The US Army Corps of Engineers, Walla Walla District is issuing a solicitation for Sewage and Sanitation services for the U.S. Army Corps of Engineers, Dworshak Dam, Ahsahka, ID. The proposed acquisition is a total small business set-aside. Offers from other than small business concerns will not be considered. The NAICS code applicable to this acquisition is 562991 with a Small Business Size Standard of $7,500,000 as determined by 13 CFR 121.104. When available, the solicitation documents for this project W912EF-17-Q-0019 will be provided 7via FedBizOpps, https://www.fbo.gov, on or about February 2, 2017. The solicitation will be a Request for Quote (RFQ). The quote closing due date and time will be detailed in the RFQ and any amendments that may be issued. Important Note: The FedBizOpps Response Date listed elsewhere in this synopsis is for FedBizOpps archive purposes only. It does not necessarily reflect the actual due date for the RFQ. When available, the solicitation documents for this project will be available via FedBizOpps.gov https://www.fbo.gov. NO CD's OR HARD COPIES WILL BE AVAILABLE. Offerors are responsible for checking the referenced page for any update(s) to the Notice. The Government is not responsible for any loss of Internet connectivity or for a bidder's inability to access the document posted at the referenced website. To obtain automatic notifications of updates to this solicitation, you MUST log in to FedBizOpps.gov and add the solicitation to your Watchlist. If you would like to list your firm so others can see you are an interested vendor, you must click the quote mark Add Me quote mark to Interested Vendors quote mark button in the listing for this solicitation on FedBizOpps.gov. All quotes received by the closing date that are small businesses will be considered by the Government. To be eligible for contract award, offerors must be registered in the System for Award Management (SAM). Register via the SAM website at https://www.sam.gov or contact SAM Customer Service at 866-606-8220. Offerors must also complete Offeror Representations and Certifications on-line at https://www.sam.gov or complete in solicitation W912EF-17-Q-0019.
Summary (1) ARTICLES TO BE PURCHASED AND QUANTITY Polyferric sulfate about 1,788,000 kg to be used at Naha Sewage Treatment Center and Ginowan Sewage Treatment Center. (2) DEADLINE OF DELIVERY March 31, 2018 (3) DATE OF BIDS 3:00 p.m. April 3, 2017 (4) POINT OF CONTACT Sewage Management Office 3-12-1 Isa, Ginowan City, Okinawa, Japan 901-2221 Telephone 098-898-5988
Summary (1) ARTICLES TO BE PURCHASED AND QUANTITY Sodium hypochlorite about 1,057,000 l to be used at Naha Sewage Treatment Center and Ginowan Sewage Treatment Center. (2) DEADLINE OF DELIVERY March 31, 2018 (3) DATE OF BIDS 2:00 p.m. April 3, 2017 (4) POINT OF CONTACT Sewage Management Office 3-12-1 Isa, Ginowan City, Okinawa, Japan 901-2221 Telephone 098-898-5988
Summary (1) The nature and quantity of the services of the contract: Printing and preparation for delivery of documents about water and sewage rates. (2) Time limit of tender: 5:00 p.m., March 22, 2017 (3) Contact point for the notice: Mayumi Katada, Accounting Division, Financial Affairs Department, Public Enterprises Bureau, Kanagawa Prefectural Public Enterprises Agency, Nihon-Odori 1, Naka-ku, Yokohama-shi, Kanagawa-ken, 231- 8588 Japan, Tel (045) 210-7042
Action Code: Pre-Solicitation Notice Date: 1/18/2017 Year: 2017 Contracting Office Zip Code: 33744 Service Code: Z2DA Contracting Office Address: Dept. of Veterans Affairs Network Contracting Office 8 ATTN: Thomas Lucas 10000 Bay Pines Blvd. Bldg. 2 Room 325 Bay Pines, FL 33744 Subject: Design/Build Sewage Lift Station Proposed Solicitation Number: VA248-17-R-0301 Closing Response Date: 3/20/2017 POC for this requirement is Thomas Lucas, email: Thomas.Lucas@va.gov Place of Contract Performance: Dept. of Veterans Affairs 10000 Bay Pines Blvd. Bldg. 102 Bay Pines, FL 33744 This requirement is set-aside for Service-Disabled Veteran-Owned Small Businesses. General Description: Contractor shall provide all architectural design services, engineering services, parts, labor, supervision, specialty services, and testing to replace the sewage lift station components that serve Bldg. 102 at C.W. Bill Young VAMC. The NCO 8 anticipates the award of a firm-fixed-price contract to provide design/build construction services. The magnitude of construction is between $25,000.00 and $100,000.00 The solicitation will be issued on or about February 2, 2017. All information for this solicitation will be posted on the Federal Business Opportunities (FBO) web-site at www.fbo.gov. All interested firms must be registered in the System for Award Management SAM.GOV.
