Isopropyl alcohol 220.127.116.11 kg 500,00 100,00 205,00 20 total: 20 500,00
Solicitation SynopsisEnvironmental Control Unit (ECU) airflow ducts and Gas Particulate Filter Unit (GPFU) boots This notice is issued solely for informational purposes to inform industry of an intended sole-source action and does not constitute a solicitation. The Army Contracting Command- Rock Island (ACC-RI) has a requirement for Environmental Control Unit (ECU) airflow ducts and Gas Particulate Filter Unit (GPFU) boots which need to be built to specifications and are used for the Chemical Biological Protective Shelter (CBPS) program. This is strictly a Sole-Source Solicitation Synopsis for the ECU airflow ducts and GPFU boots and no Request for Proposal (RFP) exists; therefore, responses to the Solicitation Synopsis are not proposals to which ACC-RI can issue orders. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source, Chase Supply, Inc., 307 East Street, Hampton, VA 23661, under the authority of FAR 6.302-1 (c). The specifications for these ducts and boots are specific to the CBPS program and were developed as such. All interested and capable vendors may provide a submittal that will be reviewed by the Government. However, a determination by the Government not to compete this proposed contract based upon responses to this solicitation synopsis 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. Inspection and Acceptance is to be at destination with delivery F.O.B. Destination: Pine Bluff Arsenal, Pine Bluff, AR 71602-9500. The anticipated award date is 28 October 2016. It is anticipated that the award will be a one (1)-year base with a one (1)-year option period. Anticipated quantities are for twenty-one (21) sets of each part for the first year and, if exercised, twelve (12) sets of each part during the option year. The base year delivery schedule is 3 sets delivered by 7 November 2016 and 5 sets/month after that. The ECU airflow ducts and GPFU boots are for operations on the CBPS. The ECU airflow ducts and GPFU boots shall be able to withstand the chemical/biological qualification requirements imposed on the materials and will be required to pass testing on the raw materials for resistance to chemical and biological agents or provide certification that the materials do pass these tests (as required by MIL-C-12189 per note 3.c of the drawing). The ECU airflow ducts and GPFU boots must be manufactured IAW, and exactly to, the attached specifications. All information received in response to the synopsis marked "Proprietary" will be protected and handled accordingly. Interested parties are responsible for adequately marking proprietary or competition sensitive information contained in their response. Responders are solely responsible for all expenses associated with responding to this synopsis. ACC-RI will not pay for information received in response to this synopsis. Responses to the synopsis will not be returned. All changes to the solicitation synopsis that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this synopsis. If you believe your company has the capabilities to provide the above specifications, please submit the following information: 1. Company name and mailing address2. Company point of contact, email addresses and telephone3. Capabilities Statement4. Companies DUNS number5. Cage Code6. Size category and socioeconomic status Notice to Contractors: All contractors who provide goods or services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). To register in SAM please go to www.sam.gov. Qualified vendors please submit responses to: Mr. Todd Kowalke at email@example.com and Mr. Val B. Hansen at firstname.lastname@example.org, by 27 October 2016, 1400 Central Time (CT). Responses must be submitted in the format specified above and in full. It is the responsibility of the interested vendors to provide submittals to the POC's listed above. EXHIBITS: 001 - Drawing 17-3-3156 REV D002 - Drawing 17-3-3264 REV G
Procurement of Chemical Gel Earthing for Comn Node in Dakshin Bharat Area AOR
THIS IS A NOTICE OF INTENT FOR REQUEST FOR QUOTE. This is a combined synopsis/solicitation for a commercial item being procured in accordance with the format in Subpart 12.6, and supplemented with additional information as included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The National Park Service intends to solicit quotes for a service of Portable/Chemical Toilet Service for Indiana Dunes National Lakeshore in Indiana. This is the solicitation number P17PS00032 and is issued as a request for quote (RFQ). This requirement is a 100% total small business set-aside. The associated NAICS code is 562991. The small business size standard is $7.5 M. Provisions and clauses are, incorporated in this solicitation document. Anticipated Award Date: on or before 01/31/2017 with an effective date of 02/01/2017. To be considered for award your company must obtain a Dun and Bradstreet Number (DUNs). You may obtain this number free of charge at 1(866)705-5711. Your company must also be registered in the System for Award Management (SAM) with the appropriate NAICS code for this solicitation (located in block 10 on the form), web site: https://www.sam.gov. If you have any registration questions, please call 866-606-8220. If you need assistance with registration or updating SAM please contact the Procurement Technical Assistance Center nearest you at (615) 268-6644 or website: http://www.aptac-us.org/new/Govt_Contracting/find.php. GENERAL DESCRIPTION OF STATEMENT OF WORK Independently, and not as an agent of the Government, the Contractor shall furnish all labor, materials, and equipment necessary to provide portable/chemical toilet service in Indiana Dunes National Lakeshore. Quotes are due at 5:00 PM ET, 2 November, 2016. Offers may be submitted by email to email@example.com. Questions regarding this solicitation will only be accepted until 12:00 PM ET, 25 October, 2016. OFFERS SHALL INCLUDE THE FOLLOWING: 1.Price quotes for line items referenced in the solicitation number provided above: CLIN Structure: listed on the SF 1449 and in the Bid Schedule - the bid schedule and the line items on the SF 1449 must be completed, the following CLIN structure does not have to be completed. 