Source: SAM.govView in Constructeams
Scope of Work: The annual inspection, cleaning and disinfection of roof tanks on NYCHA properties in compliance with all applicable New York City, New York State, and Federal regulations. at various developments citywide. All work shall comply with applicable laws, codes and standards, including but not limited to NYC Health Code §§ 141.07 & 141.09, Rules of the City of New York, Title 24, Chapter 31, NYC Administrative Code § 17-194, Plumbing Code §§ 606.5 / 606.5.4.3, NYS Sanitary Code, Part 5, ANSI/AWWA/APHA/WEF Industry Standards, Safe Drinking Water Act (SDWA), §28-301.1 of the NYC Construction Code, NYC Local Law 76, Occupational Safety and Health Administration (OSHA) as well as any other regulatory requirements that pertain to gravity water tanks (roof tanks) within the city of New York. Each tank shall be inspected, cleaned, disinfected and sampled for E.Coli and Total Coliform at a minimum annually during each one (1) year period of this contract. Tanks may be cleaned and sampled multiple times a year. Contract Term: 3 years from the award date on NYCHAs Purchase Order. NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to 2 one-year renewals. Bid Security: 100% of Contract Minimum. Payment & Performance Bonds: 100% of Minimum. Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law. The Bidder and each subcontractor must be registered with the New York State Department of Labor. See https://dol.ny.gov/contractor-and-subcontractor-landing. For additional information refer to the Important Bid Notice document attachment included in this RFQ. This Solicitation is not subject to PLA. This solicitation does not require PQL. Section 3 Resident Economic Opportunity Plan: Section 3 Resident Economic Opportunity (REO) Plan must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 documentation within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, support@ecomplysolutions.com. For Section 3 submission assistance contact NYCHAs SMP Vendor Support team at eComply.support@nycha.nyc.gov Pre-Bid Conference: A non-mandatory, but strongly recommended, MS Teams Pre-bid Conference will be held on September 9, 2026, at 1:00 PM To join us, please follow the instructions below: Option 1: Click the following link or copy, and paste and go it into a new web browser: https://teams.microsoft.com/meet/284356622821641?p=SIlxBEu2AMZmRVxu4a Meeting ID: 284 356 622 821 641 Passcode: fk9AV7Yt Option 2: Dial in by phone +1-646-838-1534 United States, New York City Phone conference ID: 638894668# RFQ Question Submission Deadline: September 16, 2026 Questions regarding this RFQ should be sent to the following email address: construction.procurement@nycha.nyc.gov. Question & Answer Release Date: September 23, 2026. Only questions regarding this RFQ submitted to construction.procurement@nycha.nyc.gov (include RFQ number in subject field) prior to Question Deadline will be accepted. In addition to the documents attached below, bidders are directed to review the Special Notices and Conditions, Instructions to Bidders, and General Conditions prior to submitting a bid. To access these documents, click on the 'Contract Terms' tab above, and then 'Preview Contract Terms,' to download a PDF version. Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidders sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at procurement@nycha.nyc.gov. Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier. The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.
Scope of Work: The scope of work includes repairing any leaks, cracks, or damage found in wooden or steel gravity tanks, including but not limited to conical covers, flat decking, hatch doors, ladders, plugs, strainers, piping, plumbing components, valves, electrical systems, probes, control wiring, conduit, co applicable city, state, and federal codes, regulations, all materials, equipment, and workmanship used in these repairs shall comply with all relevant city, state, and federal codes, as well as applicable regulations and industry standards governing construction, safety, and domestic water systems. Contract Term: three years from the award date on NYCHAs Purchase Order. NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to two one-year renewals. Bid Security: 100% of Contract Minimum ($50,000). Payment & Performance Bond:100% of Minimum ($50,000). Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law .The Bidder and each subcontractor must be registered with the New York State Department of Labor. https://dol.ny.gov/contractor-and-subcontractor-landing. For additional information refer to the Important Bid Notice document attachment included in this RFQ. This Solicitation is not subject to PLA. This solicitation does not require PQL. Section 3 Resident Economic Opportunity Plan: Section 3 Resident Economic Opportunity (REO) Plan must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 documentation within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, support@ecomplysolutions.com. For Section 3 submission assistance contact NYCHAs SMP Vendor Support team at eComply.support@nycha.nyc.gov. Pre-Bid Conference: A non-mandatory, but strongly recommended, MS Teams Pre-Bid Conference will be held on September 9, 2026, at 3:00 PM, and will be conducted remotely via Microsoft Teams meeting. To join us, please follow the instructions below: Option 1: Click the following link or copy, and paste and go it into a new web browser: Join: https://teams.microsoft.com/meet/247843415108182?p=s7S895ctg6lwFXC4rX Meeting ID: 247 843 415 108 182 Passcode: f4oN2E3n Option 2: Dial in by phone +1 646-838-1534,,168007653# United States, New York City Phone conference ID: 168 007 653# RFQ Question Submission Deadline: September 16, 2026 Questions regarding this RFQ should only be sent to the following email address: construction.procurement@nycha.nyc.gov. Question & Answer Release Date: September 23, 2026 Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidders sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at procurement@nycha.nyc.gov. Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier. The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.
