The University of Sheffield is out to tender on behalf of the Department of Materials Science and Engineering for a Laser Powder Bed Additive Manufacturing System.
Scope of Requirement:
we are seeking to procure a Laser Bed Additive Manufacturing System for the processing of metallic materials and manufacturing research purposes.
The full technical specification can be found in the tender documentation which will be sent to you once you have expressed your interest.
Tender Process and Documentation:
This is a E.U. open exercise. The ITT can be downloaded by registering and expressing your interest on the University`s e-tendering system https://in-tendhost.co.uk/Sheffield.
If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield
Completed tenders must be returned through the same e-tendering system.
Closing date for receipt of tenders: 2nd March 2017 at 12 noon (UK time).
e are seeking to procure a Laser Powder Bed Additive Manufacturing System for the processing of metallic materials and manufacturing research purposes.
HCC Jan 17 — Provision of an Integrated Rehabilitation Bed Service.
Hospital Bed Renatls for Hospital Use.
This project is to paint all exterior surface of the South Bed Tower Building located at VA Caribbean Healthcare System, San Juan, PR. The South Bed Tower is a six story building with a penthouse floor, elevator machine room floor and an upper elevator machine room floor. Estimated area to be painted: approximately 100,000 sf. The period of performance is 160 calendar days from receipt of the Notice to Proceed. The Solicitation and Specifications will be available at http://www.fbo.gov and is estimated to be released on or about February 14, 2017. Important Notice: Prior to submitting a proposal under this SDVOSB set- aside solicitation, offerors must apply for and receive verification from the Department of Veteran Affairs Center for Veterans Enterprise (CVE) in accordance with 38 CFR Part 74 and VAAR 819.70 by submission of documentation of Veteran status, ownership and control sufficient to establish appropriate status. All offerors are urged to contact the CVE and submit the aforementioned required documents to obtain CVE verification of their SDVOSB status if they have not already done so. The Magnitude of Construction cost is between $100,000 and $250,000.
NSN 7R-1680-015661378-V2, REF NR 1601409-1, QTY 12 SE, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair the items as specified within this document. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends to solicit for the repair of: NSN 1680-015661378, RPR Set, Bed, Oxygen, P/N 1601409-1 in support of the V-22 Aircraft. The government does not possess (or cannot provide) the data necessary to perform the required repairs of the item. All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 15 days after date of publication of this sources sought notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Source Approval is required. WSS will not delay award while Source Approval is pending. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP-WSS Source Approval Information Brochure for Repair. Additional information for submitting a Source Approval Request package can be obtained at: https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opp. The POC is Ashley Vandiver, Ashley.email@example.com.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is VA256-17-Q-0339_1 and is issued as an (RFQ) Request for Quotation, unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 Surgical Appliance and Supplies Manufacturing with a small business size standard of 750 employees. G.V. (Sonny) Montgomery VA Medical Center 1500 E. Woodrow Wilson Drive Jackson, MS 39216 is seeking to purchase the following item: Sizewise NPT3 Envy Line Mattress System or equal Must comply with VA Green Purchasing Directive 0058 The following provisions are incorporated into 52.212-1 as an addendum to this solicitation: This procurement is being conducted under the Sub-Part 13.5- Simplified Procedures for Certain Commercial Items and the conduct of the procurement will be in accordance with FAR Parts 12 and 13 or some combination thereof. Prospective Contractors are required to submit the SF-1449/SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS and complete the following blocks (17a, 30a, b, c, and section B.1, 1. a.) and the Schedule and Supplies. Prospective Contractors are required to submit two separate documents; one (1) Part A Technical to include the and one (1) Part B Price IAW Schedule B (SF1449). If both Parts are not received, the quote will be considered non-responsive, and will not be considered for award. Quotes must be electronically submitted on or before the Solicitation close date and time February 24, 2017 12:00 PM CST. No faxed or hand-delivered quotes will be accepted. Submit quotes to Vernester.Ingram@va.gov. Part A Technical Acceptability will be evaluated on Pass / Fail basis Top cover must be extreme polycarbonate, polyurethane coated knit with 4-way stretch breathable with a high moisture vapor transfer rate (MVTR) Must contain Polycarbonate-Polyurethane material blend that offers a bacteriostatic, flame resistant, fluid resistant and tear resistant mattress cover. Must include sealed seam technology that eliminates stitching to provide a superior fluid barrier. Must have heel section that is Tapered and designed to further reduce pressure for the sensitive heel area. Must have a minimum of Twelve vented/foam filled air chambers that are encased in a foam cavity. Foam cavity must also include bolsters at the sides and ends of the mattress, providing added patient stability and positioning. Must have Phase changing gel in the memory foam topper that keeps a thermal neutral surface temperature of a minimum of 85 degrees for micro-climate management. Mattress System must be a non-powered zoned pressure redistribution system with the option to be a convertible mattress system that has a minimum capability of delivering 1 in 2 alternating therapy via optional Alternating Air Control Unit that provides a 10, 15, 20 or 25 minute cycle time designed to maintain low interface pressures Must contain a polyurethane mattress asset protection liner that protects the internal mattress components from cuts, tears and worn covers for infection control concerns. Minimum 500 lb. Therapeutic Weight Range Item quoted must meet at the minimum the salient characteristics of item described within the Schedule of Items and Specifications within the SOW. Offeror to provide technical brochures to support functionality features as described within the SOW/Schedule of Items. In addition, Electronic data or virtual link in order to examine capabilities shall be provided. Offerors shall provide in detail for each specification that is required that the particular specification is or is not offered with a reference to the quote/brochure/data provided that the specification required is in fact offered. If offering a product that specified herein, the vendors are required to provide descriptive literature in sufficient detail to determine if the items quoted are technically acceptable. Offeror shall also provide evidence of being an Authorized Reseller (Distributor) for product offered. This can be substantiated with a link to Manufacturer s web site that supports offeror s distributorship or other proof from the manufacturer. If contractor fails to provide sufficient information, the quote will be deemed not acceptable and will not be further evaluated.
