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Purchase cards in pvc, credit card type, for identification of the PRO-HEALTH beneficiaries, in accordance with the notice and its annexes.

PODER JUDICIÁRIO | Published January 19, 2017  -  Deadline February 1, 2017
Object: Electronic Auction - Purchase cards in pvc, credit card type, for identification of the PRO-HEALTH beneficiaries, in accordance with the notice and its annexes.

prior notice of: Subdirección General Administration of Financial Administration Perifá © rica. Object: Prestación service for payment of fees Credit card © dito or dà © bito in Delegations and Sub-Addresses Island Government and the General Administration of the State. Record: 201682000120

Subdirección General de Administración Financiera de la Administración Periférica. | Published December 30, 2016
prior notice of: Subdirección General Administration of Financial Administration Perifá © rica. Object: Prestación service for payment of fees Credit card © dito or dà © bito in Delegations and Sub-Addresses Island Government and the General Administration of the State. Record: 201682000120.

General Construction

National Aeronautics and Space Administration, Marshall Space Flight Center | Published January 3, 2017  -  Deadline February 3, 2017
This is a Request for Information (RFI) and not a solicitation. Please note that a solicitation for this effort does not exist and should not be requested. This RFI is not to be construed as a commitment by the Government, nor will the Government pay for the information submitted in response. Respondents will not be notified of the results; a Pre-solicitation Synopsis will not be issued.
NASA/George C. Marshall Space Flight Center (MSFC) intends to enter into one or more General Construction Blanket Purchase Agreements (BPAs) under which the Government may award individual orders with a Firm-Fixed Price (FFP) not to exceed $25,000. Historical data indicates the average FFP per order under the existing General Construction BPAs is approximately $7,900. Orders that may be placed under the proposed BPAs will generally require the BPA holder to furnish all management, labor, equipment and/or materials necessary for the performance of minor construction, modification, repair and/or rehabilitation of facilities at MSFC or facilities for which MSFC is responsible. Specific work requirements will be included in the individual orders.
The anticipated period of performance for the BPAs is five years. MSFC reserves the right to award as many or as few BPAs as it deems is in the best interest of the Government. Payment for orders will be made by Government Credit Card. Authorized Government credit cardholders may solicit oral or written price quotes for proposed orders from BPA holders and orders may be awarded to the BPA holder whose quote is deemed to be the most advantageous to the Government. Oral or written quotes may be solicited from BPA holders utilizing competitive or noncompetitive procurement procedures. There is no guarantee that an order will be placed under any BPA. The Government may solicit quotes from and place orders with firms who are not a BPA holder since the Government is not required to utilize any BPA to satisfy its general construction requirements. In order to be considered for award, firms must have an established credit card account, comply with MSFC Credit Card Program procedures, have a valid Duns Number and be registered in the Central Contractor Registration (CCR) Database.
In addition, firms must submit their capabilities and qualifications in writing demonstrating dependability, ability to provide quality supplies or services at consistently low prices, and as well as their capability to perform numerous purchases at or below the simplified acquisition threshold. This information must be received by the point of contact below no later than 2:30 P.M., Central Daylight Savings Time, on Friday, January 18, 2017. NASA, George C. Marshall Space Flight Center, ATTN: Charlie Holt, Organization Code PS32, Building 4260, Cubicle 130, MSFC, AL 35812. Oral communications will not be accepted in response to this notice.
The RFI and any documents related to this procurement will be available over the Internet. These documents will reside on a World-Wide Web (WWW) server, which may be accessed using a WWW browser application. The Internet site or URL for the Federal Business Opportunities home page is https://www.fbo.gov/ .
This procurement is being conducted under the Simplified Acquisition Procedures. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html .

Vehicle Fuel Supply

Department of State, European Posts | Published December 29, 2016  -  Deadline February 17, 2017
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Skopje will launch the solicitation on the Federal Business Opportunities (FedBizOpps) website when it is available.
American Embassy Skopje located in Republic of Macedonia has a requirement for vehicle fuel supply for official vehicles. This acquisition is estimated between 70,000 liters and 75,000 liters of vehicle fuel per one contract year. Period of performance is one base year plus four option periods.
Offerors must meet following requirements: Have at least two filling gas station in Skopje area and five filling stations in Republic of Macedonia; Have established fuel charge (credit) card control system; Offerors are encouraged to register in SAM prior to the submittal of quotations. (instructions available at https://macedonia.usembassy.gov/about-us/contract-solicitations.html).
No electronic offers will be accepted. Please mail your offer to the contracting office listed in this notice prior to the response date and time.

Provision of services for the payment of fees by credit card or debit Delegations and Sub-Addresses Island Government and the General Administration.

Subdirección General de Administración Financiera de la Administración Periférica | Published December 22, 2016

Vehicle Fuel Supply

Department of State, European Posts | Published December 23, 2016  -  Deadline February 10, 2017
American Embassy Skopje located in Republic of Macedonia has a requirement for vehicle fuel supply for official vehicles. This acquisition is estimated between U.S. $700,000 and U.S. $800,000. All firms who respond to the solicitation must be technically qualified and should have adequate financial resources to perform the work. At a minimum, each Offeror must meet following requirements:• Have at least one filling gas station in the Skopje area;• Have at least five filling stations outside of Skopje area in Republic of Macedonia, FYR• Availability to issue fuel 24 hours a day, seven days a week;• Availability of fuel charge (credit) card control system, be able to issue charge cards and charge it each time fuel is issued;• Be able to obtain electronic detailed issuance report per charge card with the invoice;• Be able to understand written and spoken English;• Have an established business with a permanent address and telephone listing;• Have the necessary personnel, equipment and financial resources available to perform the work;• Have all licenses and permits required by local law;• Meet all local insurance requirements;• Have no adverse criminal record; • Have no political or business affiliation which could be considered contrary to the interests of the United States;• Have good experience and past performance records; and,• Identify specialized experience and technical competence required in accordance with this solicitation.• Offerors must be registered in the SAM database in order to be awarded a contract (instructions are avialble at https://macedonia.usembassy.gov/about-us/contract-solicitations.html).
Please reference your experience/competence for work in this field.If a firm is interested in competing for this requirement please send request for a copy of the solicitation documents to the Procurement Office, American Embassy Skopje, Samoilova 21, 1000 Skopje, Macedonia by January 10, 2017 or by e-mail to gajdova39@state.gov.

Solicitation for Budapest Mission fleet fuel card IDIQ

Department of State, European Posts | Published January 11, 2017  -  Deadline February 16, 2017
The U.S. Embassy Budapest invites vendors to a tender for the fuel supply of the US Embassy Budapest Fleet. This acquisition is estimated about 80,000 liter of vehicle fuel, including gasoline and diesel per one contract year. The anticipated performance is for one base year starting on March 1st, 2017 and ending on February 28, 2018 and one year option of the US Government.Offerors must meet the following requirements:At least two gas stations available in 24/7 operation not more than 3 km distance from Budapest, V. district and at least one gas station on each highway of Hungary. The vendor must have an established fuel charge credit card control system.The solicitation package can be picked up from February 6th, 2017.                                                           Bids are due on February 16th, 2017. The US Government intends to award a contract resulting from this solicitation to the lowest priced , technically acceptable offeror who is a responsible contractor. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed price type contract. All contractors have to be registered in the SAM (System for Award Management) Database https://www.sam.gov  prior to contract award pursuant to FAR provision 5.207. 	Therefore prospective offerors are encouraged to register prior to the submittal of quotations/proposals. The guidelines for registration in SAM are also available at: https://www.statebuy.state.gov/pd/Pages/AdditionalVendorReg.aspx
Electronic offers are to be sent to budapestbids@state.gov to the attention of Sally Lewis , Contracting Officer prior to the response date and time. If you need further assistance please contact Agnes Krechnyak by phone at+361-475-4857 or email to krechnyaka@state.gov for tender package and further details.
 