Scope of Work * The Work under this Contract (RFQ No. 517985 Elevator Package) consists of the rehabilitation, modernization, maintenance, and service of twelve (12) elevators across six (6) residential buildings, including eight (8) elevators in four (4) buildings at Cassidy-Lafayette Houses and four (4) elevators in two (2) buildings at Woodson Houses. The Contractor shall provide all labor, materials, equipment, supervision, and incidental services necessary to complete the Work in accordance with the Contract Documents. * The scope includes, but is not limited to, the removal and replacement of existing elevator systems and the furnishing and installation of new elevator equipment, including machines, controls, hoistway components, car enclosures, doors, rails, communication systems, safety devices, and associated electrical components. The Work also includes testing, inspection, commissioning, training, and coordination with NYCHA and other trades, including a separate electrical package. * The Work shall be performed in phased construction to maintain building operations, with coordination requirements intended to minimize service interruptions and impacts to residents. The Contractor shall comply with all scheduling, outage duration, and performance requirements established in the Contract Documents. * In addition to construction and modernization activities (Part A), the Contractor shall enter into a separate Maintenance and Service Agreement (Part B) to provide ongoing elevator maintenance and support services following completion of modernization. RFQ Solicitation Timetable A non-mandatory virtual pre-bid conference will be held on 09/23/2026 at 11:00 am, via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: (232 863 912 982 698) Passcode: nx9B2q4T. Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. https://teams.microsoft.com/meet/232863912982698?p=fwqq9XfVdWnGivNGMi All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 09/25/2026 on 2:00PM Bidders will be permitted to ask additional questions at the Pre-bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ. Bid Submission Requirements Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page After Bidder registers for iSupplier, it typically takes 24 to 72 hours for Bidders iSupplier profile to be approved. Site Visits - September 24, 2026 RFQ Question Deadline - September 25, 2026 - 02:00 PM Question and Answer Release Date - October 01, 2026 It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. For assistance regarding iSupplier please email Procurement@nycha.nyc.gov
Salient Characteristics SpecificationTitle: Galvanized Steel Quick-Disconnect Ductwork and Components for Air-Conditioning SystemSubject: Supply of modular galvanized steel quick-disconnect ductwork, fittings, dampers, and support hangers.Basis of Design: The part numbers below are for reference and configuration cross-reference. Products offered may be from another acceptable manufacturer, provided they meet or exceed all salient characteristics and are fully compatible with the complete ductwork system.1. Scope and PurposeThis requirement is for the supply and delivery only of galvanized steel, modular quick-disconnect ductwork and associated fittings for an air-conditioning system. The supplied components shall form a mutually compatible duct system consisting of straight duct sections, reducers, wye connectors, elbows, airflow dampers, and saddle hangers.Installation, field fabrication, field welding, and connection to existing equipment are not included unless specifically added elsewhere in the solicitation.2. General Salient Characteristics. All offered items shall meet the following minimum requirements: Material: Items 1 through 26 shall be galvanized steel only. No stainless steel, aluminum, plastic, or uncoated carbon-steel substitutes shall be accepted.System Compatibility: All duct, fittings, dampers, and hangers shall be compatible with the specified quick-disconnect duct system. Components of the same nominal duct diameter shall connect directly without adapters, field welding, rivets, sheet-metal screws, or permanent field modification.Quick-Disconnect Connection: Straight duct sections, reducers, wye connectors, elbows, tees, and dampers shall use a quick-disconnect connection configuration compatible with the remaining supplied components. Connection features shall permit assembly and disassembly of the duct system without damage to the duct or fittings.Nominal Dimensions: Duct diameters and fitting dimensions