0010 - Portable/Chemical Toilet Service (FY16: 02/01/2017 - 01/31/2018) Unit Price $__________ Total Cost (includes discounts) $__________ 0020 - Anticipated Option Year #1: Portable/Chemical Toilet Service (FY17: 02/01/2018 - 01/31/2019) Unit Price $__________ Total Cost (includes discounts) $__________ 0030 - Anticipated Option Year #2: Portable/Chemical Toilet Service (FY18: 02/01/2019 - 01/31/2020) Unit Price $__________ Total Cost (includes discounts) $__________ 0040 - Anticipated Option Year #3: Portable/Chemical Toilet Service (FY19: 02/01/2020 - 01/31/2021) Unit Price $__________ Total Cost (includes discounts) $__________ 0050 - Anticipated Option Year #4: Portable/Chemical Toilet Service (FY20: 02/01/2021 - 01/31/2022) Unit Price $__________ Total Cost (includes discounts) $__________ 2.Remittance address and DUNS number 3.If the contractor is claiming an exception or change to the SAM then the contractor must supply FAR Clause 52.213-3 in its entirety 4.Letter of capability 5.Past Performance Questionnaire (see attachment) ATTACHMENTS: ( please view and download all applicable attachments from https://www.fedconnect.net/FedConnect/default.htm ) 1.Statement of Work 2.Bid Schedule 3.SCA Wage Determination 4.Past Performance Questionnaire The following Federal Acquisition Regulation (FAR) provisions and clauses shall be applicable to this solicitation and award: For full text version of these provisions and clauses, please go to the following internet address: http://farsite.hill.af.mil/ and/or https://www.acquisition.gov/far/. SOLICITATION PROVISIONS: 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) 52.212-1 Instructions to Offerors - Commercial Items (Apr 2014) 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications (DEC 2012) SOLICITATION CLAUSES: 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/ 52.204-7 System for Award Management (Jul 2013) 52.204-13 System for Award Management Maintenance (Jul 2013) 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016) 52.212-4 Contract Terms and Conditions - Commercial Items (May 2015) 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984) 52.249-4 Termination for Convenience of the Government (Services) (Short Form) (Apr 1984) 52.253-1 Computer Generated Forms (Jan 1991) 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts (May 2008) PROVISIONS AND CLAUSES INCORPORATED BY FULL TEXT Addenda to 52.212-1 Instructions to Offerors - Commercial Items (FEB 2012) To assure timely and equitable evaluation of quotations, offerors must follow the instructions contained herein. Offerors are required to meet all quotation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. The offeror shall submit in the quotation all requested information specified in this section of the Request for Quote (RFQ) at or before the exact time specified. There will be no public opening of the proposals received as a result of this RFQ. Failure to meet a requirement may result in an offer being ineligible for award. DUE DATES Proposals/Quotes are due by the date listed in Block 8 on page one (1) of this solicitation: 2 November 2016, 5:00PM ET. Questions are to be submitted via email no later than 12 noon EST, 25 October 2016. ALL CORRESPONDENCE shall be submitted via email to the person listed in Block 7 of page one (1) of this Solicitation Form SF1449. Email addresses can be found on the first page of this solicitation under General Description of Statement of Work or on the last page under Contract Administration Data. TO SUBMIT AN OFFER 1. Complete page one (1), Blocks 30 a, b, c. of Solicitation Form SF1449. Company name, address, and DUNS number should go in block 17a. 2. Complete attached Bid Schedule and insert total unit price and/or amount, in reference to ALL line items listed in blocks 23 & 24 of Solicitation Form SF1449. 3. Ensure the Past Performance Questionnaire attached is completed. 4. Complete a Capabilities Statement demonstrating knowledge of, and experience in, the services described in the attached Statement of Work. 5. Submit all required documents via email by the date and time listed in block 8 of page one (1), Solicitation Form SF1449. REGISTRATION REQUIREMENTS 1.To be considered for award your company must obtain a Dun and Bradstreet Number (DUNS). You may obtain this number free of charge at 1(866)705-5711. 2.Your company must also be registered as a small business in System for Award Management (SAM) with the NAICS code found in block 10 on Page one(1) of this solicitation, NO EXCEPTIONS. The direct SAM website for registration is: https://www.sam.gov/portal/public/SAM/. If you have any registration questions or need assistance, please call the SAM helpdesk at 886-606-8220. You may also receive assistance by contacting the Procurement Technical Assistance Center nearest you at (615)-268-6644 or via their website at: http://www.aptac-us.org/new/Govt_Contracting/find.php. (End of addenda) 52.212-2, Evaluation¿Commercial Items, or other description of evaluation factors for award (Oct 2014) (a) The Government will award a firm-fixed price 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: (i) technical capability of the item offered to meet the Government requirement; (ii) price; (iii) past performance (see FAR 15.304); The award decision will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-factors as listed above. Technical: Written confirmation that company specializes in, or has sufficient documented direct experience in, providing all labor, material, tools, supervision and travel necessary to provide portable toilet service as described in the SOW. Price: A price evaluation will be performed to determine the reasonableness of the proposed price. Reasonableness will be determined considering other competitive prices received and comparison to the independent Government estimate. If multiple contract line items are included in the price schedule, prices will also be evaluated to determine whether any line items are