NOTICE OF PROPOSED PROCUREMENT
SOLICITATION NUMBER: 201702504 – CORROSION INSPECTION
REQUIREMENT: The Royal Canadian Mounted Police requires a Contractor to perform an Aircraft 5 year corrosion inspection and other specified tasks.
Work is to be completed by February 17, 2017 inclusive.
INQUIRIES: All enquiries of a technical nature and all questions of a contractual nature, are to be submitted to the Contracting Authority: Steve Lafontaine, 613-843-3809, facsimile (613) 828-0082 or by e-mail at email@example.com
Inquiries are to be made in writing and should be received not less than five (5) calendar days prior to the closing date to allow sufficient time to respond.
TENDER DOCUMENTS: Standard terms and conditions for this procurement are incorporated by reference into, and for part of, the tender and contract documents and are available at the following website: https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual
BID RECEIVING: Sealed tenders will be received in English or French at: Royal Canadian Mounted Police (RCMP), Procurement & Contracting Branch, Visitors Centre, 73 Leikin Drive, Ottawa, Ontario, K1A 0R2. Please note that the postal code K1A 0R2 can be used to send documents by mail, but not as a position mark or as guidance tool on a map.
Due to the nature of the bid solicitation, bids transmitted by facsimile and e-mail to RCMP will not be accepted.
TRADE AGREEMENT: AIT
The requirement is limited to Canadian goods and/or services.
COMPETITIVE PROCUREMENT STRATEGY: Highest Combined Rating of Technical Merit and Price
To be declared responsive, a bid must:
- comply with all the requirements of the bid solicitation; and
- meet all mandatory criteria; and
- obtain the required minimum points specified for each point-rated criterion
COMPREHENSIVE LAND CLAIM AGREEMENT: No
See RFP for complete list of Mandatory Requirements, point rated criteria and details of the requirement.
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 contracting activities as outlined in this solicitation.
The RCMP has published its National Procurement Plan. For further information, please see link:
RCMP National Procurement Plan Fiscal Year 2016-2017
Architectural, construction, engineering and inspection services
Flight inspection of COM, NAV, radar, AGA, MLAT, GNSS-based flight procedures and PANS-OPS in all Airports in Denmark. Routine and Ad hoc flight inspections.
The Naval Air Warfare Center, Lakehurst, intends to procure production and delivery/installation of a large part radioscopic inspection system, crane system, vault video surveillance, and an operator's workstation. This equipment shall be installed in the existing X-ray vault located at building 4275 at Fleet Readiness Center East. The large parts radioscopic inspection system shall be capable to inspect helicopter main and tail rotor blades. It shall detect voids/porosity, core crush, fluid intrusion, foreign object debris (FOD), and foam cracking. The secondary purpose will be radioscopic inspection of metallic components. The radioscopic inspection system shall allow a single inspector, from an operator's console, to conduct a radioscopic inspection. This is intended to be a small business set-aside procurement. The Government intends to award a Firm Fixed Price contract for this requirement. The radioscopic inspection system shall consist of, but not be limited to, the following principle components necessary to meet the specified requirements:a. Constant Potential X-ray Sourceb. X-ray Detection and Imaging Equipmentc. Beam Positioning Equipmentd. Integration of Existing Test Object Positioning Equipment identified in drawing AS031 - Blade Manipulatore. Operator Consolef. Data acquisition and Analysis Workstationg. Vault video surveillance console This acquisition is being pursued under authority of 41 U.S.C 1901, Simplified Acquisition Procedures. Unless stated herein, no additional information is available. Requests for a determination by the Government not to compete this effort are solely within the discretion of the Government. This notice of intent is nor a request for competitive proposals. However, all responses received within fifteen days after the date of publication of this synopsis will be considered by the Government. A determination by the Government not to open the requirement to competition based upon the response to this notice is solely within the discretion of the Government. Responses stating interest must be received within fifteen (15) days of publication of this notice. The Point of Contact to receive an RFP is Mr. Domenick Davino, Domenick.Davino@navy.mil, Code 126.96.36.199.1, (732) 323-7436. Offerors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at: http://www.sam.gov/vendor.cfm. GENERAL INFORMATION: There is no commitment by the Government to issue a solicitation, make an award or awards, or be responsible for any money expended by interested parties before award of a contract for the effort described above. Information provided herein is subject to change and in no way binds the Government to solicit or award a contract.
