal Government Of Daraga, Through The Municipal Annual Budget, Intends To Apply The Sum Of Nine Hundred Ninety-eight Thousand Four Hundred Eighty-one Pesos Only (998,481.00) Being The Approved Budget For The Contract (abc) For Payment Under The Contract For Supply And Delivery Of Food Commoditieswith Project Ref. No. Gds-25-009. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipal Government Of Daraga, Through Its Bids And Awards Committee (bac) Now Invites Bids For The Supply And Delivery Of Food Commodities. Delivery Of The Goods And Services Is Required 30 Calendar Days. The Prospective Bidder Must Have Completed A Single Largest Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Philippine Statistics Authority (psa) Consumer Price Indices, Completed Within The Last Three Years And, Must Be At Least Twenty-five Percent (25%) Of The Approved Budget For The Contract (abc) To Be Bid. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From The Municipal Government Of Daraga And Inspect The Bidding Documents At The Address Given Below From January 14-21, 8:00 Am-5:00 P.m. Deadline Of Submission Of Letter Of Intent Will Be On January 20, 2025. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p500.00). Bids Must Be Delivered To The Address Below On Or Before January 21, 2025 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 21, 2025 At 2:00 P.m. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Municipal Government Of Daraga Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Effected Bidder Or Bidders. For Further Information, Please Refer To: Name Of Office : Bids And Awards Committee (bac) Name Of Officer : Jeressa L. Dejucos Address : Bac Office, Office Of The Mayor, Daraga, Albay Website : Www.lgudaraga.com Email Address : Lgudaraga_bac@yahoo.com

Details: Description Republic Of The Philippines Silay City Government Zamora Street Silay City, Negros Occidental Telefax No. (034) 495-3746 Control Reference Number : Goods#0432, Itb#0393, Pr#0462; Scg-2025 Name Of The Project: Purchase Of Gasoline Premium For Use In All Government Vehicles, Silay City (rebid). Location Of The Project : City Mayor’s Office, Silay City. Standard Form Number: Sf-goods-05 Revised On: July 28, 2004 Invitation To Apply For Eligibility And To Bid The Silay City Government, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Purchase Of Gasoline Premium For Use In All Government Vehicles, Silay City (rebid). Location : City Mayor’s Office, Silay City. Brief Description : Approved Budget For The Contract : Php 920,200.00 Contract Duration : Delivery Period : Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule Time / Venue 1 Issuance Of Bids Documents January 15-22, 2025 8:00 Am – 2:30 Pm Bids & Awards Committee Office 2 Pre-bid Conference 3 Dropping Of Bids Opening Of Bids January 22, 2025 (wednesday) January 22, 2025 (wednesday) 1:30-2:30pm (pst) 2:30 Pm (pst) Bids & Awards Committee Office, Silay City 4 Bid Evaluation Irr R.a.9184-rule Ix Sec.32.4 5 Post Qualification, Irr R.a.9184-rule X Sec.34 6 Notice Of Awards Irr R.a.9184-rule Xi Sec.37 Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of A Non-refundable Amount Of One Thousand Pesos Only (php 1,000.00) To The Silay City Government Cashier. The Silay City Government Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bids. Approved By: Vernalei B. Tapalla Head (bac Secretariat) Bids & Awards Committee Office, Silay City. Posting In Website : January 15-22, 2025

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

Details: Description Invitation To Bid For Proposed Continuation Of Perimeter Fence 1.the Barangay Of Liwan West, Rizal, Kalinga, Through The Bdf 2024 Intends To Apply The Sum Of Php 100, 000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Proposed Continuation Of Perimeter Fence, Public Bidding No. 24-12-039. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Barangay Of Liwan West, Rizal, Kalinga Now Invites Bids For The Above Procurement Project. 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 2025 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4.interested Bidders May Obtain Further Information From Barangay Of Liwan West, Rizal, Kalinga And Inspect The Bidding Documents At The Address Given Below From 09:00 Am To 04:00 Pm, Mondays To Fridays. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 3 To January 13, 2025 From Given Address And Website/s Below -barangay Hall-liwan West, Rizal(babalag), Kalinga 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 100.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 10:30 Am, January 13, 2025. 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 25. 8.bid Opening Shall Be On 11:00 Am, January 13, 2025 At The Barangay Hall - Liwan West, Rizal(babalag), Kalinga. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9.the Barangay Of Liwan West, Rizal, Kalinga 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 2025 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10.for Further Information, Please Refer To: Vicente Gannac Barangay Local Government Unit Of Rizal Liwan West, Rizal, Kalinga

