Proposal Delivery. Proposals shall be clearly marked “SOLICITATION N6945021R0056 PANAMA CITY BOS”, and sent to the following address: U. S. Mail: Other Delivery Services: NAVFAC SE NAVFAC SE FSC-BOS Division Acquisition Core (ATTN: Xxxxxxxx Xxxxxxxx) FSC-BOS Division Acquisition Core (XXXX: Xxxxxxxx Xxxxxxxx) P.O. Box 30 Building 000, Xxxxxxxx Xxxxxx NAS Jacksonville NAS Jacksonville Jacksonville, FL 32212-0030 Jacksonville, FL 32212-0030 No other markings shall be used on the envelope or package(s). Proposals not received at the above address on or before the hour and date set for the receipt of proposals shall be subject to the provisions of FAR Clause 52.215-1 Instructions to Offerors -- Competitive Acquisition (JAN 2004). Due to COVID-19, hand-delivered proposals will not be accepted. L.3 ADDITIONAL RFP FILES RFP files are posted on the Beta XXX website at xxxxx://xxxx.xxx.gov as mandated by our agency. It is the sole responsibility of the offeror to obtain the RFP files, along with any amendments, from this website.
Proposal Delivery. The delivered package(s) shall be labeled “To Be Opened By Addressees Only”. Boxes must be numbered and packaged in such a manner as to allow a complete inventory after opening without removing any contents. Both hardcopy proposal volumes and proposal CD sets shall be delivered to: Xxxxxx X. Xxxxxxxxxxxx Contracting Officer ACC-RSA-CCAM-CAC 000 Xxxxxxxxxx Xxxxxx, Building 3 Xxxxxxxx AFB, CO 80914-4914 These volumes must be received NLT 1300 MST, on TBD. Any proposal documents submitted early IAW paragraph L-4.3 below do not need to be resubmitted with the final delivery requirements addressed in this paragraph.
Proposal Delivery. Below please find a description of the manner in which sealed proposals must be submitted. Price and Non-Price proposals must be separately sealed and labeled.
Proposal Delivery. Proposals shall be due not later than Wednesday, 5 May 2010; at 1700 Central European time to: RFE/RL Xxxxxxxxxxx 000x Mailbox 24 100 00 Praha 10 Czech Republic ATTN: Xxxx Xxxx You are afforded the opportunity to submit questions regarding the RFP by Tuesday, 20 April 2010. Inquires after that date will not be accepted. Responses to all questions will be sent to all vendors who have expressed an interest in participating in this competition. Questions and answers will be provided in a non-attributable fashion so that the identity of the questioner is not discernible. All questions and responses as posted on the RFE/RL website are considered as an addendum to, and part of, this RFP. Each Offeror shall be responsible to monitor the RFE/RL website for new or revised RFP information. RFE/RL shall not be bound by any verbal information nor shall it be bound by any written information that is not either contained within the RFP or formally issued as an addendum by RFE/RL. If RFE/XX xxxxx it necessary to revise any part of this RFP before the proposal response date, we will post an addendum on the RFE/RL website at xxx.xxxxx.xxx (click on Procurement at the bottom of the page). (It is Offeror’s responsibility to periodically check the website for any new information or addenda to the RFP).
Proposal Delivery. Proposals shall be due not later than 16 November 2009; at 1100 Central European time to: RFE/RL Vinohradska 159a Xxxxxxx 00 000 00 Xxxxx 00 Xxxxx Xxxxxxxx ATTN: Xxx Xxxxxxxx There will be a site tour on 23 October. If you intend to bid you must send a representative to this tour. All questions and responses as posted on the RFE/RL website are considered as an addendum to, and part of, this RFP. Each Offeror shall be responsible to monitor the RFE/RL website for new or revised RFP information. RFE/RL shall not be bound by any verbal information nor shall it be bound by any written information that is not either contained within the RFP or formally issued as an addendum by RFE/RL. If the RFE/XX xxxxx it necessary to revise any part of this RFP before the proposal response date, we will post an addendum on the RFE/RL website at xxx.xxxxx.xxx (go to About RFE/RL, and go to Procurement on right side of page.) It is the Potential contractor’s responsibility to periodically check the website for any new information or addenda to the RFP. Answers to the questions asked during the tour will be sent via e-mail for security purposes.
