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Consulting / consultant recruitment, environmental and social compatibility (power supply)

Sonstige Entwicklungsbanken; Millennium Challenge Corporation - MCC | Published January 1, 1970  -  Deadline September 20, 2026
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Consulting, recruiting (fundraising specialists)

United Nations (UN); UN-Kinderhilfswerk (UNICEF) | Published January 1, 1970  -  Deadline July 20, 2028
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Recruitment for textile technology business center

Weltbankgruppe Weltbank /International Bank for Reconstruction and Development (IBRD/Weltbank-Gruppe) | Published January 1, 1970  -  Deadline March 20, 2004
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Recruitment, UNOPS Leaders

United Nations Office for Project Services (UNOPS) | Published January 1, 1970  -  Deadline June 20, 2003
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Consulting, Recruiting (AfDB)

Afrikan. Entwicklungsbank, -fonds (BAD/FAD/NTF) | Published January 1, 1970  -  Deadline June 20, 2026
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Donation recruitment campaigns (food security program)

Weltbankgruppe Weltbank /International Bank for Reconstruction and Development (IBRD/Weltbank-Gruppe) | Published January 1, 1970  -  Deadline August 20, 2006
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H -- Technical Support Services

United States Postal Service, Supplies and Services Purchasing | Published June 24, 2005  -  Deadline July 15, 2005
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A) Overview The U.S. Postal Service (USPS) requires contract personnel to support the Engineering Department by performing a variety of Engineering related functions including, but not limited to, technology development, application, planning, analysis, design and acquisition management and integrated life cycle support planning, maintenance and environmental management, and software management in support of USPS operational and financial goals. The services required deal primarily with experienced technical and management specialists who are capable of performing in a professional environment in support of the systems and technology transforming the USPS into a world class 21st Century business. Currently Engineering uses over 150 contract persons in numerous labor categories, funded by various different financial accounts, and it is anticipated that these figures will remain viable for the duration of the initial contract term. However, the USPS may increase or decrease the number of contract personnel at any time, and there is no guaranteed minimum number of contract employees that must be maintained. Most contract employees are domiciled at the Engineering offices in Merrifield, VA or some specific supplier�s facility. Depending upon assignment, some contract employees may travel extensively throughout the United States. Some assignments may require less or more than 40 hours per week. A five-day workweek is contemplated for most assignments. No minimum workweek is guaranteed. The supplier must be able to perform recruiting, managing, invoicing, and reporting tasks as a minimum. Training shall be provided as necessary by the supplier in order to meet and maintain personnel requirements. B) Required Supplier Criteria and Other Information The USPS intends to pre-qualify respondents capable of providing an innovative and commercially available technical staffing and management services. Respondents included in any subsequent pre-qualified group may be invited to participate in follow-up pre-qualification processes, a discovery process, Reverse Auction or to provide proposals in response to the USPS Request for Proposal. However, the USPS reserves the right to terminate this process if it is deemed that the availability or maturity of the commercial solutions does not fit the current need or vision of the USPS. Responding to this notice does not guarantee pre-qualification or participation in future USPS activities. The USPS may make one or more awards to support this activity. C) Selection Process The USPS decision to pre-qualify respondents is a business decision of the USPS Purchasing team. Pre-qualification does not constitute an award. Pre-qualification will be based on a composite of all responses, not any single item, that demonstrate a respondent�s capability to provide an innovative and commercially available technical and management services. All qualified respondents may not be placed in the pre-qualified group if the purchase team determines that a smaller group may provide adequate competition or that some respondents are considerably more qualified than others, thereby precluding opportunities for others less qualified. Respondents whose responses to this notice indicate that their solution is (1) not commercially available, (2) beyond the current or immediate experience level or resources of their firm, or (3) deemed unrealistically incompatible with the USPS environment and vision, may not be considered for pre-qualification. D) Notification to Selected Suppliers The contracting officer will notify all respondents of their pre-qualification status. The list of pre-qualified candidates will be publicized. E) Request for Information Instructions 1. This entire document should be saved and emailed to Joseph.S.Han@usps.gov by 12:00 PM EST, July 15, 2005. If email is unavailable, documents should be mailed to: Joseph S. Han, USPS, 475 L�Enfant Plaza SW Room 4131, Washington DC 20260-4131. 2. No faxed copies will be accepted. 3. The limit is 20 pages and it should be concise and focused on the solicited questions. 4. Sales Brochures, videos and other marketing information materials are not solicited and will not be reviewed. 5. Do not submit cost or price information with response. 6. The Contracting Officer for the Postal Service may accept responses after the due date. Acceptance will be at the sole discretion of the Contracting Officer and in the best interest of the Postal Service. F) Minimum Requirements The following is a current non-exclusive set of constraints (minimum requirements) that should be met for any suppliers seeking pre-qualification. 1. At least two years in the temporary technical staffing services business. 2. Key personnel including recruiters to have quality professional qualifications. 3. Able to obtain and maintain full/part time professional staffs of 100 - 200 individuals. 4. Able to provide detailed invoices that can be broken down by programs, finance numbers, sub-accounts, job assignments, travel costs, work hours, travel hours, employee, etc. 5. Able to provide extensive travel arrangements as required for personnel. G) Capabilities 1) Provide a brief summary of your firm's experience in recruiting quality professionals including: a) Qualifications and accomplishments of recruiters, professional associations, certifications, experience. b) Training and quality knowledge of other key employees, professional associations, certifications, experience. c) Travel arrangements and agencies used. d) Response rates and accomplishments in locating candidates for assignments including international sites. e) Your firm's advantages in supplying personnel for the quality profession. f) Employee satisfaction methods to promote longevity of employees. g) Evaluating, Retaining, and Transitioning existing personnel to your firm with minimal disruption. 2) Please provide a brief summary of your firm�s electronic interfacing capabilities including: a) Employee records and assignments b) Funding of tasks c) Expense tracking and certification of expenses d) Invoice sorting capabilities e) Uploading information needed by clients f) Tracking of contract deliverables 3) Please provide a description of your financial capabilities and how you can meet the financial stability requirement of financing operations during the period of data collection invoicing and invoice payment, which can run up to six to eight weeks. 4) Please provide contact information for five (5) clients that receive a similar level of support as outlined above. Briefly describe the level and nature of support provided. H) General Company and Contact Information 1) Company Name: 2) Contact Name and Title: 3) Contact Phone Number: 4) Contact Fax Number: 5) Contact Email Address: 6) Company Internet Website Address: I) Finance Resources Please provide your firm's most recent 10(k) or annual audited financial statement. Provide in electronic format as an attachment to this document.