Details: Pursuant To Federal Acquisition Regulation Part 10, The Department Of Defense Education Activity (dodea) Procurement Office Is Conducting Market Research To Identify Potential Sources Capable Of And Qualified To Provide Daily Commute (dc) Student Transportation Services In Support Of The Hohenfels Military Community, Dodea-europe East District, Germany. prospective Contractor(s) Shall Provide All Necessary Personnel (management, Drivers, Safety Attendants, And Safety Aids) Supervision, Services, Vehicles, Adaptive Seat Devices, And Equipment Necessary To Transport Students And Other Authorized Individuals Safety To And From Their Designated Schools And Alternate Sites For Classes And Authorized School Activities, To Include After-school Activity Runs, Career Practicum, Or Other Curricular Shuttle Runs. Contracted Services Shall Comply With All Of The Dodea And Host Nation Requirements For Student Transportation. this Request For Information (rfi) Is Issued Solely For Conducting Market Research And Does Not Constitute A Request For Proposal, Invitation For Bids, Request For Quotation, And Does Not Obligate The Government To Any Current Or Future Commitments. The Government Will Not Pay Or Reimburse Any Costs Or Charges Resulting From Contractors’ Responses To This Rfi. if Your Firm Is Interested, Capable, And Qualified To Provide These Services In One Or More Of These Areas, Please Submit Written Information Supporting This Capability And Identify Which Area Your Firm Would Be Interested In. Capability Statements Shall Consist Of No More Than Five Pages And Include A Cover Page With The Company’s Name, Business Mailing Address, Point Of Contact, Telephone Number, Unique Entity Id (uie), Commercial And Government Entity/nato Code (cage/ncage) And Company’s Website Address/uniform Resource Location (url). submissions And Inquiries Must Be Sent Electronically To John.o.myers@dodea.edu And Zlata.dale@dodea.edu No Later Than 12:00 Eastern Standard Time (est) On 16 January 2025. The Vendor’s Email Message Shall State “he1254-25-r-hohenfels Dc” In The Subject Line. Telephone Calls Regarding This Sources Sought Will Not Be Accepted. for The Purpose Of This Acquisition, The North American Industrial Classification System (naics) Code Is 485410, School And Employee Bus Transportation, Size Standard, $30.0m. The Product Service Code (psc) Is V222, Transportation/travel/relocation Travel/lodging/recruitment: Passenger Motor Charter. the Period Of Performance For These Services Will Include A Base Period And Four (4) Option Periods, With An Anticipated Start Date Of 1 August 2025. please Note That Vendors Are Required To Be Registered In The System For Award Management (sam) Database At The Time An Offer/quotation/proposal Is Submitted In Order To Comply With The Annual Representations And Certifications Requirements. Therefore, Only Businesses With An Active Sam Registration Will Be Eligible To Receive Any Resultant Contract(s) With The Department Of Defense Education Activity.

Details: Special Notice special Notice page 4 Of 4 special Notice *= Required Field special Notice page 1 Of 4 special Notice Notice Of Intent To Sole Source please Read This Notice Carefully As It Constitutes The Only Notice That Will Be Published the Department Of Veterans Affairs, Veterans Health Administration (vha), Network Contracting Office (nco) 20, Intends To Negotiate And Award A Sole-source, Firm Fixed Price, Contract With Stryker Corporation, Headquartered In Kalamazoo, Mi, The Sole Manufacturer And Marketer Of The Neptune Rover And Docking Station System And Its Comprehensive Service Plan Agreement. stryker Corporation 1941 Stryker Way portage, Mi 49002 sam Uei: Pjj1hjs3lqd6 the Puget Sound Health Care System Located In Seattle, Wa Has A Requirement For A Contractor To Provide Maintenance And Support Services Necessary To Maintain Their Neptune 2 & 3 System Equipment And Docking Stations In Accordance With The Original Equipment Manufacturer (oem) Specifications. based On Market Research And Previous Acquisition History, It Has Been Determined That The Oem, Stryker Corporation, Is The Only Source With The Qualifications And Capability To Perform The Required Services Due To The Proprietary Nature Of The System. the Contract Is Expected To Be Awarded Under Federal Acquisition Regulation (far) Part 16.505(b)(2)(i)(b), Only One Awardee Is Capable Of Providing The Supplies Or Services Required At The Level Of Quality Required Because The Supplies Or Services Ordered Are Unique Or Highly Specialized. Stryker Corporation Is The Only Vendor Who Can Perform Maintenance On Its Neptune Equipment And Ensure The Installed Systems Performance Is Maintained, Per Stryker Corporation Sole-source Letter. This Will Be A Firm Fixed Price Order With Naics Code 811210 (electronic & Precision Equipment Repair & Maintenance). this Notice Of Intent Is Not A Request For Competitive Proposals, Quotations, Or Expressions Of Interest. Interested Parties May Submit A Letter Of Interest That Demonstrates Your Firm S Technical Expertise, Certifications, And Authorization To Compete For This Acquisition To Include A Rationale For Why You Should Be Considered. The Government Reserves The Right To Vet/verify Any Documentation Submitted With The Oem To Certify Its Authenticity. This Notice Will Be Distributed Solely Through This Website. Interested Parties Are Responsible For Monitoring This Site To Ensure They Have The Most Up-to-date Information About This Acquisition. interested Parties May Identify Their Interest Solely Via Email To Contract Specialist, Tracy Heath, Tracy.heath@va.gov No Later Than January 17, 2025, 15:00 Pacific Time (pt). When Responding To This Announcement, Respondents Should Include The Request For Information Number (rfi) In The Email Subject Line. no Telephone Inquiries Will Be Accepted Nor Will Phone Calls Be Returned. Only Emailed Responses Will Be Considered. Information Received Will Be Utilized Solely For Determining Whether To Conduct A Competitive Procurement. A Determination Not To Compete This Proposed Acquisition Based Upon Responses To This Notice Is At The Sole Discretion Of The Government.