Isopropyl alcohol 18.104.22.168 kg 500,00 100,00 205,00 20 total: 20 500,00
Object: Electronic Auction - Acquisition, as described and the amounts set out in the Notice and its Annexes, laboratory material, patterns and immunological chemical substances intended for undergraduate teaching, graduate and research UFCSPA.
The appointed suppliers will be required to supply non operated specialist plant, equipment and self drive commercial vehicles to CORMAC Solutions Ltd, all directorates of Cornwall Council (including their statutory successors and wholly or partially owned organisations), and potentially to other local government bodies. The range of equipment includes (but is not limited to): portable traffic lights, drilling equipment, portable chemical toilets, storage, welfare and accommodation site cabins, tractors, road surfacing equipment, specialist lifting equipment, specialist pumps, self drive vans and commercial vehicles.
The appointed suppliers will be required to supply non operated specialist plant, equipment and self drive commercial vehicles to CORMAC Solutions Ltd, all directorates of Cornwall Council (including their statutory successors and wholly or partially owned organisations), and potentially to other local government bodies, who may at a later date adopt the terms and conditions of this framework agreement. Whilst there is no guaranteed quantity or spend, the estimated value is likely to be in the region of 500 000 GBP per annum. The potential estimated total value is likely to exceed this range of spend if other organisations decide to participate. Mini competitions will be take place for situations where it is economically advantageous. This will include long term hires and specific schemes for contracts work. The range of equipment includes (but is not limited to): portable traffic lights, drilling equipment, portable chemical toilets, storage, welfare and accommodation site cabins, tractors, road surfacing equipment, specialist pumps, specialist lifting equipment, self drive vans and commercial vehicles.
The Department of Homeland Security, U.S. Coast Guard (USCG), Shore Infrastructure Logistics Center (SILC) intends to enter into negotiations on a sole-source basis under the authority of FAR 6.302-1 with Morphix Technologies, located at 2557 Production Road, Virginia Beach, VA 23454. The USCG has an immediate need to procure a sensitive, selective, durable, lightweight customized kit of ten (10) chemical detectors cassettes that provides immediate visual indication of the presence of a chemical hazard without the need for a liquid sample. It enables Coast Guard forces and first responders to visually monitor the presence of hazardous chemicals and materials. The cassettes must be compatible with the Chameleon Chemical Armband produced by Morphix Technologies. Morphix Technologies is the only manufacturer capable of producing an acceptable maritime colorimetric chemical detection system for the U.S. Coast Guard that has been tested and verified by an independent U.S. Government laboratory. The detection cassettes must be fully operable for an extended period of time in an operational environment (land and maritime), diverse weather environments, be submerged in salt/fresh water for extended periods, and remain operable after exposure to oil/fuel/salt water mixture(s). The Department of Defense has completed its verification of the Morphix Technologies detection cassettes for the intended operational environment. Additionally, USCG completed its verification of the Morphix Technologies detection cassettes after extended operational evaluations were completed, verified, and approved for use. As a result of said verification(s), USCG operators currently use Morphix Technologies detection devices. The period of performance is anticipated to be for a Base Period and 4 Option Periods (not to exceed five years if all options periods are exercised by the Government). The performance period of the contract is anticipated to start on June 20, 2017. Business sources, able to provide the above listed supplies may respond to this announcement within 10 days of its publication. Interested firms having tested and verified products meeting these requirements should submit in writing, a capability statement which includes, its name, address, and point of contract to Monica Dosanjh at Monica.K.Dosanjh@uscg.mil. This notice is not a request for competitive proposals. The Solicitation will be posted under Solicitation Number HSCG84-17-Q-PD4003 on FBO.gov on or about 6 January 2017. A firm having a tested and verified product meeting the requirements of the solicitation, may submit an offer for consideration by the due date for offerors listed in the solicitation.