unbalanced. Offerors are cautioned to distribute costs appropriately. Past Performance: completed Past Performance Questionnaires that can confirm your company has successfully completed all tasks outlined in the Statement of Work. (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. (End of provision) 52.212-5, Contract Terms and Conditions Required to Implement Statutes and Executive orders (Mar 2016) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)) 52.233-3, Protest After Award (AUG 1996) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.219-6, Notice of Total Small Business Aside (Nov 2011) 52.219-9, Small Business Subcontracting Plan (Oct 2014) 52.219-28, Post Award Small Business Program Representation (Jul 2013) 52.222-3, Convict Labor (June 2003) 52.222-19, Child Labor¿Cooperation with Authorities and Remedies (Jan 2014) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) 52.222-26, Equal Opportunity (Apr 2015) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) 52.232-33, Payment by Electronic Funds Transfer¿ System for Award Management (Jul 2013) 52.222-41, Service Contract Labor Standards (May 2014) Wage Determination No.: 2015-2191, Revision No.: 1, Date of Revision: 7/22/2016, State: Indiana 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) This Statement is for Information Only It is not a Wage Determination Monetary Wage-- Employee Class: 99730 ¿ Refuse Collector -- Fringe Benefits: WG-3 Step 5 $19.36 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) (May 2014) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (May 2014) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor¿s directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause¿ (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (v) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (vi) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212). (vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212). (ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (xi) ____ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627). (xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.) (xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67) (xiv) 52.222-54, Employment Eligibility Verification (Aug 2013). (xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658). (xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. 52.217-8 Option to Extend Services (NOV 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days. (End of clause) 52.217-9 Option to Extend the Term of the Contract (MAR 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 60 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years. (End of clause) 52.223-10 Waste Reduction Program (May 2011) (a) Definitions. As used in this clause¿ ¿Recycling¿ means the series of activities, including collection, separation, and processing, by which products or other materials are recovered from the solid waste stream for use in the form of raw materials in the manufacture of products other than fuel for producing heat or power by combustion. ¿Waste prevention¿ means any change in the design, manufacturing, purchase, or use of materials or products (including packaging) to reduce their amount or toxicity before they are discarded. Waste prevention also refers to the reuse of products or materials. ¿Waste reduction¿ means preventing or decreasing the amount of waste being generated through waste prevention, recycling, or purchasing recycled and environmentally preferable products. (b) Consistent with the requirements of section 3(e) of Executive Order 13423, the Contractor shall establish a program to promote cost-effective waste reduction in all operations and facilities covered by this contract. (End of Clause) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) (a)Upon receipt of accelerated payments from the Government, the Contractor shall make accelerated payments to its small business subcontractors under this contract, to the maximum extent practicable and prior to when such payment is otherwise required under the applicable contract or subcontract, after receipt of a proper invoice and all other required documentation from the small business subcontractor. (b)The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act. (c)Include the substance of this clause, including this paragraph (c), in all subcontracts with small business concerns, including subcontracts with small business concerns for the acquisition of commercial items. (End of Clause) DOI ¿AAAP-0028, Invoicing Processing Platform (IPP) ¿ Treasury Electronic Invoicing System (APR 2013) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: 1. Copy of vendor invoice document in PDF format, which shows pricing breakdown for all line items. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. (End of Local Clause) DIAR 1452.201-70 AUTHORITIES AND DELEGATIONS (SEP 2011) (a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work. (b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment. The COR for this contract will be: (c) The COR is not authorized to perform, formally or informally, any of the following actions: (1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract; (2) Waive or agree to modification of the delivery schedule; (3) Make any final decision on any contract matter subject to the Disputes Clause; (4) Terminate, for any reason, the Contractor's right to proceed; (5) Obligate in any way, the payment of money by the Government. (d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR¿s appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause. (e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract. (f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR. (g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor¿s risk. (End of notice) Contract Administration Data Craig D Bryant Contracting Specialist National Park Service 1113 W. Aurora Rd Sagamore Hills, OH 44067 Telephone No. (330) 468-2500 ext: 6 Fax No. (330) 468-2507 Email: Craig_Bryant@nps.gov
This RFQ is to provide service for a chemical feed water treatment for steam boiler plants at USAG Yongsan. See RFQ for requirements.
