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Furnitureblanket

BLANKET, BED

Department of National Defence | Published May 30, 2016  -  Deadline December 7, 2016
Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   BLANKET, BED  W8482-178437/A Lafleur, Mario Telephone No. - (873) 469-3173 Fax No. - (819) 956-5454  Requirement: This requirement is to procure 600 Bed Blankets to be delivered to Halifax and 600 Bed Blankets to be delivered to Esquimalt.  Specification: The requirement is detailed at the Annex A.  Delivery Required (Desirable) - Firm Quantity All firm deliverables are requested complete by August 29, 2016.   Enquiries: All enquiries must be submitted in writing to the Contracting Authority no later than seven (7) calendar days before the bid closing date. Enquiries received after that time may not be answered.  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

45--HEATING BLANKET,ELE

Defense Logistics Agency, DLA Acquisition Locations | Published November 30, 2016  -  Deadline December 7, 2016
Proposed procurement for NSN 4520016332084 HEATING BLANKET,ELE:
Line 0001 Qty 72.00  UI EA  Deliver To: W0L6 USA DEP LETTERKENY By: 0030 DAYS ADOApproved source is 4JKJ9 4089-512.
The solicitation is an RFQ and will be available at the link provided in this notice.  Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.

16--BLANKET,HEAT,ACF

Defense Logistics Agency, DLA Acquisition Locations | Published November 24, 2016  -  Deadline December 5, 2016
Proposed procurement for NSN 1680015785838 BLANKET,HEAT,ACF:
Line 0001 Qty 582.0  UI EA  Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0152 DAYS ADOApproved sources are 0PXV4 74A835789-2161; 25167 74A835789-2161; 76301 74A835789-2161; 76823 74A835789-2161.
The solicitation is an RFQ and will be available at the link provided in this notice.  Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.

45--HEATING BLANKET,ELE

Defense Logistics Agency, DLA Acquisition Locations | Published November 24, 2016  -  Deadline December 5, 2016
Proposed procurement for NSN 4540015263477 HEATING BLANKET,ELE:
Line 0001 Qty 11.00  UI EA  Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice.  Hard copies of this solicitation are not available.  Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.

16--BLANKET,HEAT,ACF

Defense Logistics Agency, DLA Acquisition Locations | Published November 21, 2016  -  Deadline December 2, 2016
Proposed procurement for NSN 1680015785837 BLANKET,HEAT,ACF:
Line 0001 Qty 5.000  UI EA  Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADOLine 0002 Qty 195.0  UI EA  Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADOApproved sources are 0PXV4 74A835789-2159; 25167 74A835789-2159; 76301 74A835789-2159; 76823 74A835789-2159.
The solicitation is an RFQ and will be available at the link provided in this notice.  Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.

Niger Hotel Blanket Purchase Agreement

Department of the Army, Army Contracting Command, ECC | Published September 9, 2015  -  Deadline September 9, 2020
This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists.
The 414th Contracting Support Brigade, USAG Vicenza is seeking multiple businesses willing to enter into a Blanket Purchase Agreement (BPA) for services under North American Industry Classification System Code (NAICS) 721110: Hotels (except Casino Hotels) and Motels in Niger Africa.
Services would include but are not limited to the following: Provide all necessary resources, management, personnel, materials, transportation, supplies, and equipment, except Government Furnished Property (GFP), to provide Lodging throughout Niger, Africa. Services could also include meals and laundry in addition to lodging. Lodging shall have embassy approval. Additional information on these services will be included in the Performance Work Statement.
All calls placed on this BPA will be paid through Wide Area Workflow (WAWF) in accordance with DFAR clause 252.232-7003 and 252.232-7006. To register in and access WAWF, go to https://wawf.eb.mil/.
BPAs will be evaluated annually and may remain in place for up to five years. When establishing these BPAs the Government will consider: Price; past performance, where past performance information exists; verification by the Contracting Office of Embassy Approval of security measures; and technical capabilities.
As prescribed in DFARS 252.204-7004 Alternate A, interested parties must be registered in the System for Acquisition Management (SAM) database under the NAICS 721110 Representations and certifications must also be on record. These registrations can also be done through the System for Award Management (SAM) for free at https://www.sam.gov/portal/public/SAM/.
Any interested party may inquire with the following Contract Specialist via email: victoria.e.schermerhorn.civ@mail.mil or the Contracting Officer: tammy.davis4.civ@mail.mil any correspondence relating to this synopsis should have "Niger Lodging BPA" notated in the subject field.

