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D -- Cable Television service for Official use buildings at Robins AFB.

Department of the Air Force, Air Force Materiel Command | Published September 8, 2005  -  Deadline September 16, 2005
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Synopsis: The Contractor shall provide Community Area Television (CATV) for the Appropriated (Official) Areas on Robins Air Force Base in accordance with AFI 64-101, Cable Television Systems on Air Force Installations. The Contract shall include installations as well as service for approved appropriated areas. The period of performance will be from 12/01/2005-11/30/2006. A solicitation will be issued 09/16/2005. Questions can be directed to Peter Wynkoop @ 478-222-0958 or emailed: peter.wynkoop@robin.af.mil

B -- RADIO AND TELEVISION MONITORING SERVICES

Department of Labor, Office of the Assistant Secretary for Administration and Management | Published August 9, 2006  -  Deadline August 23, 2006
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SOLICITATION NUMBER DOL069RP20233 SHALL BE UPLOADED BY NOON, 08/09/20006.

99 -- Berthing and meals for CGC HICKORY in Seward, AK

Department of Homeland Security, United States Coast Guard (USCG) | Published December 1, 2006  -  Deadline December 13, 2006
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This is a combined synopsis/solicitation HSCG85-07-R-625199 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 and offers being requested. This Request for Proposal incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-12. This is small business set-aside procurement. The NAICS is 721110. The contract will be awarded using simplified acquisition procedures in accordance with the provisions of FAR 13.5. This requirement is to provide TEMPORARY MESSING AND BERTHING FOR THE CREW OF THE CGC HICKORY IN SEWARD, AK, DURING THE PERIOD OF 21 JAN THROUGH 18 FEB 2007. It is the policy of the Coast Guard to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the General Accounting Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the Coast Guard as an Alternative Dispute Resolution (ADR) forum, rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the contracting officer or Ombudsman. Informal forum with the Ombudsman. Interested parties who believe that Coast Guard procurement is unfair or otherwise defective should first direct their concerns to the cognizant contracting officer. If the contracting officer is unable to satisfy the concerns, the interested party is encouraged to contact the Coast Guard Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, contracting officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the contracting officer through open and frank discussions. If the protester?s concerns are unresolved, an independent review is available by the Ombudsman. The protester may file a formal agency protest to either the contracting officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency?s goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth at FAR 33.103(d)(2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. This will not preclude re-filing of the protest to meet the requirement. To be timely, protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be forwarded to the address: Commandant (GC851), 2100 2nd Street, SW, Room 2606, Washington, D. C. 20593, Telephone (202) 267-2285, Fax: (202) 267-4011. Award of a contract will be based on the following criteria: Past Performance and price. Offerors are cautioned that the government intends to evaluate offers and award a contract/s without discussions. Therefore, offeror?s initial offer should contain its best terms. The contract will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. ******** TEMPORARY BERTHING AND MESSING FOR CREW OF CGC HICKORY IN SEWARD, AK 1. SCOPE This item describes the requirements for the Contractor to provide temporary off-ship Berthing and Messing for the crew of the USCGC HICKORY in Seward, AK 2. REQUIREMENT FOR BERTHING Beginning the night of 21 January 2007 through the night of 18 February 2007, the contractor shall provide the following: Price Number Number Total Price Description Per Day of Rooms of Days Double Rooms $ 19 X 28 = $ Single Rooms $ 12 X 28 = $ Total Berthing $ 3. REQUIREMENT FOR MESSING The Contractor shall provide meals (served and boxed) for the crew of USCGC HICKORY, starting with dinner on 21 January 2007 through breakfast on the morning of 18 February 2007. Gratuities. The total contract price shall include Gratuities for service supplied to the crew. Location of Dining facility (served meals) must be within 1/4 mile of berthing facility. Boxed meals are to be delivered to the cutter at (delivery schedule follows). Price Number Total Total Description Per Meal of Meals Days Price BREAKFAST starts on the morning of 22 January 2007 through morning of 19 February 2007. Served (Mon-Fri) $_ X 36 X 21 = $ Served (Sat,Sun) $_ X 28 X 9 = $ Boxed (Mon-Sun) $_ X 6 X 29 = $ LUNCH starts on 22 January through lunch on 18 February 2007. Served (Sat, Sun) $_ X 28 X 8 = $ Boxed (Sat, Sun) $_ X 6 X 8 = $ Boxed (Mon-Fri) $_ X 42 X 20 = $ DINNER starts on the evening of 21 January through dinner on 17 February 2007. Served (Mon-Fri) $_ X 36 X 20 = $ Served (Sat, Sun) $_ X 28 X 9 = $ Boxed (Mon-Sun) $_ X 6 X 29 = $ Total Messing $ Total Messing and Berthing $ 4. SPECIFICATION - BERTHING Furnishings. For the personnel specified in the work item, provide furnished, lockable, carpeted rooms with separated living and sanitary areas Living Area Furnishings Room, Occupancy Single Double Minimum Sq Ft 200 300 Full Size Bed 1 2 Night Stand 1 2 Table Lamp 1 1 Dresser, Single 1 2 or one double dresser Desk 1 1 Desk Lamp 1 1 Chair 1 1 Reading Table 1 1 Telephone 1 1 Waste Basket 1 1 Color Television (1) Min 19" (1) Min 19" Closet: Minimum 48? 72? hanging space Bathroom 1 1 Environment. The Contractor shall ensure the environment is as follows: Rooms. Rooms shall be equipped with the following: Adequate lighting. Hot and cold fresh water. Adequate heating, air conditioning and ventilation (minimum 68 deg F in winter and maximum 77 deg F in summer). Facilities. Regulations. Facilities shall be in compliance with the local building codes, sanitary, fire and life safety codes, and all other applicable federal, state, and local laws and regulations. Fire Protection. Fire protection apparatus inside the facilities shall include smoke alarms, fire extinguishers and installed sprinkler systems. Noise Level. The noise level shall not exceed 60 dB(A) within the off-ship berthing facility from 10 PM to 5 AM. Commercial. Hotels and Motels shall be approved by the American Automobile Association (AAA) or by a Pre-Award Survey conducted by a Government Representative. Services. The Contractor shall ensure that the following services are provided as follows: Safety Night Lighting. Safety night lighting shall be provided to exit to the hallway and stairways , both of which shall be illuminated to facilitate a safe escape in an emergency. Daily maid services shall be provided to clean the room, freshen the linen and disinfect the sanitary area. Clean wash cloths and towels shall be provided daily and bed sheets shall be changed not less than every seventh day. Services shall include vacuuming and dusting. Telephone. Telephones shall be provided for each room.* * - All Long Distance/Toll charges and other personal charges will be billed to and paid for by the room occupant(s). The Coast Guard assumes no responsibility for payment of any such charges. Trash. Remove trash daily from each room. Parking Spaces. Lighted parking spaces shall be available for the berthing facility occupants immediately adjacent to the berthing facility. Joint Inspection. In the presence of the COR, the Contractor shall conduct an inspection of the temporary berthing facilities to determine acceptability before and after being occupied by cutter personnel. The initial inspection shall be conducted during normal working hours, from 7:30 AM to 4 PM, and once again at night, from 8 PM to 10 PM, to identify any conditions that adversely impact habitability. 5. SCHEDULE FOR MEALS Meals shall be offered as set forth below. The service facility shall remain open at least one-half hour beyond the service period. MEAL PERIOD OF SERVICE Breakfast served 6:00 AM through 7:00 AM and 10:00 AM on weekends. Boxed Deliver to cutter by 6:45 AM Lunch served 11:30 AM through 1:00 PM Boxed Deliver to cutter by 11:15 AM Dinner served 4:30 PM through 6:30 PM Boxed Deliver to cutter by 4:45 PM 6 ? SPECIFICATION - MESSING Miscellaneous - All menus represent an estimated dietary requirement for one person per day. Meals shall not be repeated within any consecutive seven (7) day period. Types of salad dressings, cold drinks, and bread shall vary daily. Weekly menus shall be submitted to the cutter, for review and approval, at least three working days prior to the start of each weekly menu cycle. LOCATION - The off-ship messing facility shall be located as close as possible to the cutter without exceeding a 30-minute, one-way commute. In addition, the messing facility shall be located within a 1/4-mile radius of the off-ship berthing facility. Restaurant Facility - The restaurant facility shall provide breakfast, lunch, and dinner on a seven-day per week basis. SANITATION - The restaurant facilities shall meet the sanitation standards specified in DHEW Pub (FDA) 78-021, as well as local and state Board of Health requirements. Sanitary Facilities. Sanitary facilities shall be provided and maintained within the messing facility. Temporary messing for 85 persons from Monday through Sunday. See bid sheet for breakdown of served meals and boxed meals and time schedules. Breakfast (Boxed and served) - All items of the following breakfast menu shall be provided daily per person. Minimum portion sizes shall be provided as indicated for each item: ITEM MINIMUM PORTION Choice of two fruit juices (Fruitades or fruit drinks shall not be substituted for juice) 6 oz Choice of two fresh fruits(i.e. apples, oranges, bananas, or pears) 4 oz Fresh milk (whole and lowfat) 8 oz Cereals (hot or cold, ready to eat) 2 oz Fresh eggs (cooked any style) 2 med. or lrg. Breakfast meats (bacon and one other) 2 oz French toast, waffles, or pancakes, and syrup 3 full pieces Potatoes or potato substitute 4 oz Toast and one other breakfast pastry 2 slices Butter or margarine 2 patties Choice of jellies or jams 1 oz Coffee or tea, with cream and sugar 8 oz Fork, knife, spoon, and napkin 1 ea Weekday Lunch (Boxed) - All items in the following lunch menu shall be provided daily per person. Minimum portion sizes shall be provided as indicated for each item: ITEM MINIMUM PORTION Soup, stew, or chili with crackers 6 oz 1 sandwich with meat fillings (i.e., ham, chicken, roast beef, turkey, corned beef) 4 oz (for meat) Fresh milk (whole or lowfat) 8 oz Fresh fruit (i.e. apples, oranges, bananas, or pears) 4 oz Juice (i.e. apple, orange, grapefruit) 6 oz Hard-boiled egg or 2 oz cheese 1 ea Dessert 2 oz Fork, knife, spoon, and napkin 1 ea Dinner and Weekend Lunch (Boxed and served) - All items in the following dinner menu shall be provided daily per person. Minimum portion sizes shall be provided as indicated for each item: ITEM MINIMUM PORTION Soup, stew, or chili with crackers 6 oz Fresh salad or salad bar 4 oz Salad dressing (at least three choices) 2 oz Main course or entree (at least two choices) 8 oz Gravy or sauce 2 oz Potato, rice, or other starch 4 oz Vegetables (at least two choices) 4 oz Dessert (at least one fruit dessert and one cake, pie, pudding, or ice cream dessert) 2 oz Cold drinks (at least two choices) 8 oz Coffee or tea, with cream and sugar 8 oz Fresh milk (whole or lowfat) 8 oz Fresh bread/rolls 2 slices/1 ea Fork, knife, spoon, and napkin 1 ea Potential sources having the expertise and required capabilities are invited to submit quotations that will be considered by the agency. Quotations should be written and submitted in a legible format. Award will be made to the responsible offeror whose offer conforms to the solicitation. Quotes must contain the contractor?s Tax Information Number, and DUNS Number. Quotes must be received not later than 13 Dec 2006, 11:00 A.M. Local Alaska time. Quotations received after the date and time specified will not be considered. Offerors may fax their quotes to: (907) 228-0297 Attn: Rebecca Budde or e-mail rebecca.a.rbudde@scg.mil. The following FAR clauses apply to this solicitation, and Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far: FAR 52.212-1, Instructions to Offeror-Commercial Items (sep 2006), FAR 52.212.2 Evaluation Commercial Items (JAN 1999), FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (NOV 2006) with Alt 1 included. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (SEP 2005). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (NOV 2006). The following clauses listed in 52.212-5 are incorporated: FAR 52.203-6, 52.219-6, 52.219-1, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-25, 52.222-35-36, Service Contract Act of 1965, as Amended (MAY 1989) 52.222-41, 52.232-33, 52.222-44, 52.222-42 Statement of Equivalent Rates For Federal Hires (MAY 1989) (Food Service $9.38 (Min Wage Rate $10.30), Cook I, $11.14, (Min Wage Rate $12.82), Dishwasher, $9.55, (Min Wage Rate $10.99), Waiter/Waitress, $11.91 (Min Wage Rate $10.83), Maid or Houseman, $9.32, (Min Wage Rate $10.69), 52.222-47, 52.222-49, 52.225-2, 52.232-1, 52.232-8, 52.323-11, 52.232-23, 52.232-25, 52.232.38, 52.233-1, 52.233-3, 52.242-2, 52.243-1, 52.249-1, 52.253-1 and HSAR 3052.209.70. The Government will award a contract resulting from this synopsis/solicitation to the responsible offeror whose offer conforming to the solicitation will be more advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Past Performance and Price. 1) Price: The total price will be the evaluated price. 2) Past Performance: The offeror is required to identify past or current contracts for efforts similar to this Messing & Berthing requirement. Offerors are to submit three (3) references. Provide as a minimum the following applicable information: contract number, type of service involved, total dollar amount, procuring activity or firm?s complete name, include addresses, telephone numbers and the point of contact. Past Performance will look at relevant experience, responsiveness, resources, quality and consistency of services, customer satisfaction, and management.