THE U.S. ARMY CHEMICAL MATERIALS ACTIVITY (CMA) , AS MANDATED BY PUBLIC LAW 102-484, HAS BEEN DIRECTED TO DEVELOP, ON AN EXPEDITED BASIS, SPECIFIC PROJECTS TO DESTROY CHEMICAL WARFARE MATERIEL (CWM) SUCH AS RECOVERED CWM, AND MISCELLANEOUS CWM DISPOSAL, SUCH AS EMPTY SPRAY TANKS, SPECIFICALLY IDENTIFIED BY THE CHEMICAL WEAPONS CONVENTION (CWC) TREATY (TREATY). THESE PROJECTS WILL GENERATE WASTES THAT MUST BE MANAGED. THIS EFFORT REQUIRES THE CONTRACTOR TO ESTABLISH A PARTNERSHIP WITH ONE OR MORE COMMERCIAL HAZARDOUS WASTE TREATMENT, STORAGE, AND DISPOSAL FACILITIES (TSDFS) TO TRANSPORT AND DISPOSE OF HAZARDOUS SECONDARY AND NEUTRALENT WASTES PRODUCED FROM VARIOUS RECOVERED CHEMICAL MATERIEL DIRECTORATE (RCMD) PROJECTS INCLUDING BUT NOT LIMITED TO THE FOLLOWING: EXPLOSIVE DESTRUCTION SYSTEM (EDS) MISSION TO DESTROY MUSTARD-FILLED MUNITIONS AT TOOELE ARMY DEPOT, TOOELE, UT, EDS MISSION TO DESTROYMUSTARD-FILLED MUNITIONS AT REDSTONE ARSENAL, HUNTSVILLE, AL, EDS MISSION TO DESTROY MUSTARD-FILLED MUNITIONS AT PUEBLO CHEMICAL DEPOT, PUEBLO, CO, EDS MISSION TO DESTROY MUSTARD-FILLED MUNITIONS AT DOVER AIR FORCE BASE, DOVER, DE, TWO GENERIC EDS DEPLOYMENTS PER YEAR, LOCATIONS TO BE DETERMINED, AND TWO SCANS DEPLOYMENTS PER YEAR, LOCATIONS TO BE DETERMINED. THIS EFFORT ALSO WILL INCLUDE PREPARATION OF LIFECYCLE COST AND SCHEDULE PLANNING FOR THE EFFORT, IDENTIFICATION OF RISK AREAS AND DATA GAPS, AND COORDINATION WITH COMMERCIAL TREATMENT, STORAGE, AND DISPOSAL FACILITY (TSDF) OPERATIONS REGARDING CURRENT CAPABILITIES, AND ESTABLISHMENT OF ONE OR MORE CONTRACTS FOR WASTE DISPOSAL SERVICES, AS REQUIRED BY ITS STATEMENT OF WORK (SOW).
Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: Multi-Parameter Titration and Chemical Analyzer System K8F10-170167/A Takasaki, Alan H. Supply Specialist Public Works and Government Services Canada Acquisitions Branch Address: Room 219 - 800 Burrard Street, Vancouver, B.C. V6Z 0B9 Telephone: 604-775-7605 Facsimile: 604-775-7526 E-mail address: Al.Takasaki@pwgsc-tpsgc.gc.ca Environment and Climate Change Canada, Pacific and Yukon Laboratory for Environmental Testing (PYLET) requires the supply, delivery and installation of an automated Multi-Parameter Titration and Chemical Analyzer System capable of measuring various parameters including pH, Specific Conductance, Alkalinity, Acidity and Biochemical Oxygen Demand (BOD) in waters Delivery Date: March 31, 2016 This requirement is subject to NAFTA and AIT. Delivery Date: March 31, 2017 This requirement is subject to NAFTA and AIT. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
Trade Agreement: AIT/NAFTA/WTO
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements: CBRN Gas Canister
The Royal Canadian Mounted Police (RCMP) has a requirement for the supply and delivery of Chemical, Biological, Radiological and Nuclear (CBRN) Gas Canisters. A three (3) year National Individual Standing Offer (NISO) with two (2), one (1) year optional periods will be awarded from this solicitation.
The Crown retains the right to negotiate with suppliers on any procurement.
Documents may be submitted in either official language of Canada.
RCMP has adopted the integrity Regime administered by PSPC. As a result, the integrity provisions are being applied in RCMP-GRC contracting activities as outlined in this solicitation.
For more information on The RCMP National Procurement Plan for fiscal year 2016-2017 please visit http://www.RCMP-grc.gc.ca/pubs/cm-gg/index-eng.htm
Product description: Provides full-text access to almost all of the ACS current journals and all 36 of the legacy society journals from 1879 to present. Product characteristics an equal item must meet to be considered: - Covers a broad range of chemical engineering topics, with a focus on chemistry and related fields. - Search interface that includes numerous primary categories and ability to perform keyword and other specialized topical queries for effective searches. - The ability to download HTML or PDF versions of documents. - Subscription is able to provide access to multiple users via IP address (multi-user, multi-campus subscription). - Multiple language translations of content.
Trade Agreement: NONE Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: Chemical Toilet Services, CFB Suffield, Ralston, Alberta W0142-17X013/A Okemaysim, Tammy L. Telephone No. - (306) 241-1152 ( ) Fax No. - (306) 975-5397 ( ) Bidders' Conference A bidders' conference will be held at CFB Suffield, Ralston, Alberta on 27 October 2016. The conference will begin at 13:00 MT, at CFB Suffield, Range Control Conference Room, located on the East side of camp (Building 604). The scope of the requirement outlined in the bid solicitation will be reviewed during theconference and questions will be answered. It is recommended that bidders who intend to submit a bid attend or send a representative. Bidders are requested to communicate with the Contracting Authority before the conference to confirm attendance. Bidders should provide, in writing, to the Contracting Authority, the name(s) of the person(s) who will be attending and a list of issues they wish to table no later than 14:00 CST on 24 October 2016. Mandatory Site Visit It is mandatory that the Bidderor a representative of the Bidder visit the work site. Arrangements have been made for the site visit to be held at Canadian Forces Base Suffield, Ralston, Alberta on 27 October 2016. The site visit will begin at 10:00 MT, start from at CFB Suffield, Range Control Conference Room, located on the East side of camp (Building 604). In addition, Bidders will require a vehicle with 4 wheel drive capability in order to access all sites on the tour. Bidders must communicate with the Contracting Authorityno later than 14:00 CST on 24 October 2016 to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders will be required to sign an attendance sheet. Bidders who do not attend the mandatory site visit or do not send a representative will not be given an alternative appointment and their bid will be declared non-responsive. ***************************************************************** For the purposes of this procurement, Canada is acting as AGENT for the British Army Training Unit Suffield. The British Armed Forces Training Unit (BATUS) at Canadian Forces Base Suffield, in accordance with the solicitation documents, has a requirement for the provision of portable sanitation services including chemical toilets,hand wash stations and grey water containment in support to various military units conducting training at Canadian Forces Base Suffield. This includes all transportation of units, expertise, labour and materials required in support of Department of National Defence and BATUS, Ralston, Alberta on a fixed and as and when required basis. The period of the Contract is from 01 April 