Blanket

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №73 "ГОРІШОК" УПРАВЛІННЯ ОСВІТИ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ" | Published November 21, 2016  -  Deadline November 20, 2025
Blanket wool blend children

Facilities Maintenance and Minor Construction Blanket Purchase Agreement

Department of Agriculture, Forest Service | Published October 26, 2016  -  Deadline December 12, 2016
This solicitation is for maintenance, repair, replacement, alterations, and construction work for Forest facilities in a number of trades.  The Fremont-Winema National Forest has a variety of support facilities including administrative, residential, recreation buildings, lookout towers, campgrounds, water and wastewater systems, snow shelters, warehouses, utilities and other infrastructure.  Work items will appeal to a variety of contractors - general, electrical, plumbing, HVAC mechanical, etc.  Contractor(s) awarded this Blanket Purchase Agreement (BPA) contract will be asked to provide quotes on specific BPA Calls for which the Contractor(s) will be expected to provide unit prices for common construction and maintenance elements including labor, equipment, supplies, and material costs to construct, maintain, repair or inspect Forest Service facilities.The majority of the Fremont-Winema National Forest worksites are located in Klamath and Lake Counties, Oregon.  The majority of Forest work sites are located outside of city limits throughout Klamath and Lake Counties, and some sites are in remote areas of the Forest.  The majority of the work will take place on different Ranter District locations on the Forest.  the Ranger Districts are located in the communities of Chemult, Chiloquin, Klamath Falls, Bly, Lakeview, Paisley and Silver Lake.  Also included may be work at major recreation sites across the Forest, such as Lake of the Woods, Williamson River Campground, Miller Lake, Thompson Reservoir, Cottonwood Meadows, Dog Lake, and Lofton Reservoir.All Contractors performing the work shall be licensed and bonded in Oregon.THIS IS ONLY THE PRESOLICITATION NOTICE.  THE SOLICITATION WILL BE POSTED BY NOVEMBER 10, 2016.

INSULATION BLANKET

Defense Logistics Agency, DLA Acquisition Locations | Published November 2, 2016  -  Deadline December 5, 2016
Link To Document
Total Small Business

DoD Uniform Formulary Blanket Purchase Agreement/Additional Discount Program RFQ

Other Defense Agencies, Defense Health Agency | Published November 3, 2016  -  Deadline December 16, 2016
The Department of Defense (DoD) is required by law (10 U.S.C. § 1074g) to establish an effective, efficient, integrated pharmacy benefits program for the Military Health System (MHS) which includes the purchase of pharmaceutical agents. The law and implementing regulation (32 CFR Section 199.21) describe the process by which the DoD Pharmacy and Therapeutics (P&T) Committee will consider the relative clinical effectiveness and relative cost effectiveness of pharmaceutical agents in a therapeutic class in recommending the selection of agents for the DoD Uniform Formulary (UF) and, for cost sharing purposes, the classification of a pharmaceutical agent as generic, formulary, Basic Core Formulary (BCF), Extended Core Formulary (ECF), or non-formulary (NF). Prior to the scheduled P&T Committee meeting, a Request for Quotation (RFQ) for pharmaceutical agents within Drug Classes identified for placement on the UF is hereby issued to obtain quotes from industry. The Defense Health Agency may award Uniform Formulary Blanket Purchase Agreements (UF BPA) and the Uniform Formulary Additional Discount Program Agreements (UF ADP) based on the UF decision. This process is described in the attached RFQ.
(Required) The next quarterly P&T Committee Meeting Date is February 2017. Go to http://www.health.mil/About-MHS/Other-MHS-Organizations/DoD-PT-Committee webpage and go to the appropriate DoD P&T Committee Meeting date. On this page, pharmaceutical manufacturers will find information on the pre-proposal teleconference, how to register, and how to schedule a clinical presentation.
 