This is a notice for a forthcoming solicitation for commercial commodities to procure 20 each Chemical Spray Drum Pumps for Tinker AFB, ok. This announcement is only a notice; therefore a written solicitation will be issued at a later date. The proposed contract action is for a commodity that the Government intends to solicit competitively as a Small Business Set Aside 100%. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. The Air Force Sustainment Center (AFSC/PZIMA) at Tinker Air Force Base Oklahoma, intends to negotiate a firm fixed price CLIN.A Firm Fixed Price (FFP) type contract is contemplated. The requested delivery date is ARO 30 DAYS or 30 days after contract award date.Location: Tinker AFB, OklahomaThe proposed requirement is to procure the twenty (20) each Chemical Spray Drum Pumps for 566th AMXS. System for Award Management (SAM) registration is required to receive any award. Contractors can register electronically at http://www.sam.gov. The NAICS code for this requirement is 333911. With a size standard of 750.Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for proposals until actual solicitation is posted. All proposals will be due by 12 PM on 12 Dec 2016. Electronic procedures will be used for this solicitation. No telephone requests. Authority is 10 USC 2304 (c) (1). For further information contact: geoffrey.craigwell, Contracting Specialist, firstname.lastname@example.org 405-736-4069.
Solicitation Number: W912PF-17-T-0010 "Supply of Sodium"Notice Type: Combined Synopsis/Solicitation Synopsis: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 using Simplified Acquisition Procedures for commercial information found at FAR 13 and as supplemented with the 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) The solicitation number is W912PF-17-T-0010 and the solicitation is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016. (iv) This part, except for Subpart 19.6, applies only in the United States or its outlying areas. This procurement is not a set-aside. The associated NAICS code is 424690. (v) The purpose of this combined synopsis/solicitation is to supply the chemical material indicated below and described in detail on the "Attachment#1 - Specifications of Chemical Supplies". Offerors are required to indicate the unit price and the total cost for the following items. 0001 Sodium Hydroxide Solution 30% (See Attachment#1 for specifications) Quantity 40,000 Unit of issue: Kg Unit price ____________ Total amount_____________________0002 Sodium Hypochlorite 15-17% (See Attachment#1 for specifications) Quantity 60,000 Unit of issue: Kg Unit price ____________ Total amount_____________________(vi) Description of the requirements for the items being required: the purpose of this combined synopsis/solicitation is to purchase and deliver the sodium to be used for the Osmosis System located at Camp Darby, Tirrenia, Pisa, Italy. (vii) Dates and places of delivery and acceptance and FOB point: Required Period of Performance: 18 January - 15 April 2017 Partial Deliveries will be acceptable during this period of performance The material shall be delivered, FOB destination, to the below address:Public Work OfficeSupply WarehouseLeghorn Army DepotCamp DarbyVia Aurelia56128 Tirrenia (Pisa), Italy (viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (Dun & Bradstreet; phone: 02-28-455-379) and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012). (ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The addendum to paragraph (a) is as follows: 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. The following factors will be used to evaluate offers: technical capability of the item offered to meet the Government requirement, delivery schedule and price. The offeror shall provide the Technical Card of the items quoted along with the quote. (x) In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed viahttps://www.acquisition.gov as a part of required registration (see FAR 4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM.(xi) The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) The provision at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The specific FAR clauses listed in it and applicable to this acquisition are: 52.222-19 "Child labor - Cooperation with Authorities and Remedies, 52.222-50 Alt1 "Combating Trafficking in Persons", 52.225-5 "Trade Agreements", 52.225-13 "Restrictions on Certain Foreign Purchases" and 52.232-33 Payment by Electronic Funds Transfer - System for Award Management".