Proposal Delivery. B.18.1 NOTICE TO ALL OFFERORS Due to increased security at all military installations, Offerors who do not currently have DBIDS badge for NSA South Potomac, Dahlgren must allow sufficient time to obtain a one-day pass to permit entry to the base. In accordance with Naval Station security regulations all prospective visitors and contractor personnel are herby notified that in order to obtain a one-day visitor’s pass, the person must present their driver’s license, vehicle registration or rental car contract, and proof of insurance. It is imperative that all potential offerors adhere to this notice in order to avoid delay in submitting your proposal. Also, be advised by this notice that the level of security at the Naval Support Facility Xxxxxxxx, VA and Indian Head, MD may change at any time. As the level of security heightens, the amount of time required to gain access to the Naval Station also increases.
Proposal Delivery. Proposals shall be clearly marked “SOLICITATION N6945022R0002, BOS NCBC Gulfport”, and sent to the following address: U. S. Mail: Other Delivery Services: Hand-delivered: NAVFAC SE NAVFAC SE NAVFAC Southeast FSC-BOS Division Acquisition Core (ATTN: Xxxxxx XxXxxxx) FSC-BOS Division Acquisition Core (ATTN: Xxxxxx XxXxxxx) Bldg. 000 Xxxxx Xxxx, Xxxxxxxx Xxx. P.O. Box 30 Building 000, Xxxxxxxx Xxxxxx XXX Jacksonville NAS Jacksonville NAS Jacksonville Jacksonville, FL 32212-0030 Jacksonville, FL 32212-0030 Jacksonville, FL 32212-0030 See instructions below. Contact Xxxxxx XxXxxxx at (904) 542- 0192 or Xxxx Xxxxxxx at (904) 542- 5117 upon arrival at the building for proposal delivery. No other markings shall be used on the envelope or package(s). Proposals not received at the above address on or before the hour and date set for the receipt of proposals shall be subject to the provisions of FAR Clause 52.215-1 Instructions to Offerors -- Competitive Acquisition (JAN 2017). For hand-delivered proposals: Due to increased security at all military installations, offerors who do not currently have a valid Contractor’s ID issued by the Department of Defense (DoD), must allow sufficient time to obtain a one-day pass to permit entry to the base. In accordance with NAS Jacksonville security regulations, all prospective visitors and contractor personnel are hereby notified that in order to obtain a one-day visitor’s pass the person must submit a AMAG form at least five days prior to the date of the visit. The AMAG form (provided via attachment N6945022R0002_JL3 AMAG Form.xlsx.) shall be electronically forwarded to Xxxxxx XxXxxxx at xxxxxx.x.xxxxxxx.civ@xx.xxxx.xxx. One-day passes must be obtained at the Pass and ID Office on Yorktown Avenue, Building 9. All visitors must bring with them form SECNAV 5512/1 (provided as attachment N6945022R0002_JL5_SECNAV5512.pdf) on the day of the visit along with two (2) forms of identification as required. It is imperative that all potential offerors adhere to this notice in order to avoid delay in submitting your proposal. Also, be advised by this notice that the level of security at NAS Jacksonville may change at any time. As the level of security heightens, the amount of time required to gain access to the base also increases. Please contact the contract specialist or the contracting officer, via the email address(es) above, to coordinate hand-delivered proposals.