Advertising and Recruitment Services

Commercial Medicines Unit | Published October 27, 2005  -  Deadline November 28, 2005
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Advertising and marketing services, advertising services and recruitment services, including media buying (press, online, outdoor and other), media planning, creative design and production, digital media design and development, candidate attraction and management, response management, recruitment process tracking and analysis.

The object of the agreement is to enable recruitment of high performing staff by NHS trusts and other bodies at the lowest whole life cost. It is not concerned with the provision of temporary staff 

G -- FA7012-07-T-A100 Service Request- Pinnock

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published October 25, 2006  -  Deadline November 3, 2006
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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) This solicitation is issued as Request for Quotation (RFQ) No. FA7012-06-T-A100. (iii)The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-11. (iv) is a 100% Small Business Set-Aside. The North American Industry Classification System code is 711510 at $6.5 M size standard. (v) (vi) LINE ITEM 0001: BASE YEAR: Catholic Parish Music Director, Total Quantity of 387 Hours. $_________ PER HOUR x 387 = $_________________. BASE YEAR: FY 07, 1 Oct 06 - 30 Sep 07. CLIN#1001, OPTION YEAR I: Catholic Parish Music Director, Total Quantity of 387 Hours. $_________ PER HOUR x 387 = $_________________. OPTION YEAR 1: FY 08, 1 Oct 07 - 30 Sep 08. CLIN#2001, OPTION YEAR II: Catholic Parish Music Director, Total Quantity of 387 Hours. $_________ PER HOUR x 387 = $_________________. OPTION YEAR II: FY 09, 1 Oct 08 - 30 Sep 09. CLIN#3001, OPTION YEAR III: Catholic Parish Music Director, Total Quantity of 387 Hours. $_________ PER HOUR x 387 = $_________________. OPTION YEAR III: FY 10, 1 Oct 09 - 30 Sep 10. CLIN#4001, OPTION YEAR IV: Catholic Parish Music Director, Total Quantity of 387 Hours. $_________ PER HOUR x 387 = $_________________. OPTION YEAR IV: FY 11, 1 Oct 10 - 30 Sep 11. The item description is as follows: Contractor shall provide a keyboard specialist, organ and piano proficient, a choir director, and a cantor all meeting the qualifications set herein, for the Catholic liturgical program of Bolling AFB, Washington D.C. Contractor will assume all responsibilities for the coordination of the Catholic Music Program under the direction of the Catholic Chaplain who is the pastor of the parish or his designate. FAR PROVISIONS: (viii) The provisions at 52.212-1, Instructions to Offerors-Commercial Items. (x) Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration, (IAW FAR 4.1201 prospective contractors must be registered in the Online Representative & Certification Application (ORCA) at http://orca.bpn.gov ) The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.Late offers - Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is late and will not be considered. Addendum to FAR Clause 52.212-1 applies to this acquisition is as follows: 52.252-1, 52.252-5: (b) DFARS (Chapter 2), and 252.225-7000. 52.212-2 (xi) EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1) Past Performance 2)Technical Capability(Audition) 3)Price Note: Technical and past performance, when combined, are more important. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offeror must include, with its offer, a completed copy of provision FAR 52.212-3 in full text. FAR CLAUSES: (xii) The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: 52.209-6, 52.212-1, 52.214-34, 52.214-35, 52.223-5, 52.232-18, 52.233-3, 52.233-4, 52.237-2, 52.242-15, 52.246-1, 52.247-34, 52.252-2, 52.252-6(b), 52.253-1 DFARS (Chapter 2), 252.204-7003, 252.204-7004 Alt A, 252.212-7001, 252.225-7001, 252.219-7011, 252.223-7006, 252.225-7001, 252.225-7002, 252.232-7003, 252.243-7001, 252.246-7000 and 5352.242-9000. (xiii) FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Status of Executive Orders-Commercial Items apply to this acquisition, specifically, the following cited clauses: 52.219-6, 52.222-3, 52.222-19 52.222-21, 52.222-26, 52.222-35, 52.222.36, 52.222-37, and 52.232-33, 52.232-36, 52-333-3, 52.333-4. (xvi) NOTICE TO OFFERORS: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. (xvii) All responses must be received no later than 4:30pm Eastern Standard Time, 03 November 2006 to 11th CONS/LGCO 110 Luke Ave, Bldg 5681, Bolling AFB, DC 20032 by mail, facsimile, or e-mail to kaia.pinnock@Bolling.af.mil. An official authorized to bind your company shall sign the offer. To be eligible for an award, all contractors must be registered in the Central Contractor Registration (CCR). A contractor can contact the CCR by calling 1-888-227-2423 or via the internet at www.ccr.gov. The FAR clause web site is http://farsite.hill.af.mil. (xviii) Questions concerning this solicitation should be addressed to Vivienne Clarke, Contracting Officer , Phone (202) 767-8309, FAX (202) 767-7887, E-mail to vivienne.clarke@bolling.af.mil Statement of Work Catholic Parish Music Director St. Michaels Catholic Community Bolling AFB, DC 1. GENERAL Contractor shall provide a keyboard specialist, organ and piano proficient, a choir director, and a cantor all meeting the qualifications set herein, for the Catholic liturgical program of Bolling AFB. Contractor will assume all responsibilities for the coordination of the Catholic Music Program under the direction of the Catholic Chaplain who is the pastor of the parish or his designate. 