(xiii) Additional contract requirements:a) The following provisions and clauses are also applicable to this procurement (some are localclauses that specifically apply to Italy): FAR 52.204-9 Personal Identity Verification Contractor Personnel; FAR 52.204-13 System for Award Management Maintenance; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.214-34, Submission of Offers in the English Language; FAR 52.225-14 Inconsistency between English Version and Translation of the Contract; 52.225-17 Evaluation of Foreign Currency Offers;52.233-1 Disputes; 52.233-3 Protest after Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.243-1 Changes - Fixed Price ; 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; DFAR 252-203-7000 Requirements Related to Compensation of Former DOD Officials; DFAR 252.203-7005 Representation Relating to Compensation of Former DOD Officials: DFAR 252-203-7998 Prohibition on Contracting with Entities that require certain internal confidentiality Agreements - Representation (Deviation 2015-O0010); DFAR 252-203-7999 Prohibition on Contracting with Entities that require certain internal confidentiality Agreements (Deviation 2015-O0010): DFAR 252.204-7003 Control of Government Personnel Work Product; DFAR 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting; DFAR 252.225-7041, Correspondence in English; DFAR 252.225-7042, Authorization to Perform; DFAR 252.229-7000, Invoices exclusive or Taxes or Duties; DFAR 252.229-7001, Tax Relief; DFAR 252.229-7003, Tax Exemption (Italy); DFAR 252.232-7008, Assignment of Claims (Overseas); DFAR 252.232-7006 Wide Area Work Flow Payment Instructions; DFAR 252.232-7003 Electronic Submission of Payment Requests; DFAR 252.232-7010 Levies on Contract Payment; DFAR 252.233-7001 Choice of Law - Overseas; DFAR 252.243-7001 Pricing of Contract Modification; DFAR 252.247-7023 Transportation of Supplies by Sea; CCE-233-4002, AMC-Level protest Program; CCE-233-4000 Independent Protest Review Official; FAR 52.204-7 System for Award Management Registration; FAR 52.232-8 Discounts for prompt payment , FAR 52.233-3, Protest after Award. b) The full text of these clauses and provisions may be accessed electronically at the following website: http://farsite.hill.af.mil. c) This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-basedSystem for electronic invoicing, receipt and acceptance. The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DOD's goal of moving to a paperless acquisition process. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) All proposals must be submitted to the Contracting Officer no later than 12:00 p.m. (GMT+01:00, Rome) on January 9, 2017. All quotes shall be submitted in English and include the company point of contact, phone number, and email address. Quotes shall be submitted through e-mail to the mailing address. The United States government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972. (xvi) The Point of Contact and address for this contract is: Ketti AndreiPurchasing AgentRegional Contracting Office - Sub-Office LivornoCommando Americano Camp Darby - Depot Area56128 Tirrenia (PI); ITALYE-mail: email@example.comTelephone: (39) 050-54-8368 Attachments: "Attachment#1 - Specifications of Chemical Supplies"
DLA Distribution has a continued need for Chemical Management Services (CMS) to be performed for DLA Aviation in support of the Fleet Readiness Centers (FRC) Southeast (FRCSE) located in Jacksonville, FL, Fleet Readiness Center East (FRCE) located at Cherry Point, NC, and Fleet Readiness Center Southwest (FRCSW) located at North Island, CA by utilizing Performance Based Logistics support in the form of Third Party Logistics (3PL) services and Contractor Logistics Support services. The services will be advertised under solicitation SP3300-17-R-5003.The 3PL service provider will be required to perform requirements that includes the following requirements: demand planning and forecasting, data management, processing and fulfillment, procurement and purchasing, customer service, receipt, physical inventory management, storage, issue, cart and locker management; issue center management; delivery, shipping, transportation, hazardous waste (HW) disposal preparation; and hazardous material (HM) tracking and environmental reporting for HM used by the customers at their maintenance activities and bases. The incumbent contractor is URS Federal Services, Inc., performing under Contract SP3300-11-C-0012. This contract is expected to expire 1/27/2017.The period of performance (PoP) dates for this requirement consist of a one-month base period and three one-month option periods. Contract award will be on or about January 27, 2017.The Request for Proposals (RFP) will be issued pursuant to other than full and open competition in accordance with FAR Part 15, Contracting by Negotiation. The statutory authority for this action is contracting by Other than Full and Open competition, 10 U.S.C 2304(c)(1), as implemented by FAR 6.302-1(a)(2)(iii), only one responsible source and no other supplies or services will satisfy agency requirements.The intended source of this procurement is URS Federal Services, Inc. URS Federal Services Inc. is currently performing the services under contract SP3300-11-C-0012. URS Federal Services Inc. is the only responsible source capable of meeting DLA's requirement during the interim period needed and any other alternative would create