Transport Scotland wishes to appoint a suitably experienced contractor to undertake an internal inspection and investigation of the main suspension cables on the Forth Road Bridge.
Transport Scotland is an agency of the Scottish Government and contracts in the name of and on behalf of the Scottish Ministers. Transport Scotland has identified the requirement to appoint a Main Contractor to undertake an internal inspection and investigation of the main suspension cables at the Forth Road Bridge. These works are due to commence in Spring 2017, for a period of approximately 18 months, with a winter shutdown at some time during the period 1.11.2017 — 31.3.2018.
The Main Contractor will be procured through a competitive tender procedure, in accordance with the restricted procedure as stated in the Public Contracts (Scotland) Regulations 2015. Due to project complexity, the project requires to be performed by a single contractor and as such shall not be divided into lots.
To be considered for this contract economic operators are required to complete the European Single Procurement Document (ESPD) in accordance with this Contract Notice. Economic operators shall be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015, on the basis of information they have provided within the ESPD.
The Forth Road Bridge spans the Firth of Forth and carries the A90 Trunk Road between Fife and Lothian. The bridge consists of two approach viaducts and a suspension bridge which forms the main section of the structure.
The main span is 1006 metres long with side spans each of 408 metres. The deck is an open steel truss with an orthotropic stiffened plate on the main span and a reinforced concrete slab on the side spans. The suspended truss is supported by two aerially spun cables each of approximately 590mm diameter.
Following work which had been undertaken in the USA, the first internal inspection of the main cables on the Bridge was undertaken in 2004 following the recommendations of NCHRP Report 534 (Guidelines for Inspection and Strength Evaluation of Suspension Bridge Parallel Wire Cables).
Each of the main cables was opened in 5 locations (3 low level and 2 high level). The low level locations were accessed from scaffolds and the high level locations from specially constructed steel platforms.
Following the inspection, the strength of the cables were evaluated using the NCHRP Brittle Wire model.
In 2006 an acoustic monitoring system was installed on the main cables of the Bridge to monitor the number of wire breaks in the main cables.
In 2006, a contract was also awarded to install a dehumidification system to the main cables. This involved sealing the main cables to make them air tight and then pumping dehumidified air through the voids, between the individual wires which make up the cables. The 2nd internal inspection of the main cables was included within the main cable dehumidification works contract to allow the condition of the cables to be ascertained prior to the commissioning of the dehumidification system. This project was completed towards the end of 2009.
In 2012 the 3rd internal inspection of the main cables was undertaken. This involved unwrapping a total of 8 No panels to allow inspection of the internal wires.
The principal elements of the proposed works will comprise, but will not be limited to:
— Refurbishment, modification, load testing and certification of purpose designed cable gantries.
— Refurbishment and testing of a purpose designed cable compactor and wrapping machine.
— Provision of detailed method statements.
— Installation and removal of cable gantries and access cradles.
— Erection and removal of low level scaffolding platforms.
— Removal and reinstatement of main cable elastomeric wrap.
— Removal, reinstatement and recommissioning of main cable dehumificiation and acoustic monitoring equipment.
— Unwrapping of the main cables including the removal of lead and zinc waste.
— Cable wedging.
— Wire sampling and splicing.
— Cable compaction and wrapping.
— Provision of as-constructed information.
— Provision of Health and Safety File.
Fuel Tank Inspection Services – RCMP Detachments
Home Group — The Inspection and Testing of Portable Electrical Appliances.
The purpose of this tender is to identify a suitable contractor to deliver a high-quality inspection and testing service in relation to the portable appliances situated in a number of premises either owned or managed by Home Group nationwide. The scope of the contract is to cover the Portable Appliance Testing (PAT) requirements of Home Group's Care and Support stock portfolio. This will typically involve appliances situated in communal living areas and management office space held within a supported housing scheme. Appliances situated in tenant's individual dwellings will be out of scope of this contract.