This agency proposes to issue solicitation SPE4A6-17-R-0120 for a long-term strategic contract which includes NSN 4010-01-590-0047 to support weapon systems RZM/ operational platform SEMI-TRAILER, 40-TON LOW BED, 12-WHL M870. A total of 1 NSN is targeted for this contract effort. It is anticipated that Federal specification RR-C-271, Rev G, dtd 3/28/2016, Type 1, Class 1, Grade A, size ½, part piece number F-271-C1-1AP08 will be priced for the initial contract award for this acquisition. The proposed action is intended to be awarded as a competitive 100% Small Business set aside. The proposed contract will be issued for a total 5 year period of performance. Letters expressing interest in subcontracting provided to the contracting officer will be forwarded to the identified OEM. This solicitation is proposed to be IAW FAR Part 15 effort. The proposed contract will be an Indefinite Quantity Contract IAW FAR 16.103. The NSN cited above has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. This will be a competitive awarded contract and best value selection methods will be used. The Government will award a single contract for this action. The solicitation will be posted on Federal Business Opportunity (FBO) on 01/13/2017. The issue date is 01/30/2017 and the closing date is 03/01/2017. This solicitation will be issued for the following terms and conditions: NSN 4010-01-590-0047 Estimated Annual Demand Quantity of 377 each, FOB Origin/Inspection & Acceptance @ Destination, First Destination Transportation, Standard inspection applies, surge is not applicable, FAR PART 15 IAW non-commercial item, Delivery - 99 days ARO for the base and option years.
Laundry services bed linen
INTRODUCTION The Department of Veterans Affairs, Network Contracting Office (NCO) 10 anticipates soliciting proposals and subsequently awarding a Single Award, Firm-Fixed-Price contract for all parts, materials, labor, supervision, test equipment, technical manuals and transportation necessary to perform preventive maintenance (PM) of 171 total beds within the VA Ann Arbor Healthcare System, 2215 Fuller Road, Ann Arbor, MI 48105. Please note this is being issued in connection with Request for Information (RFI) VA701-17-N-0261. DESCRIPTION The Contractor shall provide all parts, materials, labor, supervision, test equipment, technical manuals and transportation necessary to perform preventive maintenance (PM) of 166 total beds within the VA Ann Arbor Healthcare System, 2215 Fuller Road, Ann Arbor, MI 48105. The Contractor shall use only official Original Equipment Manufacturer (OEM) parts for both repairs and preventative maintenance in order to maintain the original FDA 510K approved configuration of this equipment. Contractor will be responsible for location, preventative maintenance, and return of equipment (with assistance of Biomedical Engineering). ADMINISTRATIVE The solicitation will be issued in accordance with Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation will be advertised as a total Small Business set-aside. The applicable NAICS code is 811219 with a size standard of $20.5 Million. The solicitation will be issued on or about February 15, 2017 for approximately 14 calendar days. The anticipated contract period will include a 12 month base period, with two (2) 12 month options to follow. Offerors will be required to submit their offers electronically via email. This notice is not a request for competitive offers. Questions of a technical nature will not be answered as part of this notice; however, all general questions may be submitted in writing to the issuing office via email at firstname.lastname@example.org. Telephone calls will not be accepted. The VA reserves the right to use only Federal Business Opportunities (FBO), via the internet, to provide notification of any amendments to this notice and the subsequent issuance of the solicitation. It is the contractor s responsibility to view FBO daily for any amendments to this notice and the subsequent issuance of the solicitation.
To divert appropriate young people from unnecessary custodial remands and to manage young people while awaiting trial or sentence including preventing offending and ensuring attendance at court through the use of the following services: • Remand Bed • Pace Bed • Appropriate Adult Service
Supply of bed linen 18.104.22.168 CONV. units of 1.00 453 453 333,33 333,33 total: 453 333,33
Bed linen 22.214.171.124 pcs 1 200,00 045,00 000,00 Total 209 209 000,00