2. QUALIFICATIONS Contractor shall have sufficient understanding of the music required for Roman Catholic worship. Contractor should have a minimum of 2 years experience working in the capacity of music coordination in a parish environment. Contractor shall have at least an Associate of Arts Degree in Music from an accredited institution of higher learning, sufficient formal training on keyboard and choral arts, and a minimum of five years of Catholic Liturgical Music or provide someone, approved by the Catholic pastor or his designate, who meets the qualifications. The Contractor shall be able to sight read, interpreting vocal and instrumental scores of traditional and contemporary Catholic liturgical music or provide a professional meeting the qualifications who shall provide the same. An audition will be required. Please email teresa.phinazee@bolling.af.mil and Cc kaia.pinnock@ bolling.af.mil or call Teresa Phinazee at (202)767-8558 to schedule your auditions before 3 November 2006. Auditions will be held at the St. Michaels Catholic Community, Bolling Air Force Base the week of 6-9 November 2006 from 7:30 a.m. until 4:30 p.m. The Contractor shall have effective interpersonal skills to recruit, rehearse, and tutor volunteers, both children and adults, to mold them into effective choirs. Contractor shall be able to collaborate in a pluralistic chapel environment, sharing a chapel with multiple, diverse faith group users. Contractor shall also be able to collaborate with Catholic pastor, his staff, and his designates. Contractor shall have good resource management, budget, organization, and administration skills. At least three references for the position are required. 3. SCOPE OF RESPONSIBILITIES Contractor shall be responsible for: Selection of music appropriate for liturgies. A written program listing music will be given to the Catholic pastor or his designate before each liturgy. Recruiting, rehearsing, and tutoring (when needed) of children and adults for respective choirs: Rehearsals are required on a per service per week basis, to be coordinated with the Catholic pastor. Liturgical performances are scheduled 52 weekends a year plus special occasions like Thanksgiving, Christmas, Easter, Holy Days, Memorial Services, Funerals and the possibility of a small number of others with advance coordination, such as the National Prayer Breakfast, etc. Special rehearsals are expected for Christmas and Easter. The creation of in collaboration with and subject to the approval of the Catholic pastor or his designate, a budget for liturgical music. This includes a familiarization with the purchasing practices and procedures of the chapel. Also included are the organization, security, and management of a music library/filing/catalogue system and full compliance with copyright laws. The creation of a repertoire of congregational and choir music, traditional, classical, and contemporary, including the use of additional volunteer or contracted instrumentalists when appropriate and available. Compilation of units for all rehearsal and performance, for government funding will be submitted for the year to the Catholic pastor in a timely manner in anticipation of the fiscal year. Attending necessary planning and coordination meetings as determined by the Catholic pastor or his designate, to include parish council meetings. In addition, collaboration is expected with other Catholic program leaders for special parish/liturgy events and sacramental celebrations. Abide by all applicable Chapel Operating Instructions, including, but not limited to the use of equipment and securing of the facility. Submission of a monthly invoice of services rendered, at the end of each calendar month, to the Catholic pastor for certification. Contractor may be required to attend music conferences inside and outside of the local area. Contractor can be placed on Temporary Duty (TDY orders). 4. SERVICE DELIVERY SUMMARY (SDS) Performance Objective SOWPara. Performance Standard Contractor shall be able to sight read, interpreting vocal and instrumental scores of traditional and contemporary Catholic liturgical music or provide a professional meeting the qualifications that shall provide the same. 2.3 100% Provide the Catholic pastor or his designate a written program listing appropriate music for liturgies before each liturgy. .31 100% Create a budget for liturgical music. Organization, security, and management of a music library/filing/catalogue system and full compliance with copyright laws. 3.3 100% The creation of a repertoire of congregational and choir music, traditional, classical, and contemporary. 3.4 100% Submit to Catholic pastor in a timely manner an annual compilation of units for all rehearsals and performances in anticipation of the fiscal year. 3.5 100% Attend necessary planning and coordination meetings. 3.6 100% Abide by all applicable Chapel Operating Instructions. 3.7 100% 5. DEFINITION OF TERMS: A unit is the basis for compensation. Compensation will be paid based on the following units, after the unit is performed/provided: One unit as the Catholic Parish Music Director for the worship service on Saturday One unit as the Catholic Parish Music Director for the worship service on Sunday One unit as the Catholic Parish Music Director for one rehearsal per week (in conjunction with the researching and scheduling of hymns, etc.) Note: Any additional service or rehearsal units must be pre-approved by the Catholic pastor.