The purpose of this tender is to identify a suitable contractor to deliver a high quality inspection and testing service in relation to the portable appliances situated in a number of premises either owned or managed by Home Group nationwide. The scope of the contract is to cover the Portable Appliance Testing (PAT) requirements of Home Group's Care and Support stock portfolio. This will typically involve appliances situated in communal living areas and management office space held within a supported housing scheme. Appliances situated in tenant's individual dwellings will be out of scope of this contract.
Summary (1) Nature and Quantity Building of the inspection ship for FY2016 (2) Location of Work or Location of Implementation Floating wharf for mooring Shin Tokyo Maru at 1 Hama-Rikyu Teien 1-chome, Chuo-ku, Tokyo (3) Work Period or Implementation Period From the day of conclusion of the contract to December 28 (Friday), 2018 (4) Time Limit of Tender by electronic bidding 4:00 p.m. on December 16 (Friday), 2016 (5) Inquiry Section, regarding Notice of Tender Person in charge of civil engineering, 1st Contracting Section, Accounting Division, Bureau of Finance, Tokyo Metropolitan Government
Kent County Council (the Employer) is the largest local authority in England covering an area of 3,500 square kilometres. It has an annual expenditure of over £1bn on goods and services and a population of 1.3m. The Employer provides a wide range of personal and strategic services on behalf of its residents, operating in partnership with 12 district councils and 289 parish/town councils.
The Employer consists of three operational directorates (Social Care, Health and Wellbeing; Education and Young People’s Services; and Growth, Environment and Transport) and one service directorate (Strategic and Corporate Services). This requirement is for Underwater Inspection of Structures as required by the specification.
It is expected that the contract will commence upon 1st April 2017 and will continue for a period of two years, with an optional one year extension, unless terminated in accordance with the Conditions of Contract associated to this Invitation to Tender.
The Employer has a duty of care to maintain that the highways network is in a safe condition and so is required to ensure the integrity of structures that might impact upon highway safety.
The main activities required under this contract consist of the following:
• Underwater Inspection of Structures – the Council’s programme of inspections to underwater elements of various bridges and structures over main rivers and watercourses throughout Kent undertaken on an annual basis or as defined in Schedule 5. This will mean that in the initial two year contract term a particular structure could be inspected in 2017 only, 2018 only, or in both 2017 and 2018.
• Underwater and Above Water Inspections of Structures – Where a structure has above water elements which are not normally accessible other than by a person working in water, inspections to underwater elements are to be supplemented by close inspection of above water elements such as abutments / piers / decks and soffits.
• Reporting of Inspections – The inspector will be required to report on the findings and produce recommendations for appropriate action required to make good any defaults in the structure.
• Ad-Hoc Inspections – It is anticipated that the Council will have a certain amount of ad-hoc requirements throughout the contract.
The Employer is seeking a supplier to provide the services detailed above covering the County of Kent. Further details on the requirements can be found within Schedule 6 of the Invitation to Tender. Maps of these areas are detailed in Schedule 6 and 7 of this Invitation to Tender.
The Employer intends to procure the Contract via an open competitive tender procedure in accordance with the Council’s ‘Spending the Council’s Money’ policy document. Tenderers are now invited to submit their tender for the Contract in line with the Invitation to Tender (ITT). The tender shall include tenderers setting out technical and commercial elements of their solutions.
Responses are to be submitted in accordance with the instructions set out within this ITT. Any quantities shown within this ITT and any relevant documentation are estimated and may be subject to variation and therefore do not form any basis of guarantee.
Further details of the potential services required throughout the duration of the contract can be found under Schedule 6, Service Information.
Strategic Sourcing and Procurement is the lead division for the Authority on all procurement matters and is undertaking the tendering and contracting of this requirement.
Responses will only be accepted via the Kent Business Portal. Instructions on how to submit your response can be found within the ‘Help’ facility in the Kent Business Portal. These instructions should be consulted in order to ensure that your response is submitted correctly.
Responses do not have to be submitted in the space provided as many answers will exceed this space. Submissions may be made in any reasonable document provided all answers are divided into the same sections and submitted in the identical order to which they are asked.