unacceptable delays in performing Hazardous Materials Management Services for the FRCs. Issuing a new contract to another contractor would not be logical, efficient, or cost effective for the Government.While this synopsis posting and subsequent Request for Proposal are not soliciting proposals, all responsible sources may submit a capability statement or proposal which shall be considered by the agency.The NAICS code and Size Standard are 493110 and $27.5 million, respectively. All documents related to this notice will be posted to the Federal Business Opportunities website. The tentative timeframe for issuance of the Request for Proposal (RFP) for the above stated requirement is on or about the week of December 1, 2016. Any questions concerning this acquisition should be directed to the Acquisition Specialist Dan Lentz at Daniel.Lentz@dla.mil. All questions should be submitted in writing via email to the above.
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.
HSCG38-17-Q-400028 1. Action Code: K2. Send to Fed Biz Ops: Yes3. Date: 05 December 20164. Classification Code: 68 - Chemicals and Chemical Products5. Contracting Office Address: United States Coast Guard (USCG) Aviation Logistics Center ALD Procurement1664 Weeksville RoadElizabeth City, North Carolina 27909-5001 6. Title: Pool Chemicals Delivery7. Response Date: 15 December 2016 at 4:30 pm EST8. Primary Point of Contact: Terrie L. Pickard9. Secondary Point of Contact: Martin W. Combs10. Solicitation Number: HSCG38-17-Q-40002811. Reference Number: N/A12. Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number HSCG38-17-Q-400028 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-92 effective 18 November 2016. The applicable North American Industry Classification Standard Code is 325998. The small business size standard is 500 people. This is a total Small Business set-aside. All eligible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order shall be awarded on a competitive basis as a result of this synopsis/solicitation. Concerns having the expertise and required capabilities to provide the services as outline in the Statement of Work. Offerors are invited to submit offers in accordance with the requirements stipulated in this solicitation. See attached documents titled: "Requirements - HSCG38-17-Q-400028", "Statement of Work - HSCG38-17-Q-400028", and "Terms and Conditions - HSCG38-17-Q-400028" Closing date and time for receipt of offers is 15 December 2016 at 4:30 pm EST. E-mail quotations are preferred and may be sent to Terrie L. Pickard@uscg.mil. Please indicate HSCG38-17-Q-400028 in subject line. Quotations may also be faxed to 252-334-5465, or mailed to the following address: USCG ALC1664 Weeksville RoadALD Building 63, HSCG38-17-Q-400028Attn: Terrie L. PickardElizabeth City, NC 27909NOTICE FOR FILING AGENCY PROTESTSUnited States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contractawards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) wasestablished to investigate agency protest issues and resolve them without expensive and time consuming litigation. OPAP is an independent reviewing authority that is empowered to grant aprevailing protester essentially the same relief as the Government Accountability Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the USCG as anAlternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or someexternal forum. Interested parties may seek resolution of their concerns informally or opt to filea formal agency protest with the Contracting Officer or Ombudsman. Informal Forum with the Ombudsman. Interested parties who believe a specific USCGprocurement is unfair or otherwise defective should first direct their concerns to the applicableContracting Officer. If the Contracting Officer is unable to satisfy their concerns, interestedparties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Underthis informal process the agency is not required to suspend contract award performance. Use ofan informal forum does not suspend any time requirement for filing a protest with the agency orother forum. In order to ensure a timely response, interested parties should provide the followinginformation to the Ombudsman: solicitation/contract number, contracting office, ContractingOfficer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest,protesters must first use their best efforts to resolve their concerns with the Contracting Officerthrough open and frank discussions. If the protester's concerns are unresolved, an IndependentReview is available by the Ombudsman. The protester may file a formal agency protest to eitherthe Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program.Contract award or performance will be suspended during the protest period unless contract awardor performance is justified, in writing, for urgent and compelling reasons or is determined inwriting to be in the best interest of the Government. The agency's goal is to resolve protests inless than 35 