99 -- Messing and Berthing for Crew of CGC FIR in Bellingham, WA

Department of Homeland Security, United States Coast Guard (USCG) | Published January 10, 2007  -  Deadline January 23, 2007
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This is a combined synopsis/solicitation HSCG85-07-R-625315 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 and offers being requested. This Request for Proposal incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-12. This is small business set-aside procurement. The NAICS is 721110. The contract will be awarded using simplified acquisition procedures in accordance with the provisions of FAR 13.5. This requirement is to provide TEMPORARY MESSING AND BERTHING FOR THE CREW OF THE CGC FIR IN BELLINGHAM, WA, DURING THE PERIOD OF 18 FEBRUARY THROUGH 18 MARCH 2007. It is the policy of the Coast Guard to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the General Accounting Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the Coast Guard as an Alternative Dispute Resolution (ADR) forum, rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the contracting officer or Ombudsman. Informal forum with the Ombudsman. Interested parties who believe that Coast Guard procurement is unfair or otherwise defective should first direct their concerns to the cognizant contracting officer. If the contracting officer is unable to satisfy the concerns, the interested party is encouraged to contact the Coast Guard Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, contracting officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the contracting officer through open and frank discussions. If the protester?s concerns are unresolved, an independent review is available by the Ombudsman. The protester may file a formal agency protest to either the contracting officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency?s goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth at FAR 33.103(d)(2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. This will not preclude re-filing of the protest to meet the requirement. To be timely, protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be forwarded to the address: Commandant (GC851), 2100 2nd Street, SW, Room 2606, Washington, D. C. 20593, Telephone (202) 267-2285, Fax: (202) 267-4011. Award of a contract will be based on the following criteria: Past Performance and price. Offerors are cautioned that the government intends to evaluate offers and award a contract/s without discussions. Therefore, offeror?s initial offer should contain its best terms. The contract will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. ******** TEMPORARY BERTHING AND MESSING FOR CREW OF CGC FIR IN BELLINGHAM, WA 1. SCOPE This item describes the requirements for the Contractor to provide temporary off-ship Berthing and Messing for the crew of the USCGC FIR in Bellingham, WA 2. REQUIREMENT FOR BERTHING Beginning the night of 18 February 2007 through the night of 18 March 2007, the contractor shall provide the following: DOUBLE ROOMS: 19 x $ x 29 = $ SINGLE ROOMS: 12 x $ X 29 = $ Total Berthing $ 3. REQUIREMENT FOR MESSING The Contractor shall provide meals (served and boxed) for the crew of USCGC FIR, starting with dinner on 18 February 2007 through breakfast on the morning of 19 March 2007. Gratuities. The total contract price shall include Gratuities for service supplied to the crew. Location of Dining facility (served meals) must be within 1/4 mile of berthing facility. Boxed meals are to be delivered to the cutter at 201 Harris Ave, Bellingham, WA. (delivery schedule follows). BREAKFAST starts on the morning of 19 February 2007 through morning of 19 March 2007. Served (Mon-Fri)$_ X 39 X 21 = $ Served (Sat,Sun)$_ X 28 X 8 = $ Boxed (Mon-Sun)$_ X 4 X 28 = $ LUNCH starts on 19 February through lunch on 18 March 2007. Served (Sat, Sun)$_ X 28 X 8 = $ Boxed (Sat, Sun)$_ X 4 X 8 = $ Boxed (Mon-Fri)$_ X 42 X 20 = $ DINNER starts on the evening of 18 February through dinner on 18 March 2007. Served (Mon-Fri)$_ X 39 X 20 = $ Served (Sat, Sun)$_ X 28 X 9 = $ Boxed (Mon-Sun)$ X 4 X 29 = $ Total Messing $ Total Messing and Berthing $ 4. SPECIFICATION - BERTHING Furnishings. For the personnel specified in the work item, provide furnished, lockable, carpeted rooms with separated living and sanitary areas Living Area Furnishings Room, Occupancy Single Double Minimum Sq Ft 200 300 Full Size Bed 1 2 Night Stand 1 2 Table Lamp 1 1 Dresser, Single 1 2 or one double dresser Desk 1 1 Desk Lamp 1 1 Chair 1 1 Reading Table 1 1 Telephone 1 1 Waste Basket 1 1 Color Television (1) Min 19" (1) Min 19" Closet: Minimum 48? 72? hanging space Bathroom 1 1 Environment. The Contractor shall ensure the environment is as follows: Rooms. Rooms shall be equipped with the following: Adequate lighting. Hot and cold fresh water. Adequate heating, air conditioning and ventilation (minimum 68 deg F in winter and maximum 77 deg F in summer). Facilities. Regulations. Facilities shall be in compliance with the local building codes, sanitary, fire and life safety codes, and all other applicable federal, state, and local laws and regulations. Fire Protection. Fire protection apparatus inside the facilities shall include smoke alarms, fire extinguishers and installed sprinkler systems. Noise Level. The noise level shall not exceed 60 dB(A) within the off-ship berthing facility from 10 PM to 5 AM. Commercial. Hotels and Motels shall be approved by the American Automobile Association (AAA) or by a Pre-Award Survey conducted by a Government Representative. Services. The Contractor shall ensure that the following services are provided as follows: Safety Night Lighting. Safety night lighting shall be provided to exit to the hallway and stairways , both of which shall be illuminated to facilitate a safe escape in an emergency. Daily maid services shall be provided to clean the room, freshen the linen and disinfect the sanitary area. Clean wash cloths and towels shall be provided daily and bed sheets shall be changed not less than every seventh day. Services shall include vacuuming and dusting. Telephone. Telephones shall be provided for each room.* * - All Long Distance/Toll charges and other personal charges will be billed to and paid for by the room occupant(s). The Coast Guard assumes no responsibility for payment of any such charges. Trash. Remove trash daily from each room. Parking Spaces. Lighted parking spaces shall be available for the berthing facility occupants immediately adjacent to the berthing facility. Joint Inspection. In the presence of the COR, the Contractor shall conduct an inspection of the temporary berthing facilities to determine acceptability before and after being occupied by cutter personnel. The initial inspection shall be conducted during normal working hours, from 7:30 AM to 4 PM, and once again at night, from 8 PM to 10 PM, to identify any conditions that adversely impact habitability. 5. SCHEDULE FOR MEALS Meals shall be offered as set forth below. The service facility shall remain open at least one-half hour beyond the service period. MEAL PERIOD OF SERVICE Breakfast served 6:00 AM through 7:00 AM and 10:00 AM on weekends. Boxed Deliver to cutter by 6:45 AM Lunch served 11:30 AM through 1:00 PM Boxed Deliver to cutter by 11:15 AM Dinner served 4:30 PM through 6:30 PM Boxed Deliver to cutter by 4:45 PM 6 SPECIFICATION - MESSING Miscellaneous - All menus represent an estimated dietary requirement for one person per day. Meals shall not be repeated within any consecutive seven (7) day period. Types of salad dressings, cold drinks, and bread shall vary daily. Weekly menus shall be submitted to the cutter, for review and approval, at least three working days prior to the start of each weekly menu cycle. LOCATION - The off-ship messing facility shall be located as close as possible to the cutter, at Fairhaven Shipyard, 201 Harris Ave in Bellingham, WA, without exceeding a 30-minute, one-way commute. In addition, the messing facility shall be located within a 1/4-mile radius of the off-ship berthing facility. Restaurant Facility - The restaurant facility shall provide breakfast, lunch, and dinner on a seven-day per week basis. SANITATION - The restaurant facilities shall meet the sanitation standards specified in DHEW Pub (FDA) 78-021, as well as local and state Board of Health requirements. Sanitary Facilities. Sanitary facilities shall be provided and maintained within the messing facility. Temporary messing for 39 personnel from Monday through Sunday. See bid sheet for breakdown of served meals and boxed meals and time schedules. Breakfast (Boxed and served) - All items of the following breakfast menu shall be provided daily per person. Minimum portion sizes shall be provided as indicated for each item: ITEM MINIMUM PORTION Choice of two fruit juices (Fruitades or fruit drinks shall not be substituted for juice) 6 oz Choice of two fresh fruits(i.e. apples, oranges, bananas, or pears) 4 oz Fresh milk (whole and lowfat) 8 oz Cereals (hot or cold, ready to eat) 2 oz Fresh eggs (cooked any style) 2 med. or lrg. Breakfast meats (bacon and one other) 2 oz French toast, waffles, or pancakes, and syrup 3 full pieces Potatoes or potato substitute 4 oz Toast and one other breakfast pastry 2 slices Butter or margarine 2 patties Choice of jellies or jams 1 oz Coffee or tea, with cream and sugar 8 oz Fork, knife, spoon, and napkin 1 ea Weekday Lunch (Boxed) - All items in the following lunch menu shall be provided daily per person. Mininimum portion sizes shall be provided as indicated for each item: ITEM MINIMUM PORTION Soup, stew, or chili with crackers 6 oz 1 sandwich with meat fillings (i.e., ham, chicken, roast beef, turkey, corned beef) 4 oz (for meat) Fresh milk (whole or lowfat) 8 oz Fresh fruit (i.e. apples, oranges, bananas, or pears) 4 oz Juice (i.e. apple, orange, grapefruit) 6 oz Hard-boiled egg or 2 oz cheese 1 ea Dessert 2 oz Fork, knife, spoon, and napkin 1 ea Dinner and Weekend Lunch (Boxed and served) - All items in the following dinner menu shall be provided daily per person. Minimum portion sizes shall be provided as indicated for each item: ITEM MINIMUM PORTION Soup, stew, or chili with crackers 6 oz Fresh salad or salad bar 4 oz Salad dressing (at least three choices) 2 oz Main course or entree (at least two choices) 8 oz Gravy or sauce 2 oz Potato, rice, or other starch 4 oz Vegetables (at least two choices) 4 oz Dessert (at least one fruit dessert and one cake, pie, pudding, or ice cream dessert) 2 oz Cold drinks (at least two choices) 8 oz Coffee or tea, with cream and sugar 8 oz Fresh milk (whole or lowfat) 8 oz Fresh bread/rolls 2 slices/1 ea Fork, knife, spoon, and napkin 1 ea Potential sources having the expertise and required capabilities are invited to submit quotations that will be considered by the agency. Quotations should be written and submitted in a legible format. Award will be made to the responsible offeror whose offer conforms to the solicitation. Quotes must contain the contractor?s Tax Information Number, and DUNS Number. Quotes must be received not later than 23 January 2007, 11:00 A.M. Local Alaska time. Quotations received after the date and time specified will not be considered. Offerors may fax their quotes to: (907) 228-0297 Attn: Rebecca Budde or e-mail rebecca.a.rbudde@uscg.mil. The following FAR clauses apply to this solicitation, and Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far: FAR 52.212-1, Instructions to Offeror-Commercial Items (Sep 2006), FAR 52.212.2 Evaluation Commercial Items (JAN 1999), FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (NOV 2006) with Alt 1 included. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (SEP 2005). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (NOV 2006). The following clauses listed in 52.212-5 are incorporated: FAR 52.203-6, 52.219-6, 52.219-1, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-25, 52.222-35-36, Service Contract Act of 1965, as Amended (MAY 1989) 52.222-41, 52.232-33, 52.222-44, 52.222-42 Statement of Equivalent Rates For Federal Hires (MAY 1989) (Food Service $9.38 (Min Wage Rate $8.96), Cook I, $11.14, (Min Wage Rate $11.32), Dishwasher, $9.55, (Min Wage Rate $8.17), Waiter/Waitress, $11.91 (Min Wage Rate $8.17), Maid or Houseman, $9.32, (Min Wage Rate $8.96), 52.222-47, 52.222-49, 52.225-2, 52.232-1, 52.232-8, 52.323-11, 52.232-23, 52.232-25, 52.232.38, 52.233-1, 52.233-3, 52.242-2, 52.243-1, 52.249-1, 52.253-1 and HSAR 3052.209.70. The Government will award a contract resulting from this synopsis/solicitation to the responsible offeror whose offer conforming to the solicitation will be more advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Past Performance and Price. 1) Price: The total price will be the evaluated price. 2) Past Performance: The offeror is required to identify past or current contracts for efforts similar to this Messing & Berthing requirement. Offerors are to submit three (3) references. Provide as a minimum the following applicable information: contract number, type of service involved, total dollar amount, procuring activity or firm?s complete name, include addresses, telephone numbers and the point of contact. Past Performance will look at relevant experience, responsiveness, resources, quality and consistency of services, customer satisfaction, and management.

