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Dumpster and Shower Rentals

Department of the Army, National Guard Bureau | Published May 9, 2016  -  Deadline May 18, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, supplemented with additional information included in this notice using FAR Part 13. The solicitation number is W911YP-16-T-0029 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 562111. The Utah Army National Guard requests the rental of two (2) 30 yard dumpsters and two (2) 12 stall portable shower facilities. Specifics are available in the SOW. Questions will be submitted by interested offerors concerning the solicitation via email only to joseph.d.warby.mil@mail.mil. Question must be submitted at the earliest time possible to enable the Buyer to respond. Questions must be submitted no later than Monday May 16th 2016 12:00 PM MST. Quote must be valid for 30 days from closing posting Delivery must be within the terms of the SOW. The selected Offeror must comply with the commercial item terms and conditions, which are incorporated in the solicitation W911YP-16-T-0029 as FAR 52.212-4, Instruction to Offerors-Commercial Items, applies to this acquisition. FAR 52.212-3, Offeror Representations and Certifications-Commercial items the selected Offeror must submit a completed copy of the listed representations and certifications. FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 212-5, Contract Terms and Conditions Required to Implement Statues or Execute orders-Commercial Items. Quotes must be received by Wednesday May 18th 2016, 12:00PM MST. Quotation/offer and any accompanying information may be e-mailed to joseph.d.warby.mil@mail.mil. Offers must be valid for 20 days after submission. Please include in your quote pricing and product description for each line items listed above. Quote may be send via your company's standard quotation form but must include the following information: TAX ID NumberDUNS NumberCAGE CodePoint of Contact with Email and Telephone Evaluation: Lowest Price Technically Acceptable SAM Requirement Ensure your firm is registered in System for Award Management (SAM). All vendors must be registered in SAM, effective July 29th, 1012 to receive government contracts. The Utah Army National Guard is utilizing a new financial system that has a direct interface with SAM. Please ensure that your company's SAM information is updated and accurate. This includes TIM, EFT, DUNS, addresses and contact information. The EFT banking information on file in SAM will be what the Utah Army National Guard and DFAS uses to process payment to your organization. Contract Office Address12953 S Minuteman Drive Draper, UT 84020801-432-4093 Primary Point of ContactJoseph WarbyJoseph.d.warby.mil@mail.mil801-432-4145      

Language Instructor

Department of the Army, National Guard Bureau | Published June 9, 2016  -  Deadline June 20, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, supplemented with additional information included in this notice using FAR Part 13. The solicitation number is W911YP-16-T-0038 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 611630. This acquisition will be 100% set aside for Women Owned Small Business. The Utah Army National Guard requests an Urdu Language Instructor. Specifics are available in the PWS. Questions will be submitted by interested offerors concerning the solicitation via email only to joseph.d.warby.mil@mail.mil. Question must be submitted at the earliest time possible to enable the Buyer to respond. Questions must be submitted no later than Wednesday June 15th 2016 10:00 AM MST. The selected Offeror must comply with the commercial item terms and conditions, which are incorporated in the solicitation W911YP-16-T-0038 as FAR 52.212-4, Instruction to Offerors-Commercial Items, applies to this acquisition. FAR 52.212-3, Offeror Representations and Certifications-Commercial items the selected Offeror must submit a completed copy of the listed representations and certifications. FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 212-5, Contract Terms and Conditions Required to Implement Statues or Execute orders-Commercial Items. Quotes must be received by Monday June 20th 2016, 10:00 AM MST. Quotation/offer and any accompanying information may be e-mailed to joseph.d.warby.mil@mail.mil. Offers must be valid for 30 days after submission. Please include in your quote pricing and product description for each line items listed above. Quote may be send via your company's standard quotation form but must include the following information: TAX ID NumberDUNS NumberCAGE CodePoint of Contact with Email and Telephone Evaluation Factors:Technical proposals will be initially evaluated with respect to following (4) factors descending in order of importance. Factor 1 Previous demonstrated language capabilities and past performance with the instruction of language contracts with the government.Factor 2 Capability of having the appropriate facilities to support 12 students within a 30 mile radius of Draper UT.Factor 3 Capability and experience of instructors with teaching Urdu or similar languages Factor 4 Cost SAM Requirement Ensure your firm is registered in System for Award Management (SAM). All vendors must be registered in SAM, effective July 29th, 1012 to receive government contracts. The Utah Army National Guard is utilizing a new financial system that has a direct interface with SAM. Please ensure that your company's SAM information is updated and accurate. This includes TIM, EFT, DUNS, addresses and contact information. The EFT banking information on file in SAM will be what the Utah Army National Guard and DFAS uses to process payment to your organization. Contract Office Address12953 S Minuteman Drive Draper, UT 84020801-432-4093 Primary Point of ContactJoseph WarbyJoseph.d.warby.mil@mail.mil801-432-4145      