Blanket Purchase Agreement on Various Surgical Spinal Implants and Vascular Implants Products

Department of the Army, U.S. Army Medical Command | Published November 18, 2016  -  Deadline December 18, 2016
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. This announcement constitutes the only solicitation; request for quotes are being requested and a written solicitation will not be issued.
This solicitation W81K02-17-T-0016 of Purchase Request BPAMAMC201701 is issued as a Request for Quote (RFQ).
Joint Base Lewis-McChord Health Contracting Cell (JBLM-HCC) is requestingproduct catalogs and pricing from interested, FDA-approved Vendors (bothLarge and Small Businesses) on the following types of FDA-approved (whereapplicable) supplies supporting patient medical surgical requirements.Invasive Surgical Spinal Implants (such as Crescent Spacer Spinal Implant,CD Horizon Solera Spinal Implants, Vertex Spinal Implants, etc.);Infuse Bone Graft Implants;Vertex Select Reconstructions System;Allograft Tissue and Bone;Pacemakers;Implantable Defibrillators;Loop Recorders Implant;Vascular Implants;Angio-Interventional, and Neuroradiological consumable supplies, tools andaccessories.
ALL PRODUCTS MUST BE FDA APPROVED, AND MEET THE SURGEON/PATIENT REQIREMENTS.
If vendors are other than the Original Equipment Manufacturers (OEM), provide evidence that there is an existing and ongoing business relationship that will allow distribution of the OEM products.
The Primary NAICS Code is 339113 Surgical Appliance and Supplies Manufacturing and Secondary NAICS Codes 339112 Surgical and Medical Instrument; FSC Code is 6515.
See attached Blanket Purchase Agreement Scope of Works. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-91. Simplified Acquisition procedures will be followed. The Primary NAICS Code is 339113 Surgical Appliance and Supplies Manufacturing and Secondary NAICS Codes 339112 Surgical and Medical Instrument; FSC Code is 6515for Various Spinal and Cardiac Implants (FDA Approved) Products.
Interested parties must register in the System for Award Management (SAM), online at s http://www.sam/gov
All responsible Contractors shall fill out the attached Blanket Purchase Agreement Scope of Work and provide price listing. The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.milThe following provisions apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items. 52.212-3 Offerors Representations and Certifications- Commercial Items.
The following clauses apply to this acquisition: 52.204-7 Central Vendor Registration. 52.212-1 Instructions to Offerors- Commercial Item, 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Deviation Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, Addendum to 52.212-1 (Local Provision 5004), The following Addendum to FAR 52.212-4(c) (Local Clause 5003) will also be included in the agreement: UNILATERAL CHANGES 1,52.223-3 Hazardous Material Identification and Material Safety Data, 52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized Deviations in Clauses. The Contracting Officer may unilaterally reduce and/or de-obligate any quantities not supplied/performed at the end of the contract period. 2. Unilateral Modifications: The Government may make unilateral modifications considered administrative in nature. The following provisions will be included in the established solicitation, 52.212-1 Instructions to Offerors-Commercial Items; Addendum to 52.212-1 Instructions to Vendors (LOCAL PROVISION 5004); 52.212-2 Evaluation-Commercial Items; Addendum to 52.212-2 Evaluation Criteria; 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete FAR 52.212-3 Offerors Representations and Certifications- Commercial Items or do so on-line at http://orca.bpn.gov.