70 -- Surveillance and Access Control Systems , including closed circuit television (CCTV) and network based video recording (NVR) systems at Fairchild AFB, WA

General Services Administration, Federal Technology Service (FTS) | Published April 19, 2007  -  Deadline May 30, 2007
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This is a combinded synopsis/solicitation. See attached documents.

99 -- CBS Newspath - CBS Hard News

Other Defense Agencies, OSD - Public Affairs for Internal Communication | Published August 20, 2007  -  Deadline August 24, 2007
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The Defense Media Center Contracting Office intends to solicit and negotiate with only one source, CBS Newspath, for the international television programming broadcast rights for the CBS hard news material, all Newspath national news feeds and all special feeds coming into CBS News Washington Bureau programming and is in accordance with FAR 6.302-1. This is in support of the American Forces Information Service, Alexandria VA. Substitutes will not be accepted based on the attached Sole Source Justification. Award will be made to only one contractor. The Request for Quotation documents incorporated provisions and clauses are in affect through the lastest Federal Acquisition Circular. The NAICS code for this acquisition is 512110; the small business threshold is 25M. To be eligible for an award resulting from this solicitation, the Contractor must be registered with the Central Contractor Registration (CCR) database and registered under ORCA (Representations & Certifications). If you have any questions they must be presented in writing via Fax (951) 413-2432 or by e-mail to Fayette.White@dodmedia.osd.mil. Respond by 2:00 p.m. Pacific, on 24 AUG 2007.

63--Southern Region Contracting Center, ACA, 2107 17th Street, Bldg 4197, Fort Sam Houston, Texas

Department of the Army, Army Contracting Agency, South Region | Published August 21, 2007  -  Deadline August 28, 2007
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Contractor shall provide all supervision, labor, supplies, materials, tools, equipment and transportation in connection with the upgrade of the existing security systems at building 16, USARNORTH HQs, Fort Sam Houston, TX. Installation of equipment and hardware shall require the Contractor to provide items identified by the Government for the Contractor to furnish, to include applicable hardware, installation kits and wiring, as may be required to make the system operational. Contractor shall integr ate such new equipment/hardware as listed in the attachment titled Parts and Labor with the existing equipment. Contractor shall provide Gold Level maintenance of Closed Circuit Television Recording System. Standard Warranty includes 12 months on labor and minimum of 12 months on parts. The Gold Level Maintenance is effective after the standard warranty expires (one year after completion of upgrade portion of the contract). The times of the warranty is one year for the standard and one year for the Go ld Level Maintenance for a total of two years. Contractor shall complete all the work within 30 days after notice to proceed.

R -- Cable Television Services

Department of the Air Force, Air Education and Training Command | Published August 21, 2007  -  Deadline August 24, 2007
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The 56th Contracting Squadron, Luke AFB, AZ, intends to award a sole source commercial purchase order to Cox Communications, 1550 W. Deer Valley Rd., Phoenix, AZ 85027 to provide Cable Television services to Luke AFB. Cox Communications currently provides cable television services to Luke AFB under a franchise agreement with the city of Glendale, AZ. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed purchase order based upon responses to this notice is solely within the discretion of the Government. The NAICS code for this acquisition is 517510; size standard is $13.5 million. Direct any questions or concerns to Ms Maria Woolford at (623) 856-3449 or email maria.woolford@luke.af.mil.

D--Foreign Language TV Broadcasting Services for foreign Language

Department of the Army, Army Contracting Agency, North Region | Published August 21, 2007  -  Deadline September 12, 2007
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The Northern Region Contracting Center (NRCC) intends to procure Foreign Language Television Broadcasting services for the Defense Language Institute Foreign language Center, DLIFLC, Presidsio of Monterey, CA. The period of performance is for one yea r from the date of award. this is a total small business set aside procurement. The NAICS code is 517410 applies. Size standard is $13.5 Million. Anticipate a single firm fixed priced contract. Subject solicitation is available now on ASFI closing 12 Se ptember 2007, 10AM ET. Paper copies of this solsicitation will not be mailed. All responsible sources may submit a proposal for consideration. Point of contact is Janice Elliott at janice.elliott@eustis.army.mil.

S -- Cable TV

Department of the Air Force, Air Education and Training Command | Published August 21, 2007  -  Deadline September 5, 2007
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format FAR Subpart 12.6, streamlined procedures for evaluation and solicitation for commercial items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation, F1N3C37166A001, is a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-09. The associated North American Industry Classification System (NAICS) for this procurement is 517510 and the small business size is 13.5M. Non-Personal Service to provide the following: Provide cable TV for Columbus AFB Contract period will be from 1 Oct 2007 through 30 Sep 2008. Interested parties should contact AMN Christopher Jenkins for a detailed Statement of Work for the service requested. Contact AMN Christopher Jenkins at christopher.jenkins@columbus.af.mil for any questions. FOB: Destination for delivery to Columbus AFB, MS. All interested parties must be registered with the Central Contractor Registration (CCR) as prescribed in DFARS 252.204-7004 and 252.232-7009. CCR can be accessed at www.ccr.gov or by calling 1-888-227-2423. The CCR registration must be completed before award can be made. All offers should be faxed or emailed to the attention of AMN Christopher Jenkins, Contract Administrator, at 662-434-7753. Oral quotes will not be accepted. The due date for all quotes is 05 September 2007 by 12:00p.m. CDT. Offerors shall be registered and complete the Offerors Representations and Certifications on the Online Representation & Certification Application (ORCA) homepage at www.bpn.gov/orca prior to award being able to be made. In addition the clause at 52.212-5; Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEV) applies to this solicitation. Specifically, the following clauses cited are applicable: FAR 52.222-26, Equal Opportunity; FAR 52.232.33 Payment by Electronic Funds Transfer-Central Contractor Registration

D -- Satellite Cable TV Barry M. Goldwater Range

Department of the Air Force, Air Education and Training Command | Published August 21, 2007  -  Deadline August 29, 2007
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The 56th Contracting Squadron has a requirement to provide Satellite Cable Services for the Gila Bend AFAF lodging facility building 4300 which consists of 54 rooms, 1 lobby, and three separate living quarters, totaling 63 cable drops. The government intends to award a firm-fixed price contract with a basic period of performance of one year and 4 one-year option periods. Interested sources are responsible for frequent review of the EPS (FedBizOps) website to ensure they are kept current on any amendments, changes or clarifications, etc. All offerors must be registered in the Central Contractor Registry (www.ccr.gov) and the On-line Representations & Certifications (http://orca.bpn.gov/) prior to award. If interested, please contact Mr. Carl Henderson using the contact information included in this posting, and a copy of the solicitation will be made available to you.

