• 3d부스이미지-2
  • 3d부스이미지-1
  • 3d부스이미지-2
  • 3d부스이미지-3
  • 3d부스이미지-1
  • 3d부스이미지-2
  • 3d부스이미지-1
  • 3d부스이미지-3
  • 3d부스이미지-1
  • 3d부스이미지-2
  • 3d부스이미지-1
  • 3d부스이미지-2
  • 3d부스이미지-1
  • 3d부스이미지-3
  • 3d부스이미지-1

조회중입니다.

Contract

Contract Opportunity result Lists

Showing 7207211 - 7207220 of 7209467 results
favorite_border
favorite
5836--VISN 17 Body Camera/Computer Service
Notice ID 817eebca28564510abf924fa4ccfb3b9

Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice Required Field Sources Sought Notice Page 1 of 4 Sources Sought This market research notice is being conducted by Network Contracting Office NCO 17 VHA Regional Procurement OfficeWest RPOW 5441 Babcock Suite 302 San Antonio Texas 78240 The requirement is for Body Cameras with DEM Solutions See the attached Statement of Work for additional details If this is a service your business can provide please respond to this Sources Sought Notice by 12 PM Central Time on Friday April 29 2024 The intent of this notice is to establish sources to define the procurement strategy eg setaside sole source unrestricted for a solicitation that VA intends to post soon Interested contractors are requested to respond in accordance with the following If you have an existing GSA or VA Federal Supply Schedule contract include the contract details in your response Please note that VA is particularly interested in determining the availability of Small Business that can provide this service Vendors are requested to submit estimated market research pricing with their responses The estimated pricing will be considered when determining the procurement strategy for the future solicitation eg if CO determines that capable small businesses cannot provide fair and reasonable pricing then the solicitation will not be setaside Responses should include 1 Business Name 2 Business Address 3 Point of Contact Name Phone Number Email Address 4 SAM UID Number 5 NAICS code 6 Business Size SMALL or LARGE 7 Type of Business SERVICEDISABLED VETERAN OWNED SDVOSB VETERAN OWNEDVOSB 8A HUBZone WOMANOWNED WOSB etc 8 Letter stating OEM authorized dealer authorized distributor or authorized reseller for the proposed equipment andor services if applicable 9 GSAFSS Contract Number if applicable All businesses eligible to provide this service are encouraged to reply as this information may be used to determine potential setasides for the abovenoted requirement Send responses to Shannon Robinson at shannonrobinson3vagov DISCLAIMER This notice is issued solely for informational and planning purposes and does not constitute a solicitation Responses to this notice are not offers and cannot be accepted by the Department of Veterans Affairs to form a binding contract Respondents are solely responsible for all expenses associated with responding to this notice See attached document Statement of Work SOW End of Document

  • Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
  • Subtier VETERANS AFFAIRS, DEPARTMENT OF
  • Office 257-NETWORK CONTRACT OFFICE 17 (36C257)
  • Notice Type Sources Sought
  • Published Date 2024-04-23 05:12:55.425+09
favorite_border
favorite
DAFL - Multi-Type Book Point Plan
Notice ID 0707c8bf58974aca9aa7d5b27f071d45