Network Management Tool

Department of the Army, National Guard Bureau | Published April 7, 2016  -  Deadline April 15, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, supplemented with additional information included in this notice using FAR Part 13. The solicitation number is W911YP-16-T-0020 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 541512. The Utah Army National Guard requests open market pricing for brand name only for the products listed below. The Brand Name for "Solar Winds". CLIN 0001 Solarwinds Network Performance Qty 1CLIN 0002 Solarwinds Net Flow Traffic Analyzer Qty 1CLIN 0003 Solarwinds Network Configuration Manager Qty 1CLIN 0004 Solar winds Network Topology Mapper Qty 1CLIN 0005 Solarwinds User Device Tracker Qty 1CLIN 0006 Solarwinds IP Address Manager Qty 1CLIN 0007 Solarwinds VoiP & Network Quality Manager Qty 1CLIN 0008 Solarwinds Engineer's Toolset Qty 5 Shipping and Period of Performance shall be FOB and 01 May 2016 through 30 April 2021. The contract will be awarded with 1 base year and 4 option years. All Items if applicable will be shipped to:USPFO WarehouseC/O Scott Maynard12953 S Minuteman Drive, Draper, UT 84020 Questions will be submitted by interested offerors concerning the solicitation via email only to joseph.d.warby.mil@mail.mil. Question must be submitted at the earliest time possible to enable the Buyer to respond. Questions must be submitted no later than Wednesday April 13th 2016 12:00 PM MST. New Equipment only will be accepted for this procurementQuote must be valid for 30 days from closing posting Delivery must be made within 30 days or less after Receipt of Order (ARO) The selected Offeror must comply with the commercial item terms and conditions, which are incorporated in the solicitation W911YP-16-T-0020 as FAR 52.212-4, Instruction to Offerors-Commercial Items, applies to this acquisition. FAR 52.212-3, Offeror Representations and Certifications-Commercial items the selected Offeror must submit a completed copy of the listed representations and certifications. FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 212-5, Contract Terms and Conditions Required to Implement Statues or Execute orders-Commercial Items. Quotes must be received by Thursday April 15th 2016, 12:00PM MST. Quotation/offer and any accompanying information may be e-mailed to joseph.d.warby.mil@mail.mil. Offers must be valid for 20 days after submission. Please include in your quote pricing and product description for each line items listed above. Quote may be send via your company's standard quotation form but must include the following information: TAX ID NumberDUNS NumberCAGE CodePoint of Contact with Email and Telephone Evaluation: Lowest Price Technically Acceptable SAM Requirement Ensure your firm is registered in System for Award Management (SAM). All vendors must be registered in SAM, effective July 29th, 1012 to receive government contracts. The Utah Army National Guard is utilizing a new financial system that has a direct interface with SAM. Please ensure that your company's SAM information is updated and accurate. This includes TIM, EFT, DUNS, addresses and contact information. The EFT banking information on file in SAM will be what the Utah Army National Guard and DFAS uses to process payment to your organization.      