2017 to 31 March 2018, inclusive. The Contractor grants to Canada the irrevocable option to extend the term of the Contract by up to two additional option period(s) under the same conditions as follows; 01 April 2018 to 31 March 2019 and 01 April 2019 to 31 March 2020. The training season is normally from 15 April to 01 November of each contract year. Bidders' Conference: A bidders' conference will be held at CFB Suffield, Ralston, Alberta on 27 October 2016. The conference will begin at 13:00 MT, at CFB Suffield, Building 370 top floor, LPO Conference room. The scope of the requirement outlined in the bid solicitation will be reviewed during the conference and questions will be answered. It is recommended that bidders who intend to submit a bid attend or send a representative. Bidders are requested to communicate with the Contracting Authority before the conference to confirm attendance. Bidders should provide, in writing, to the Contracting Authority, the name(s) of the person(s) who will be attending and a list of issues they wish to table no later than 14:00 CST on 24 October 2016. Mandatory Site Visit: It is mandatory that the Bidder or a representative of the Bidder visit the work site. Arrangements have been made for the site visit to be held at Canadian Forces Base Suffield, Ralston, Alberta on 27 October 2016. The site visit will begin at 10:00 MT, start from at CFB Suffield, Building 370 top floor, LPO Conference room. Bidders must communicate with the Contracting Authority no later than 14:00 CST on 24 October 2016 to confirm attendance and provide the name(s) of the person(s) who willattend. Bidders will be required to sign an attendance sheet. Bidders who do not attend the mandatory site visit or do not send a representative will not be given an alternative appointment and their bid will be declared non-responsive. There aresecurity requirements associated with this requirement. For additional information, consult Part 6 - Security, Financial and Other Requirements, and Part 7 - Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, Bidders should refer to the Industrial Security Program (ISP) of Public Works and Government Services Canada (http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) website. The requirement is subject to a preference for Canadian goods and/or services. Full details of this requirement and the Statement of Work are available with the Solicitation document. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
Summary (1) Nature and quantity of the products to be purchased: Gas Respirators and Direct-Mounting-small type Chemical Cartridge 1 set (2) Time-limit of tender (by hand): 13:30 p.m., 18 November 2016 (3) Time-limit of tender (by mail): 5:00 p.m., 17 November 2016 (4) Contact point for the notice: Bid Administration Division, Treasury Bureau, Fukushima Prefectural Government, 2-16 Sugitsuma-cho, Fukushima-shi, Fukushima 960-8670 Japan TEL 024-521-7563
The purpose of this Broad Agency Announcement (BAA) is to solicit research proposals for Chemical and Biological Defense Program (CBDP), Defense Threat Reduction Agency (DTRA) requirements for the CBDP Ebola BAA for the FY2015-2016 program. DTRA, with industry and government partners, has been working aggressively for the past decade to understand and counter Zaire ebolavirus (EBOV). DTRA's program is currently supporting the accelerated development of a therapeutic through preclinical Investigational New Drug (IND) enabling activities as well as the clinical evaluation for one EBOV vaccine. The program co-developed the rapid field deployable diagnostic systems currently in use in West Africa. The program has also been adapting and improving upon North Atlantic Treaty Organization (NATO) approved and high performance computing methods of modeling EBOV to perform analysis of the current EBOV outbreak. Recognizing that industry may have solutions applicable to the current EBOV outbreak in West Africa, this BAA has been released to ensure that all potential near-term solutions are considered. The World Health Organization (WHO) currently reports an ongoing outbreak of Ebola Virus Disease (EVD) in West Africa. The West African countries currently affected include Liberia, Sierra Leone, and Guinea, with past cases occurring in Nigeria and Senegal. There are no U.S. Food and Drug Administration (FDA) approved medical countermeasures for EBOV, the causative strain of the ongoing EVD epidemic in West Africa. Although diagnostic capabilities are available and are being utilized in West Africa, limitations with these current capabilities must be addressed. Similarly, improved modeling data, methods, and/or tools are required to better understand and predict the course of the current outbreak. The primary objective of this BAA is to support development of near-term solutions such as therapeutic and vaccine candidates; diagnostic capabilities; modeling capabilities; and data gaps. For Medical Countermeasures (MCMs), only late stage development products for EBOV that can be completed and implemented in the near-term; defined as in time to assist with the current EBOV outbreak will be considered under this solicitation.
Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: Burlington, Ontario. 867 Lakeshore Road. Canada Centre for Inland Waters (CCIW) L757 Volatile Chemical Storage Fire Suppression. Project No: CCIW-010-Ji119 KW405-170097/A Dhanna, Sheila Telephone No. (416) 512-5855 Fax No. (416) 512-5862 Email: firstname.lastname@example.org Burlington, Ontario. 867 Lakeshore Road. Canada Centre for Inland Waters (CCIW) L757 Volatile Chemical Storage Fire Suppression. Project No: CCIW-010-Ji119 Scope of Work: The work associated with project CCIW-010-Ji119 includes modifications to the mechanical, electrical and fire protection systems as well as architectural modifications to rooms L757, L757A and W203 in the Administration and Laboratory (A&L) building at the Canadian Centre for InlandWaters (CCIW) located at 867 Lakeshore Road in Burlington, ON. The work required as part of the project has been divided below to provide an overview of the project: Fire protection Systems: Remove CO2 systems from L757 and L757A Replace three sprinklers in 203W Add fire extinguisher in L757A Mechanical Systems: Replace all air diffusers Replace gas sensor connected to BAS in L757A Replace vent seals around perimeters of vents Seal roofing / flashing on explosion vent curb Install fire dampers as required in all separations to maintain integrity of rooms L757, L757A and 203W Verify and adjust exhaust rates Remove pneumatically operated damper and install grill at duct opening Electrical Systems: Remove explosion proof fixtures in L757 and L757 A and replace with new fixtures Provide 3 new circuits, outlets and data drops for fridges to be installed in L757 Replace existing outlets in 203W and provide an addition 2 outlets / circuits in room. Architectural Modifications: Repoint cracking in block walls of L757 and L757A Repaint rooms L757, L757A and 203W with new epoxy paint including walls, doors / frames, ceiling and floor (floor grade epoxy paint) Replace or refurbish access hatches Obtain new shelving constructed of PVFD type material to replace existing and install in configuration acceptable to meet tenant needs in rooms L757, L757A and 203W. The duration of work is scheduled to be completed within Twenty (20) Weeks from the date of notification of acceptance of the offer. (November 30, 2016). OPTIONAL SITE VISIT There will be an optional site visit on June 28, 2016 at 10:00 AM. Interested bidders are to meet at the site, Canadian Centre for Inland Waters (CCIW) located at 867 Lakeshore Road in Burlington, ON. Bidders must wear their own P.P.E (Personal Protective Equipment) including hard hat and safety boots. Bidders are requested to register with the Contracting Officer, Sheila Dhanna at email@example.com or 416-512-5855, to confirm their attendance and provide the name(s) of the person(s) who will attend, 24 hours prior to the site visit. Any clarifications or changes to the bid solicitation resulting from the site visit will be included asan amendment to the bid solicitation. IMPORTANT NOTICE TO BIDDERS IMPORTANT CHANGES TO GI01 "CODE OF CONDUCT AND CERTIFICATION OF - BID" R2710T, GENERAL INSTRUCTIONS TO BIDDERS (REFER TO SPECIAL INSTRUCTIONS TO BIDDERS SI02) Bidders should provide, with their bid or promptly thereafter, a complete list of names of all individuals who are currently directors of the Bidder. If such a list has not been received by the time the evaluation of bids is completed, Canada will inform the Bidder of a time frame within which to provide the information. Failure to provide such a list within the required time frame will render the bid non-responsive. Bidders must always submit the list of directors before contract award. Canada may, at any time, request that a Bidder provide properly completed and Signed Consent Forms (Consent to a Criminal Record Verification form - PWGSC-TPSGC 229) for any or all individuals named in the aforementioned list within a specified delay. Failure to provide such Consent Forms within the delay will result in the bid being declared non-responsive. A COMPLETE LIST OF EACH INDIVIDUAL WHO IS CURRENTLY ON THE BIDDER'S BOARD OF DIRECTORS. (SEE APPENDIX 2 OF THE "ITT" DOCUMENT) Drawings and Specifications are now available for viewing and downloading in a Portable Document Format (PDF) or in a standard paper version. Tenderers should note that Attachment 1 (ATT 1) contains the Drawings and Specifications Package (DSP) which consists of PDF files organized in an industry recognized directory structure. Standard Terms and Conditions for this procurement are incorporated by reference into, and form part of the Tender and Contract Documents. The standard Public Works and Government Services Canada documents may be viewed at https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual All enquiries of a technical and contractual nature, are to be submitted to the Contracting Officer, Sheila Dhanna: e-mail: firstname.lastname@example.org Telephone: (416) 512-5855, or Facsimile: (416) 512-5862 Bid Receiving: Sealed tenders will be received at Public Works and Government Services Canada, 4900 Yonge Street, Bid Receiving, 12th Floor, Toronto Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, 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. Instructions to offerors (Tailored for quotes under FAR part 13), evaluation criteria, and all applicable FAR Provisions and Clauses are attached.The solicitation number is HSCG42-17-Q-QNT802 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-91. This acquisition is issued set-aside 100% for SMALL BUSINESS. Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. This tailoring includes, but is not limited to the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror" or a derivative of that word appears, it is changed to "quote/quoter" or a derivative of that word. The associated NAICS code is 561790 and the small business size standard is $7.5 millions. This solicitation is a Service Acquisition and uses the WD 15-2345 (Rev.-1). USCG Training Center Cape May has a requirement to purchase services as follow: 1. Bi-weekly and monthly chemical application to maintain pool. Preventive Maintenance to pool is from October 2016 up to September 2017 as per the USCG Requirements (attached). The location of the Gymnasium is at USCG Training Center Cape May, 1 Munro Avenue, Cape May, NJ 08204. These quarterly services shall be scheduled and coordinated with the USCG POC/designated Contracting Officer's Representative (COR). Offerors are encouraged to use their standard form for quoting purposes. Offers may be submitted on company letterhead stationery and must include the following information: Contractor shall submit a detailed proposal to include an itemized cost breakdown with offer;All services and incidental charges shall be provided as a separate line item. Quotes shall include all of the following information:(1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; **(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, and/or other documents, if necessary; (5) Terms of warranty; (6) Price, availability, and any discount terms; (7) "Remit to" address, if different than mailing address; (8) Acknowledgment of Solicitation Amendments; (9) Estimated date of performance of service;(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information);(11) Company Tax Identification Number (TIN) and DUNS Number;(12) Detailed itemized cost breakdown to clearly show priced items; ancillary charges, etc.(13) Completed Reference Information sheet.(14)Completed Representation and Certifications contained in FAR Clause 52.212-3, Alternate 1. FAR 52.237-1 -- Site Visit (Apr 1984).Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.Each contractor vehicle shall show the contractor's name so that it is clearly visible on the vehicle. A valid state driver's license, license plate and safety inspection sticker is required. All vehicles operated on government property shall be maintained in a good state of repair. The point of contact to perform site visits is Chief Michael Stallard or Mr. James Schena at (609) 898-6487 / 6488. All questions pertaining to this solicitation shall be submitted in writing on the attached Request for Information (RFI) form and E-Mailed to: D05-SMB-FBODocuments@uscg.mil NOTE: the subject line in the E-Mail shall begin with the solicitation number: HSCG42-17-Q-QNT802 followed by a description of the solicitation. The closing date for receipt of quotes is 28 October 2016 at 4:00 PM ET. Anticipated award date is no later than 04 November 2016. Quotes are to remain effective for 60 days after close of solicitation. Vendors shall submit document files electronically via E-Mail offers to the address: D05-SMB-FBODocuments@uscg.mil NOTE: the subject line in the E-Mail shall begin with the solicitation number: HSCG42-17-Q- QNT802 followed by a description of the solicitation. All quotes are due by 28 October 2016 at 4:00 PM ET. Submit quotes to the following mailing address, e-mail address, or fax number by the offer due date and time: U. S. COAST GUARD TRAINING CENTERMIGUEL RESTO - CONTRACTING OFFICER1 MUNRO AVENUEBUILDING #262, ROOM 212CAPE MAY, NJ 08204E-MAIL: D05-SMB-FBODocuments@uscg.mil Fax Number: (609) 898-6811 (Attn: SK1 Miguel Resto, Contracting Officer) Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at D05-SMB-FBODocuments@uscg.mil no later than 27 October 2016, 12:00PM Eastern Time or the question may not be answered. NOTE: the subject line in the E-Mail shall begin with the solicitation number: HSCG42-17-Q- QNT802 followed by a description of the solicitation.
The purpose of this Request for Proposal (RFP) is to solicit bids from interested Canadian organizations specialized to provide chemical treatment maintenance of heating and chilled water systems for the David Florida Laboratory (DFL) in Ottawa.
Optional site visit
Arrangements have been made for non-mandatory site visit to be held on September 28, 2016, at 15:00pm at the David Florida Laboratory (3701 Carling Avenue, CP11490, Succ. H, Ottawa Ontario K2H 8S2). It is recommended that the bidders communicate with the Contracting Authority to confirm attendance and provide the names of the person(s) who will attend. Bidders will be required to sign an attendance form. Bidders should confirm in their bids that they have attended the site visit. Bidders who do not attend or send a representative will not be given an alternative appointment. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation.
* For the site visit, you have to bring an identification card that you will show at the reception.
* For the site visit, it is recommended bringing the request for proposals documentation with you to be able to take notes.
REPAIR/MAINTENANCE IRON REMOVAL FILTER, OXIDATION CHAMBERS, SUPPLY OF WATER TREATMENT CHEMICAL AND CLEANING OF OHT AND SUMPS, CERTAIN REPAIR/REWINDING OF PUMP SETS AND REPLACEMENT OF U/S CI/GI PIPES AT AF STN PANAGARH