GSA SmartPay 3

General Services Administration, Federal Acquisition Service (FAS) | Published January 17, 2017  -  Deadline March 31, 2017
The General Services Administration (GSA),GSA SmartPay Program, is requesting proposals for government-wide charge card and related payment services. The resultant contracts will provide global U.S. Government, and other authorized organizations, Purchase, Travel, Fleet, Integrated and related charge card issuance and associated payment transaction services. GSA SmartPay is the largest government charge card payment program in the world with more than three million purchase, travel, fleet, and integrated accounts, supporting more than 560 customer agencies/organizations. The GSA SP3 solicitation expands upon an already solid foundation of payment solutions while adding new, innovative solutions and avenues for incorporating appropriate future payment processes on the horizon.
All services requested under this contract are non-personal in nature. This acquisition is unrestricted. All responsible sources may submit a proposal, which will be considered. The North American Industry Classification System Codes (NAICS) for this requirement are 522110 Commercial Banking, 522210 Credit Card Issuing, and 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities. The Government seeks to award multiple contracts by proposal submission options resulting from this solicitation to the responsible offeror's whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government contemplates award of fixed price indefinite delivery indefinite quantity contracts resulting from this solicitation.
The contract period for SP3 includes a transitional period and transactional period. The transitional period begins upon contract award and will not extend beyond the expiration date of the GSA SmartPay 2 contracts. The transactional period begins on the day immediately following expiration of the GSA SmartPay 2 contracts and continues for a period of 13 calendar years, if all options are exercised.
The RFP will be posted on Federal Business Opportunities (FedBizOpps) world-wide website www.fbo.gov on or about 31 January 2017. Proposals in response to the solicitation are due on or about March 31, 2017. Dates may vary and official dates for proposal submission will be issued with the final solicitation. The solicitation will only be available on the internet at https://www.fbo.gov. Please note that all information pertaining to subject solicitation including updates on the acquisition and/or amendments to the solicitation will be posted to the FedBizOpps website.

Banking services

Kungsbacka kommun | Published December 29, 2016  -  Deadline February 13, 2017

The purpose of this procurement is to meet the municipal needs of account structure, payment, salary negotiation, and credit card acquiring / card processing.

Prepaid cards and cash handling not included in this contract.

Catering services for transport enterprises

Iarnrod Eireann-Irish Rail | Published January 10, 2017  -  Deadline February 3, 2017

This is a call to competition by IE for the procurement of On Board Rail Catering Services for:

Lot 1: On Board Catering Services for Republic of Ireland Services,

Lot 2: in conjunction with Translink, the provision of On Board Rail Catering Services for the Dublin / Belfast ‘Enterprise Service’,

Lot 3 (If awarded) The combined total scope of Lot 1 and Lot 2.

There is a potential requirement for 78 x trolley and 151 water urns to be delivered as part of this contract.

Further Details of the requirements of this contract are contained in the attached PQQ.

This is a call to competition by IE for the procurement of On Board Rail Catering Services for:

Lot 1: On Board Catering Services for Republic of Ireland Services.

An overview of the scope of the requirements of this contract are as follows, the list may not be exhaustive, it is being provided to inform interested applicants of the anticipated scope of requirements.

It should be noted that the awarding entity / entities reserve the right to shortlist at PQQ stage, it is envisaged that no more than 5 applicants per lot will be invited to participate in the ITN stage of this process. Where scores are equal at 5th place then those who have scored equally with the 5th placed applicant shall also be invited to participate in the ITN stage of this process.

Service Requirements.

— A reliable and consistently, high standard of catering experience for all customers that meets or exceeds their expectations and is considered value for money.

— Ability to provide an innovative menu offering to customers at a price that is fair.

— A safe, hygienic and pleasantly delivered service at all times.

— Offers the most economically advantageous catering solution to both contract awarding entities.

The successful caterer(s) will be responsible for the delivery of the service and management of their staff though the following key areas;

— Staff Uniforms.

— Training.

— Maintenance of catering trolleys, urns, catering premises and equipment.

— On train EPOS system and credit card payment facility.

— Marketing and point of sale material.

— Office equipment and IT.

— Catering stores equipment, shelving, goods carts etc.

— Cash handling and security.

— Allow for services costs such as waste disposal, water, electricity and property rent.

A Break- down of current catering services is included below, this may be subject to change throughout the life of the new contract.

Republic of Ireland Services (Lot 1).

100 catering service per day, consisting of the following.

— 100 x trolley.

— 17 x 1st class (1 x 1st class carriage per set).

— 30 x buffet bar.

— 5 x dining car services.

Potential Catering Trolley and water urn Requirement:

There is a potential requirement for 78 x trolley and 151 water urns to be delivered as part of this contract. Trolley and urn must meet with IR'S specifications. This is the combined Lot 1 and Lot 2 potential requirement, the vast majority will apply to Lot 1.

Catering for group bookings and charter train services will be required. It should be noted that the initial contract award period will be for 3 years with an option to further extend by an additional period of 24 months at Irish Rail discretion.

Please see attached PQQ for further information.

This is a call to competition by IE and Translink for the procurement of On Board Rail Catering Services for:

Lot 2: in conjunction with Translink, the provision of On Board Rail Catering Services for the Dublin / Belfast ‘Enterprise Service’.

An overview of the scope of the requirements of this contract are as follows, the list may not be exhaustive, it is being provided to inform interested applicants of the anticipated scope of requirements.

It should be noted that the awarding entity / entities reserve the right to shortlist at PQQ stage, it is envisaged that no more than 5 applicants per lot will be invited to participate in the ITN stage of this process. Where scores are equal at 5th place then those who have scored equally with the 5th placed applicant shall also be invited to participate in the ITN stage of this process.

Service Requirements.

— A reliable and consistently, high standard of catering experience for all customers that meets or exceeds their expectations and is considered value for money.

— Ability to provide an innovative menu offering to customers at a price that is fair.

— A safe, hygienic and pleasantly delivered service at all times.

— Offers the most economically advantageous catering solution to both contract awarding entities.

The successful caterer(s) will be responsible for the delivery of the service and management of their staff though the following key areas:

— Staff Uniforms.

— Training.

— Maintenance of catering trolleys, urns, catering premises and equipment.

— On train EPOS system and credit card payment facility.

— Marketing and point of sale material.

— Office equipment and IT.

— Catering stores equipment, shelving, goods carts etc.

— Cash handling and security.

— Allow for services costs such as waste disposal, water, electricity and property rent.

A Break- down of current catering services is included below, this may be subject to change throughout the life of the new contract.

Dublin — Belfast ‘Enterprise Service’ Lot 2.

16 catering services per day, consisting of the following.

— 16 x trolley.

— 16 x 1st class (2 x 1st class carriages per set).

— 16 buffet bar.

— 16 x dining car.

Potential Catering Trolley and water urn Requirement:

There is a potential requirement for 78 x trolley and 151 water urns to be delivered as part of this contract. Trolley and urn must meet with IR'S specifications. This is the combined Lot 1 and Lot 2 potential requirement, the vast majority will apply to Lot 1.

Please see attached PQQ for further information.

Catering for group bookings and charter train services will be required.