The following FAR clauses apply to this acquisition, 52.204-7 Central Vendor Registration. 52.212-1 Instructions to Offerors- Commercial Item, 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Deviation Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, 52.217-9 Option to Extend the term of the Contract, 52.219-28 Post Award Small Business Program Representation, 52.232-18 Availability of Funds, 52.232-36 Payment by Third Party; 52.232-39 Unenforceability of Unauthorized obligation; 52.232.40 providing Accelerated payments to Small Business Subcontractors; ,52.252-2 , Addendum to 52.212-1 (Local Provision 5004), The following Addendum to FAR 52.212-4(c) (Local Clause 5003)will also be included in the award, UNILATERAL CHANGES 1. The Contracting Officer may unilaterally reduce and/or de-obligate any quantities not supplied/performed at the end of the Unilateral Modifications; The Government may make unilateral modifications considered administrative in nature.
Clauses Incorporated by Reference. 52.211-6 Brand Name or Equal, 52.219-6 Notice of Total SB Set-side, 52.219-28 Post Award SB Program Representation, 52.222-3, Convict Labor, 52.222-19 Child Labor Cooperation With Authorities And Remedies, 52.222-21, Prohibition of Segregated Facilities 52-222-26, Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, 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, 52.222-50 Combat Trafficking in Persons,52.222-54 Employment Eligibility Verification, 52.223-3, Hazardous Material Identification and Material Safety Data.'52.233-3 Protest After Award; 52.233-4 applicable Laws for Breach of Contract Claim (Oct 2004);52.225-13 Restriction on Certain Foreign Purchases, 52.228-5 Insurance -Work on Government Installation, 52.236-9 Protection of Existing Vegetation, Structure, Equipment, Utilities, and Improvement.
The following DFARS clauses apply,252.203-7000 Requirements Relating to Compensation of former DOD Officials (Sep 2011); 252-203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013);252.204-7003 Control of Government Personnel Work Products (Apr 1992); 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting;
252.212-7001 Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7048 Export Controlled Items ; 252.232-7003, Electronic Submission of Payment Requests,252.244-7000 Subcontracts for Commercial Items and Commercial Components (DOD Contracts)(Jun 2012); 252.247-7023, Transportation of Supplies by Sea 252.247-7023 with Alt III; 252.232-7010 Levies on Contract Payments, 252.211-7003 Item Identification and Valuation.
The full text version of FAR provisions and clauses may be accessed electronically at www.arnet.gov/far
Potential contractors must be registered in the System for Award Management (SAM) to be eligible for award. The SAM internet web site is http://www.sam/gov
Place of delivery will be determine the outlying medical treatment facilities (MTF), such as
Madigan Army Medical Center Departments (MAMC), Joint Base Lewis McChord, WABassett Army Community Hospital, Fort Wainwright AK, Evans Army Hospital, Fort Carson CO,Raymond W Bliss Army Health Center, Fort Huachuca AZ Irwin Army Hospital, Fort Riley KS,Gen Leonard Wood Army Hospital, Fort Leonard Wood, MOMunson Army Health Center, Fort Leavenworth KS, McAffee Army Health Clinic, White Sands Missile Range NM Weed Army Community Hospital, Fort Irwin, CA 92310
ALL QUESTIONS SHALL BE SUBMITTED VIA EMAIL.