R -- Auditing and Accounting Personnel Support Services

Department of the Treasury, Internal Revenue Service (IRS) | Published June 25, 2007  -  Deadline August 10, 2007
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The Internal Revenue Service (IRS) has a requirement for full and part-time clerical support services, including mailroom functions, for the IRS Beckley Finance Center in Beckley, WV performing a full range of operations to satisfy requirements in excess of the Government's own capability. The performance period begins October 1, 2007 to September 30, 2008 including four (4) 12-month option years. A labor hour indefinite-delivery, indefinite-quantity contract is planned using the following labor categories: Project Manager, Site Supervisor, Accounting Clerk I and II, General Clerk I and II, and Receptionist. The contractor shall be the employer of all the personnel furnished under the contract and shall provide all the required supervision, non-IRS related training, insurance, recruiting, transportation to and from the job (unless provided by the employee) and any other items directly related to employment. The contractor shall be responsible for all personnel actions including the hiring, training, assigning, paying, providing benefits and leave, and disciplining and terminating employees. The contractor shall provide a working Site Supervisor who is trained and knowledgeable in all areas of work specified in the contract. The contract will be awarded on the basis of competition limited to eligible 8(a) firms. Offers received from firms other than eligible 8(a) firms shall not be considered. The solicitation will be posted and made available for download by vendors on the IRS website at www.procurement.irs.treas.gov on or about July 11, 2007.