It should be noted that the initial contract award period will be for 3 years with an option to further extend by an additional period of 24 months at the awarding entity / entities discretion.

Please see attached PQQ for further information.

This is a call to competition by IE for the procurement of On Board Rail Catering Services for Lot 3 (If awarded) The combined total scope of Lot 1 Republic of Ireland On Board Catering Services and Lot 2 Dublin — Belfast ‘Enterprise Service’.

An overview of the scope of the requirements of this contract are as follows, the list may not be exhaustive, it is being provided to inform interested applicants of the anticipated scope of requirements.

It should be noted that the awarding entity / entities reserve the right to shortlist at PQQ stage, it is envisaged that no more than 5 applicants per lot will be invited to participate in the ITN stage of this process. Where scores are equal at 5th place then those who have scored equally with the 5th placed applicant shall also be invited to participate in the ITN stage of this process.

Service Requirements.

— A reliable and consistently, high standard of catering experience for all customers that meets or exceeds their expectations and is considered value for money.

— Ability to provide an innovative menu offering to customers at a price that is fair.

— A safe, hygienic and pleasantly delivered service at all times.

— Offers the most economically advantageous catering solution to both contract awarding entities.

The successful caterer(s) will be responsible for the delivery of the service and management of their staff though the following key areas:

— Staff Uniforms.

— Training.

— Maintenance of catering trolleys, urns, catering premises and equipment.

— On train EPOS system and credit card payment facility.

— Marketing and point of sale material.

— Office equipment and IT.

— Catering stores equipment, shelving, goods carts etc.

— Cash handling and security.

— Allow for services costs such as waste disposal, water, electricity and property rent.

A Break- down of current catering services is included below, this may be subject to change throughout the life of the new contract.

Republic of Ireland Services (Lot 1).

100 catering service per day, consisting of the following.

— 100 x trolley.

— 17 x 1st class (1 x 1st class carriage per set).

— 30 x buffet bar.

— 5 x dining car services.

Dublin — Belfast ‘Enterprise Service’ Lot 2.

16 catering services per day, consisting of the following.

— 16 x trolley.

— 16 x 1st class (2 x 1st class carriages per set).

— 16 buffet bar.

— 16 x dining car.

Catering for group bookings and charter train services will be required.

Lot 3. If Lot 3 was to be awarded it will be the combined requirements of both Lot 1 and Lot 2.

Potential Catering Trolley and water urn Requirement:

There is a potential requirement for 78 x trolley and 151 water urns to be delivered as part of this contract. Trolley and urn must meet with IR'S specifications. This is the combined Lot 1 and Lot 2 potential requirement, the vast majority will apply to Lot 1.

It should be noted that the initial contract award period will be for 3 years with an option to further extend by an additional period of 24 months at the awarding entity / entities discretion.

Software package and information systems

VRT | Published January 3, 2017  -  Deadline January 30, 2017

Object of these services: automation cost notes.

explanation:

The VRT is looking for a proactive partner for automating the processing and approval of expense reports submitted by the VRT.

The submitted costs must be assessed under the rules costs proper to the employer. There is a separate regulation for domestic and foreign orders. The cost can be paid by the employee or by a credit card company (central billing).

The VRT employee will itself be introducing digital documents using the platform offered after the test and approval process will start automatically.

The VRT here looking for a solution that is accessible through various platforms and where the user is important for the VRT employee.

Further integration with SAP and the existing VRT financial delegation rules will be needed.

The proposed solution must provide the ability to enter expense bills in foreign currency. As will also need foreign languages ​​and writing systems supported are made using OCR (optical caracter recognition) software.

The current manual approval and processing will be completely replaced by a computerized digital process. The tenderer should thus push forward a solution that can meet the above requirements. Furthermore, the tenderer to how the solution follows all legal accounting and tax obligations, such as the preservation of the submitted evidence. If necessary, he will draw up a separate solution.

An analysis and reporting module considered by VRT as an added value.

Place of performance: VRT, Auguste Reyers 52, 1043 in Brussels.

Framework agreement credit

Skatteetaten | Published January 17, 2017
Tax Administration current framework agreement in connection with credit card services used for service purposes expires on 20 March 2017. There is therefore a need to establish a new framework agreement. Tax Administration needs to manage the deal in the most efficient way, since we have many employees and a large scale of travel / expenses.

Financial markets administration services

Nemzeti Útdíjfizetési Szolgáltató Zrt. | Published January 18, 2017  -  Deadline February 15, 2017

The object of the acquisition:

Order of banking services under a service contract is required for on-line credit card (VPos).

A detailed technical description of the procurement requirements are.

The amount of the acquisition:

Order on-line banking services required by credit card (VPos) (providing a qualified bank's payment page, the service providing priority support during testing and introduction, help desk services, providing consultation possibility). Estimated number of transactions during the term of the contract proposed 652 780th