Please do-not embed any files in your response, instead where required, clearly mark all appendices for each response provided. Any additional documentation submitted, but not immediately apparent to the evaluator may be at risk of not being assessed.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Navajo Area Indian Health Service (NAIHS), Division of Facility Management is requiring the services of a contractor to provide On-Site Boiler Inspection services for various medical facilities under the jurisdiction of NAIHS. The associated RFP No.: is 17-245-SOL-00002 which contain the listing of medical facilities to be covered under this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-2 dated November 1, 2016. This requirement is solicited as a "100% Total Small Business Set-Aside" in accordance with CFR 15 U.S.C. The associated North American Industry Classification System code is 541350 and the small business size standard is $7.5M in dollars. See Section B-2, pages 4-6, section titled: Fee Schedule of the solicitation for the fee schedule proposed for this requirement, this section also lists the types of boilers to be serviced. Description: The Contractor shall provide on-site boiler inspection services for boilers located at various NAIHS medical facilities (as listed on pages 4 & 5. The on-site boiler inspections shall be performed in accordance with the National Board of Boiler and Pressure Vessel Inspectors (NBBPVI) standards and the National Board Commissioned Inspectors (NBCI) codes.The provision at 52.212-1: Instructions to Offerors-Commercial Items, applies to this acquisition and a statement regarding any addenda to the provision.The provision at 52.212-2: Evaluation-Commercial Items, applies to this solicitation, and the Government will award a contract result from the solicitation to the responsive and responsible offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following evaluation factors will be used to evaluate offers:• Past Performance• Understanding and Compliance with Requirements• Qualifications Evaluation factors will receive paramount consideration in the selection for award. The Government will use a "Best Value Continuum" approach and the selection for award will be made to the offeror whose proposal is most advantageous to the Government. If a tie should occur with the Evaluation Factors, then price will be the tie breaker. Offerors shall include a completed copy of the provision at 52.212-3: Offeror, Representations and Certifications-Commercial Items with its offer. Clause at FAR 52.212-5: Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition. Additional contract requirements or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices are located in Section C: Contract Clauses, of this solicitation. This solicitation is issued on a "100% Total Small Business Set-Aside" basis. Responses will be considered until the official closing date of: December 02, 2016.The name and telephone number of the individual to contact for information regarding this solicitation: Maxine Dineyazhe, Contract Specialist928/871-1386Email: firstname.lastname@example.org Alternate:Margaret Shirley, Contract Specialist98/871-5899 Primary Point of Contact:Maxine O. Dineyazhe Contracting Officermaxine.email@example.comPhone: 928/871-1386Fax: 928/871-1477
Architectural, construction, engineering and inspection services.
The University is seeking to appoint an Architectural Service Provider incorporating Principal Designer, Interior Designer and Landscape Architect roles for a New Research and Innovation Building on its Edinburgh Campus.
Expression of Interest for empanelment of inspection agencies in SAIL for carrying out inspection of refractories at vedors premises and supervision of refractory erection work at site for various projects in SAIL Plants
trench compaction control Cleansing, diagnostic inspection and acceptance testing
Blackpool Council is looking to appoint a single supplier to carry out periodic inspection and testing of electrical installations (fixed wiring testing) and a single supplier to carry out portable appliance testing of electrical equipment.
This tender is split into 2 separate Lots. Suppliers may bid for a single or both Lots but must clearly indicate which Lot/s you are bidding for.
The Contractor shall carry out the full electrical testing on all circuits and complete an Electrical Installation Condition Report for all scheduled properties, this will include:
1) Full visual inspection of the installation for safety and suitability.
2) Fully completed EICR for each property, in the form of an NICEIC or ECA report.
3) Report on the general overview of the installation.
4) Providing a laminated printed circuit schedule at each distribution board.
5) Provide and fix labels for each distribution board, which identify the board and where it is supplied from. This label is to include the loop independence and Prospective fault current readings of the distribution board.
6) A thermal imaging report for all distribution boards.
The scope of work comprises the following:
(a) Periodic testing of all portable Class 1 appliances every year.
(b) Periodic testing of all portable Class 2 appliances every 2 years.
