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R706-- 486- 27- 2- ****- **** - Wall- to- Wall Pharmacy Inventory - Contractor answers to questions 1. Contractor experience and technical qualifications Question: May a newly established small business satisfy the minimum requirement of three years of wall- to- wall
Wall- to- wall pharmacy inventory services for six VA medical centers Physical inventory of pharmacy medications, controlled substances counting support, inventory reports for six VA facilities, automated dispensing system report integration
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Six VA medical centers require wall-to-wall pharmacy inventory services. Physical inventories must be completed by January 31 of each contract year, with final reports due by February 28. Inventories may be performed sequentially, each facility within one business day, starting at 8:00 a. m. local time. Contractor may use own scanners and software. Controlled substances counted by VA personnel. Reports due within 7 days per facility in Excel format. Small business set-aside. NAICS **** wage determination applies.
All physical inventories at the six VA facilities shall be completed no later than January 31 of the applicable contract year. all physical inventories at the six va facilities shall be completed no later than january 31
Contractor must have three years of wall-to-wall pharmacy inventory experience and experience at three pharmacies. may a newly established small business satisfy the minimum requirement of three years of walltowall pharmacy inventory experience
Reports submitted after February 28 will not meet the stated requirement. reports submitted after that deadline will not meet the stated requirement
Accounting and Defense Agencies Initiative ( DAI) Financial System Support Services - Please reference attached Sources Sought Notice ( SSN) and draft Performance Work Statement ( PWS).
Accounting and Defense Agencies Initiative ( DAI) financial system support services DAI tier 1 help desk, EICAM, training, functional expertise, operational accounting support, obligation processing, trading partner reconciliations in Advana and DDRS, journal vouchers, agency financial statements processing and analysis
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Sources sought notice for DAI financial system support services. Seeks qualified vendors for help desk, accounting operations, reconciliations, and training. Preference for competitive 8(a) set-aside. Capability statements due electronically, 6-page limit. Contact program lead and contract specialist via email. NAICS ****, size standard $25M.
Disaster Debris Monitoring Services ( Tribal- wide) The Public Works Department of the Seminole Tribe of Florida is requesting proposals from qualified consultants to provide disaster debris monitoring services on an as- needed basis tribal- wide.
Disaster debris monitoring services on an as- needed basis tribal- wide Staff mobilization, field documentation of work, collection monitoring of disaster debris removal, monitor training, spot checks and auditing, project mapping, truck certification, quality control/quality assurance, DMS/disposal site monitoring, data management, funding support, recovery services, pre- storm coordination, safety meetings, coordination meetings with contractors, contractor damages tracking, status reports, consulting services, additional services
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RFP for disaster debris monitoring services on an as-needed basis tribal-wide for the Seminole Tribe of Florida. Services include staff mobilization, field documentation, collection monitoring, truck certification, QA/QC, data management, funding support, and recovery services. Monitor must comply with FEMA rules, Davis-Bacon Act, and other federal regulations. Pre-storm coordination meetings required annually before June 1st. Monitor must provide all files within 30 days of completion. No specific deadline, value, or award criteria provided in the document.
Inventory Audit/ Inventory Reporting/ Inventory Audit Services/ Data Reporting Services
R706-- 486- 27- 2- ****- **** - Wall- to- Wall Pharmacy Inventory - 1. Contractor experience and technical qualifications Question: May a newly established small business satisfy the minimum requirement of three years of wall- to- wall pharmacy inventory experience and experience at three pharmacies through the qualifi
Wall- to- wall pharmacy inventory services for six VA medical center facilities Physical inventory of medications in inpatient and outpatient pharmacies, satellite pharmacies, automated dispensing systems, and specialized refrigeration units; final inventory reports with item details, quantities, and replacement costs
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Contract for wall-to-wall pharmacy inventory at six VA facilities. Physical inventories must be completed by January 31 each contract year; final reports due by February 28. Inventories may be sequential, each facility within one business day, starting at 8 AM local time. Contractor may use own scanners and software. Controlled substances counted by VA personnel. Reports due within 7 days per facility. No wage determination applies. Past performance neutral rating for lack of relevant experience. Incumbent: Professional Inventory Control Systems Inc, contract ****, value $19,****.