GATE ATTENDANT AND FEE COLLECTOR

Department of the Army, U.S. Army Corps of Engineers | Published December 29, 2016  -  Deadline February 13, 2017
It is anticipated that the solicitation document will be available at FBO o/a 05 January 2017. Following is an excerpt from the performance work statement. Tioga-Hammond Lake Project (Government) requires Park Attendant services at the Ives Run Campground at the Hammond Lake. Ives Run Campground is located on State Route 287, approximately 5 miles south of Tioga, PA. Ives Run Campground contains 187 campsites. The campground has restrooms, laundry and shower facilities, a sanitary dump station, playground, amphitheater, boat mooring, and boat ramps. One Base Year and three Options Years as renewed by the Government.Prior to the start of work, all Park Attendants are required to attend a two (2) day training/pre-work conference/ briefing at the Ives Run Campground Office at no additional cost to the government. Lunch shall not be provided. The briefing sessions shall be held on 27 & 28 April 2017. The briefing shall be from 9:00 AM to 4:00 PM. Failure to demonstrate the ability to operate the Field Manager platform at the end of these sessions will be grounds for termination of the contract. Pre-work conferences shall be held in subsequent years on a mutually agreed upon date prior to the first day of performance at no additional cost to the government. The conference(s) shall provide guidance on how to comply with the USACE Recreation Use Fee SOP (RUFSOP), implementing EC 1130-2-500 Chapter 9, completing user permits and receipts, collecting and accounting for user fees, operating applicable equipment and computer programs, processing credit card transactions, reserving facilities, recording pertinent data, and effectively dealing with customers. An overview of Park Attendant responsibilities and policies outlined in the contract and the Park Attendant Handbook shall be presented. (NOTE: The number of orientation days may be decreased according to the Park Attendant's knowledge and experience with the NRRS program.) (NOTE: At the conclusion of orientation, Park Attendants shall be required to demonstrate their ability to proficiently operate required computer programs and credit card equipment, as applicable.) Prior to commencement of work, all contracted Park Attendants shall complete and submit in full, all necessary information required by the U.S. Army Corps of Engineers Baltimore District Security Office (Security Office), to complete a background check or National Agency Check with Inquires (NACI), for each team member (spouse, partner, etc.), who are living onsite and/or assist the contractor collect government funds in any way. The contractor shall provide a list of Park Attendant names, email addresses and phone numbers to the Government. The purpose of the investigation is to establish reliability, trustworthiness, conduct and character. Park Attendants shall complete Standard Form-87 (Office of Personnel Management Fingerprint Card) including fingerprints, full name including middle name, signature of person Fingerprinted, residence of person fingerprinted, social security number, sex, race, height, weight, eyes, hair, date of birth, and place of birth. Additionally, Gate Attendants shall complete Optional Form-306 (Declaration for Federal Employment). Upon completion of these forms, each Park Attendant shall mail these forms directly to the Security Office for processing. Each Park Attendant shall receive a Personnel Security Investigation Portal (PSIP) request via email from the Security Office and has up to 5 days to complete. All information received as a result of a background check shall be held in confidence and handled according to Privacy Act regulation. Security Office shall process this information and communicate any concerns to the Contracting Officer related to the purpose of the investigation. Successfully passing the NACI for each Gate Attendant is a prerequisite to work for this contract. Each applicable person is required to complete 1 background check or NACI, within the designated contract period. Park Attendant duties shall include but are not limited to providing information and assistance to customers; performing campground status checks; collecting camping fees; issuing user permits and vehicle passes to campers; and selling America the Beautiful and USACE Annual Fee Passes in accordance with the training provided at the orientation session and guidance provided in the Park Attendant Handbook and provided regulations. In addition to manning the entrance station/gate house, Park Attendants shall conduct two (2) campground status checks daily that shall include checking the boat mooring area. Status checks may include informing customers of minor discrepancies and violations of camping rules. Status checks shall be done prior to the gatehouse/entrance station opening times designated in Section 3.2 and Appendix A. During checks Attendants shall check campers who may have arrived overnight. The last check shall occur after closing the gatehouse/entrance station per the scheduled hours and will include putting the reserved cards on sites that have not arrived before the end of the shift. A campground onsite and arrival list shall be given to the volunteer attendants, park rangers, and on duty camp hosts as needed. Park Attendants shall work closely with volunteers to assist in operation of the campground. Park Attendants shall (excluding mowing) maintain the gatehouse/entrance station, parking lot and the area within a 100 feet radius in a clean, professional, and presentable condition. This includes cleaning floors, counters, light fixtures, interior walls windows, restroom, walkways, sidewalks etc. Cleaning supplies or equipment are not provided. Park Attendants are advised that the gatehouse/entrance station is not for the exclusive use of the Park Attendants and may be used for other purposes in addition to the purposes under this contract. Any signs posted must be pre-approved by the Government. Smoking shall not be permitted within 100' of the gatehouse/entrance station. No personal property shall be stored within the gatehouse/entrance station.Separate payment will not be made for expenses incurred as a result of banking expenses, transportation costs, postage or any other expense resulting from performing contract specifications. These expenses should be included in the bid price.Park Attendants shall furnish a telephone for use inside their camper, trailer or motor home. Telephone must be compatible for use with either a rotary or touch-tone system. If a cellular telephone is used, it must have service within the vicinity of the Park Attendant's campsites. The Park Attendant will be provided one site in the Ives Run Volunteer Village that provides water, 50 amp electric service and sewer. The on-site Contract Manager/Quality Control Representative/Park Attendants shall make themselves available for a weekly performance meeting with the Government or designated representative during duty hours. A mutually agreeable time and date for the meetings shall be determined after award of the contract. Park Attendants are responsible for ensuring professional and effective communication with other Park Attendants, Volunteers, Government employees, contractors responsible for operation of the campground and the Tioga-Hammond Project. This is to provide and ensure consistent operation of the gatehouse/entrance station and campground. If a misunderstanding, disagreement, conflict, etc. should arise, it is the responsibility of the involved parties to effectively and professionally try to resolve the issue in an expedient manner. If a reasonable resolution cannot be reached by both parties, the COR, or his/her authorized representative, should be notified as soon as possible. Failure to effectively communicate with the others responsible for operation of the may be grounds for termination of this contract. All contractors are subject to unannounced and unscheduled field audits of Government funds, property, computer transactions, change fund, and all fee collection records. In addition, an audit of the contractors' performance and compliance, as required by this contract, will also be conducted unannounced and unscheduled (i.e. compliance to gatehouse/entrance station hours of operation, uniform dress policy, performance work statement, caretaker performance/compliance, etc.). Any discrepancies may be grounds for termination of contract. The COR, or his/her authorized representative will conduct all audit(s).Pets are restricted according to Corps of Engineers regulations (Title 36 CFR). Dog yards and runs shall not be permitted at Park Attendants' sites. Pets are restricted to the interior of Park Attendants' living quarters. When outside, pets shall be kept on a leash 6' or less in length, or otherwise physically restrained, at all times. The Government shall have the option of approving or disapproving portable cages or containers for temporary (daytime) outdoor confinement of pets. All pets shall be confined or restrained in a manner that shall prevent physical contact with visitors that come to the Park Attendants' living area or quarters for assistance. Pets shall not be allowed in or near the gatehouse/entrance station (NO EXCEPTIONS). Park Attendants shall be liable for any damage to government facilities, park visitors' property, or personal injuries caused by their pets. Park Attendants shall be responsible for daily cleanup of their pet's waste and disposing of the same in an approved, sanitary manner. Pets shall be kept clean, free of foul odors, and have all vaccinations as required by the state laws in effect at the park's location. Park Attendants are responsible for effectively controlling all pests or parasites associated with pets. Failure to comply with these provisions could result in termination of the contract.Park Attendants are responsible for maintaining the area around the provided camp site in a neat and clean condition at all times that will be determined by the Government. The Government shall provide mowing services. Gardens are not permitted.Park Attendants' crafts and other personal activities/hobbies shall be restricted to their living quarters.SAFETY: The contractor shall provide the government with a written accident prevention plan, which includes a comprehensive Activity Hazard Analysis, no later than the orientation session scheduled for April of 2017. The accident prevention plan shall provide all the necessary information required by EM 385-1-1, Safety and Health Requirements Manual which can be accessed at: http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf All safety plans must be acceptable to the government before work commences. Any discrepancies shall be corrected prior to work being accomplished until the Plan is in accordance with EM 385-1-1.5.3.2. No payment shall be made for days Park Attendants fail to perform contractual responsibilities. Short periods of absence may be approved on an individual basis, depending on need and contractual demands. No payment shall be made for days of non-performance, including those due to Park Attendants' illness or personal matters. If Park Attendants choose to reside on site, they shall furnish a factory-built, "self-contained" recreational vehicle (RV) of the travel trailer or motor home type to serve as temporary living quarters for the duration of the contract. Units shall be factory made, neat in appearance and acceptable to the Government. The unit shall be equipped with electrical hookup not to exceed 50 Amp service. Maximum size of the trailer or motor home shall be determined by physical limitations of the site furnished. Pickup shell-type campers, pop-up tent trailers, tents, mini-travel trailers, mobile homes, converted buses, or other RV's which do not present a professional appearance or the "self-contained" classification as determined by inspection of the Government or his/her representative, shall not be acceptable. Park Attendants shall provide and maintain a fully operational vehicle, which can be utilized independently of their RV, for purposes of personal or contract-related transportation. All motor vehicles, including motor bikes and similar vehicles used by Park Attendants, shall be properly licensed, comply with all applicable state laws, and shall be operated in a safe and legal manner. The contractor shall ultimately be responsible for claims arising out of careless, negligent, or unsafe operation of vehicles and any resulting damage to personal or Government property. Insurance and bonding are required and details will be provided under the solicitation.Park Attendants must be a minimum two (2) person team, at least 18 years of age, who are both physically and mentally capable of performing the contractual responsibilities specified for the duration of the contract, including required option periods. Due to the nature of the services to be rendered, Park Attendants shall be in good general health, have eyesight correctable to 20/20 (Snellen) and be capable of hearing, or correctable to hear, normal conversation. Park Attendants must be able to read and speak the English language with the equivalency of a high school graduate and have the ability to count money, make change, add columns of figures, input computer data, and write legibly.Park Attendants shall be computer literate to the degree of basic typing, keyboard operation, and the ability to operate a Windows based computer program. The Government reserves the right to require Park Attendants to demonstrate adequate proficiency prior to the start of each contract year.Contractor services may be terminated if the Contracting Officer determines campground attendant services are no longer needed due to unforeseen closures of campground or its major facilities (e.g.: beach, boat ramp, restroom, campground). Unforeseen closures may include, but are not limited to, closure resulting from budget constraints, management changes, natural disasters, floods, storm damage, infrastructure failure, and/or previously unknown safety hazards. In the event of a partial or full Government shutdown, the contractor may not be paid for the days he / she does not work if the campground is closed. In addition, if the camping season is shortened, the contractor may not be paid for the days he or she does not work if the campground is not open for the full number of days listed in the contract. The contractor may not terminate this contract. Breach of contract and/or voluntary termination of contract without sufficient cause, or if the contractor fails to complete the contract through the specified term, may cause the contractor to be subject to re- procurement costs. The contractor's failure to comply with the contract specifications may be grounds for suspension or disbarment for an unspecified period of time, not to exceed three years. Acceptance of the contract shall be evidence of such knowledge, approval, or acquiescence of all contract specifications.