blanket legionella

Stad Halle | Published November 2, 2016  -  Deadline December 12, 2016
blanket legionella

WSDC Z9N, F-18 AIRCRAFT: NSN 1680-01-578-5853, BLANKET, HEAT, ACFT

Defense Logistics Agency, DLA Acquisition Locations | Published October 28, 2016  -  Deadline December 12, 2016
SPE4A7-17- R-0202 will be issued to establish a Definite Quantity Firm Fixed Price Contract, One-Time-Buy, for approximately 597 each of NSN 1680-01-578-5853, BLANKET, HEAT, ACFT.
Inspection/Acceptance will be at Origin; FOB Origin. Delivery will be requested to be 250 DARO for the Production items.
Source Approval Statement applies to this part. The approved sources for this material are listed below and it is expected that award will be made to one of those firms. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. A Technical Data Package is available for help in creating the SAR Package. This procurement will not be delayed to wait for a SAR approval.
Approved Source:
HI-TEMP INSULATION, INC. DBA 25167 P/N 74A835789-2193NORTHROP GRUMMAN SYSTEMS 76823 P/N 74A835789-2193BOEING COMPANY, THE DBA BOEING 0PXV4 P/N 74A835789-2193
The RFP will be available after November 11, 2016.

blanket supply cuts

OCMW Kortrijk | Published November 18, 2016  -  Deadline January 3, 2017
blanket supply cuts

Water Jel Blanket

Panipat Refinery | Published November 22, 2016  -  Deadline December 13, 2016
Supply of Burn therapy water jel blanket

Refractory products (Fire fire blanket)

Відокремлений підрозділ "Складське господарство" державного підприємства "Національна атомна енергогенеруюча компанія "Енергоатом" | Published November 13, 2016  -  Deadline November 20, 2017
Refractory products (Fire fire blanket)

Electrical Blanket Purchase Agreement

Department of the Army, Army Contracting Command, MICC | Published November 14, 2012  -  Deadline November 14, 2017
This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists.
The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple businesses willing to enter into a Blanket Purchase Agreement (BPA) for services under North American Industry Classification System Code (NAICS) 238210: Electrical Contractors and Other Wiring Installation Contractors. The small business size standard for this industry is $14.0 million in average annual revenue.
Electrical projects would include but is not limited to the following: Provide all necessary resources, management, personnel, materials, transportation, supplies, and equipment, except Government Furnished Property (GFP), to provide all phases of work in connection with Electrical Projects to include installing/repairing/replacing electrical systems and devices in and around various buildings on Fort Drum, NY. Insurance is required for these types of projects; information on amounts will be included in the Statement of Work (SOW).
Generally some calls placed will be below $2,500, and may be sporadic in nature. The Contractor must be able to accept the GPC and to provide Level III data for supplies, (to include line item description, quantity, unit of measure, unit cost, line item cost, and total cost) which transmits electronically from the Contractor's bank to US Bank's Access Online (AXOL). To register and access WAWF, fo to https://wawf.eb.mil/.
BPAs will be evaluated annually and may remain in place for up to five years. When establishing these BPAs the Government will consider: Price; Socio-economic status; past performance, where past performance information exists; and technical capabilities.
As prescribed in FAR 52.204-99(DEV), interested parties must be registered with the System for Award Management Registration (SAM) under the NAICS 238210. The registrations can be done through System for Award Management (SAM) for free at https://www.sam.gov/portal/public/SAM/. The Contractor will not receive a BPA until these registrations are completed.
Any interested party may inquire with the following Contract Specialist via email: kelly.s.taranto.civ@mail.mil. Any correspondence relating to this synopsis should have "ELECTRICAL BPA" notated in the subject field.

Z--Painting Blanket Purchase Agreement

Department of the Army, Army Contracting Command, MICC | Published October 4, 2012  -  Deadline October 4, 2017
This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists.
The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple businesses willing to enter into a Blanket Purchase Agreement (BPA) for services under North American Industry Classification System Code (NAICS) 238320: Painting and Wall Covering Contractors.  The small business size standard for this industry is $14.0 million in average annual revenue.
Construction projects would include but is not limited to the following: Provide all necessary resources, management, personnel, materials, transportation, supplies, and equipment, except Government Furnished Property (GFP), to provide all phases of work in connection with Painting Projects on Fort Drum, NY. Insurance is required for these types of projects; information on amounts will be included in the Statement of Work.
Generally some calls placed will be below $2,500, and may be sporadic in nature. The Contractor must be able to accept the GPC and to provide Level III data for supplies, (to include line item description, quantity, unit of measure, unit cost, line item cost, and total cost) which transmits electronically from the contractor's bank to US Bank's Access Online (AXOL) Transaction Management. Calls over the $2,500 limit will be paid through Wide Area Workflow (WAWF). To register and access WAWF, go to https://wawf.eb.mil/.
BPAs will be evaluated annually and may remain in place for up to five years.  When establishing these BPAs the Government will consider:  Price; Socio-economic status; past performance, where past performance information exists; and technical capabilities.
As prescribed in DFARS 252.204-7004, interested parties must be registered with the Central Contractor Registration (CCR) under the NAICS 238320. Representations and certifications must also be on record. These registrations can be done through the System for Award Management (SAM) for free at https://www.sam.gov/portal/public/SAM/.
Any interested party may inquire with the following Contract Specialist via email: rosalind.m.shoemaker@us.army.mil.  Any correspondence relating to this synopsis should have "PAINTING BPA" notated in the subject field.