D -- Sattelite Television Services

Department of Justice, Federal Bureau of Investigation | Published August 21, 2007  -  Deadline August 27, 2007
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The Federal Bureau of Investigation (FBI) intends to award a sole source, firm fixed price contract to Direct TV, Inc., 2230 East Imperial Highway, El Segundo, CA 90245 under the authority of FAR 6.302-1, Only One Responsible Source. The vendor shall supply 1 year of satellite TV service with up to four (4) 1-year options. DIRECTV is the only known satellite provider who can provide service to multiple locations throughout the continental United States and Alaska. Based on extensive market research conducted with knowledgeable individuals in Government and the related industry, DIRECTV is the only company capable of providing service in the locations required by the FBI. This Notice of Intent is not a request for competitive quotations, however interested parties may identify their interests and capability to respond to this requirement or submit quotes to this office by 12:00 PM, EST, Monday, August 27, 2007 by e-mail at Lynda.Theisen@ic.fbi.gov. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. This contract will be awarded as a commercial item in accordance with Federal Acquisition Regulation, Parts 12 and 13. In order to be considered for an award, an offeror must be registered in the Central Contractor Registration Database at http://www.ccr.gov.

58 -- SECURITY ALARM SYSTEM

Department of the Navy, Naval Supply Systems Command | Published August 21, 2007  -  Deadline August 31, 2007
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. All references to Federal Acquisition Regulation clauses can be viewed at http://farsite.hill.af.mil This solicitation documents and incorporates provisions and clauses in effect through FAC 2001-24 and DFARS Change Notice 20040625. It is the contractor??s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil.dpap/dfars/index.htm. The NAICS code is 561621 and the Small Business Standard is $11.5 million. This is a 100% Small Business Set-Aside The FISC Jacksonville Pensacola Detachment Purchasing Department request responses from qualified sources capable of providing: SECURITY ALARM SYSTEM FOR BUILDING 600, BACHELOR HOUSING OFFICE AT NAVAL AIR STATION PENSACOLA, FL. Statement of Work Surveillance camera installation 1. OVERVIEW Building 600 is two-story masonry structured building. Rooms are accessible from interior corridors and stairwells and partially enclosed exterior stairwells. Building has: a. 3 hallways with approximately 9900 square feet in area. b. 51 rooms with approximately 42,550 square feet. c. 20 common areas with approximately 6,320 square ft. 2. Specific Requirements: Bids that do not address all items in the specification will not be considered for award. The Contractor shall, during the period of the contract, provide the installation of surveillance cameras in all contracted areas. Below is government estimate of materials/labor required. QTY PART # DESCRIPTION 2 DB30C5100R2 BOSCH DIBOS VIDEO RECORDER/TRANSMITTER, 30 CH, 1 TB 2 MON150CL BOSCH 15" LCD FLAT PANEL DISPLAY COMPOSITE MONITOR 2 EDR19FM45U HOFFMAN 19" 2 POST OPEN FRAME EQUIPMENT RACK 2 ESH19KBM HOFFMAN 19" KEYBOARD/MONITOR SHELF 2 SVIEW04 LINKSYS KVM 4 PORT INTERGRATED SWITCH 2 EZXS55W LINKSYS ETHERFAST 10/100 5 PORT AUTO SWITCH 2 SUA750RM1U APC RACK MOUNT 750VA / 480 WATT SMART BACKUP 2 DBSR002 BOSCH REMOTE SOFTWARE KIT 2 DIM1100 DELL DIMENSION XP PRO WRK STATION W/ MONITOR 2 R2432300UL ALTRONIX 32 CHANNEL RACK MOUNT CAMERA POWER UNIT 59 LTC 1461/20 BOSCH HI RES COLOR 540TVL 2.8-6 MM AI VANDAL RES DOME 18 RG59U/18-2 SIAMESE VIDEO CABLE RG59U / 18-2 CABLE 380 LABOR LABOR - MAN HOURS (INSTALLATION/CONFIG/TRAIN) 3. INSTALLATION: 1. COLOR HI-RES VANDAL RESISTANT FIXED DOME CAMERAS TO BE LOCATED THROUGHOUT ALL HALLWAYS COVERING BOTH DORM ROOM TRAFFIC (BOSCH VDC-455V03-20S) AS WELL AS ALL EXIT DOORS (BOSCH VDN-495V03-20S), FRONT DESK AND TV ROOMS. 2. A PAN/TILT/ZOOM DOME (BOSCH G4 AUTODOME) WILL BE ADDED TO COVER PARKING AREAS. HEAD END SERVERS (BOSCH DiBos 30CH ?V 1TB) SHALL BE LOCATED IN ELECTRICAL / COMMUNICATIONS CLOSET AT SOUTH HALL FIRST FLOOR . 3. CONTROL AREA SHALL CONSIST OF ONE (1) 42?? PLASMA AND TWO (2) SPOT MONITORS IN OFFICE OFF QUARTERDECK. ELECTRICAL POWER OUTLET REQUIRED TO BE SUPPLIED BY OWNER AT BOTH THE COMMUNICATIONS CLOSET AND CONTROL OFFICE. 4. NAS PENSACOLA ?V BACHELORS HOUSING ?V CCTV DIGITAL VIDEO RECORDER AND VIDEO TRANSMISSION SYSTEM is for application on all VQ buildings. Buildings 34, 600, 3246 3251, and 3252. SYSTEM REQUIREMENTS: Multi-building system providing LAN access to individual buildings, floors & cameras based upon individual login credentials. Cameras are to be vandal resistant and mounted to allow best possible view of each common area and hallway. Each building to include one or more 32 channel server with 1 TB of on-board storage. BH Director, and any other designated individual, will have workstation software to allow all buildings to be integrated into one seamless system for global control of live and archived viewing. ARCHITECTURAL AND ENGINEERING SPECIFICATION Section 13740 ?V Closed Circuit Video Surveillance Systems 1.0 MANUFACTURER A. This product shall be manufactured by a firm whose quality system is in compliance with the I.S./ISO 9001/EN 29001, QUALITY SYSTEM. B. The manufacturer shall be ISO 14001 Certified and adhere to an Environmental Management System that strives to reduce the impact its products and processes have on the environment. 2.0 DIGITAL RECORDER AND TRANSMISSION SYSTEM REQUIREMENTS A. The product specified shall be a digital video recorder and transmission system designed to provide, but not be limited to, the following functions: 1. Live video surveillance with simultaneous event-driven or continuous image recording capability. 3. View live or recorded images at the local recorder or via a network connection from another compatible remote recorder or from a remote workstation via Internet Explorer 5.0 or higher. 4. Transmit live video images to a remote recorder location during an alarm or trigger event. 5. Record video images to a local hard disk drive or to a remote recorder via a network connection. B. The system specified shall be a digital video recorder and transmission system based on the Windows?? embedded XP operating system and enclosed in a standard EIA 19-inch rack mountable enclosure and provided with a keyboard and mouse for full system control. The recorder shall be equipped with a CD-RW for archiving and removable of recorded video, floppy disk, sound card, hardware watchdog and Ethernet card. Each recorder unit shall be designed to be a transmitter or a receiver. C. The digital recorder and transmission system specified shall be a 32 channel unit 480GB disk drives on board. The system record rate shall be 120 images per second (ips) and stored using JPEG compression to an internal and external hard disk systems that can provide instant access to the video for assessment. Each camera shall have an adjustable record rate and a selection of up to five (5) compression level settings. D. The recorder and transmission system specified shall display live or recorded video in a full screen or multi-screen format on an SVGA monitor with up to 32 images per display screen. 1. All cameras in a multi-screen view shall be displayed in the same size. 2. All camera displays shall be auto sized and arranged as cameras are added for display. 3. The multi-screen view shall automatically change to add cameos as cameras are selected for viewing. 4. When full screen video is selected, the operator shall have the option to display it with or without the Windows GUI being displayed. E. A sequence shall be user-programmable that allows any or all of the video inputs to be sequenced (automatic changeover)on the SVGA monitor as a full-screen display with an adjustable global dwell time (interval). F. The system shall allow the stored video to be played back in the forward or reverse direction, frame by frame, and from beginning or end of the clip using standard VCR-like buttons. Reviewed video clips or still images may be zoomed in or out. The images may be printed to a printer connected to the parallel port of the local recorder or via a network printer. Single JPEG or HTML images or video clips may be exported to a CD-RW for recorded video removal. Images shall be exported in a proprietary format with a stand alone player. Playback of the exported images from this CD shall be possible from any Windows?? based PC. G. Secure operation shall be provided via a watchdog function for all software modules. In the event of a power loss there will be virtually no data corruption and the system will automatically recover when power is restored. H. The recorder shall provide embedded Internet Web Browser access that allows a remote PC using Windows Explorer 5.0 or higher to communicate with the recorder via a network. The browser shall be a secure connection using log-on and authorization levels during transmission. From the remote