Summary (1) ARTICLES TO BE PURCHASED AND QUANTITY Consumables of sewage digestion gas power generation facility 1 set. (2) DEADLINE OF DELIVERY March 31, 2018 (3) DATE OF BIDS 10:00 a.m. April 5, 2017 (4) POINT OF CONTACT Sewage Management office 3-12-1 Isa, Ginowan City, Okinawa, Japan 901-2221 Telephone 098-898-5988
Summary (1) ARTICLES TO BE PURCHASED AND QUANTITY Polymer flocculant about 60,000 kg to be used at Naha Sewage Treatment Center. (2) DEADLINE OF DELIVERY March 31, 2018 (3) DATE OF BIDS 2:00 p.m. April 4, 2017 (4) POINT OF CONTACT Sewage Management Office 3-12-1 Isa, Ginowan City, Okinawa, Japan 901-2221 Telephone 098-898-5988
EBRD - WS-2/2 Supply of Sewage Pumps, Operating and Maintenance Equipment and Machinery and Related Services
AOI - Zimbabwe - Mechanical and Electrical Works for Water and Sewage Pumping Stations in Harare, Chitungwiza & Ruwa - UWSSRPII
Summary (1) Nature of service to be procured Commissioned service for collection of sewage sludge of Hiagari Treatment Plant (2) Deadline of Tender (by hand) 1:30 p.m., March 28, 2017 (3) Deadline of Tender (by mail) 5:00 p.m., March 27, 2017 (4) For further information, please contact: Facilities Construction Division, Sewer System Department, Water and Sewer Bureau, City of Kitakyushu
WASTE WATER AND SEWAGE FACILITY CLEANING, OIL-WATER /GREASE SEPARATOR SERVICE AND MONTHLY SELF INSPECTION, MAINTENANCE OF SEWAGE HOLDING TANKS AND INSPECTIONS, REMOVAL OF INDUSTRIAL AND HAZARDOUS WASTE, CLEANING AND SERVICING STREET INLETS, RESPOND TO EMERGNCY AND OIL SPILLS.