(c) Periodic testing of all fixed appliances every year.
(d) Replacing incorrect rating fuses.
(e) Replacing damaged 13A plugs.
(f) Remaking connections to plugs where necessary.
(g) Microwave leakage testing.
For Lot 2 — the supplier will also be expected to provide a service to a small number of properties managed by Blackpool Coastal Housing. Separate contracts and invoicing will be required for Blackpool Council and Blackpool Coastal Housing (no additional costs will be allowed for this).
Food Premises Sanitation Inspection Services
This requirement is for: The Correctional Service of Canada, various Institutions within the Prairie Region
Trade agreement: Agreement on Internal Trade (AIT), North American Free Trade Agreement (NAFTA)/Canada-Peru, Canada-Colombia and/or Canada-Chile Free Trade Agreements.
Tendering procedures: All interested suppliers may submit a bid.
Competitive Procurement Strategy: lowest priced compliant bid
Set-aside under the Procurement Strategy for Aboriginal Business: This procurement is not subject to any set-asides for Aboriginal Suppliers.
Comprehensive Land Claim Agreement: This procurement is not subject to a Comprehensive Land Claims Agreement.
Security Requirements: This contract does not include security requirements.
Nature of Requirements:
The following is a summary of the statement of work for this requirement.
The Correctional Service Canada has a requirement to provide Health Inspection services for the Food Services departments in Federal Correctional facilities located within the Prairie Region.
Objectives: The contractor is to complete inspections for food services on an as requested basis. This service will primarily involve Food Safety and Sanitation: inspecting the receiving and storage areas, food handling, preparation and service dining areas, dishwashing, waste disposal and Food Services staff washrooms and changing rooms.
Deliverables: The contractor shall provide inspection services on an as requested basis, utilizing the Correctional Service of Canada policies and guidelines with respect to food services.
Term of Contract:
Period of the Contract: The Work is to be performed during the period of April 1, 2017 to March 31, 2020
File Number: 50100-17-2438107
Contracting Authority: Janet Nelson
Telephone number: 306-659-9252
Facsimile number: 306-659-9317
NOTE TO BIDDERS: Bidders can obtain the complete statement of work and evaluation criteria by ordering the solicitation document and associated documents from Buyandsell.gc.ca/tenders.
The Crown reserves the right to negotiate with suppliers on any procurement.
Documents may be submitted in either official language of Canada (English or French).
Given the nature of the requirements, proposals submitted by such means as facsimile or electronic mail will not be accepted.
After contract award, bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within fifteen (15) working days of receipt of the results of the bid solicitation process. The debriefing may be in writing, by telephone or in person.
The Office of Small and Medium Enterprises (OSME) offers seminars to businesses interested in learning how to sell goods and services to the Government of Canada. The seminars are FREE.
Overview of the federal government contracting process;
Searching for opportunities on the Buy and Sell - Tenders website;
Bidding on opportunities;
Registering in supplier databases.
The full schedule of seminars can be found on the Buyandsell.gc.ca website, under Event Calendar (https://buyandsell.gc.ca/event-calendar).
NOTE: THIS PROJECT WILL BE PERFORMED IN ITS ENTIRETY IN THE COUNTRY OF JAPAN. THE SUCCESSFUL OFFEROR MUST BE LICENSED AND REGISTERED TO PERFORM WORK IN THE COUNTRY OF JAPAN. This is a combined synopsis/solicitation for the replacement of a vehicle inspection line at the 374th Force Support Squadron's Auto Hobby Shop located in Yokota Air Base, Japan. All offerors shall follow the attached combined synopsis/solicitation and other attached documents for proposal submission. The proposals will be due on Monday, December 19th, 2016 at 2:00 P.M., Japan Standard Time (JST). A site visit will be scheduled for this project on Friday, December 9th, 2016 at 1300 (JST). All interested vendors intending ot submit a proposal must have either be in attendance or visited the site previously. Please send SSgt Faxon or Mr. Kiyotaka a list of names of personnel planning to be in attendance (due by December 8th). Also, bring any questions regarding installation to site visit.
RFP Title: Pre/Post-delivery inspection of UNICEF supplies