site using the browser, the live video images shall be displayed in single or multi-screen format; video displayed as single screen sequences; status of the inputs shall be displayed; remote relays shall be controllable; I. The recorder shall provide automatic network bandwidth throttling that prevents the recorder from using bandwidth used by other applications running on the network. J. An optional remote receiver software program shall be available from the specified digital recorder manufacturer that will operate on a remote Windows XP PC that has the same functionality and user interface as the specified digital recorder system. Operation of this remote receiver software shall require installation of a manufacturer supplied Dongle key to the remote PC. K. Images shall be recordable on a scheduled weekly/daily, day/night/ holiday, and special exception days basis. The digital video recorder shall be capable of searching recorded by camera number, date/time, and in specific archives. The recorder shall allow network wide searches of archived video images and be capable of receiving multiple network transmissions simultaneously. L. The recorder shall provide video motion detection for each camera input. The recorder shall provide a smart search mode that searches programmed areas of images that have been recorded during motion. This smart search feature shall be supported by the digital video recorder specified either on the local recorder or via the network. Smart search shall also be possible between any two specified recorder units in the entire network and also via the optional remote receiver software running on a remote PC workstation operating on Windows XP. M. The recorder shall provide video storage for up to 254 dedicated, labeled, disk location archives. 2.01 System Administration A. The recorder shall allow 255 definable users. User profiles shall be programmable that restrict access to live or recorded video and also defines who shall have permission to delete images. B. The recorder shall log who starts up or shuts down the system, who logs on or off, any connections made via the network, any images that were archived, any system malfunctions, and who searched for events. C. The recorder shall provide two setup configuration programs: 1. Basic Configuration Wizard- Intended for use by an untrained user. System automatically recognizes the video hardware, such as camera inputs, that are connected and then sets the configuration accordingly. 2. Standard Configuration ?V allows for more customization of the system by users who are more familiar with the system. 2.02 Integration or Alarm input capability: A. Images shall be recorded manually, via motion detection, via alarm input triggers from up to sixteen (16) NO/NC relays in the 16 channel unit and up to thirty-two (32) NO/NC relays in the 32 channel unit. Images may also be recorded from commands sent via RS-232 communication. The system shall be capable of recording 1 to 10 seconds of Pre-alarm video images in addition to recording post alarm video. B. The recorder and transmission system specified shall be compatible via the RS-232 interface with the Bosch (Radionics) Security Systems D9412 and D7412 alarm panels revision 6.3 and higher. C. Events that may occur when the recorder is triggered: 1. Record images to the hard drive. 2. Transmit images to remote stations. 3. Activate relay 16 outputs. 4. Backup the recorded video. 2.03 External Archive of Storage (RAID 5) A. A SCSI adapter port shall be included by the manufacturer with each 32 channel unit as part of the standard digital video recorder and transmission system specified. The SCSI adapter port shall be operational with an optional external archiving device that has been tested and approved by the manufacturer of the specified digital video recorder and transmission system. The archive storage unit shall be an array that provides up to 4 terabytes of additional image storage per 32 channel recorder. 2.04 Networking capability for Image transmission and remote control: A. PSTN via modem (optional) B. Internet C. Ethernet 10/100 Base T 2.05 MECHANICAL SPECIFICATIONS A. Dimensions: 7.0 H x 19 W x 19 D inches (17.5 x 48.5 x 48.5 cm) B. Weight: Approximately 33 lbs. (15kg) 2.06 SAFETY COMPLIANCE A. Complies with CE regulations, UL, CSA, EN and IEC Standards. 2.07 Electromagnetic Compatibility (EMC) A. Complies with FCC Part 15, ICES-003 and CE regulations. 5. GENERAL REQUIREMENTS: a. Packaging and Delivery: All items shall be packaged and packed to withstand transportation without damage. Interior blocking or bracing will be supplied as required by the National Motor Freight Classification (NMFC) and Uniform Freight Classification (UFC). All packages shall bear the customer's name, contract or purchase order number and destination address. b. Warranty: The manufacturer shall provide written warranty to the Using Agency, guaranteeing all material used in the manufacturing, against defect or failure, for a period of 1 year when used in the manner and for the purpose for which it is intended. All warranty periods begin from date of delivery. 6. RESPONSIBILITIES OF THE CONTRACTOR (GENERAL) Delivery shall be FOB Destination to Pensacola, Fl. (Details of shipping address in clauses section) Contractor shall be responsible for all costs. The Contractor shall be responsible for providing labor and material capable of accomplishing the work in a professional and workman like manner. Materials shall be new, unless otherwise indicated. All material and workmanship shall be completed in accordance with the product or material manufacturer??s specifications and installers/technicians shall be factory certified for warranty work. The Government expects to retain warranties for eligible material/product installations and material product performance. The Contractor must provide a Service Supervisor or designee and he or she must be on-site while work is being performed under this contract. All of the Contractor??s project supervisors and trade/work crew supervisors must be able to speak read and write English. The Contractor shall provide the BMA with the name and telephone number of the person(s) to contact in case of an emergency five days after award of contract. The Contractor must coordinate and obtain BMA approval of project material delivery times, truck loading/unloading, dumpster positioning, loading dock use and the positioning and use of any heavy equipment use to move materials or furniture. Contractor will ensure that floor finishes, wall finishes, and doorjambs are not damaged during delivery and installation. Any damage to floors or wall finishes will be repaired at the expense of the contractor to the satisfaction of the customer. The Contractor is responsible for cleaning up work areas immediately after their services have been completed. The Contractor shall remove all rubbish, tools, equipment and materials. All vehicles are subject to inspection while on base. All corridors, loading dock areas, driveways doors, means of egress and aisles must remain clear at all times of project debris. In cases where debris is left from a previous day??s work, the Contractor shall reimburse the Government for cleaning services or costs shall be deducted from the Contractors?? invoice. Government will not incur cost for overtime or extra manning. In addition: Do not use the telephone in any room for personal calls. Do not watch television, eat, or smoke while inside the building. Smoke at designated smoking area only. All contracted personnel shall check in through the base Security Department and shall wear an approved contractor nametag or identification badge at all times. Contractor must park their vehicle or vehicles at designated customer??s parking spaces only. Delivery Instructions: Contractor is responsible for all shipping and delivery costs. Shipping/delivery for cost: Bachelor Housing, Bldg. 685N Warehouse Rd. NAS Pensacola, FL 32508 Note: Mark for Bldg. 600 Contractor must provide temporary storage near the contracted building pending installation. Attached building drawing: . Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instruction to Offerors- Commercial items; 52.212-3 ALT I, Offeror Representations and Certifications- Commercial Items; 52.212-4, Contract Terms and Conditions- Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. Quoters are reminded to include a completed copy of 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications- Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. This announcement will close at 11:00AM on 8/31/2007. Contact John Carro who can be reached at 850-452-9918 or e-mail john.carro@navy.mil .A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote, which shall be considered by the agency. Please see numbered note: 1. 52.212-2, Evaluation- Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors- a combination of price and a determination of responsibility/technically acceptable low bids/past performance. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, gsa contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements

N -- Arnold Gate Closed Circuit Television (CCTV)

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published August 21, 2007  -  Deadline September 13, 2007
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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; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Proposal (RFP) No, FA7012-07- T-0055 . The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-18. This is set aside for 100% small business. The North American Industry Classification System code is 238210, with a size standard of $13.0 million. CONTRACT LINE ITEMS: 0001: The contractor shall furnish and install closed circuit television (CCTV) at the Arnold gate, located at Bolling AFB in accordance with the attached statement of work. QTY: 1 EACH, UNIT PRICE: $_________, EXTENDED PRICE: $__________ 1. DESCRIPTION OF SERVICES/GENERAL INFORMATION 1.1. Scope of Work. Non-personal Services: The contractor shall furnish all personnel, equipment, tools, materials, supervision, transportation and other services necessary to provide and install Closed Circuit Televisions (CCTV) and Digital Video Recorder (DVR) located at the Bolling AFB Arnold Gate the Security Forces Control Center (SFCC) located at Bolling Air Base, D.C. 1.2. Requirements. The contractor shall determine the requirements that provide close circuit camera capability as well as a digital video recorder capability for the avenues leading up to and surrounding the Arnold gate on Bolling AFB. The contractor shall provide a system that is compatible with the existing DVR manufactured by PELCO, model number DV7000 and DV8000 series. The system shall provide a group of countermeasures consisting of integrated Audio and Video Surveillance and (4) four Handheld Wireless and (3) three fixed duress indicators that will enhance the protection of facilities, assets and safety of personnel. 1.2.1. The contractor shall design, procure, provide and install electronic security upgrades that will satisfy the sites specific security needs. The contractor shall provide and install an integrated electronic security package, which shall support a method of monitoring and detecting entry onto the installation (Bolling AFB). The electronic security system shall consist of video surveillance cameras, audio surveillance microphones, handheld wireless duress indicators, and recording and control systems, which shall be integrated to capture, store and share event information. 1.2.2. The contractor shall provide and install all equipment, devices, hardware and firmware, wire and cable, device mounting materials, control cabinets, construction materials and any necessary appurtenances to complete this project and provide a turnkey security solution to the Government. 1.2.3. Closed Circuit Televisions shall include, but not limited to the following: a)Password protection, b)On-Screen alert modes Annunciates based on user settings allowed, c)On screen Programmable menus for Pan, tilt and zoom, d)360-coverage capability, e) Built in back box memory, f) Built-in power line surge and lighting protection, g) On screen compass and tilt display, h) Constructed of a material to prevent rusting, i) Able to operate in low light condition (low light technology), j) Capable of detecting motion at a minimum of 20 meters, k) Capable of functioning in hot or cold environments, l) Must be a dome camera, m) 16x Optical and 8x digital zoom (128 total) minimum, n) Auto flip Dome rotation capable, o) Optional UPT Video converter, p) Third party fiber modules, q) Dome camera must be NEMA type 4x standards at a minimum, r) Camera must be sealed to prevent insects from entering, s) Programmable software with capability of being upgraded, t) Can sense motion and create an alarm signal to trigger a recording device (DVR). Digital Video Recorder (DVR) shall include but not limited to the following: a) User friendly (Windows 2000 based with service pack), b) Pre-motion and Pre-alarm recording capable, c) Features built-in video motion detection, alarm-based recording, and relay output controls, d) Must have at a minimum sixteen-channel unit with up 1 terror bite of storage, e) Must have a CD-RW, f) Ability to connect multiple DVRs together, g) Security and lockdown Protection Based on National Institute of Standards and Technology (NIST) and Microsoft to ensure system integrity and to safeguard data, h) Compression capable of offering high-quality and small file sizes, i) Capable of memory upgrade. 1.3. Installation of Equipment. 1.3.1. The contractor shall install closed circuit television cameras to include mounting on the Arnold Gate and surrounding entry ways of Bolling AFB, DC. 1.3.2. The contractor shall install the DVR inside the Security Forces Control Center (SFCC) located at building 421. 1.4. Installation of Fiber Optic Cables. The contractor shall provide all materials to include fiber optic cables (except for those specified as Government Furnished Materials), supplies, parts, labor, and contractor-owned tools, equipment and incidentals for this project. Contractor shall install and test fiber optic cable at Bolling AFB. After each test, contractor shall provide electronic cable test results to the QAP within 5 days of completion. The contractor shall provide all successful test results or provide documentation indicating successful test results. Contractor shall use fiber optic cables in the vicinity of the Arnold Gate and connect fiber optic cables to cameras mounted on the Main Gate and vicinity. The fiber optic cables must have a direct connection to the SFCC. 1.4.1. The contractor shall ensure all fiber optic cable enclosures are labeled appropriately to facilitate easy identification of available cable pairs and in use cable pairs. Fiber optic cable assembly (FOCA) kits will be clearly marked to indicate termination points on both sides of the connection. All strands shall be clearly labeled to indicate which camera it corresponds to. All fiber optic cables must be properly labeled in a fiber optic cabinet meeting industry practices and all EIA/TIA standards. 1.4.2. The contractor shall provide as-built drawings in AutoCAD format and all test results both electronically and printed within 30 calendar days of completion. (Floor plan templates provided by government when available). Contractor format for test results is allowed. 1.5. Damage. It shall be the responsibility of the contractor to pay for all repairs for any damage resulting from his/her negligent actions in accomplishing this project. The contractor shall furnish the Quality Assurance Personnel with the date, location; type of damage occurred and cost to repair the damage within 24 hours after the damage becomes visible. This data shall be recorded and will become a part of the permanent contract record. 1.6. Utility Crossing for Roadways. Street crossing shall be limited to seven (7) calendar days maximum for any utility crossing the roadway. Any required cabling that has to cross the road at any point in order to provide connectivity should be done within 7 days to include all digging, cutting and back fills. 1.7. Security Requirements. All personnel employed by the contractor in the performance of this contract, or any representative of the contractor entering the government installation, shall abide by all security regulations of the installation. Contractors vehicles shall enter and exit Bolling AFB through the South Gate (Visitors Center). 1.7. 1. Base Entry Passes. The contractor shall submit to the Contracting Officer a list of employees which will be working on base, along with the Social Security Number(s) and date of birth not later than three working days prior to start of work in order to ensure base entry passes. The contractor shall obtain personnel identification passes for all employees and vehicle passes for all contractor and personal vehicle entering Bolling AFB. AF Form 75, Request for Visitor Registration, proof of insurance, and a valid drivers license must be presented for all vehicles to be registered. Any lost or stolen passes shall be reported immediately to the QA followed with a written notification within 24 hours. The contractor shall return all base passes issued to employees who separate from the contract before the contract expiration date of the contract period, including any extensions, to the QA. (Failure to properly account for passes may result in withholding contractor payment.) 1.7.2. Physical Security. The contractor shall be responsible for safeguarding all government property provided for contractor use. At the end of each work shift, all government facilities, equipment, and materials shall be secured. The contractor shall be responsible for providing and placing all barricades and safety devices during any activities and comply with all Occupational Safety and Health Act (OSHA). 1.7.3. Retrieving Identification Media. The contractor shall retrieve all identification media, including vehicle passes from employees who depart for any reason before the contract expires; e.g., terminated for cause, retirement, etc. 1.8. CONTRACTOR REQUIREMENTS. 1.8.1. Management. The contractor shall provide a full time contract manager on site who shall be responsible for the performance of work. The names of this person and an alternate, who shall act of the contractor when the manager is absent, shall be designated in writing to the contracting officer prior to the contract start and updated as necessary. The contract manager or alternate shall have full authority to act on the behalf of the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available at all times to meet at Bolling AFB with government personnel (designated by the contracting officer) to discuss problem areas. The contract manager and alternate must be able to read, write, speak, and understand English. 1.8.2. Contractor Employees. The contractor agrees to utilize factory trained and certified installers. Personnel shall be responsible, experienced, and capable in performing the tasks on this contract. The contractor may be asked to remove persons assigned to this contract if such individual is identified to the contractor by the Contracting Officer as a potential threat to the health, safety, security, general well being or operational mission of the installation and its population. 1.8.2.1. The contractor shall not employ persons for work on this installation if such employee is identified to the contractor by the contracting officer as a potential threat to the health, safety, security, general well being, or operational mission of the installation and its population. 1.8.2.2. The management and control of contractor employees in the performance of this contract shall be the responsibility of the contractor; however, the contractor shall comply with the contract requirements and Bolling Air Force regulations concerning conduct of employees. 1.9. Contractor furnished items and services. Except for those items or services specifically stated as Government Furnished Property/Services, the contractor shall furnish everything required to perform this contract. 1.10. Federal Holidays. The following is a list of Federal Holidays observed by this installation: New Years Day, Labor Day, Inauguration Day, Martin Luther King Jr. Birthday, Columbus Day, Presidents Day, Veterans Day, Memorial Day, Thanksgiving Day, Independence Day, Christmas 1.11. Hours of Operation. The contractor shall establish a work schedule, which requires work to be performed from 0730hrs to 1630hrs, Monday through Friday. 1.12. Clean Up. Daily site clean up shall be accomplished by the contractor. It shall be the responsibility of the contractor to dispose of waste materials from the work site, for example; rags, oil, metal scraps, and cuttings. The contractor shall not use any of the installation dumpsters for disposal. All materials removed shall be disposed of by the contractor at an off base site, meeting all local, County, State, and Federal regulations. 1.13. Performance of Services During Crisis Declared by the National Command Authority or Overseas Combatant Commander. The contractor shall perform all services under this contract during a national emergency or crisis according to the Department of Defense Instruction (DODI) 3020.37. The contractor is expected to perform emergency or special event services as indicated in paragraphs aforementioned, unless otherwise directed by an authorized government representative. 1.14. Quality Assurance. According to the Inspection of Services clause, the government will evaluate the contractors performance using periodic method of surveillance. Before commencing work, the contractor shall submit data that demonstrates that the contractor has successfully installed a Video System of the same type and design as specified herein, or that he/she has a firm contractual agreement with a sub-contractor having such required experience. 1.15. Warranties. The contractor warrants that work performed under this contract shall conform to the contract requirements and shall be free of any defects. The contractor shall remedy at the contractors expense any defects noted by the Contracting Officer. The contractor shall provide a written warranty agreeing to repair or replace items that fail in workmanship under this contract. The warranty period shall be one year after the date of completion. Materials provided by the contractor shall be manufacturers standard warranty. 1.16. Government Remedies. The contracting officer shall follow FAR 52.212.4, Contract Terms and Conditions-Commercial Items for contractors failure to perform satisfactory services or failure to correct non-conforming services. 2. SERVICE SUMMARY (SS). Mandatory compliance with Electronics Industry Association/Telecommunications Industry Association (EIAS/TIA) wiring standards and schemes, specifically T568 (structured cabling standards) and T569 (multiple equipment rooms, floors and buildings), during all installation and repair services performed in accordance with statement of work. PWS Paragraph, Paragraph 1.4.1. Performance Threshold, 100% of the time. Service. Contractor shall provide as-built drawings in CAD (Computer-Aided Design) format (floor plans templates provided by the Government when available) to the QAP upon completion of installation. PWS Paragraph, Paragraph 1.4.2. Performance Threshold, 100% of the time. Service. Labeling of connection and access points, specifically cable pairs and in use cable pairs. All strands clearly labeled to indicate which camera it corresponds to. All fiber optic cables properly labeled in a fiber optic cabinet meeting industry practices and all EIA/TIA standards. PWS Paragraph, Paragraph 14.1. Performance Threshold, 100% of the time. Service. Contractor shall provide electronic cable test results to the QAP within 5 days of completion. PWS Paragraph, Paragraph 1.4. Performance Threshold, 95% of the time. 3. GOVERNMENT-FURNISHED PROPERTY AND SERVICES 3.1. Government Furnished Services. The government will furnish utilities for the operation of this contract. These utilities include electricity, fire and police protection. Emergency medical care may be rendered also. 3.2 APPENDICES: 3.1.1. Appendix A,Bolling AFB Map (Arnold Gate) INSPECTION AND ACCEPTANCE TERMS: Items shall be priced FOB Destination. Items shall be delivered to: 421 Brookley Avenue, Bolling AFB DC 20032. Services/Installation of work shall take place no later than 18 Sep 07. Supplies will be inspected at destination/government, accepted at destination/government. The Government reserves the right to cancel this solicitation, either before or after the closing date. For a picture of appendix A, please contact TSgt Rhonda Coles at 202-767-8036. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and Provision 52.212-2, Evaluation-Commercial Items applies to this solicitation, specifically the following criteria: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforms to the solicitation and price is determined most advantageous to the Government. 52.212-3, Offerors Representation and Certifications-Commercial Items are hereby incorporated. Addendum to FAR Provision 52.212-1 applies to this acquisition is as follows: 52.237-1, 52.252-1: 52.252-5: (b) DFARS (Chapter 2), and 252.225-7000. FAR 52.212-3, Offeror Representations and Certification-Commerical Items applies and offeror(s) must include, with its offer, a completed copy of provision FAR 52.212-3 in full text obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (online Representation and Certifications application). FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: 52.204-9, 52.209-6, 52.211-6, 52.214-31, 52.214-34, 52.212-35, 52.223-6, 52.233-11, 52.224-1, 52.224-2, 52.232-18, 52.232-1, 52,237-1, 52.237-2, 52.247-4, 52.252-2: http://farsite.hill.af.mil , 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004 ALT A, 252.212-7001 (DEV), 252.223-7006, 252.225-7001, 252.232-7003, 252.232-7010, 252.243-7001, 252.246-7000, 252.247-7023, ALT III, 5352.201-9101, 5352.223-9001 and 5352.242-9000. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Status of Executive Orders-Commercial Items, (DEV) apply to this acquisition, specifically, the following cited clauses: 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.225-1, 52.225-3, 52.225-13, 52.232-33, 52.233-3, and 52.233-4. A site visit will be conducted on 6 Sep 07 At 10:00 a.m. EST at the Arnold Gate and Security Forces Control Center (SFCC) located at Bolling AFB DC south gate visitors center. Offerors planning to attend the site visit must provide the names of each representative by facsimile to TSgt Rhonda Y. Coles at (202) 767-7887 or email: rhonda.coles@bolling.af.mil no later than 5 Sep 07, 2:00 p.m. EST. Each offeror may send up to two (2) representatives. If there are any questions after the site visit regarding this solicitation they should be submitted IN WRITING (by email or fax) not later than 4:00 p.m. EST, 7 Sep 07 to allow an answer period prior to the proposal due date. (E-mail is the preferred method of communication). Offerors are not required but strongly encourage to attend the site visit. All responses (proposals or offers) must be received by mail, email, or facsimile no later than 4:00 P.M. EST on 13 September 2007 to 11th CONS/LGCO, 110 Luke Ave, Bldg 5681, Bolling AFB, DC 20032. An official authorized to bind your company shall sign the offer. To be eligible for an award, all contractors must be registered in the Central Contractor Registration (CCR). A contractor can contact the CCR by calling 1-888-227-2423 or via email at http://www.ccr.gov. Questions concerning this solicitation should be addressed to TSgt Rhonda Coles, Contract Specialist, Phone (202) 767-8036, FAX (202) 767-7887, E-mail to: rhonda.coles@bolling.af.mil.