SWFLANT PATROL SERVICES

Department of the Navy, Strategic Systems Programs | Published January 4, 2017  -  Deadline January 20, 2017
SWFLANT requests a Firm-Fixed-Price (FFP) quote by 3:00 pm, 20 JANUARY 2017 to provide supplies/services described in this RFQ. The Government may consider late quotes. Contractors responding to this request must furnish a quote as described below.
Quotes shall contain the following:
1. Price quote: Provide a FFP quote for all required supplies and/or services. Any costs related to credit card fees (see paragraph 6 below), delivery costs, and handling costs, as applicable, shall be included.
2. Travel Expenses. If travel is required in support of this requirement, the contractor shall include a detailed Basis of Estimate (BOE) that is priced in accordance with the Joint Federal Travel Regulations (JFTR). Each component of the proposed travel expense shall clearly identify the date(s), location(s), duration(s), quantity of personnel, and cost for the proposed travel.
3. Specifications: Provide all specifications for the products to be provided and a statementregarding whether or not the quoter is an authorized reseller of the products identified in the RFQ, if applicable.
4. Quote Cover Letter: Provide the name, title, telephone number, and e-mail address of thecompany/division point of contact that can contractually obligate your company. Also, identify thoseindividuals authorized to negotiate with the Government. Lastly, provide the company name, street address, and Data Universal Numbers System (DUNS) number.
5. Exceptions to the RFQ: Identify any exceptions taken with the RFQ content and the rationale forthe exceptions to the RFQ, to include any terms or conditions applicable to payment by Government Commercial Purchase Card (GCPC), if GCPC is identified as the method of payment in the RFQ. NOTE: Exceptions to the RFQ may render the quote noncompliant and ineligible for award.Proposals shall be e-mailed directly to anthony.clark@swflant.navy.mil, the sole designated e-mail address and inbox for submission and receipt of quotes or proposals. No other electronic means of submission, used in whole or in combination with e-mail, is permitted. E-mail quotes or proposals shall be in either Adobe or Microsoft Office format. Offerors are advised that the Government may be unable to receive other types of electronic files (e.g., .zip files) or files in excess of 20 megabytes. Unless offeror proposes a shorter period, by submission of an offer, the offeror agrees that its offer, including any timely revisions thereto, shall remain valid until the Government makes award under this solicitation. The foregoing does not preclude an offeror from withdrawing its offer prior to award.
The Government shall issue a purchase order resulting from this RFQ to the responsible quoter whose quote, conforming to the RFQ, represents the Lowest-Priced-Technically-Acceptable (LPTA) quote. Technical acceptability will be based on:
1. All items requested in the RFQ are included in the quote and meet the stated specifications, and2. The Offeror confirms it is an authorized reseller of the products identified, if applicable.Award will be made contingent upon the Bilateral signature of the parties. The Government reserves the right to award on an all or none basis.
NOTES:
1. Period of Performance (POP): The POP identified for the Base Year CLINs reflects the mandatory POP of the licensing agreement and is not reflective nor does it represent any service or effort provided before contract award. Per the vendor's stipulations, the POP must reflect the when the annual renewal period begins regardless of whether or not performance initiates afterward. This is required to ensure no gap in service and to avoid any reinstatement fee.
2. Reinstatement Fee and Period of Performance (POP): CLIN {CLIN Number} POP identifies the time period under which no service agreement was in place and which has resulted in the requirement to pay a reinstatement fee of ${fee amount}. It does not represent payment for service incurred during this period, but rather administrative identification required to identify the period under which no service was provided and whose lapse resulted in the imposition of a mandatory reinstatement fee by the developer of the software. CLIN {CLIN Number} represents the time period under which the newly established annual renewal period is valid as required by the vendor.
Simplified procurement procedures will be used, as well as commercial item acquisition regulations per FAR 12. THIS IS A COMBINED SYSNOPSIS/SOLICITATION for commercial items services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annoucement constitutes the only solicitation; quotations are being requested and separate WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number N64709-17-T-0017 is issued as a request for quotation (RFQ). The provisions and clauses incorporated into this solicitation document are those in effect at the time of publication. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full test of the Federal Acquisition Regulation supplement (AGAR) can be accessed on the internet at http://www.acquisition.gov/far and www.usda.gov/procurement/policy/agar/html. This procurement will be awarded as a Firm-Fixed-Price Contract. The associated NAICS code for this procurement is 561612. The provision at 52.212-1, Instructions to Offerors-Commercial Items (Jan 2005) applies. The provision at 52.212-2, Evaluation-Commercial Items (Jan1999) applies to this solicitation. Offerors must include a copy of 52.212-3 (Jan2005) with quote. The Clause 52.212-4, Contact Terms and Conditions-Commercial Items (Oct 2003) applies to this solicitation. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Jan 2005), applies to the acquisition. Provision at 52.204-6, Data Universal Numbering System (DUNS Number) (Oct 2003) applies. The clause 52.204-7, Central Contractor Registration (Oct 2003) 4.1104 also applies. The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated by reference: (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jul 1995), with Alternate I (Oct 1995 (41 U.S.C 253g and 10 U.S.C. 2402): Prohibition of Segregated Facilities 52.222-21; Equal Opportunity 52.222-26; equal opportunity for Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans 52.222-37; Service Contract Act of 1965, as amended 52.222-41; The Department of Labor Wage Determination1994-2495 rev No. 27 applies to this requirement. Statement of Equivalent rates for Federal Hires 52.222-42; Restrictions on Certain Foreign Purchases 52.225-13; Installment payments on Commercial Items 52.232-30; Payment by Electronic Funds Transfer-Central Contractor Registration 52.232-33; In accordance with 52.204-7 Central Contractors Registration (CCR), all contractors must be registered with the CCR. The clause 52.219-6, Notice of Total Small Business Set-Aside (June 2003) (15 U.S.C. 644) applies. 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Pub L. 108-77, 108-78): (a) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items. The following apply: 52.225-1 Buy American Act-Supplies for Small Disadvantage Business Concerns (June 2003), 52-216.24 Limitations of Government Liability (Apr 1984), and 52.216-25 Contract Definitzation (Oct 1997). The following evaluation process is used in accordance with 52.212-2, past performance and price, trade off process, and best value for the Government. Price is approximately equal to past performance in importance. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION. All offers must be signed. Offers should include: Company Name; Company Address; Tax Payer ID Number, DUNS Number.PERFORMANCE WORK STATEMENT (PWS)FORFLORIDA LAW ENFORCEMENT AND PATROL SERVICES1. Scope: Law enforcement services are required to maintain situational awareness and physical security in land base areas and provide random patrols. Services are land based and will require foot and mobile patrols of all land/terrain areas. 2. Background: Navy Strategic Systems Program (SSP) - (SP322) mission is to protect Navy assets via support from Strategic Weapons Facility, Atlantic (SWFLANT). Navy Strategic Systems Program (SSP) uses law enforcement support services to perform mission essential tasks aligned with their mission.4. General Requirements: The place of performance for this requirement is all land/terrain within SWFLANT identified areas. The contract award will include a base year (5 February 2017 to 4 February 2018) with two (2) twelve (12) month option periods (5 February 2018 to 4 February 2019); (5 February 2019 to 4 February 2020). Work schedules shall be developed to ensure the task(s) described in the PWS are performed and terrain is patrolled IAW Navy provided schedules. The below information is provided as historical information only to provide insight into existing work schedules. Core work hours depend on the law enforcement patrol schedule which requires a full 4 hours of patrol services. Additional time should be allotted for set up and breakdown prior to and after patrol services. Services are based on one (1) daily, five (5) weekly, twenty (20) monthly, two hundred and forty (240) annually which fulfilled this requirement. Historically, one (1) law enforcement full time equivalent (FTE) billet with an additional 20% program management duties has been attributed to this work effort, and coverage has been scheduled during 50 weekends (Saturday or Sunday) and three (3) holidays per year. Historically, law enforcement efforts have used the following equipment to successfully complete the performance work statement:4X4 Pickup w/Emergency Equipment - outfitted with LE equipment4X4 Multi Use Vehicles (MUV); 2-person - outfitted with LE equipment4X4 Multi Use Vehicles (MUV); 4-person - outfitted with LE equipmentATV Loading/Unloading Equipment (Trailer)Body Armor, Carriers, Vest308 Rifle & KitNight Vision GogglesContainers (ATV and equipment on-site storage)Ruggedized LE Laptop
Current patrols are based solely on the Navy provided schedule and doesn't account for short term mission changes or increases in patrol requirements. Future support may require response to last minute schedule changes and increase in the scope and frequency of patrol missions.5. Performance Work Statement: The contractor shall provide all labor, supervision, management, materials and transportation to complete the performance work statement.5.1 Performance Work Statement Tasks: 5.1.1 The Contractor shall patrol land-based terrain areas within designated areas. On days with transits, start the daily patrol approximately two hours prior to the scheduled transit time. Navy provided schedule will identify patrol times on regular days.
5.1.2 The contractor shall conduct a minimum of five (5) patrols per week, as directed by Navy government agencies.
5.1.3 The Contractor shall communicate with the United States Coast Guard - Maritime Force Protection Unit (MFPU) personnel during patrols. The Contractor must have Federal Communications Commission's approved agreement for US Coast Guard to utilize the local law enforcement talk group on matters related to safety, search and rescue, law enforcement, and environmental protection activities.
5.1.4 The Contractor shall report via established Law Enforcement Reports. The Contractor shall coordinate Law Enforcement Reports (LER). Report format will be communicated between agency and service provider upon contract award.
5.1.6 The Contractor shall coordinate and schedule operations with Navy personnel at the "For Official Use Only" (FOUO) or "Department of Defense Unclassified Controlled Nuclear Information" (DOD UCNI) level. DoD UCNI requires special handling requirements and is not subject to the FOIA. Specific instructions will be provided upon contract award. No special storage equipment is needed. Contractor must have the ability to secure the information from inadvertent access. A locked office or desk drawer meets secured storage.
5.1.7 The Contractor shall perform training and indoctrination. This will be coordinated with the customer and contacts will be provided after award.
5.1.20 The Contractor shall provide monthly activity reports including number of patrols, man-hours of patrol time, and number of LERs submitted to SWFLANT personnel.
5.1.21 The Contractor shall provide any LER's within 5 calendar days. Activity that involves potential national security risk or interest shall be reported immediately.
5.1.22. The Contractor shall maintain individual Computer-Aided Dispatch (CAD) logs to document activities and submit CAD logs to SWFLANT personnel on a monthly basis.
5.1.23. The Contractor shall provide personnel to attend training, indoctrination, and support meetings as required by Designated Government Representative.
5.1.24 The Contractor shall maintain support equipment (Personal Protection Equipment (PPE), weapons, communications, mobility equipment) to the level necessary to support operations.
 