15 Feb 2017 Combined Synopsis/Solicitation • I. This is a combined synopsis/solicitation for the acquisition of services prepared in accordance with the format in FAR Subpart 37.1, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued. FAR Subpart 13.5 Simplified Procedures for Commercial Items will be utilized. • II. The solicitation number: FA8201-17-Q-SB00 This solicitation is issued as a request for quotation (RFQ). • III. This solicitation documents, and incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-95, Department of Defense Federal Acquisition Regulation Supplement Publication Notice 20161222, and Air Force Acquisition Circular 2017-0127. • IV. Business Size Selection Contracting Officer's Business Size Selection Small Business Set-Aside NAICS Code 562991 Small Business Size Standard $7.5 million • V. Description of item(s)/services to be acquired: Item NO Nomenclature UI QTY 0001 Rental, cleaning, and maintenance of 22 Polyethylene Portable Latrines at UTTR, DET 1 area. Mos 12 0002 Contingency Plan: Rental, cleaning, and maintenance of additional portable toilets at various UTTR, DET 1 areas as needed for periodic surges to mission requirements. See details in PWS. Mos *NTE 6 1001 Rental, cleaning, and maintenance of 22 Polyethylene Portable Latrines at UTTR, DET 1 area. Mos 12 1002 Contingency Plan: Rental, cleaning, and maintenance of additional portable toilets at various UTTR, DET 1 areas as needed for periodic surges to mission requirements. See details in PWS. Mos *NTE 6 2001 Rental, cleaning, and maintenance of 22 Polyethylene Portable Latrines at UTTR, DET 1 area. Mos 12 2002 Contingency Plan: Rental, cleaning, and maintenance of additional portable toilets at various UTTR, DET 1 areas as needed for periodic surges to mission requirements. See details in PWS. Mos *NTE 6 3001 Rental, cleaning, and maintenance of 22 Polyethylene Portable Latrines at UTTR, DET 1 area. Mos 12 3002 Contingency Plan: Rental, cleaning, and maintenance of additional portable toilets at various UTTR, DET 1 areas as needed for periodic surges to mission requirements. See details in PWS. Mos *NTE 6 *NTE = Not To Exceed • VI. DESCRIPTION OF SERVICES/GENERAL INFORMATION: 1. SCOPE OF WORK SUMMARY (see detailed PWS) 1.1. Item No. 0001: The contractor shall provide to the Utah Test and Training Range Detachment 1 (UTTR, DET 1), all necessary personnel, supervision, management, tools, equipment, materials, maintenance, and any other items or services necessary to the rental, weekly cleaning, and sewage disposal services for a base of twenty-two (22) portable latrines with hand sanitizer units located at UTTR, DET 1. 1.2. Item No. 0002: The contingency plan for periodic surges to meet mission requirements is as follows: 1.2.1. Surges will occur approximately 3 times per year (Spring, Summer, Fall). 1.2.2. An additional six (6), NTE twenty-eight (28) portable toilets with hand sanitizer units shall be provided as needed for these surges; 18.104.22.168 A minimum of 48 hours' notice shall be given for delivery of additional units needed for each surge period. 22.214.171.124 Requirement is for delivery and set up of additional units throughout the UTTR, DET 1 as specified in the mission requirements. 126.96.36.199 Portable toilets will be used for a time period of approximately 30 days, NTE 60 days. 1.3. All of the portable toilets will be located and maintained throughout the UTTR, DET 1 area with movement of the toilets as needed to locations specific to each mission requirement; 1.3.1. Additional units to include same weekly cleaning and maintenance. 1.4. A total of three Option Years may be exercised. • VII. SERVICES/DELIVERY SUMMARY: •a) Service Delivery: All contractor services detailed in the PWS will be performed on the Utah Test and Training Range. Due to mission and safety requirements it is imperative that servicing personnel contact POC at UTTR, DET 1 prior to accessing the range for possible changes/updates to safety and security requirements. •b) Dates and Place of Delivery: 11 March 2017 to 10 March 2020 Utah Test and Training Range (UTTR) Detachment 1 Dugway Proving Grounds (DPG) Dugway, Utah •c) Delivery and installation is to be completed within 60 days After Date of Contract (ADC). **All items to be shipped FOB Destination** SITE VISIT SUMMARY: Site Visit: A site visit is scheduled for all parties submitting quotes. The site visit will take place at Dugway Proving Grounds (DPG), Dugway, Utah gate on Thurs. 23 February 2017 at 10:00 a.m. **To be able to attend the site visit, please submit the following information by 1:00 p.m., (1300 MST) Tuesday 21 February 2017 to firstname.lastname@example.org: •· Full Name •· DOB (Date of Birth) •· Driver's License Number and State Issued •· NOTE: Persons submitted for access; •1. Cannot be a felon •2. No foreign nationals, and •3. No warrants for arrest. •VIII. The provision at 52.212-1, Instructions to Offers - Commercial (Jan 2017), applies to this acquisition. •a) Provide CAGE Code when submitting a quote •b) Offerors are cautioned that Hill AFB, UT has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. Late submissions of offers will be processed in accordance with FAR 52.212-1(f) "Late submissions, modifications, revisions, and withdrawals of offers." •c) The