R -- Mental Health Effect of Internet Mediated Violence on Children

Department of Health and Human Services, Center for Disease Control and Prevention | Published August 22, 2007  -  Deadline August 27, 2007
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The Centers for Disease Control and Prevention (CDC), National Center for Injury Prevention and Control is seeking a qualified vendor with the required technical skills and resources to collect and analyze data related to youth 10-15 exposed to media violence. This data will support and further the understanding of the co-occurrence of exposure to media violence and engaging in serious criminal and /or aggressive behavior. In addition to supporting the general management of this project, the contractor will support conducting extensive and complex analyses on the longitudinal data from years 1 and 2. Since the 1950, researchers have been concerned about the effect media violence has on youth behavior and development. A 1972 US Surgeon General?s report voiced this concern to the scientific community. The 1980s and 1990s were marked with laboratory and field experiments attempting to parse out the role movies, television, and video games played in aggressive attitudes and behaviors. Findings contributed to the 2002 US Surgeon General report on Youth Violence. Today, there is general agreement in the scientific community that viewing violence, at least for some children, increases aggressive attitudes, values, and behaviors. Even with this prolific research activity, gaps in our understanding of the relationship between media violence and aggressive behavior remain. First, despite substantial evidence of short-term effects of media violence on arousal, thoughts, and emotions, little research has considered the link with seriously violent or criminal behavior. Second, effects of media violence on aggressive behavior seem to be particularly pronounced for younger children; little research has considered the link for older children and adolescents. Third, with increased use of the Internet among young people, little is known about how exposure to violence on the Internet fit into our growing understanding of the effect of violent mediums. The Internet is fast becoming the telephone of the 21st century, with an estimated 97% of young people between the ages of 12 and 18 using online communication. Because almost all youth are now online, this access may have increased opportunities for children and youth to be exposed to violence. Websites such as hate pages that encourage discrimination of specific types of people, and those reporting ?real? violence such as news websites have the potential to reinforce cognitive styles and orientations that support aggressive responding, thereby increasing the perpetration of seriously violent behavior. The contractor will be responsible for media violence exposure data collection, statistical analyses and dissemination of findings from Media Violence data. 1.) Clean and analyze Year 2 media violence data. 2.) Management and oversight of Year 3 Media Violence data collection. Period of performance will be 1 year. Deliverables 1. Media violence exposure data file for Year 2 of data collection by 1/31/08. 2. Summary report of Year 2 media violence exposure data by 4/30/08. 3. Raw data file of Year 3 data by 9/30/08. The following criteria will be used to evaluate technical proposals: technical Approach - 30 percent, staffing and management- 20 percent and similar experience-50 percent. This requirement is a small business set aside. Interested vendors capable of furnishing the government with the services in this synopsis should submit a copy of your quotation. The quotation shall include the itemized price, prompt payment terms, Taxpayer Identification Number and the Dun & Bradstreet number. Quotations will due no later than noon on August 27, 2007. All responsible sources may submit a quotation, and if the offer is received in a timely manner, it shall be considered for possible award by the agency. Quotations may be mailed to Centers for Disease Control and Prevention, 2920 Brandywine Rd, Colgate Building, Atlanta, GA 30341, Attention: Thaddeus Rollins. Email quotations will only be accepted if received by deadline and signed by a company representative to tnr6@cdc.gov. Prior to awarding of this Simplified Acquisition the contractors will be required to have a valid Central Contractor Registration. Any organization doing business with the Federal government must be registered and validated in CCR.

58--MUTC Television Equipment

Department of the Army, National Guard Bureau | Published August 22, 2007  -  Deadline September 6, 2007
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Department of the Army National Guard Bureau USPFO for Indiana. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of th e Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being solicited and a written solicitation will not be issued. Solicitation numb er W912L9-07-T-0039 is hereby issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Circular 2005-16. This requirement is being advertised as a 100% small business set aside; the North American Industry Classification System (NAICS) Code is 443112 with a Small Business Size Standard of one thousand (1000) employees. All responsible sources may submit an offer, which shall be considered by the Agency. The following clauses ar e applicable to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial items, FAR 52-212-2 Evaluation Commercial Items, FAR 52.212-4 Contract Terms and Conditions Required to Implement Statutes or Executive Order Commercial Items (June 2006), FAR 52-225-1 Buy American Act Supplies, DFARS 252.212-7001 Contract Terms, Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUL 2006), and 52.211-6 Brand Name or Equal. Quotes are due in this office no later than Thursday, September 6 2007, at 2 p.m. eastern standard time. They can be e-mailed to erica.tupper@in.ngb.army.mil or facsimile to (317) 247-3383. Point of Contact referencing this solicitation is Erica Tupper at (317 247-3440. Items: 0001 six (6) ea. Panasonic 50 Plasma TV TH50PF9UK, 0002 six (6) ea. Panasonic Touch Panel Module TYTP50P8S, 0003 six (6) ea. Panasonic Speakers TYSP50P8WK, 0004 six (6) ea. Panasonic TYPEN6 Touch Screen Pen, 0005 six (6) ea. Panasonic Drawer Type Wall Mount Bracket TYWK42DR1, 0006 two (2) Panasonic Mobile Plasma Stand TYST42PF3, 0007 six (6) Panasonic Twisted Pair Cable Receiver Board KE0101CRBW, 0008 one (1) Panasonic Twisted Pair CAT 5E Transmitter KE0202CT2W, 0009 one (1) Panasonic CAT 5E Distri butor KE0108CHDW, 0010 one (1) Samsung Syncmaster 216BW 21.6 Widescreen LCD Monitor, 0011 one (1) Panasonic 42 Flat Panel Plasma HDTV TH-42PX75U, 0012 six (6) Mount Bracket, 0013 one (1) Peerless Universal Articulating Wall Arm. Items will be delivered to Muscatatuck Urban Training Center, 4230 E Administration Drive BLDG 17, Butlerville, IN 47223. Delivery shall be made 30 days after contract award. The Government considers the above listed items as demonstrating the level of quality desired by this s olicitation. However, the mentioning of this brand name shall not be construed as limiting competition for equal products. Must provide specifications for items you are quoting.

72--Fort Jackson, SC DOC requests quotes for 28 RCA 61 inch HDTV Projection TVs, Brand Name or Equal. Delivery FOB Fort Jackson, SC. Small Business Set-Aside: NAICS 423620.

Department of the Army, Army Contracting Agency, South Region | Published August 22, 2007  -  Deadline August 30, 2007
cpvs

Television FFP RCA 61 inch HDTV Projection TV, 16:9 Aspect Ratio, NTSC/ATSC Turner, 3-Line Digital Comb Filter, Front Panel Lock, Front A/V Inputs, 10 Watts Audio. Brand Name or Equal. FOB: Destination

R -- Broadcast Monitoring and News Analysis

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published August 23, 2007  -  Deadline August 29, 2007
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The Air Force District of Washington Advisory & Assistance Services (AFDW/A7KS) intends to award a sole source Firm Fixed Price contract to Video Services of America , LP (VMS) 1025 Vermont Ave, NW Suite 1110, Washington, DC 20005 for broadcast, print, and internet monitoring and news analysis. The Government seeks: 1) monitoring of news media reports regarding the Air Force through 24/7 digital monitoring of all 210 U.S. media markets; 2) to have news analysis of Air Force coverage on television, radio, print and internet to aid assessment of the effectiveness of Air Force messages; 3) ability to track use of Air Force visual elements (i.e. use of logo, photos of aircraft and personnel) within broadcasts but missed by closed captioning; and 4) analysis of Air Force news by topic, city, state, market, audience size, segment value, and audience circulation metrics to ensure Air Force messages reach targeted audiences. The period of performance is to begin on or about 30 September 2007. The contractor will be responsible for presenting daily analytical reports, digital video clips, radio hits, print clips and streaming video as requested. Daily reports will be available through a web-based portal and email messages. Training and support for using the vendor?s product will be provided for all Air Force users by the vendor. The vendor will provide 24/7 web-based access to information, metrics, and analytical tools. The contract action is for a service for which the Government intends to solicit and negotiate with only one source under the authority of FAR Clause 6.302-1 and 10 USC 2304(c)(1), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. This notice of intent is not a request for proposals. However, a determination by the Government to compete this proposed contract, based upon responses to this notice, is solely within the discretion of the Government. Any responses shall be submitted electronically to Mr. Chris Jones, at Chris.Jones@bolling.af.mil, no later than 1200 EST, 29 August 2007.