Merchant Acquiring Services.

Trenitalia SpA — Direzione Acquisti. Società con socio unico soggetta alla direzione e coordinamento di Ferrovie dello Stato Italiane SpA | Published April 17, 2014  -  Deadline May 30, 2018
This procedure is called by Trenitalia SpA pursuant to art. 60 of Legislative Decree no. 163/2006 and subsequent amendments and Art. 287 of Presidential Decree no. 207/2010, relates to the establishment of the dynamic purchasing system for the "Merchant Acquiring Services". In particular, are the subject of this procedure the performance of the completion of the electronic payment transactions and in particular the execution of transactions, at all points of sale of Trenitalia, generated through the use of electronic payment cards credit / debit / of prepaid cards: - Visa, which also includes VISA Electron and V-Pay - MasterCard - Maestro - Pago ATM. The execution of the transaction will be guaranteed on all sales channels Trenitalia active at the date of this announcement and / or which will be activated in the course of performance of the same; current affairs should be guaranteed at least the following payment methods: - POS standard manned mode card present with simultaneous presence of the operator and the customer, directly at the terminals operated by Trenitalia Trenitalia from the network of agencies and staff in-service on Board Train, - at Self Service POS Panel via standard unattended mode card present - by phone or Internet web site or Mobile commerce mode card not present the standard required by the circuits, - at Call Center mode MOTO directly managed by Trenitalia or from the network of Italian and foreign agencies Trenitalia itself. For the execution of the tasks must be guaranteed also the necessary instrumental help-desk services, accounting and derecognition. Trenitalia has prepared a thorough review of its technology infrastructure underlying performance of the services of Merchant Acquiring, resulting multiacquirer definition of a platform that enables a new approach to the market of reference for the management of transactions through credit cards / debit / prepaid. During the temporal validity of the System Dynamic Acquisition, Trenitalia will issue periodic notices when specific requests are specific offers for the award of those benefits; contracted services will be shared with the logic On U.S. - NOT ON U.S. and therefore will be required: - ON U.S. - separately to each individual trader admitted, the listing of the components of remuneration established by Trenitalia in relation to their credit cards / debit / prepaid , so it will also be required to explain specifically the BIN, - NOT ON U.S. - simultaneously to all economic operators admitted, the listing of the components of remuneration established by Trenitalia in respect of all credit / debit / prepaid cards issued by other banks. This division is clearly aligned with the requisites of technical capacity referred to in point III.2.3) of the Notice. Therefore, with the dual aim of obtaining the best possible terms for Trenitalia, as well as to have the guarantee continuity of services offered to customers in the event of unavailability of the services provided, the System Dynamic Acquisition and subsequent specific contracts provide for the custody Services: - ON U.S. to each economic operator of the portion of services related to your credit card / debit / prepaid, in accordance with the provisions of art. 221 c) of Legislative Decree no. 163/2006 and subsequent amendments, - NOT ON U.S. economic operator bidder for the entire perimeter to contest the subject of competition, in addition to which will be assigned at the same time: - the perimeters related to each ON U.S. that quote, expressed by the entity, the components of remuneration established by Trenitalia was better than some / all of the perimeters ON U.S., - the service of some / all of the perimeters ON U.S., in the case of temporary unavailability of / the same / s, providing such person subject to the natural Backup / ON the U.S. - NOT ON U.S. Backing up to the second highest bidder of competition referred to in the previous paragraph, with the same perimeter NOT ON U.S., to be activated in cases of unavailability of the services provided by the latter. In cases of default described above, Trenitalia will charge additional expenses incurred by way of damages in respect of economic default. Details on how to perform / conduct of the proceedings, on functional and technical specifications, contract conditions of the services covered by this system Dynamic Acquisition are set out in CSO - Special Chapter of charges attached, together with the attachments in the same mentioned in this notice of Establishment; any additional documents or amendments to documents already produced by Trenitalia,