Combined SynopsisSolicitation DAFL MultiType Book Point Plan 773 Enterprise Sourcing Squadron Joint Base San Antonio JBSA Lackland TX 782261865 Date  16 April 2024 Title DAFL MultiType Book Point Plan Request for Quote RFQ Solicitation Number  FA805224PRE05   Closing Response Date 26 April 2024 at 400 PM CST Contact Points  Jennifer Flores Contracting Specialist Email jenniferflores21usafmil Contact Points  Dorothy Howe Contracting Officer Email dorothyhoweusafmil 1  Description This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued This requirement shall be a 100 Small Business SetAside under NAICS 513130 with a size standard of 1000  The Department of the Air Force Air Force Libraries 773 Enterprise Sourcing Squadron ESS has a requirement for the provision of a MultiType Book Point Plan subscription See attachment 1 Product description and a list of lineitem numbers and items and units of measure see Pricing Schedule B 2  Requirement The mission of Department of Defense DoD Morale Welfare and Recreation MWR Libraries is outlined in DoDI 101510 stating DoD Libraries will provide information resources and services required to accomplish the mission The libraries support military personnel assigned to contingency operations remote sites and military missions IAW DoDI 101510 Military Morale Welfare and Recreation Programs The program provides professional military and voluntary education programs materials and services Libraries also provide facilities resources and services to enhance the quality of life regeneration and resiliency for authorized customers The DoD Library Consortium exists to create partnerships among the libraries within the various services of the DoD  They cooperatively acquire materials that are made available to military and civilian employees across the DoD These resources relate to various overarching goals of the DoD such as recreation physical wellness emotional resiliency and educational pursuits This requirement is to procure a book point plan for books requested throughout the year by the Department of the Air Force Libraries worldwide The Point Plan must provide books in hardback paperback uncovered and covered and in audio Must support VCL Office and 75 Base libraries under one account Product Characteristics an equal item must meet to be considered Must be able to provide materials for collection development in a book format The vendor must provide reliable monthly selection lists ensuring that selections will be new release or high demand titles The customer also desires the ability to select older titles that may not be on the selection lists Must be able to provide material of new releases current best sellers as well as a back catalog of older material Requires access to the vendors prepublication lists with advance notice of new releases and access to information about other titles available General content all genres for example drama comedy mysterythriller fantasy science fiction actionadventure animation foreign language nonfiction and fiction on general topics for example biography travel history military personal development health and psychology Shall provide a multitier webbased system for review and selection The system shall offer access to information about publications such as reviews selection lists release dates publishers list prices book covers descriptions etc Librarians shall have their own unique logins to select items build carts and submit selections to the Contractor or notifications to the ordering officer who will then submit the selections to the Contractor Must provide books in hardback paperback uncovered and audio formats Must have selected books to be shipped up to 75 libraries Must be able to offer ordering through an online ordering system Must provide a point plan A detailed description of the point plan must be provided Must shipped instock titles within 48 hours of submitted order Must be able to provide individual accounts for each library location for allocated points from VCL points For each account to have individual users to select books for their library Must be able to provide MARC records for selected books to be downloaded by library to input into DoD Integrated Library System Must also provide RDA record when available for selected books meeting AACR2r standards are cataloging Must be able to provide order history and status for each account Must be able to dedicate customer service representative to resolve all service issues Items received in error or in unacceptable condition shall be replaced and shipped to the customer at no additional cost Return of such items shall not be required Shipping shall be via US Postal Service First Class and Priority Mail UPS FedEx Ground or similar to APO addresses either New York NY or San Francisco CA No international shipping is required Cost of shipping to be included in quote No technical or physical processing is required VCL must be able to test the platform to evaluate if it meets requirements 3  Period of Performance The Period of Performance POP is for one 1 12month base period of performance and two 2 12month option periods The entire period of performance for this contract action shall not exceed 36 months Estimated Schedule Base Period 15 May 2024 14 May 2025 Option Period 1 15 May 2025 14 May 2026 Option Period 2 15 May 2026 14 May 2027 4  Questions The Government will accept questions concerning solicitation number FA805224PRE05 until 23 April 2024 at 1200 PM CST Email your questions to jenniferflores21usafmil Any questions received after this date and time need not be considered 5  Quotes Due Date Quotes must be submitted electronically to the Contract Specialist Jennifer Flores via email at jenniferflores21usafmil Quotes must conform to the requirements of this solicitation and be received no later than 26 April 2024 at 400 PM CST It is the responsibility of the offeror to ensure that the quotes and its attachments are received Any quotes received after designated closing date and time need not be considered   Quotes must include aggregate total of base plus all option year CLINS on Pricing Schedule B IAW FAR 522175 Evaluation of Options  All quotes shall conform to the Contract Line Item Number CLIN structure of the attached Pricing Schedule B 6  Notice to Vendors The Government reserves the right to cancel this solicitation either before or after the closing date In the event the Government cancels this solicitation the Government has no obligation to reimburse Vendors for any costs Respondent understands and agrees that it submits its quote at its own risk and expense and releases 773 ESSPK from any claim for damages or other liability arising out of the posting process 773 ESSPK shall not be liable for any errors in Vendors response Vendor is responsible for careful review of its entire response to ensure that all information is correct and complete Vendors are liable for all error or omissions contained in their responses All informational material submitted in response to this posting becomes the property of 773 ESSPK and shall not be returned 7  Period of Acceptance of Quotes The Vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of offers 8  Wide Area Work Flow WAWF Include in the quote that a Wide Area Work Flow WAWF account has been initiated or already established DoD has mandated the use of WAWF All invoices shall be submitted using Wide Area Work Flow WAWF To get more information about how to register for WAWF contractors can go to the following web site and download the Contract Pay information httpwwwdfasmilcontractorpayContractPayInformationpdf 9  SAM Registration Firms submitting a quote subsequent to the solicitation described herein MUST be registered in the System for Award Management SAM database or risk the quote as being nonresponsive regardless if the package is considered complete timely or any other salient consideration Information to register on SAM can be found at the web site SAMgov Home List of Attachments Product Description Pricing Schedule Provisions and Clauses