V--Denver VAMC Lodging

Department of Veterans Affairs, VA Rocky Mountain Consolidated Contracting Center | Published August 23, 2007  -  Deadline September 11, 2007
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation VA-259-07-RQ-0226 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-19. This is a competitive procurement under the North American Industrial Classification (NAIC) Code 721110. The Eastern Colorado Health Care System (ECHCS) intends to contract for six (6) double occupancy hotel/motel rooms within close proximity of the medical center for lodging of eligible veterans in need of treatment at ECHCS for the period of October 1, 2007 through September 30, 2008 with four (4) one-year renewal options. Price shall include six (6) furnished hotel or motel rooms, for authorized eligible veterans. Rooms shall provide a minimum of two (2) double beds in four (4) rooms and two (2) ADA compliant double occupancy rooms. ADA compliant rooms shall be wheelchair accessible and there shall be no physical barriers. All ADA rooms shall comply with the applicable NFPA 101 and ADA guidelines. Two (2) double occupancy rooms and one (1) ADA compliant double occupancy room shall be reserved Sunday through Thursday (five days per week). Two (2) double occupancy rooms and one (1) ADA compliant double occupancy room shall be reserved seven days per week. The Vendor shall make available 5 additional rooms, seven days per week, at the same rate, as required by the ECHCS on a space-available basis. Daily room rates, as quoted in the Schedule of Supplies/Services, shall include all applicable taxes, fees, and any other no-charge services offered to guests of the hotel/motel. Rooms offered shall be within a two (2) mile radius of the Denver ECHCS, 1055 Clermont St., Denver, CO, 80220. All rooms will be inspected prior to award of the contract and prior to exercise of any options. The VA reserves the right to inspect the rooms at least once quarterly. The facility must have a neat and clean appearance both inside and out. Fully furnished hotel/motel rooms shall include Vendor provided utilities and other specified services with a minimum of a TV, clock radio, refrigerator, and local phone access (no deposits required). The hotel/motel rooms shall comply with all city, county and state building codes and ordinances applicable to the ownership and operation of the building in which the rooms are located. The rooms shall be smoke-free. Vendor personnel shall not smoke in the rooms at any time whether or not VA referred occupants are present. Vendor shall supply all utilities including heat, air conditioning, electricity, water and sewer, and basic television cable service. Rooms will be cleaned daily regardless of length of stay of patient occupant. The Vendor shall provide transportation to and from the ECHCS on an hourly basis beginning at 6:00 am and then on each hour until 6:00 pm. After 6:00 pm and before 8:00 pm, the facility will arrange transportation with the Vendor via telephone or fax for occupants awaiting transport, with service available within 30 min. All transportation to and from the ECHCS will be at no additional charge to the VA. The Vendor shall allow contracted rooms to be occupied only by specific individuals referred by authorized personnel of the ECHCS. The VA will inform the Vendor of each individual's name and the expected arrival time at the Vendor's motel/hotel. Services shall be available twenty-four hours per day, seven days per week, 365 days a year, as needed. The Vendor shall use a minimum check in time of 3:00 pm; and a check out of 11:00 am. The only personnel of the ECHCS who are authorized to submit and modify reservations are Lodging Program personnel, 7:30 a.m. to 4:00 p.m., Monday through Friday at 303-393-8020, ext. 4596; after hours, weekends, and holidays, the Administrative Officer of the Day (AOD) will be reached at 303-393-2805. If clarification is needed and the Vendor cannot reach the above personnel, the Vendor shall call the VA operator at 303-399-8020, and have the AOD paged. The authorized dates and length of stay will be documented on the ECHCS Hotel Lodger Log and faxed to the Vendor by authorized VA personnel. In the event that a VA referred occupant refuses to leave the room, the Vendor shall immediately notify authorized VA personnel. Also, in the event that a VA referred occupant checks out of the hotel/motel without prior notice from the VA, the Vendor shall immediately notify authorized personnel at the VA. The Vendor shall submit an invoice to the VA Centralized Financial Service Center, P.O. Box 149971 Austin, TX 78714-8971, for payment of all rooms covered by this contract each month for the previous month. The invoice shall indicate the base charge for six (6) rooms. The Vendor will itemize additional rooms required during the previous month by room number, dates of occupancy, and name of patient occupant. In the event a VA referred occupant is in an emergency situation of any kind, the Vendor shall contact 911 to respond to the emergency. Once the emergency has ended, the Vendor shall notify the authorized personnel at the VA of the situation. Daily room maintenance shall comply with all Federal, State and local laws in compliance with FAR 52.212-4(q). Heating and Cooling Requirements shall be in compliance with State of Colorado Laws. All cooling and heating devices and appliances, including, but not limited to, furnaces, fireplaces, electrical baseboard heaters and water heaters, shall be an approved type in good and safe working order and shall meet all installation and safety codes. Vendor shall maintain all appliances and utility systems. This shall include the cleaning or replacement of air filters for both the heating system (providing the heating system is a forced hot air heating system) and for the cooling system every 30 calendar days. Electrical and Lighting Requirement shall be in compliance with State of Colorado Laws. All electrical equipment, wiring and appliances shall be of an approved type, in good and safe working order and shall meet all installation and safety codes. All plumbing fixtures shall be trapped and vented and connected to an approved sanitary sewer. All sanitary facilities, fixtures, equipment, structures and premises shall be of an approved type, in safe and sanitary condition, in good working order, and meet all installation and safety codes. Vendor shall provide local area, touch-tone, telephone service (no deposit required) for each room with long distance lockout to prevent additional charges to the room. The telephone service may be capable of long distance telephone service when long distance calls are placed using a telephone calling card or other telephone charge method. Vendor shall provide a minimum of one telephone in each room. Telephone service shall be equipped with voice messaging system or front desk message service. Buildings in which space is offered shall be evaluated in accordance with latest editions of the NFPA 101, LIFE SAFETY CODE and AMERICAN DISABILITIES ACT (ADA). Equipment, services, or utilities furnished and activities of other occupants shall be free of safety, health, and fire hazards. When hazards are detected, the Vendor shall promptly correct hazards. Maintenance of Vendor-owned fire extinguishers shall be provided by the Vendor in accordance with NFPA Standard No. 101. As required by code, smoke detectors/alarms shall be installed in each room, office, storage area, hallways and other common areas. Rooms will be wheelchair accessible. Common areas such as hallways shall provide for accessible path of travel for wheelchairs. If elevators are a part of the room complex, they shall conform to the latest requirements of the American National Standard A171 and A171a Safety Code for Elevators, except for elevator emergency recall and shall be inspected and maintained in accordance with American National Standard A17.1, Inspector's Manual for Elevators or equivalent local code. The elevators shall also comply with local codes and ordinances. No activity to the building and/or grounds that would cause an increase in dust, dirt or spores to be airborne (i.e., renovation to the building, movement of earth on the grounds) shall take place without the Vendor's written notification to the VA at least seven (7) calendar days in advance of the event. The Government reserves the right, at any time before and after contract award and during the term of the contract, to inspect the rooms and all other areas of the complex access to which is necessary to ensure a safe and health environment for the VA referred occupants. To be eligible for award under this solicitation, the Vendor must propose for use a facility that is compliant with the requirements of the Hotel and Motel Fire Safety Act of 1990 (Public Law 101-391)(15 U.S.C. 2201 et. Seq.) and is listed on the U.S. Fire Administration Hotel and Motel National Master List found at http:///usfa.fema.gov/hotel/search.cfm. Offers proposing facilities that are not listed will be rejected as non-responsive. In addition, the Vendor's facility must be compliant with the requirements of the Americans with Disabilities Act (Public Law 101-336)(42 U.S.C. 12101 et. Seq.). To be eligible for award contract shall be in compliance with the Health Insurance Portability and Accountability Act (HIPAA) and sign a Business Associate Agreement (BAA). In accordance with FAR 52.212-2, the Government will award a contract resulting from this solicitation to the responsible Vendor whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Proposals will be evaluated on the basis of Technical and Cost Factors. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The Vendor shall submit adequate information for evaluation purposes on the following evaluation criteria. Each are shall be specifically labeled and identifiably separate from other areas. Price shall be submitted under separate cover from the other evaluation criteria. Past performance information is one indicator of a Vendor's ability to perform the contract successfully. The currency and relevance of the information, source of the information, context of the data, and general trends in Vendor's performance will be considered. Provide a list of your contracts similar to this proposed contract. Vendors shall submit the following information: Name and address of the agency or firm with whom the contract is/was held; Name and phone number of responsible contracting official administrating the contract; Contract number, dollar amount and date of award or period of performance; and Description of the contract and status (i.e. in progress, completed, etc). The Vendor's capabilities to perform lodging as described herein should be described as follows: Room requirements; Transportation requirements; General building requirements; Ability to meet requirement of the Hotel and Motel Fire Safety Act of 1990; Ability to meet requirements of the Americans with Disabilities Act; Ability to meet requirements of Health Insurance Portability and Accountability Act (HIPAA); Ability to meet all licensing/permitting, insurance and any other requirements as required by federal, state and local regulations; Service location will be located in the Denver area within a 2 mile radius of the Denver Veterans Medical Center and within a safe environment as demonstrated by local law enforcement reports. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful Vendor within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial items applies to this acquisition with the following changes, items (e) and (h) of the standard clause are deleted. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial items, with their offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.219-14, 52.222-19, 52.222-21, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42, 52.225-3, and 52.232-33. The following standard FAR and VAAR clauses are incorporated and apply to this acquisition: FAR 52.203-3, 52.203-7, 52.203-10, 52.215-6, 52.215-8, 52.215-19, 52.217-8, 52.217-9 (which provides that the Government may extend the term of the contract within 60 calendar days, provided that the Government shall provide a preliminary notice of intent at least 60 calendar prior to the expiration date; and services under this contract shall not exceed five (5) years), 52.232-18, 52.232-19 (which provides that funds are not authorized past September 30 of any fiscal year, unless written authorization is received from the Contracting Officer), and VAAR 852.270-1. Interested offerors may submit their proposals along with a completed copy of the provision at FAR 52.212-3 Offerors Representations and Certifications-Commercial Items, on or before 4:30 p.m., September 11, 2007. Quotations may be provided to the Contracting Officer at the address above or fax at (303) 691-6558.*****

D--Closed Circuit Television Surveillance Systems (plus installation) for 22 barracks bldgs in 3 Northeast region Naval bases (NavSta Newport, RI; Subase Groton, CT; and, Shipyard Portsmouth, NH).

Department of the Navy, Naval Supply Systems Command | Published August 23, 2007
cpvs

This is a PRESOLICITATION SYNOPSIS for commercial supplies/services prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes PRESOLICITATION SYNOPSIS only; a written RFQ will be issued on a later date. PAPER COPIES OF THIS PRESOLICITATION SYNOPSIS WILL NOT BE AVAILABLE. The Request For Quotation (RFQ) SHALL be posted on NECO (https://www.neco.navy.mil/) by close of business 28Aug07. This is a full and open competitive action. The FISC Norfolk Groton CT Office requests responses from qualified sources capable of providing Closed Circuit Television Surveillance Systems (including installation) for at least 22 barracks and visitors� quarters buildings in three Naval bases in the Northeast region (Naval Station Newport, RI; Submarine Base Groton, CT; and, Naval Shipyard Portsmouth, NH). Period of performance is anticipated from 25Sep07 to 30Jun08. The NAICS Code/Business Size Standards are: 1.) Electrical Contractors, NAICS Code: 238210, Size Standard: $13.0M 2.) Custom Computer Programming Services, NAICS Code: 541511, Size Standard: $23.0M 3.) Other Computer Related Services, NAICS Code: 541519, Size Standard: $23.0M 4.) Computer Training, NAICS Code: 611420, Size Standard: $6.5M 5.) Security Systems Services (Except Locksmiths), NAICS Code: 561621, Size Standard: $11.5M 6.) Facilities Support Services, NAICS Code: 561210, Size Standard: $32.512M SITE VISIT Contractors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. A site visit will be held prior to receipt of offers, so that all perspective contractors may view and inspect the CBQ building spaces located at Naval Station Newport, RI; Submarine Base Groton, CT; and, Naval Shipyard Portsmouth, NH (see schedule below). Due to base security requirements, failure to make reservations for base entry by 31 August 2007 may prohibit a contractor from attending the site survey. Contractors are limited to two (2) representatives for the site survey. Subase Groton, CT September 5, 2007 (from 0900 to 1500) POC Name: James Ellis POC Number: 860.694.5063 POC E-mail: james.ellis2@navy.mil Alternate POC Name: John Stewart Alternate POC Number: 860.694.4336 Navsta Newport, RI September 6, 2007 (from 0900 to 1500) POC Name: Scott Coston POC Number: 401.841.1054 POC E-mail: scott.m.coston@navy.mil Alternate POC Name: Mark E. Marshall Alternate POC Number: 401.841.1480 Portsmouth NSY, NH September 7 (from 0900 to 1500) POC Name: Doug White POC Number: 207.438.1166 POC E-mail: doug.white@navy.mil Interested contractors must coordinate with the specific site Point of Contacts listed herein not later than 3:00 p.m. (Eastern Standard Time) on 31 August 2007 to set up an appointment. The request must include the following information: 1. Address correspondence to: �To Whom It May Concern� 2. Letter contents: �It is requested that the following named person(s) be issued badge(s) to access the Bachelor Housing Building Numbers (list building numbers) at (name of the base). The purpose of this visit is to tour and inspect the areas in preparation for the procurement and installation of new furniture. Letter contents should also include: (a) each company representative(s) full name(s), (b) date(s) of birth, (c) place(s) of birth (city and state), (d) social security number(s), and (e) statement of United States citizenship and that supporting documentation is available if requested. When requesting access to drive on the base facilities all contractors shall be in possession of valid drivers license, registration, inspection and insurance. NOTE: ADDITIONAL SITE VISITS WILL NOT BE ARRANGED FOR ANY PARTIES WHO ARRIVE AFTER THE GOVERNMENT AND THE INSPECTION PARTIES HAVE DEPARTED FROM BUILDING STARTING POINT. ALL PARTIES ARE STRONGLY ENCOURAGED TO BE ON TIME. NO SPECIAL ACCOMMODATIONS WILL BE GRANTED TO PARTIES WHO REQUEST TO ENTER THE SITE PRIOR TO OR AFTER THE SCHEDULED SITE VISIT DATE. ******* End of PreSolicitation Synopsis ********
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