calendar days from the date of filing. Protests shall include the information set forthin FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of theprotest may be delayed or the protest may be dismissed. To be timely protests must be filedwithin the period specified in FAR 33.103(e). Formal protests filed under the OPAP programshould be submitted electronically to OPAP@uscg.mil and the Contracting Officer or by handdelivery to the Contracting Officer. Election of Forum. After an interested party protests a Coast Guard procurement to theContracting Officer or the Ombudsman, and while the protest is pending, the protester agrees notto file a protest with the GAO or other external forum. If the protest is filed with an externalforum, the agency protest will be dismissed. The Ombudsman Hotline telephone number is 202.372.3695
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 Corps of Engineers, Baltimore District issues this pre-solicitation notice for a firm fixed price contract for a construction project entitled, Dalecarlia Chemical Building Electrical Upgrades at the Washington Aqueduct in Washington, DC. The NAICS Code is 238210 (Electrical Contractors and Other Wiring Installation Contractors) with a small business size standard of $15,000,000.00. The period of performance is 540 calendar days from date of award. The scope includes the replacement of electrical systems in the Dalecarlia Chemical Building to include feeder cables, switchgears, transformers, distribution panels and their associated wiring. Other features of the project include the replacement of a freight elevator; replacement of air compressors and associated components; improvements/modifications to basement air handling units; installation of backflow prevention devices and some architectural upgrades to include renovation and expansion of bathrooms, lockers and office space. It is anticipated the solicitation will be posted on or around 01 Dec 2016 with proposals due around 03 January 2017. Vendors must be registered with the System for Award Management (SAM) database to receive a government contract award. Vendors must also be registered in Representations and Certifications Applications (included inSAM). The North American Industry Classification System (NAICS) Code applicable (237990 listed above) to this acquisition must be in vendor's SAM registration. Note: Update SAM profile to include all applicable NAICS Codes associated with your company. Vendors may register for SAM online at www.sam.gov or by calling 1-866-606-8220. The solicitation will be provided in an electronic format, free of charge, to all authenticated account holder of Federal Business Opportunities (FBO) System. To familiarize vendors with the system, please download the Vendor guide by logging into https://www.FBO.gov. Please note that all Corps of Engineers acquisitions are considered Sensitive, but unclassified documents, and require users to have a valid MPIN entered in the FBO system to access the package. All contracting questions related to the upcoming solicitation may be directed in writing to Ms. Carrie Vien via email at firstname.lastname@example.org .
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. The Request for Quotation (RFQ) R17PS00074 will be issued simultaneously with this announcement to facilitate receipt of electronic quotes and to view all applicable clauses and attachments. The Bureau of Reclamation, Yuma Area Office, Yuma, Arizona has a requirement for bulk of chemicals to include Anhydrous Ammonia, Hydrated Lime, Liquid Chlorine, and Liquid Ferric Sulfate for the Yuma Desalting Plant (YDP). Award will be made to the lowest responsible, responsive offeror. The RFQ will be issued via www.fedbizops.gov and may also be found at www.fedconnect.net. This RFQ is issued under Simplified Acquisition Procedures (SAP), and is being issued as a Total Small Business set-aside; however large businesses are encouraged to quote in the event that responsive small business quotes are not received. For this acquisition, the North American Industrial Classification System Code (NAICS) is 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing and the Small Business Size Standard is 500 employees. The RFQ contains the following: a description with quantities, Specifications and all applicable clauses and provisions. Hard copies of this RFQ will not be available. Quotes are due on December 6, 2016 at 5:00pm (Eastern Time). All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. All interested parties are responsible for checking the FBO website to ensure that they have the most current information. Offerors are required to have a current registration in the System for Award Management (SAM) to be eligible for contract award. Offerors may register in SAM at http://www.sam.gov. Questions and responses to this notice may be submitted electronically or faxed to Ms. Veronica Rodriguez at email@example.com and 928-343-8266, respectively.