Printed matter and related products

Centre hospitalier Alpes Léman | Published January 17, 2017  -  Deadline February 14, 2017
Otherwise, the holder will not be entitled to financial compensation. 

maternity record

139 FILE Anesthesie

Flyers chal

Double injectable treatment prescription card

double white constant monitoring form (* 50u)

Sheet KINE Ds08

various prints

dressing plug Ds09.2 (* 50u)

DRESSING Ds09.3 Sheet (* 50u)

Sheet dual antidiabetic prescription (* 50u)

Double non-injectable prescription card

Credit card puericulture (* 50u)

Various printed ifsi

block transmission record DS09 - 1 "Service SHEET Bandage"

Ream A4 PAPER 80g white precut

ream paper A4 80g yellow precut.

White Envelope 260 X 330 radio Print

radio casing 25 X 30 neutral white kraft

white envelope radio 370 X 440 Print

radio casing 28 X 38 neutral white kraft

radio covering 36 X 43 neutral white kraft.

Etiquette adhe plasticized "Turnover" (Roll 1000 labels)

Anesthesia label - passable printer

adhe plasticized label "deceased" (Roll 1000 labels)

adhe plasticized label "Millesime" (Roll 1000 labels)

adhe plasticized label "Hue"

white wristband tag

green wristband tag

sm099- passable printer

label PRINTED rlx 1000 (Anesth).

recruitment application form

permission of short duration

supported for consultation (* 50u)

Form designation of the person (dupli)

Carbonless file SMUR

Ch.134a record smur response (A3 Dup)

Cha 0110 support déchocage

631 cha prescribing blood products

cha 634 information sheet deposited objects (tripl

635 cha plug complete inventory (tripli

cha efs

cha HAD product administrative requirement T2a dupli

Special.

Smur A3 sheets autocop Dupli

Bundle of 300 inventory of personal effects.

SECURE orders.

Dividers;

shirts;

Pockets.

medical records 310 x 230 mm Length Flap

200 gr white pouch polypap 385 X 530 Mm.

Medical certificate for hospitalization pattern

vehicle log book service

Book urg narcotic staffing needs (pharma)

Book keeps records

adm stup following book (Book 50 bundles)

mod death certificate.

Book urg staffing needs Stup (Book 50 bundles)

disp prescription and adm stupef (book bundles 50)

death certificate

Individual serial file pers

medical records med-protection Sanitai

Book markets recordings

Check incoming mail register

Register of decisions

250 bundle declaration of births

adm venen prescription noun (book bundles 50)

nominative statements shall book stup (Phar) * 50

Registry of steps 200 Pages

Deposit Register

Vaguemestre register 96 pages

issuance and prescription medication derived from blood

Individual municipal staff file

nominative statements shall book stup (Phar) * 50.

511 reseve book narcotics

book derived drugs blood

register registra birth 200 pages

Book staggering presription

International Certificate of Vaccination

International Certificate of Vaccination

transport corp before setting beer (pack of 100 bundles)

register mod death registrations.

bundle of 100 death declaration

death declaration - rEF.

neonatal death certificate

expediter (Ph) 400 PAGES pharma

body 200 pages tracking record

expediter PHARMACY Officine.

68--CARBON DIOXIDE AND CYLINDER RENTAL

Department of the Navy, Naval Supply Systems Command | Published December 3, 2007  -  Deadline December 13, 2020
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation, FAR 13 with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.  THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.  This solicitation number N00189-08-T-N022 is issued as a request for quotation (RFQ). The solicitation document and incorporated  provisions and clauses are those in effect through Acquisition Circular 2005-21.  This acquisition is unrestricted and the applicable NAICS is 325120. All responsible companies may submit a bid. FISC Norfolk Naval Shipyard anticipates award of a  contract for Liquid Carbon Dioxide and Rental of Cylinders to be delivered to the Norfolk Naval Shipyard located in Portsmouth, VA on an as required basis. This requirement include a base year for 12 months from the date of award and four (4) one year option periods. Bidders must provide pricing for all line items to be considered for award. 01  Base Year ? Liquid Carbon Dioxide Period of Performance: 12 months Gas shall not exceed 13,608 lb for the contract period. Delivery is required within 24 hours of notification Pay for on an as needed basis. Must not contain ?Methylene Chloride? Material Safety Data Sheet required with material All material must be marked and identified clearly on each individual container and labeled in accordance with  CFR29.1910.1200 Qty: 13,608 Lb 02  Base Year ? Cylinder Rental Period of Performance: 12 months Cylinder size shall be at least  378 lb capacity cu ft Not to Exceed 144 cylinders per year Cylinders shall not exceed 12 cylinders/month Delivery required within 24 hours of notification Pay for on an as needed basis QTY: 144 CY 03  Option I ? 2nd Year Effort Liquid Carbon Dioxide QTY: 13,608 Lb 04  Option I ? 2nd Year Effort Cylinder Rental, 378 Lb capacity QTY: 144 CY 05  Option Year II ? 3rd Year Effort Liquid Carbon Dioxide QTY: 13,608 LB  06  Option Year II ? 3rd Year Effort  Cylinder Rental, 378 lb capacity  QTY: 144 CY 07  Option Year III ? 4th Year Effort Liquid Carbon Dioxide,  QTY:  13,608 Lb 08  Option III ? 4th Year Effort Cylinder Rental, 378 Lb capacity QTY: 144 CY 09  Option Year IV ? 5th Year Effort Liquid Carbon Dioxide QTY: 13,608 Lb 10  Option Year IV ? 5th Year Effort Cylinder Rental, 378 lb capacity  QTY: 144 CY All material must be marked and identified clearly on each individual container and labeled in accordance with CFR29..1910.1200. MUST NOT CONTAIN METHYLENE CHLORIDE All deliverables shall be FOB Destination, NNSY, Portsmouth, VA 23709-5000.   This solicitation document and incorporated provisions/clauses are those in effect through Federal Acquisition Circular 2005-021 and the latest Defense Federal Acquisition Regulation Supplement 20051011.   PROVISIONS AND CLAUSES The full text of a FAR provision or clause may be accessed electronically at www.arnet.gov/far. FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5 incorporating 14, 15, 16, 17, 23, and 26.  ADDENDA:   FAR Clauses 52.204-7, 52.211-14, 52.211-16, 52.211-17, 52.217-7, 52.217 and 52.247-34, 52.219-22, 52.222-25, 52.246-2, and 52.223-3.  DFAR 252.212-7000, 252.212-7001 incorporating 52.203-3, 252.225-7001, 252.225-7021, and 252.225-7036.  IMPORTANT NOTICE:  DFARS 252.204-7004;  Required Central Contractor Registration (CCR) applies to all solicitations issued on/after 06/01/98.  Please ensure compliance with this regulation when submitting your quote.  CCR does not apply if Government Credit Card is acceptable.  Call 1-888-227-2422 or visit the Internet at http://ccr.gov for more information.   All responses must include a completed copy of the certifications and representation set-forth in FAR 52.212-3 and DFAR 252.212-7000.  All offers shall be evaluated for fair and reasonable price, technical acceptability, satisfactory past performance, delivery schedule and adherence to the applicable clauses/provisions.  The award shall meet requirements for access to NNSY:  Contractors representatives must be United States citizens.  Representatives are to provide the NNSY Security Office with proof of U.S. citizenship at the point in time of the request for access.  The original or certified copy of one of the following provides proof of U.S. citizenship:  (1) Birth Certificate (2) Verification of Birth (DD Form 372) (3) Hospital birth certificate with an authenticating seal (4) For those persons born abroad to a U.S. citizen parent:  (a) Certificate of citizenship issued by the Immigration and Naturalization Service (b) Report of birth Abroad of a Citizen of the United St!  ates of America (Form FS-240) (c) Certificate of Birth (Form FS-545 or DS-1350) issued by a U.S. Consulate or the Department of State (5)  Certificate of Citizenship for individuals who claim to have derived U.S. citizenship through the naturalization of the parent(s) (6)  Certification of Naturalization (original only).  Note:  One of these documents must be provided before any badges will be issued for access to the shipyard.   The contractor?s failure to comply with this requirement relieves the Norfolk Naval Shipyard of any liability regarding demurrage and/or detention costs associated with delays to gain access. Parties responding to this request for quotation may submit their quote in accordance with their standard commercial practices (e.g. company letterhead, quote form, etc) but must include the following 1)  Complete mailing/remittance address (s); 2)  Prompt payment discount; 3)  Delivery Schedule; 4)  Taxpayer ID#; 5)  All completed certifications as required herein.  All responses must be received by 13-Dec-2007, 2:00 PM, Local Time and shall reference solicitation no. N00189-08-T-N022.  Responses may be mailed to Norfolk Naval  Shipyard, Maritime Industrial Branch, Purchase Division, Code 532.2F, Attn: Tina Barnes, Bldg 1500, 2nd Floor, Portsmouth, VA 23709-5000, Fax 757-396-8017 or emailed to tina.barnes@navy.mil. ORAL COMMUNICATIONS WILL NOT BE ACCEPTED. Text of clauses may be found at the following websites: www.arnet.gov/far;  www.dtic.mil/dfars.