84--Uniform Master Blanket Purchase Agreement

Department of the Army, Army Contracting Command, MICC | Published March 26, 2012  -  Deadline March 27, 2017
This synopsis is for informational purposes only.  This is not a request for quote and no solicitation exists.
The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple businesses willing to enter into a Blanket Purchase Agreement (BPA) for supplying uniforms under North American Industry Classification System Code (NAICS) 315225 Men's and Boys' Cut and Sew Work Clothing Manufacturing.  The small business size standard for this industry is 500 employees.
Vendor requirements would include but is not limited to the following: The vendor shall provide all necessary resources, personnel, and materials required to produce: uniforms consisting of both long and short sleeve shirts and uniform pants; utility uniform shirts and pants; headgear; gloves; T-shirt; turtleneck; nameplates; and various jackets for emergency service personnel.
Generally, calls placed will be below $3,000 and may be sporadic in nature.  The vendor must be capable of accepting the Government Purchase Card (GPC) Level III data for supplies, (to include line item description, quantity, unit of measure, unit cost, line item cost, and total cost) which transmits electronically from the vendor's bank to US Bank's Access Online (AXOL) Transaction Management.  Calls over the $3,000 limit will be paid through Wide Area Workflow (WAWF). To register and access WAWF, go to https://wawf.eb.mil/.  There will be times when the Government may utilize FedBid in order to compete the calls.  The vendor shall register with FedBid once the Master Blanket Purchase Agreement is signed.  The website to register is http://www.fedbid.com/, email info@fedbid.com, phone 877-9-FEDBID.
BPAs will be evaluated annually and may remain in place for up to five years.  When establishing these BPAs the Government will consider: Price; Socio-economic status (total small business set aside); past performance, where past performance exists; and technical capabilities.
As prescribed in DFARS 252.204-7004, interested parties must be registered with the Central Contractor Registration (CCR) under the NAICS 315211 and 315212.  This can be done by accessing the Internet at (www.ccr.gov) or calling 1-888-227-2423.  Representations and certifications must also be on record through ORCA at www.orca.bpn.gov.
Any interested party may inquire with the following contract specialist via email: eric.j.banks@us.army.mil.  Any correspondence relating to this synopsis should have "UNIFORMS BPA" notated in the subject field.

Information Technology Vendors Blanket Purchase Agreements

Millennium Challenge Corporation, MCC | Published April 4, 2012  -  Deadline March 31, 2017
The first cut off date for vendor submissions is July 2, 2012 at 1:00 pm Eastern.  Awards may be made prior to the cut off date.
The solicitation will remain open until March 31, 2017 but submissions will not be accepted after the cut off date identified until the Government reopens a submission period.  Please set up an alert to be notified of any amendments.
Millennium Challenge Corporation (MCC) is seeking to establish Blanket Purchase Agreements (BPA) with multiple information technology vendors.
The vendors shall supply qualified personnel and other services necessary to perform tasks including but not limited to:
Management and administrative functions
Management consulting
Business operations
Systems and software analysis and development
Document analysis
Development of systems design documents
Computer programming
Computer center operations
Configuration management
Software maintenance, testing, and troubleshooting
Computer security
Technical writing
Training
Word processing
Help desk support
Desktop support
Voice system support
SharePoint support
Video conferencing support
Web site development and support
Data modeling
DBA support
Business process mapping support
Business analyst support
IT strategic planning
Records management support