All physical inventories must be completed by January 31, and final reports by February 28. As stated: all physical inventories at the six va facilities shall be completed no later than january 31 of the applicable contract year.
Contractor must have three years of wall-to-wall pharmacy inventory experience and experience at three pharmacies. Government response: no to substituting general retail or grocery experience.
Reports submitted after February 28 will not meet requirements. As stated: reports submitted after that deadline will not meet the stated requirement.
Energy Audit/ Greenhouse Gas Audit/ Emissions Audit/ Industrial Audit/ Cement Plant Audit/ Steel Mill Audit/ Party Auditor/ Lead Auditor Certification/ Environmental Compliance Audit/ Energy Auditing/ Greenhouse Gas Auditing/ Industrial Process Auditing/ Compliance Auditing
Greenhouse Gas Emissions and Energy Management for Manufacturing ( GEMM) 1 Audit The purpose of this Request for Proposals ( RFP) is to solicit responses from qualified Offerors to be added to a pre- qualified list of qualified third- party auditors to conduct energy and greenhouse gas ( GHG) emission control audits at Colorados energy- intensive, trade- exposed ( EITE) facilities. The locations of each EITE facility that will be subject to the audit are: 1. Cemex cement - Lyons 2. Amrize cement - Florence
Energy and greenhouse gas ( GHG) emission control audits at Colorado' s energy- intensive, trade- exposed ( EITE) facilities GHG emission control audits, energy management audits, audit plan development, audit execution, audit report preparation, GHG best available emissions control technology ( BAECT) analysis, energy best management practices ( BMP) analysis, recommendations from analyses
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RFP to pre-qualify third-party auditors for energy and GHG emission control audits at four EITE facilities in Colorado (cement and steel). Audits required every 5 years under AQCC Regulation 27, Part C. Contract term Feb 1, 2027 to Jun 30, 2028, renewable up to 5 years. Total budget approx. $350,000 for four audits. Proposals due Dec 10, 2026. Must meet qualified third-party auditor requirements including lead auditor certification and 2+ years experience in cement/steel GHG audits. Award to multiple offerors, no guarantee of work volume.
Proposals must be received on or before the due date and time as indicated in the schedule of activities. The proposal submission deadline is 12/10/2026. proposal submission deadline **** mdt
The award shall be made to the responsible offeror whose proposal is determined in writing to be the most advantageous to the state, taking into consideration the price and evaluation factors set forth in the request for proposal. the award shall be made to the responsible offeror whose proposal is determined in writing to be the most advantageous to the state
Offerors must employ staff meeting the definition of qualified third-party auditor, including holding a valid lead auditor certification and having at least two years of experience conducting greenhouse gas and energy audits at cement and/or steel facilities. have a minimum of two 2 years of experience conducting greenhouse gas and energy audits and assessments at cement andor steel facilities
Protests shall be submitted to the CDPHE official within ten (10) business days after such aggrieved person knows, or should have known, of the facts giving rise thereto. within ten 10 business days after such aggrieved person knows, or should have known, of the facts giving rise thereto
Proposals that fail to follow all of the requirements may not be considered. Late proposals will not be accepted. Emailed proposals will not be accepted. proposals that fail to follow all of the requirements may not be considered
The total budget allocated by CDPHE for this project is approximately $350,000, covering four audits. the total budget allocated by cdphe for this project is approximately 350, 000, covering four audits
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It is a government bid search service for the United States. Find opportunities related to what your business supplies, keep separate searches organized and receive email alerts.
Start with your email. Then add specific products or services and the locations you want to search. Your first monitoring group is created automatically, so you can get started without setting everything up.
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As soon as you save what you supply and your preferred locations, you can see matching bids on the site. Start with that list and explore filters and other tools at your own pace.
Official portals remain the source for solicitation documents and requirements. BidHits combines smart search, state filters, groups and alerts to help you spend less time sorting through notices. Try it with your own products and compare it with your current bid research.
They are separate searches for different parts of your business. You could have one called Well-equipped workplaces and another called Growing in Texas, each with its own products, services and locations. You choose the names. The number of groups depends on your trial or plan.
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Use specific product or service names, such as office chairs. Smart search helps connect your offer with other descriptions, such as pest control and insect and rodent management. AI can make mistakes: check whether each opportunity is relevant and adjust your search terms when needed.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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