36--Six (6) Ridged Containment Systems to be delivered and installed at Draper, Riverton, St. George, Tooele, West Jordan and Spanish Fork Utah.

Department of the Army, National Guard Bureau | Published August 12, 2010  -  Deadline August 25, 2020
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
OFFICE ADDRESS:  USPFO for Utah, P. O. Box 2000, 12953 South Minuteman Drive, Draper, UT 84020-2000
SUBJECT:  Six (6) Ridged Containment Systems to be delivered and installed at Draper, Riverton, St. George, Tooele, West Jordan, and Spanish Fork Utah.
SOLICITATION NUMBER:  W67K3F-0186-0001
QUOTE DUE DATE:  25 August 2010
POC: Linda Duvall, Contracting Officer, (801)432-4091
DESCRIPTION:  This a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation, quotes are hereby requested.  A written solicitation will not be issued. This requirement will be 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) Code will be 423840, size standard 100 Employees.
REQUIREMENT : Six (6) Ridged Containment Systems to be delivered and installed at Draper, Riverton, St. George, Tooele, West Jordan, and Spanish Fork Utah.
See attached Statement of Work.
APPLICABLE PROVISIONS AND CLAUSES:  The following clauses and provisions are incorporated and will remain in full force in any resulting contract. (Full text of clauses and provisions may be accessed electronically at http://farsite.hil.af.mil.
FAR 52.203-6 ALT 1, Restrictions on Subcontractor Sales to the Government.
FAR 52.204-4, Printed or Copied-Doubled Sided on Recycled Paper.
FAR 52.204-7, Central Contractor Registration.
FAR 52.212-1, Instructions to Offerors--Commercial Items.
FAR 52.212-2, EvaluationCommercial Items. 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.
FAR 52.212-3 ALT1, Offeror Representations and CertificationsCommercial Items.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items.
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items to include: 52.203-3, Gratuities; 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-8, Utilization of Small Business Concerns; 52.219-4, Limitations on Subcontracting; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregation Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.222-54, Employment Eligibility Verification; 52.222-50, Combating Trafficking in Persons; 52.225-13, Restrictions on Certain Foreign Purchases;.
FAR 52.223-5, Pollution Prevention and Right to Know Information.
FAR 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration.
FAR 52.232-36, Payment by Third Party.
FAR 52.233-3, Protest After Award.
FAR 52.233-4, Applicable Law for Breach of Contract Claim.
FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation.
FAR 52.252-2, Clauses Incorporated by Reference.
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials.
DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights.
DFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials.
DFARS 252.204-7004, Required Central Contract Registration (52.204-7) Alternate A.
DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country.
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items.
DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items.
DFARS 252.232-7003, Electronic Submission of Payment.
DFARS 252.232-7010, Levies on Contract Payments.
DFARS 252.247-7023, Transportation of Supplies by Sea.
DFARS 252.225-7012, Preference for Certain Domestic Commodities.
DFARS 252.243-7002, Request for Equitable Adjustment.
EVALUATION FACTORS: The contract type for this procurement will be Firm-Fixed price and award will be made on the basis of best value to the Government, price and other factors considered.  Selection will be based on the following evaluation factors in order of importance: (1) past performance, caliber of offerors performance on previous contracts of a similar nature; and (2) offerors capability to provide quality product that meets the Government requirement; and (3) total cost/price to include delivery and installation.
ADDITIONAL INFORMATION:
In accordance with FAR 52.212-1(k), prospective awardee shall be registered and active in the CCR database prior to award. If the offeror does not become registered in the CCR database by the due date/time of quote, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. Offerors may obtain information on registration at www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757.
Quotes are due NLT 10:00 a.m. MST on 25 August 2010. Quotes may be mailed to: USPFO for Utah, Attention Linda Duvall, 12953 South Minuteman Drive, P.O. Box 2000, Draper, UT 84020-2000 or e-mailed to Linda.duvall@us.army.mil; facsimiles will not be accepted. All quotes must arrive at the place and by the time specified.  All offers shall be clearly marked with the quotation number, offerors name and address, point of contact, phone number, fax number, and e-mail address (if available).
Quote must include: 1) Representations and Certifications or verify registered in Online Representations and Certifications Application (ORCA); 2) cost/price to include delivery and installation for all six locations; 3) descriptive literature/specifications/pictures of item being offered; and 4) at least three references (companies who youve provided similar items too). Failure to provide the above listed items with your offer, may cause your offer to be considered non-responsive.
Preferred Payment Method: Preferred payment is credit card, please verify whether your company accepts credit cards and if there will be any additional charge.
Questions may be e-mailed to the address above; no telephone calls will be accepted.

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Haagse Inkoop Samenwerking (HIS) | Published December 24, 2016  -  Deadline March 30, 2017
In addition the contractor will be asked to actively think about what new developments mean for the Tax and how to contribute to these developments effective improvements within the Payment System.