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEPT OF THE AIR FORCE
  • Office FA8052 773 ESS
  • Notice Type Combined Synopsis/Solicitation
  • Published Date 2024-04-23 05:17:54.88+09
favorite_border
favorite
Swine Trailer and Chutes
Notice ID f45c46970b8448ebb285a9714a799c28

No Description Provided

  • Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
  • Subtier ANIMAL AND PLANT HEALTH INSPECTION SERVICE
  • Office MRPBS MINNEAPOLIS MN
  • Notice Type Award Notice
  • Published Date 2024-04-23 05:20:32.023+09
favorite_border
favorite
Replace Air Handling Units 4 and 5 Los Angeles (ZLA) ARTCC Palmdale, CA
Notice ID 29920ebe683b4713a94374638a73a3be

The FAA Southern Regional Office has awarded a contract for the subject project as follows Far West Contractors Corp 1031 S Melrose Placentia CA 92870 Award Amount 62156490 Including Alternate 1 Nighttime Rates

  • Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
  • Subtier FEDERAL AVIATION ADMINISTRATION
  • Office 697DCK REGIONAL ACQUISITIONS SVCS
  • Notice Type Award Notice
  • Published Date 2024-04-23 05:24:42.407+09
favorite_border
favorite
LBL ALS-U Crotch Chamber Tank SR
Notice ID cc594703f96a442a81853646a183832e

Modification 1 adds 3D drawing to the reference file  Samgov does not support upload of file type please request file from JSchlocklblgov The University is seeing offeror to provide price and delivery for the attached soliciation for Crotch Chamber Tanks  Any entity providing price and delivery must self certify that they meet the listed mandatory requirements  Any quote submitted without the certification will not be considered for awards  Please reference the attached doumentation for additional technical detail Quotations shall be emailed to and recieved by JSchlocklblgov on or before the noted due date

  • Department/Ind.Agency ENERGY, DEPARTMENT OF
  • Subtier ENERGY, DEPARTMENT OF
  • Office BERKELEY NATL LAB - DOE CONTRACTOR
  • Notice Type Solicitation
  • Published Date 2024-04-23 05:25:00.019+09
favorite_border
favorite
99 CES Base Gym Chiller Rental
Notice ID f89db78ffc4c4a94a2ba483f07346f6c