70--Request for Proposal issued to upgrade four audio/visual systems at four locations on the Marine Corps Recruit Depot, Parris Island, South Carolina.

Department of the Navy, United States Marine Corps | Published July 26, 2007  -  Deadline August 15, 2007
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A Request for Proposal issued for Combat Camera Department, located on the Marine Corps Recruit Depot, Parris Island, South Carolina. The following is requested:1. An upgrade of Audio/Video System at DI School2. New Audio/Video System at Four Winds3. Upgrade for Depot Safety existing audio/video equipment4. New audio/video System for the All Weather Training Facility

71--Furniture for Recruiting Stations for USAREC

Department of the Army, Army Contracting Agency, South Region | Published August 20, 2007  -  Deadline October 18, 2007
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Office furniture, Kimball and Haworth or equal, for delivery and installation at approximately 500 United States Recruiting Stations throughout the United States, Alaska, Hawaii, and Puerto Rico for USAREC. Blanket Purchase Agreements (BPAs) will be awarded for a base period of one year with four one-year option periods. Proposals are restricted to GSA MAS holders and their dealers. Offerors shall submit on original proposal with pricing and 3 copies of their proposal without pricing. Questions shall be submitted in writing only. Questions can be emailed to Lucy McCall at lucy.mccall@us.army.mil or faxed to ATTN: Lucy McCall at 502-624-7165/5869. The estimated proposal issue date is 12 September 2007 with an estimated proposal due date of 18 October 20 07.

R--OPERATION OF CUSTOMER SUPPORT COMMUNICATIONS CENTER

Department of the Army, Army Contracting Agency, South Region | Published August 21, 2007  -  Deadline October 2, 2007
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The contractor shall operate the Customer Support Communications Center for the US Army Recruiting Command (USAREC) to support recruiting operations. The contractor shall operate the cyber recruiting center, lead refinement center, and Future Soldie r center. The contractor shall provide all web-based recruiting operations tied to GoArmy.com and FutureSoldier.com websites. This acquisition is 100% set aside for small business. The Federal Supply Code is R426 and the North American Industry Classif ication System code is 541990 with a corresponding size standard of $6.5 million. This will be a firm-fixed price contract. The contract period will be from 7 December 2007 through 6 December 2008 with three one-year option periods. The government antici pates issuing the solicitation on or about 29 August 2007. The solicitation and all amendments will be posted to the following website: http://doc.knox.army.mil/ All questions related to this notice must be submitted in writing and sent via fax to (502 )624-7165 or to sent to the following email address: joanne.w.edwards@us.army.mil Specify RFP number and include your complete firm name, street address, city, state, zip code, telephone number and fax number. No paper copies of the solicitation will be issued and no solicitation mailing list will be compiled.

