Call Forward Biddings - Procurement Opportunities

Solicitation for nonpersonal healthcare services for general surgeon and orthopedist physician services. Offer due date is **** **** MD. Period of performance: **** to **** (base period) and option periods. The contract is subject to the electronic payment process by the Department of Treasury. All invoices must be submitted through www. ***. *. * documents and clauses are incorporated by reference. The contract includes clauses related to small business set-asides, Indian preference, and various FAR clauses. The contractor is required to provide medical liability insurance. The government will not supervise contractor employees.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The Project involves installation of a new nurse call system to serve patient care areas as indicated on the bid documents. All work must be performed in a sequenced effort coordinated with the hospital. The Contract Documents include a suggested construction phasing schedule. However, it is the responsibility of the Contractor to prepare and submit a schedule of work.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The Project involves installation of a new nurse call system to serve patient care areas as indicated on the bid documents. All work must be performed in a sequenced effort coordinated with the hospital. The Contract Documents include a suggested construction phasing schedule. However, it is the responsibility of the Contractor to prepare and submit a schedule of work.
Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The Project involves installation of a new nurse call system to serve patient care areas as indicated on the bid documents. All work must be performed in a sequenced effort coordinated with the hospital. The Contract Documents include a suggested construction phasing schedule. However, it is the responsibility of the Contractor to prepare and submit a schedule of work.

Offer due date: 16 Apr 2025. Delivery period: 23 Apr 2025 to 09 May 2025. Delivery locations: Teteron barracks, Chaguaramas, Staubles bay, Camp Omega, Macqueripe bay, Ulric cross airstation, St. James police barracks, Trinidad and Tobago. Services include broadband internet and cellular services. Offerors must complete blocks 12, 17, 23, 24, and 30. Defense Base Act (DBA) insurance required. Inspection and acceptance at **** subsistence st bldg **** bay c fort sam houston, tx **** united states. FAR clauses incorporated by reference. Additional documents required: quality control plan (QCP) within 30 days of contract award, and a letter of instruction with the name and telephone number of the contract manager 10 days before contract start date.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The Project involves installation of a new nurse call system to serve patient care areas as indicated on the bid documents. All work must be performed in a sequenced effort coordinated with the hospital. The Contract Documents include a suggested construction phasing schedule. However, it is the responsibility of the Contractor to prepare and submit a schedule of work.