The Federal Bureau of Prisons - Federal Correctional Institution Milan, Michigan, intends to issue a solicitation for RFQP04171700003 - Water Treatment Services and Chemical Supply, this solicitation is a 100% set-aside for SMALL BUSINESS. The NAICS code is 325998. The contract type is a firm fixed price. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation that are considered to be most advantageous to the Government based on best value. Best value will be determined by evaluating each quotation for one or more of the following: past performance, price comparison with other offers, and administrative costs. Price will be rated higher than past performance. The Government reserves the right to make single or multiple awards. The solicitation will be made available on or about November 18, 2016 and will be posted to the General Services Administration Federal Business Opportunities website: http://www.fedbizopps.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. The deadline for receipt of quotes is December 02, 2016 at 2:00 p.m. Eastern Standard Time. Quotes received after closing date will not be considered. Payment will be made using Electronic Funds Transfer (EFT). All potential offerors are required to complete the annual representations and certifications electronically via the On-Line Representations and Certifications Application (ORCA), which should be completed at http://orca.bpn.gov. All offerors are required to have an active registration with the System for Award Management (SAM).Faith-Based and Community Based Organizations have the right to submit offers/bids equally with other organizations for contracts for which they are eligible. The point of contact for all information regarding this solicitation is Robert Armstrong, Supervisory Contract Specialist at (734) 439-4771 at the address listed above. Completed offers may be emailed to Robert Armstrong at firstname.lastname@example.org . The anticipated award date is December 20, 2016.
The US Army CMA RCMD provides centralized management to the U.S. Department of Defense (DoD) for theresponse to Recovered Chemical Warfare Materiel (RCWM), including RCWM assessment and destruction, in asafe, environmentally sound and cost-effective manner, while complying with the Chemical Weapons Convention.The RCMD organic Government staff are the project engineers who require integrated contractual support acrossinter-related projects as delineated below.Accordingly, the RCMD is seeking a single qualified source to provide turn-key support for its mission in thefollowing critical areas which are essential to providing an integrated response to chemical weapons and materielrecovered in the United States and its territories:1. Programmatic support requiring a non-disclosure firewall and including:a. Scheduling and budgetary planning including preparation of the key governmental budgetary documents suchas, but not limited to, the POE, BES, POM.b. Meeting, Briefing, and Schedule Development support at both the programmatic and individual project levels. c. Funds execution support requiring Army Funded Position analysis, monthly execution review support, GFEBSsupport, trend, impact, ‘what if' and sensitivity analyses.d. Project support to include project reviews, in process reviews, action tracking and project plan developmente. Administrative support on site at Aberdeen Proving Ground-South (APG-S)2. Direct mission support for the recovery, assessment, transport, storage and destruction of RCWM including:a. Preparation of risk assessments and other documentation related to the recovery and transport of RCWM tosafe storage.b. Preparation of environmental permitting documentation related to storage and treatment of RCWM.c. Conduct of downwind hazard modeling and preparation of site safety plans for destruction system deployment.One site safety person required full time at APG-EA.d. Preparation of all required operational documentation to include contingency plans, decontamination plans,monitoring plans, quality assurance plans, sampling and analysis plans, and others.e. On-site data collection during chemical weapons destruction operations.f. Maintenance of data collection equipment.g. Public affairs support during all mission activities, with special emphasis on the permitting and deploymentphases of operations.h. Knowledge Management support across all mission activities to capture and share institutional knowledge andlessons learned3. Program administration for maintaining historical records via electronic database including updates necessaryto maintain web access by authorized users.4. Support for on-going research and development (R&D) efforts and/or novel approaches to the destructionequipment technologies and treatment efficacy. One technical expert in the area of chemical weapons treatmentchemistry is required full time at APG-S.5. Development of standing operating procedures (SOPs) and Maintenance Procedures and control of thosedocuments via management of change techniques.The Government anticipates award of an Indefinite Delivery Indefinite Quantity (IDIQ) contract with an estimatedperiod of performance of five (5) years. The proposed North American Industry Classification System (NAICS)code for this acquisition is 541690. This solicitation supercedes W911SR-16-R-0013 in its entirety.