B -- Advertising of recruitment volunteers for vaccine trials

Department of Health and Human Services, National Institutes of Health | Published August 21, 2007  -  Deadline August 30, 2007
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This is a combined/solicitation Notice of Intent for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are not being requested and a written solicitation will not be issued. The solicitation number for this acquisition is NOI7130 and the solicitation is being issued as a Notice of Intent on a sole source basis. This solicitation document and its incorporated provisions are those in effect through the Federal Acquisition Circular (FAC 2005-18). This acquisition will be processed under Simplified Acquisition Procedures (SAP). The National Institute of Allergy and Infectious Disease (NIAID) intend to procure advertisement services from CBS Outdoor. CBS Outdoor is the only company that holds a contract with Washington Metropolitan Area Transit Authority (WMATA) to provide advertisement with their rail trains and METRO buses that serves the Washington Metropolitan area. NIH is recruiting volunteers to participate in clinical trials and using the METRO rail cars and METRO buses to run clinical trial ads. Using the METRO rail and bus system will reach a wide variety of individuals who commute by means of public transportation on a daily basis. (1) The period of performance for this campaign will be six months after the time of award. (2) The Contractor will print and display 220 metro car cards on the WMATA metro rail system and will disperse them on all bus lines and five metro lines with a focus on the Red line. (3) The price will cover placement and removal of 220 22inchHX21inchW car cards each. (4) The demographic area is limited to the Washington DC Metropolitan Area including: Virginia and Maryland (5) All copies of the draft advertisement are provided to CBS Outdoor by the Government. The North American Industry Classification System (NIACS) Code for this acquisition is 541850, and the small-business size standard is $6.5 million dollars. This is a firm fixed-price contract and the FOB terms are (Destination) and Net 30. FAR provisions and clauses that apply to this acquisition: FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items; FAR 52.225-1, Central Contractor Registration; and FAR 32.703-2, Availability of Funds, FAR 52.232-34, Payment by Electronic Funds Transfer-Other than Central Contractor Registration. In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201(a). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR at www.ccr.gov/ prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation [Note: Lack of registration in the Central Contractor Registration will make an offeror ineligible for award.] Offers must be submitted no later than 5:00 P.M. Eastern Daylight Time on Thursday, August 30, 2007. For delivery of responses through the Postal Service, the address is NIH/NIAID/AMOB, 10401 Fernwood Drive, Suite 2NE70, Room 2NE38E, MSC/2811 Bethesda, Maryland 20892-4812. E-mail and Fax submissions are not authorized. Requests for information concerning this requirement must be submitted in writing, and can be faxed to 301-480-0469, or e-mailed to knightte@niaid.nih.gov. It is the vendors responsibility to confirm receipt of all quotations and/or questions by the closing date of this announcement by contacting Terry Knight at 301-402-6162. Collect calls will not be accepted.

B -- Advertising for recruitment volunteers for vaccine trials

Department of Health and Human Services, National Institutes of Health | Published August 21, 2007  -  Deadline September 5, 2007
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This is a combined/solicitation Notice of Intent for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are not being requested and a written solicitation will not be issued. The solicitation number for this acquisition is NOI7136 and the solicitation is being issued as a Notice of Intent on a sole source basis. This solicitation document and its incorporated provisions are those in effect through the Federal Acquisition Circular (FAC 2005-18). This acquisition will be processed under Simplified Acquisition Procedures (SAP). The National Institute of Allergy and Infectious Disease (NIAID) intend to procure advertisement services from Baltimore Sun Newspaper that is a publication that reaches a broad-base local audience throughout and within the Baltimore metropolitan area. Due to the high drop off rate for these protocols and due to stringent inclusion criteria, the advertising needs to recruit 200 volunteers. The Baltimore Sun is the only largest newspaper which meets NIHs demographic requirements in support of Clinical Trial protocol#: 02-I-0127 and 03-I-0285. This advertisement is required to increase the number of volunteers to levels required by the continuing study and complete the trail in progress. (1) Period of Performance: The contractor will print and advertise running (without changes within a 7-day period) 24 weekly advertisement campaigns of various sizes in the Baltimore Sun. (2) The contractor will run an ad for the first three weeks of the school year to ensure we reach the widest possible audience. (3) The contractor will run a 3 col. X 5 inches Volunteer Recruitment Ads (5.750 inches across x 5 inches deep) in Fridays Health & Science section only and in Sundays Main News section/Fridays Health & Science section. (4) The contractor will run a 2 col. X 6 inches Volunteer Recruitment Ad (3.792 inches across x 6 inches deep) in the Fridays Health & Science section only and in Sundays Main News section/Fridays Health & Science Section. (5) The contractor will run a 3 col. x 5 inches Advocacy Ad in Fridays Health and Science section only, Sundays Main News only and Sundays Main News/Fridays Health & Science section. (6) All copies of the draft advertisement are provided to CBS Outdoor by the Government. The North American Industry Classification System (NIACS) Code for this acquisition is 541850, and the small-business size standard is $6.5 million dollars. This is a firm fixed-price contract and the FOB terms are (Destination) and Net 30. FAR provisions and clauses that apply to this acquisition: FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items; FAR 52.225-1, Central Contractor Registration; and FAR 32.703-2, Availability of Funds, FAR 52.232-34, Payment by Electronic Funds Transfer-Other than Central Contractor Registration. In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201(a). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR at www.ccr.gov/ prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation [Note: Lack of registration in the Central Contractor Registration will make an offeror ineligible for award.] Offers must be submitted no later than 5:00 P.M. Eastern Daylight Time on Wednesday, September 5, 2007. For delivery of responses through the Postal Service, the address is NIH/NIAID/AMOB, 10401 Fernwood Drive, Suite 2NE70, Room 2NE38E, MSC/2811 Bethesda, Maryland 20892-4812. E-mail and Fax submissions are not authorized. Requests for information concerning this requirement must be submitted in writing, and can be faxed to 301-480-0469, or e-mailed to knightte@niaid.nih.gov. It is the vendors responsibility to confirm receipt of all quotations and/or questions by the closing date of this announcement by contacting Terry Knight at 301-402-6162. Collect calls will not be accepted.