listed in the schedule are nominal inside diameters unless the manufacturer???s standard quick-disconnect system identifies dimensions differently. Reducers shall transition between the listed inlet and outlet diameters. Fittings shall be sized to directly mate with the corresponding duct diameter.Gauge Requirements: Straight duct sections and dampers shall be 20-gauge galvanized steel where identified in the schedule. Reducers, elbows, wye connectors, tees, and 90-degree fittings shall be 18-gauge galvanized steel where identified in the schedule. Saddle hangers shall be 14-gauge galvanized steel where identified in the schedule.Quality and Condition: Products shall be new, free of corrosion, dents, sharp edges, cracks, deformation, damaged coating, or manufacturing defects that would prevent proper assembly or service. Duct sections shall be round, and fittings shall retain their intended shape to allow proper connection. Components shall be packaged and shipped to prevent damage or distortion in transit.Equal Products: An offered equal product shall meet every listed dimensional material, gauge, connection, configuration, and quantity requirement. The offeror shall provide manufacturer specifications or product literature sufficient to verify compliance when requested.3. Required Items ScheduleItem. Required Item / Salient Characteristics. Minimum Material / Gauge. Qty. Reference No.*1. Quick-disconnect straight duct, nominal 24-inch diameter. Galvanized steel, 20 ga 17 EA 10024.2. Quick-disconnect reducer, 24-inch inlet to 22-inch outlet Galvanized steel, 18 ga 5 EA 16024.3. Quick-disconnect straight duct, nominal 22-inch diameter Galvanized steel, 20 ga 20 EA 10022.4. Quick-disconnect reducer, 22-inch inlet to 20-inch outlet Galvanized steel, 18 ga 5 EA 16022.5. Quick-disconnect straight duct, nominal 20-inch diameter Galvanized steel, 20 ga 17 EA 10020.6. Quick-disconnect reducer, 20-inch inlet to 18-inch outlet Galvanized steel, 18 ga 5 EA 16020.7. Quick-disconnect 45-degree wye connector, nominal 24-inch duct size Galvanized steel, 18 ga 1 EA 14224.45.8. Quick-disconnect 45-degree elbow, nominal 22-inch duct size Galvanized steel, 18 ga 1 EA 12022.45.9. Quick-disconnect manual butterfly valve airflow damper, nominal 22-inch duct size Galvanized steel, 20 ga 1 EA 19422.10. Quick-disconnect straight duct, nominal 18-inch diameter Galvanized steel, 20 ga 28 EA 10018.11. Quick-disconnect tee, 18-inch ?? 18-inch ?? 18-inch Galvanized steel, 18 ga 1 EA 14318.12. Quick-disconnect straight duct, nominal 16-inch diameter Galvanized steel, 20 ga 19 EA 10016.13. Quick-disconnect reducer, 18-inch inlet to 16-inch outlet Galvanized steel, 18 ga 3 EA 16018.14. Quick-disconnect 45-degree elbow, nominal 16-inch duct size Galvanized steel, 18 ga 2 EA 12016.45.15. Quick-disconnect manual butterfly valve airflow damper, nominal 16-inch duct size Galvanized steel, 20 ga 2 EA 19416.16. Quick-disconnect 90-degree elbow, nominal 20-inch duct size Galvanized steel, 18 ga 2 EA 12020.90.17. Saddle hanger sized for nominal 24-inch duct Galvanized steel, 14 ga 14 EA 17024.18. Saddle hanger sized for nominal 22-inch duct Galvanized steel, 14 ga 14 EA 17022.19. Saddle hanger sized for nominal 20-inch duct Galvanized steel, 14 ga 14 EA 17020.22. 16-inch galvanized clamp with white nitrile gasket, 27 EA 13016-GA-N.23. 18-inch galvanized clamp with white nitrile gasket, 30 EA 13018-GA-N.24. 20-inch galvanized clamp with white nitrile gasket, 25 EA 13020-GA-N.25. 22-inch galvanized clamp with white nitrile gasket, 28 EA 13022-GA-N.26. 24-inch galvanized clamp with white nitrile gasket, 24 EA 13024-GA-N.*Reference numbers are not brand-name requirements and are included only to identify the intended configuration and compatibility standard. Galvanized Ducting shall be Standard 5-feet Lengths and 11-inch Galvanized Standard Adjustable Sleeves where applicable.4. Component-Specific Requirements shall be galvanized steel:4.1 Saddle Hangers (items 17-21) used for handing duct systems and reducing sway Shall be nominal 24-inch diameter 14 ga 14 EA 17024, 22-inch diameter 14 ga 14 EA 17022, 20-inch diameter 14 ga 14 EA 17020, 18-inch diameter 14 ga 18 EA 17018, or 16-inch diameter 14 ga 14 EA 17016, as identified in the item schedule. Shall use the required quick-disconnect end configuration.4.2 Reducers Shall be galvanized steel, 18 gauge. Shall provide the listed nominal transitions: 24 x 22 inches, 22 x 20 inches, 20 x 18 inches, and 18 x 16 inches. Shall have quick-disconnect ends compatible with the adjoining duct sections.4.3 Elbows, Wye Connector, and Tee, shall be galvanized steel, 18 gauge. Shall have the listed nominal diameter and directional configuration. The wye connector and applicable elbows shall be 45 degrees as listed. The 20-inch elbow shall be 90 degrees. The tee shall be 18 inches ?? 