Government intends to award a Firm Fixed Price contract for this requirement. However, the Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. • IX. IAW with FAR clause 52.212-2: Evaluation -- Commercial Items (Oct 2014) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. THE FOLLOWING FACTORS SHALL BE USED FOR EVALUATION: Price. •a) Evaluation will be based on the Lowest Priced Offeror who conforms to the technical requirements of the solicitation and PWS. All offers will be evaluated on their proposed total price. The contract will be awarded to the company with the lowest price, which also fully meets all specifications. Only the lowest priced quote will be evaluated for technical acceptability (to be based on the specifications). The next lowest offer will only be evaluated if the aforementioned offer is not found technically acceptable (and so on). Only one award will be made under this solicitation. Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13, Simplified Acquisition Procedures. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM). •b) 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. • X. Offeror's shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items Alternate I (Oct 2014), with its offer. • XI. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017), applies to this acquisition and a statement regarding any addenda to the clause. • XII. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019) (Jan 2017) •XIII. IAW FAR 52.217-8, Option to Extend Services •a) 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 _30 days________. The clause at 52.217-9, Option to Extend the Term of the Contract, applies to this acquisition. OTHER FAR CLAUSES AND PROVISIONS 52.204-7 System for Award Management (Oct 2016) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) 52.219-28 Post-Award Small Business Program Representation (Jul 2013) 52.222-3 Convict Labor (Jun 2003) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Oct 2016) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-1 Buy American--Supplies (May 2014) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) •52.233-3 Protest After Award (Aug 1996) •52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) 52.247-34 F.O.B. Destination (Nov 1991) 52.252-2 Clauses Incorporated by Reference (Feb 1998) 52.252-6 Authorized Deviations in Clauses (Apr 1984) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) 252.204-7004 Alternate A, System for Award Management (Feb 2014) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Oct 2016) 252.204-7015 Disclosure of Information to Litigation Support Contractors (May 2016) 252.223-7008 Prohibition of Hexavalent Chromium (Jun 2013) 252.225-7048 Export-Controlled Items (Jun 2013) 252.232-7003 Electronic Submission of Payment Request and Receiving Reports (Jun 2012) 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments (Dec 2006) 5352.201-9101 Ombudsman •a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. •b) Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. •c) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions). •d) If resolution cannot be made by the contracting officer, the interested party may contact the Center ombudsmen, Mr. Kevin Flinders AFMC OL_H/PZC 801-777-6549, email@example.com. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431. • i. The ombudsman has no authority to render a decision that binds the agency. • ii. Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer (End of clause) •XIV. Defense Priorities and Allocations System (DPAS): N/A • XV. Proposal Submission Information: Offers are due by COB 1600 MST, Fri. 3 Mar 2017 via electronic mail to firstname.lastname@example.org •XVI. All questions on this requirement should be directed by email to: Susan Burraston, email@example.com, or Jerry G. Meeks Jr., firstname.lastname@example.org.
Subject: Sewage Networks Rehabilitation in Rural Damascus, Latakia, and Tartous CitiesReference: UNDP-SYR-UNDP-ITB-025-17Dear Mr. /Ms.:The United Nations Development Programme (UNDP) hereby invites you to submit a Bid to this Invitation to Bid (ITB) for the above-referenced subject.Your offer, comprising of a Technical Bid and Price Schedule, together in a sealed envelope, should be submitted in accordance with Section 2.You are kindly requested to submit an acknowledgment letter to UNDP to the following address:United Nations Development Programme email@example.comWalid Okla; Procurement Associatecc: firstname.lastname@example.orgThe letter should be received by UNDP no later than 20 February 2017. The same letter should advise whether your company intends to submit a Bid. If that is not the case, UNDP would appreciate your indicating the reason, for our records. If you have received this ITB through a direct invitation by UNDP, transferring this invitation to another firm requires notifying UNDP accordingly. Should you require any clarification, kindly communicate with the contact person identified in the attached Data Sheet as the focal point for queries on this ITB. UNDP looks forward to receiving your Bid and thanks you in advance for your interest in UNDP procurement opportunities.Yours sincerely,Walid Okla; Procurement Associate
Tender for the supply, testing and commissioning of RBC's to NI Water.