The deadline to send questions has ended All questions sent in by 19 April 2024 at 1600 PST have been answered Please review the attachment F3G3CE4089AW01Questions and Answers This is a combined synopsissolicitation for commercial services prepared in accordance with the procedures in the Federal Acquisition Regulation FAR Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation offers are being requested and a written solicitation will not be issued An award if any will be made to the responsible offeror who submits a quote that 1 conforms to the requirements of the synopsissolicitation 2 that receives a rating of Acceptable on the Technical Capability evaluation factor and 3 that submits the quote with the lowest total evaluated price TEP provided that the TEP is not unbalanced and is determined to be fair and reasonable The Government reserves the right to award without discussions or to make no award at all depending upon 1 the quality of quotes received and 2 whether proposed prices are determined to be fair and reasonable Questions are due on Friday 19 April 2024 at 1600PM PDT Offers are due on Friday 26 April 2024 at 1600PM PDT Only electronic offers submitted via email will be considered for this requirement Submit questions and offers to TSgt Jeremy Rivera at jeremyrivera3usafmil and Mrs Rachel Tilley at racheltilley1usafmil Please include the solicitation number F3G3CE4089AW01 in the subject line of the email to ensure prompt receipt of your offer Review F3G3CE4089AW01Combined Synopsis Solicitation and Attachment 1PWS Gym Portable Chiller2 Apr 2024 attached for specific details on this requirement

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEPT OF THE AIR FORCE
  • Office FA4861 99 CONS LGC
  • Notice Type Solicitation
  • Published Date 2024-04-23 05:26:21.619+09
favorite_border
favorite
99--HH-WAYSIDE EXHIBITS
Notice ID 762c54e437b041dca2fe58ae4a0ed433

AMENDMENT TO ANSWER QUESTIONS AND EXTEND CLOSING DATE

  • Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
  • Subtier BUREAU OF RECLAMATION
  • Office GRAND COULEE POWER OFFICE
  • Notice Type Solicitation
  • Published Date 2024-04-23 05:29:27.9+09
favorite_border
favorite
H--2024 FIRE TRAILER ANNUAL INSPECTIONS
Notice ID 58bfeeee02d7401dab4e36cde79dfafd

2024 FIRE TRAILER ANNUAL INSPECTIONS

  • Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
  • Subtier BUREAU OF LAND MANAGEMENT
  • Office NEVADA STATE OFFICE
  • Notice Type Award Notice
  • Published Date 2024-04-23 05:30:31.465+09
favorite_border
favorite
Notice of Intent to Sole Source
Notice ID cb8d1b91a92f401583b2c95a5ff32c66

This is a notice of intent to issue a sole source purchase order using simplified acquisition procedures for sole source proprietary purchase requirement request for xray software image inspection system with the original installer for use at McAlester Army Ammunition Plant Only one authorized supplier VJ Technologies Inc original installer of xray software image inspection system which must be compatible with existing xray system and has the material and technical expertise to ensure uniform compatibility and performance Any purchase order will be awarded under other than full and open competition as authorized by FAR 63021  This is not a request for offers  A determination by the Government not to compete this procurement 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 future competitive procurements for this item  The point of contact is Jones Andrea andreajones36civarmymil

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEPT OF THE ARMY
  • Office W390 MCALESTER ARMY AMMO PLANT
  • Notice Type Special Notice
  • Published Date 2024-04-23 05:31:35.975+09
favorite_border
favorite
FORGING, BREECHRING PER DRAWING FOR WATERVLIET ARSENAL
Notice ID 11dbf8855e71414ba0c68ed29a89bbb3

25 EACH FA REQUIRED OR WAIVED FORGING BREECHRING PER DRAWING 12591139 Rev B for 105mm M20 Cannon SAM Notice In order to be eligible for award the successful offerors System for Award Management SAM Registration must be active and include representations and certifications IN ORDER TO RECEIVE DRAWINGS YOU MUST HAVE ACTIVE JOINT CERTIFICATION PROGRAM JCP CERTIFICATION No Phone Inquiries

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEPT OF THE ARMY
  • Office W6QK ACC WVA
  • Notice Type Solicitation
  • Published Date 2024-04-23 05:34:19.158+09