NAICS: 334511 DLA Land Warren anticipates issuing a solicitation that will result in a Firm-Fixed Price one time buy contract with one 100% option for the following item: NSN: 6665-01-134-0885Noun: Water Testing Kit: Chemical Agent, M272Military Part Number: 5-77-2500Quantity: 1,247 eachOption Quantity: 1,247 each FOB: Destination Packaging: Military BEnd Item: Detection and Alarm Devices The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. The approximate issue date of the solicitation will be 9 November 2016 with an approximate response date of 9 December 2016 (see solicitation for actual offer due date). No hard copies of the solicitation will be issued. The solicitation will instruct on how to obtain drawings.
Rockhampton Regional Council invites written offers for Tender 12417 - Supply & Installation of Chemical Oxidation Process and Dosing System at the Glenmore Water Treatment Plant
Before making a decision on the offers, Council may invite all persons who have submitted an offer to modify their offer to take account of a change in the specification.
For detailed information on the specific goods / services sought under this tender, please review the "Specification Documents" in "Section 3 - Here is the detail".
THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS 100% SET ASIDE FOR SERVICE DISABLED VETERAN OWNED SMALL BUSINESSES (SDVOSB) ONLY. SOLICITATION DOCUMENTS WILL NOT BE AVAILABLE FOR DOWNLOADING UNTIL APPROXIMATELY November, 2016. This is a Firm Fixed Price construction project Construct a Hazardous Chemical Storage Shed at the Edward J. Hines Veterans Affairs Hospital located in Hines, Illinois. Construction will provide a storage shed for flammable/hazardous chemicals and materials. All work will be done in accordance with the drawings and specifications for this project. The period of performance is approximately 270 days after notice to proceed. The NAICS code for this procurement is 236210 with a size standard of $36.5 million dollars. The procurement is estimated at between $100,000 and $250,000. Performance and payment bonds are required. Pursuant to Public Law 109-461, Solicitation VA69D-17-B-0007 will be issued as a 100% Service Disabled Veteran Owned Small Business (SDVOSB) Set-aside. In order to be considered for award, the contractor shall be CVE-Verified as an SDVOSB vendor in https://www.vip.vetbiz.gov by the date and time specified for receipt of proposals. No other sources will be considered. All interested parties submitting a bid must be registered in the System for Award Management (SAM) database (https://www.sam.gov/prtal/public/SAM) at time of submission. SAM is the Official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA, and EPLS. SAM is used as a means to provide basic business information, socioeconomic status, capabilities and financial information to the Government. This requirement will apply to all solicitations and awards, regardless of the media use. This Pre-Solicitation notice is NOT a request for proposals or submittals of any kind. The Department of Veterans Affairs plans to issue the official solicitation by 30 November 2016 with the bid opening in December 2016. The solicitation is formatted as an Invitation for Bid (IFB) in accordance with the FAR Part 14.4 and VAAR Part 814.1, Sealed Bidding. The Government intends on issuing the IFB solicitation via www.FedBizopps. Amendments will also be posted on the website for downloading. This will be the normal method for distributing amendments; therefore it is the offerors responsibility to check the website periodically for any amendments to this solicitation. For inquiries about the proposal, please contact Ms. Carmella L. Speer at email@example.com.
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.