Proposal Delivery. Proposals shall be due not later than 8 February 2010; at 1100 Central European time to: RFE/RL Vinohradska 159a Xxxxxxx 00 000 00 Xxxxx 00 Xxxxx Xxxxxxxx ATTN: Xxx Xxxxxxxx You are afforded the opportunity to submit questions regarding the RFP by 19 January 2010. Inquires after that date will not be accepted. Responses to all questions will be sent to all vendors who have expressed an interest in participating in this competition. Questions and answers will be provided in a non-attributable fashion so that the identity of the questioner is not discernible. All questions and responses as posted on the RFE/RL website are considered as an addendum to, and part of, this RFP. Each Offeror shall be responsible to monitor the RFE/RL website for new or revised RFP information. RFE/RL shall not be bound by any verbal information nor shall it be bound by any written information that is not either contained within the RFP or formally issued as an addendum by RFE/RL. If RFE/XX xxxxx it necessary to revise any part of this RFP before the proposal response date, we will post an addendum on the RFE/RL website at xxx.xxxxx.xxx or go directly to xxxx://xxx.xxxxx.xxx/content/Request_For_Proposals_For/1616949.html (It is the offeror’s responsibility to periodically check the website for any new information or addenda to the RFP). Answers to the questions asked during the tour will be sent via e-mail.
Proposal Delivery. Proposals sent via the United States Postal Service or a commercial carrier, such as Federal Express, shall be addressed to: Facilities Engineering & Acquisition Division (FEAD)
Proposal Delivery. Submitting Your Proposal Proposals should be sent via a commercial carrier, such as Federal Express, and shall be addressed to: NAVFAC MID-LANT Attn: B x x x x x U p t o n 0000 Xxxxxxxx Xxxxxx Building Z-000¸ Xxxx 000 Xxxxxxx, Xxxxxxxx 00000 Proposals that are hand carried will NOT be accepted. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX QTY X UNIT PRICE AMOUNT 0001 UNDEFINED Each BASE YEAR- RECURRING WORK FPAF Provide all labor, management, supervision, tools, material and equipment and other Operation Support Services for Marine Corps Base (MCB) Camp Xxxxxxx, North Ca MCB Area of Responsibility (AOR). FOB: Destination PURCHASE REQUEST NUMBER: ACQR5843995 MAX AWARD FEE MAX TOTAL AMT MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0002 UNDEFINED Each BASE YEAR- NON-RECURRING WORK FFP Provide all labor, management, supervision, tools, material and equipment and other items necessary to perform Base Operation Support Services for Marine Corps Base (MCB) Camp Xxxxxxx, North Carolina and other Facilities in the MCB Area of Responsibility (AOR). FOB: Destination PURCHASE REQUEST NUMBER: ACQR5843995 MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX QTY X UNIT PRICE AMOUNT 0003 UNDEFINED Each OPTION OPTION YEAR 1 - RECURRING WORK FPAF Provide all labor, management, supervision, tools, material and equipment and other Operation Support Services for Marine Corps Base (MCB) Camp Xxxxxxx, North Ca MCB Area of Responsibility (AOR). FOB: Destination PURCHASE REQUEST NUMBER: ACQR5843995 MAX AWARD FEE MAX TOTAL AMT MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0004 UNDEFINED Each OPTION OPTION YEAR 1 - NON-RECURRING WORK FFP Provide all labor, management, supervision, tools, material and equipment and other items necessary to perform Base Operation Support Services for Marine Corps Base (MCB) Camp Xxxxxxx, North Carolina and other Facilities in the MCB Area of Responsibility (AOR). FOB: Destination PURCHASE REQUEST NUMBER: ACQR5843995 MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX QTY X UNIT PRICE AMOUNT 0005 UNDEFINED Each OPTION OPTION YEAR 2 - RECURRING WORK FPAF Provide all labor, management, supervision, tools, material and equipment and other Operation Support Services for Marine Corps Base (MCB) Camp Xxxxxxx, North Ca MCB Area of Responsibility (AOR). FOB: Destination PURCHASE REQUEST NUMBER: ACQR5843995 MAX AWARD FEE MAX TOTAL AMT MAX NET AMT ...