REQUIREMENT: RCMP 'V' Division Asset Management requires a contract for the supply of all labour, material, tools, equipment, transportation, and supervision necessary to complete the Sewage Tank Replacement Project for the Naujaat Detachment (formally Repulse Bay), in Naujaat, NU. All work to be carried out in accordance with the specifications as detailed in Annex A and amendments or addendums thereto.
COMPREHENSIVE LAND CLAIMS AGREEMENT(S)
This procurement is subject to the following Comprehensive Land Claims Agreement(s):
- Nunavut Land Claims Agreement.
Completion of project: Must be completed by March 31st, 2017.
Security Requirement: There is a security requirement associated with the requirement.
INQUIRIES: All enquiries of a technical nature and all questions of a contractual nature, are to be submitted to the Contracting Authority: Sandra E. Robinson, by email at email@example.com .
All enquiries must be submitted in writing to the Contracting Authority no later than seven (7) calendar days before the bid closing date. Enquiries received after that time may not be answered.
As per the Standard Instruction, Clauses and Conditions R2710T (2016-04-04) contained in the ITT:
Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS). Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party
The Crown reserves the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
BID RECEIVING: Ensure that the Bidder's name, return address, the bid solicitation number, and bid solicitation closing date and time are clearly visible on the envelope or the parcel(s) containing the bid, send the bid, in English or French, to:
Bid Receiving/Réception des sousmissions
Royal Canadian Mounted Police (RCMP)
Procurement & Contracting Services
Bid Receiving Unit,
5th Floor, 10065 Jasper Avenue NW
Edmonton, AB T5J 3B1
A public bid opening will be held in the office designated on the Front Page “Invitation to Tender” for the receipt of bids shortly after the time set for solicitation closing.
RCMP has adopted the Integrity Regime administered by PWGSC. As a result, the integrity provisions are being applied in RCMP contracting activities as outlined in this solicitation. For further information please see link: http://www.tpsgc-pwgsc.gc.ca/ci-if/politique-policy-eng.html
The RCMP has published its National Procurement Plan for 2015/16, 2016/17 and 2017/18. For further information please see link: http://www.rcmp-grc.gc.ca/en/rcmp-national-procurement-plan
Rockhampton Regional Council invites written offers for Quote 12521 - Supply & Instlalation of Two (2) New Anoxic Mixers at the South Rockhampton Sewage 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".
Dear Sir / Madam: We kindly request you to submit your quotation for the Maintenance of Vehicles, Providing Raw Materials, and Hiring Vehicles in Favor of the Sanitary Sewage Disposal Project in the Eastern Quarters of Aleppo , as detailed in Annex 1 of this RFQ. When preparing your quotation, please be guided by the form attached hereto as Annex 2. Quotations may be submitted on or before March 13, 2017at 2.00 pm and via e-mail, or by hand or courier mail to the address below: United Nations Development ProgrammeMezzeh ,West Villas,Gazawi street No. 8Attn :Shouaib Al Khuder, Procurement AssistantE-mail: Syria.firstname.lastname@example.org Quotations submitted by email must be limited to a maximum of 5MB, virus-free and no more than 3 email transmissions. They must be free from any form of virus or corrupted contents, or the quotations shall be rejected. It shall remain your responsibility to ensure that your quotation will reach the address above on or before the deadline. Quotations that are received by UNDP after the deadline indicated above, for whatever reason, shall not be considered for evaluation. If you are submitting your quotation by email, kindly ensure that they are signed and in the .pdf format, and free from any virus or corrupted files.