Magazine Printing

Department of the Army, National Guard Bureau | Published December 7, 2015  -  Deadline December 15, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is W911YP-16-T-0005 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The associated North American Industrial Classification System (NAICS) code for this procurement is 323117 with a small business size standard of $500 Million. This requirement is a Small Business set-aside and only qualified offerors may submit bids. The USPFO for UTAH requires printing and binding of a winter, summer, and fall issue of a local magazine in quantity of 7,300 each issue. Reference Statement of Work for details. The contract type for this procurement will be a 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) Offeror is within 50 miles of Draper UT, for the ability for the Utah National Guard to perform a quality check prior to printing. (2) Offeror's capability to provide a quality product that meets the Government's needs within the time periods listed on the Statement of Work (3) Past performance, caliber of offeror's performance on previous contracts of a similar nature; and (4) Total cost or price. The following clauses and provisions are incorporated by reference. FAR clauses and provisions can be read in their full text at http://farsite.hill.af.mil/vffara.htm and DFARS clauses and provisions can be read in their full text at http://farsite.hill.af.mil/vfdfara.htm. The clauses are to remain in full force in any resultant contract. The provision at 52.212-2 Evaluation - Commercial Items, Evaluation factors are listed above. The provision at FAR 52.212-3 with its Alternate I, Offeror Representations and Certifications-Commercial Items, Offeror Representations and Certifications-Commercial Items, applies to this acquisition. Offerors shall include a completed copy at the time of submission. As opposed to submitting the provision at 52.212-3, the offeror may elect to complete the Representations and Certifications at the System for Award Management (SAM) website. SAM may be accessed at https://www.sam.gov/portal/public/SAM/. Pursuant to FAR 9.1, Responsible Prospective Contractor, offerors may be required to provide the name of the financial institution where an applicable business bank account is located, supplier names where accounts are established, account numbers, names of customers, points of contact, and telephone numbers, as well as a brief description of previous contract services, providing the length of the contract or agreement, the dollar value, point of contact, and telephone number. The information will be used to determine responsibility of an offeror. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition, and is amended to incorporate the following clauses; 52.204-13 System for Award Management Maintenance; 52.209-7 Information Regarding Responsibility Matter; 52.228-5 Insurance -- Work on a Government Installation; 52.232-23 Assignment of Claims; 52.232-39 Unenforceability of Unauthorized Obligations; 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; 52.246-25 Limitation of Liability - Services; 52.252-2 Clauses Incorporated by Reference (Fill-in information with http://farsite.hill.af.mil). The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. The following FAR clauses cited within are applicable: 52.203-6 with its Alternate I Restrictions on Subcontractor Sales to the Government; 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-14 Limitations on Subcontracting; 52.219-16 Liquidated Damages-Subcontracting Plan; 52.219-28 Post-Award Small Business Representation; 52.222-3 Convict Labor; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Veterans; 52.222-40 Notification of Employee Rights Under the National Labor Relations Act; 52.222-41 Service Contract Act; 52.222-42 Statement of equivalent Rates for Federal Hires (Fill-in information with 23370, General Maintenance Worker, $15.76); 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts); 52.222-54 Employment Eligibility Verification; 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13 Restriction on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. The following DFARS clauses are applicable to this solicitation: 252.201-7000 Contracting Officer's Representative; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; 252.204-7003 Control of Government Personnel Work Product; 252.204-7008 Export-Controlled Items; 252.209-7001 Disclose of Ownership or Control by the Government of a Terrorist Country; 252.209-7004 Subcontracting with Firms That Are Owned or Controlled by the Government of a Terrorist Country; 252.225-7012 Preference for Certain Domestic Commodities; 252.225-7031 Secondary Arab Boycott of Israel; 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies on Contract Payments; 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel; 252.243-7001 Pricing of Contract Modifications; 252.243-7002 Requests for Equitable Adjustment; 252.244-7000 Subcontracts for Commercial Items; 252.247-7023 Transportation of Supplies by Sea. Offers are due no later than 15 December 2015; (12:00 PM MST. All responsible sources may submit an offer, which will be considered by the agency. In accordance with 52.212-1, Instructions to Offerors, paragraph (f), quotes received after the established closing date will be viewed as late, and therefore not considered. Offers may be submitted via email (preferred) to joseph.d.warby.mil@mail.mil or via mail to Utah National Guard Headquarters, ATTN: SFC Joseph D. Warby, 12953 South Minuteman Drive, Draper, Utah 84020. Technical Point of contact for this solicitation is Ileen Kennedy, 801-432-4229 ileen.h.kennedy.nfg@mail.mil. Contracting Officer for this solicitation is SFC Joseph Warby, 801-432-4145, joseph.d.warby.mil@mail.mil. Bid MUST be good for 30 days after submission.
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