18 inches ?? 18 inches. All ends shall be compatible with the required quick-disconnect duct system.4.4 Airflow Dampers Shall be galvanized steel, 20 gauge. Shall be sized for 22-inch or 16-inch nominal quick-disconnect duct, as identified in the item schedule. Shall be suitable for controlling airflow within the compatible duct system. 4.5 Saddle Hangers Shall be galvanized steel, 14 gauge. Shall be contoured and sized to support the corresponding nominal duct diameter without crushing, deforming, or damaging the duct. Shall be suitable for attachment to the Government???s selected overhead support method. 5. Inspection and Acceptance the Government may inspect delivered items for: Correct item type, nominal size, gauge, and quantity; Galvanized-steel construction; Compatibility of quick-disconnect connections among offered components; Required elbow, wye, tee, reducer, damper, and hanger configurations; Damage, deformation, corrosion, or deficient protective packaging; and Manufacturer literature or other documentation supporting compliance with the salient characteristics. Items that do not meet the stated requirements may be rejected.
Sources Sought: Provide blood and blood products to the Quentin N. Burdick Memorial Healthcare Facility (QNB) in Belcourt North Dakota. Sources Sought Notice Number: IHS-SS-26-1524548 This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligation or commitment by the Indian Health Service. This notice is intended strictly for market research to determine the availability of small businesses. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. The anticipated applicable NAICS code for this acquisition is 541380, Testing Laboratories and Services- other relevant NAICS codes will be considered based on responses received (such as conference centers, etc.) 1.0 BACKGROUND The IHS is an agency within the Department of Health & Human Services and is responsible for providing federal health services to American Indians and Alaska Natives. The Indian Health Service provides a comprehensive health service delivery system for approximately 1.9 million American Indians and Alaska Natives who belong to 567 federally recognized tribes, in 35 states. The Indian Health Service Headquarters is located in Rockville, MD and then divided into twelve (12) physical areas: Alaska, Albuquerque, Bemidji, Billings, California, Great Plains, Nashville, Navajo, Oklahoma, Phoenix, Portland, and Tucson. The Great Plains Area Office (GPAO) works in conjunction with 19 Indian Health Service Units and Tribal Managed Service Units to provide health care to approximately 130,000 Native American located in North Dakota, South Dakota, Nebraska, and Iowa. QNBMHCF falls under the GPAO and provides medical care to approximately 14,550 tribal members living on the Turtle Mountain Indian Reservation. The Service Unit was built in 1967 with renovation and clinic expansion completed in 1992, to provide an expanded level of outpatient health care services specifically designed to meet the needs of our population. Services include: 24 Hour Emergency Services, Laboratory, Radiology (CAT Scan & Mobile MRI) and 24-Hour Pharmacy Services, Optometry, Dental, Clinic, Emergency, Podiatry, Same Day Clinic, and Behavioral Health. 2.0 SCOPE Provide QNB with blood and blood products. These products will be used to provide direct patient care in our ER, OR, and OB wards. This firm-fixed-price Purchase Order will be for one base year and 4 option years. Vendor will ship out new Red Blood Cell (RBC) stock every two to three weeks. Old stock will be shipped back to the vendor when new stock arrives. Plasma and Platelets will be sent on an as needed basis. Packed red blood cells will be automatically delivered every two to three weeks. 3.0 TYPE OF ORDER This is a firm fixed price purchase order. 