R -- Request for Expressions of Interest for Recruiting Services

Department of Energy, CH2MHill Hanford Group, Inc. (DOE Contractor) | Published August 22, 2007  -  Deadline August 27, 2007
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CH2M Hill Hanford Group, Inc. (CH2M HILL) as a prime contractor to the U.S. Department of Energy is seeking businesses to provide recruiting services. Interested parties must have experience in recruiting and evaluating professionals and formal military personnel for nuclear-client companies. Interested firms are invited to submit an expression of interest letter to include a description of its previous work and recruiting approach. This is not a Request for Proposal, but a request for an expression of interest. Expression of interest letters must be received via email at Karyn_E_Kost@rl.gov no later than August 27, 2007. CH2M HILL looks forward to hearing from you regarding this request.

23--HUMMER GOLF CART

Department of the Army, National Guard Bureau | Published August 22, 2007  -  Deadline August 29, 2007
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 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. The USPFO for New Mexico has a requirement to purchase the following: Line Item 001: Qty: 01 Each; HUMMER H2 GOLF CART with the following minimum requirements: (i) 11 HP Gasoline Engine (ii ) 48 Volt electric chassis (iii) heavy duty fiberglass body (iv) bucket seats (v) Hummer H2 emblems (vi) chrome front grill (vii) fuel gauge (viii) AM/FM/CD stereo (ix) 12 inch aluminum wheels (x) removable golf bag holder (xi) electric horn (xii) side mir rors (xiii) tilt steering w/ turn signals (xiv) wood grain/carbon fiber dash (xv) glove box; PRICED TO INCLUDE DELIVERY TO ALBUQUERQUE, NM; This solicitation is issued as a request for quote (RFQ) W912J3-07-T-0023. Submit written offers, oral offers will n ot be accepted. This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-19, 17 August 2007. North American Industrial Classification Standard (NAICS) 336111 ap plies to this procurement. This acquisition is Set Aside 100% for Small Business Concerns. Size Standard: 1,000 Employees. The following provisions and clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration; FAR 52.211-6; Brand Nam e or Equal; FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror Representations and Certifications-Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required T o Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6 Notice of Small Business Set-Aside; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor  Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilitie s; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.252-2 Clauses Incorporated by Reference; DFARS 252.204-7003 Control of Government Personnel Work Product; DFARS 252.204-7004 Required Central Contractor Registration (Alt A); DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Dev); DFARS 252.225-7001 Buy American Act and Balance of Payments Program; DFARS 252.247-7023 Transporta tion of Supplies by Sea (Alt III); FOB: Destination for delivery to NM-ARNG Recruiting and Retention, Attn: CW3 Michael Zamora, 600 Wyoming Blvd, Albuquerque, NM 87123.. Quotes shall be on company letterhead in company format and must be sent to the attent ion of Eric Brown either by fax (505) 474-1821, email: eric.r.brown1@us.army.mil , or mail to USPFO-Contracting Office, Attn: Eric Brown, 47 Bataan Blvd, Santa Fe, NM 87508-4695 not later than 1:00 PM EST, 29 August 2007. Quotes received after this time wi ll not be considered for award. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government based on price. All firms or individuals responding must be registered with the Central Contractor Registration (CCR).