4.0 ANTICIPATED PERIOD OF PERFORMANCE Period of Performance: Base + 4 option years 5.0 PLACE OF PERFORMANCE Quentin N Burdick Memorial Health Care Facility 1300 Hospital Loop Belcourt, ND 58316 6.0 REPORT(S)/DELIVERABLES AND DELIVERY SCHEDULE Delivery Location: Quentin N. Burdick Memorial Health Care Facility Belcourt, ND 58316 7.0 PAYMENT IPP Invoice clause: HHSAR 352.232-71 Electronic Submission of Invoice Payment Requests (Feb 2022) (a) Definitions. As used in this clause- Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), "Content of Invoices" and the applicable Payment clause included in this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site. (c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures. (d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request. (END OF CLAUSE) Unless otherwise agreed to by the contracting officer per HHSAR 352.232-71(c), the use of IPP shall take precedence over previously established invoicing procedures." In compliance with the Office of Management and Budget (OMB) M-15-19 memorandum Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors. Invoices submitted under any award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasurys Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis (FRSTL). If your organization is already registered to use IPP, you will not be required to re-register- however, we encourage you make sure your organization and designated IPP user accounts are valid and up to date. The IPP website address is: https://www.ipp.gov If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov 8.0 Capability Statement/Information: Interested parties are expected to review this notice to familiarize themselves with the requirements of this project. Failure to do so will be at your firm’s own risk. The following information shall be included in the capability statement: 1. A general overview of the respondents’ opinions about the difficulty and/or feasibility of the potential requirement, and any information regarding innovative ideas or concepts. 2. Information in sufficient detail about the respondent’s (a) current capability and capacity to perform the work; (b) prior completed events of similar nature/size; (c) organizational experience and management capability; and (d) examples of prior completed Government contracts and other related information. 3. The respondents’ UEI number, organization name, address, point of contact, and size and type of business (e.g., 8(a), HUBZone, etc.) Pursuant to the North American Industry Classification System (NAICS) code: 541380, Testing Laboratories and Services, or comparable NAICS 4. Any other information that may be helpful in developing or finalizing the requirements of the potential acquisition. 5. The capability statement shall not exceed 10 single-sided pages (including all attachments, resumes, charts, etc.) presented in single-space and using a 12-point font size minimum, in either Microsoft Word or Adobe Portable Document Format (PDF), with 8-1/2 by 11-inch paper size, and 1 inch top, bottom, left and right margins. 6. All proprietary information should be marked as such. Statements should also include an indication of current certified small business status; this indication should be clearly marked on the first page of your capability statement (preferably placed under the eligible small business concern’s name and address). Responses will be reviewed only by IHS personnel and will be held in a confidential manner. 9.0 Closing Statement Point of Contact: Jody Keplin, Purchasing Agent, at Jody.Keplin@ihs.gov Submission Instructions: Interested parties shall submit capability via email to Jody Keplin, at Jody.Keplin@ihs.gov . Must include Sources Sought Number IHS-SS-26-1524548 in the Subject line. The due date for receipt of statements is October 8, 2026 12:00 p.m. Central Time. All responses must be received by the specified due date and time in order to be considered. This notice is for information and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of IHS. IHS does not intend to award a contract on the basis of responses nor otherwise pay for the preparation of any information submitted. As a result of this notice, IHS may issue a Request for Quote (RFQ). THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. However, should such a requirement materialize, no basis for claims against IHS shall arise as a result of a response to this notice or IHS’s use of such information as either part of our evaluation process or in developing specifications for any subsequent requirement. Disclaimer and Important Notes. This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization’s qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in SAM.gov. However, responses to this notice will not be considered adequate responses to a solicitation. Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response.
ID-CAMAS NWR- Fuel Tanks Wiring