R -- Notice of Intent for Sole Source

Department of the Air Force, Direct Reporting Units | Published August 22, 2007  -  Deadline August 27, 2007
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The 10th Mission Support Group, Directorate of Contracting, United States Air Force Academy, Colorado, intends to award a sole source commercial purchase order to the Blue Chip Athletic Solutions for installation and subscription to an athletics recruiting database to support recruitment function for the US Air Force Academy Athletic Department. This software will support Football, Men and Women?s Basketball, Hockey and Volleyball programs. Software must meet the following specifications: ? Must be 100 percent Web based system that has real time data and can be accessed from any computer and labtop with an internet connection ? Must have recruit tracking software that has ability to log all NCAA compliance events (phone calls, contacts, evaluations, and text messages) and allows for a printed report to be turned into compliance that meets NCAA requirements ? Must be a NCAA compliant website specifically generated for Air Force Football that has secure username/password access for all recruits, donors and alumni. ? Must have tracking capability to see who accessed the site and when the site was accessed ? Must be continuously updated to show current and accurate data concerning AF football upcoming events (schedule, TV Games, milestones, recruiting information, etc) ? Must be updated by non-AF Academy personnel ? Includes complete overhaul of all printed recruiting materials to include (Camp Brochures, letterhead, note cards and email/text message templates) that meet all NCAA compliance regulations ? Provides New AF Football web based Questionnaire system that can be accessed by recruits from any internet connection ? Data can be pulled by AF Academy at anytime to drop into USAFA system ? Must provide system that is up and running within 90 Days The North American Industry Classification System Code (NAICS) is 541511 and the SBA size standard is $23 million. All responsible sources may submit a response, which if received in a timely manner, will be considered. This synopsis is for notification purposes only and does not constitute a solicatation for bids or proposals. Any vendor that feels they have services that meet this need may submit information (2 pages or less) to support their claim. The government does not intend to pay for any information provided under this synopsis.

78--Event Trailer used for Recruiting

Department of the Army, National Guard Bureau | Published August 24, 2007  -  Deadline September 4, 2007
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OFFICE ADDRESS: USPFO for Utah, P. O. Box 2000, 12953 South Minuteman Drive, Draper, UT 84020-2000 SUBJECT: Event Trailer used for Recruiting SOLICITATION NUMBER: W91J0W-7219-0101 QUOTE DUE DATE: 4 September 2007 POC: Linda Duvall, Contracting Officer, (801)523-4091 DESCRIPTION: This a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quot es are hereby requested. A written solicitation will not be issued. This requirement will be 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) Code will be 423910, size standard is 100 Employees. REQUIREMENT: One (1) Event Trailer used for Recruiting, to include but not limited to: fridge, battery system, hitch mounted barbeque, LCD TV, mounted flag pole, sound system, propane tank and mount, generator, storage cover and double drink dispenser. I nterested vendors can request a copy of specifications by e-mailing Linda Duvall at Linda.duvall@us.army.mil. APPLICABLE PROVISIONS AND CLAUSES: The following clauses and provisions are incorporated into the solicitation and the resulting contract: FAR 52.204-7, Central Contractor Registration FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR 52.212- 2, EvaluationCommercial Items; FAR 52.212-3 ALT 1, Offeror Representations and CertificationsCommercial Items; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Ex ecutive Orders--Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-21, Prohibition of Segregation Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payme nt by Electronic Funds TransferCentral Contractor Registration; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.252-2, Clauses Incorporated by Reference; DFARS 252.204-7004 ALT A, Required Central Contr act Registration, Commercial Items; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment; DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea. EVALUATION FACTORS: The contract type for this procurement will be Firm-Fixed price and award will be made on the basis of best value to the Government, price and other factors considered. Selection will be based on the following evaluation factors in ord er of importance: (1) offerors capability to provide a quality product that meets the Government requirement; (2) past performance, caliber of offerors performance on previous contracts of a similar nature; and (3) total cost and/or price. ADDITIONAL INFORMATION: In accordance with FAR 52.212-1(k), prospective awardee shall be registered and active in the CCR database prior to award. If the offeror does not become registered in the CCR database by the due date/time of quote, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. Offerors may obtain information on registration at www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757. Quotes are due NLT 10:00 a.m. MST on 4 September 2007. Quotes may be mailed to: USPFO for Utah, Attention Linda Duvall, 12953 South Minuteman Drive, P.O. Box 2000, Draper, UT 84020-2000 or e-mailed to Linda.duvall@us.army.mil; facsimiles will not be accept ed. All quotes must arrive at the place and by the time specified. All offers shall be clearly marked with the quotation number, offerors name and address, poi nt of contact, phone number, fax number, and e-mail address (if available). Quote must include: specifications/descriptive literature/pictures of Trailer being offered, shipping and handling to 84020 and at least three references (companies who youve pro vided similar items too) or quote may be considered non-responsive. Questions may be e-mailed to the address above; no telephone calls will be accepted.

S--Janitorial Services for various military recruiting station throughout the Kansas City District, Kansas City, Missouri.

Department of the Army, U.S. Army Corps of Engineers | Published August 24, 2007  -  Deadline September 20, 2007
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
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