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Radio Dispatch Console

Department of the Air Force, US Air Force Europe | Published October 10, 2014
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See attached Sole Source Justification for additional information.

PROVISION OF 1 + 1 NEDIUM CARGO AIRCRAFT FOR 1+1+1 YEARS IN SUPPORT OF UNSOA / SOMALIA

United Nations Secretariat | Published October 14, 2014  -  Deadline October 28, 2014
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1.1The United Nations is seeking air transportation services utilising 1+1 MEDIUM CARGO AIRCRAFT, to be used throughout the UNSOA mission area. The operating area will include, but not be limited to Somalia and bordering countries. The aircraft may be used throughout other parts of Africa and worldwide as the need arises. The aircraft will be based in Mogadishu, Somalia, (main operations base) but for operational reasons could be relocated to other main operations bases during the contract period. The Aircraft must meet the following criteria. a. 15,000 feet MSL minimum service ceiling at required payload and cruise speed. b. Turbine powered, multi-engine, using jet A-1 fuel. c. Flights may be required at any time, day or night, on any day. Estimated required number of flight hours (not guaranteed) per aircraft per year: 1,200 hours. e. Aircraft must be capable to transport minimum one 20 foot ISO container weighing minimum 10 metric tons. The Carrier shall provide suitable loading kits for loading / off-loading of containers in remote locations. The Carrier shall provide trained personnel to operate container loading equipment f. CASEVAC/MEDEVAC missions VMC/IMC day/night. g. Aircraft must be provided with 2 bulk fuel tanks (Diesel and Jet A-1) with the minimum capacity of 10,000 liters each to be used for regular fuel supply to remote locations. The tanks should be provided as a complete delivery system including pumps and hoses to connect to ground fuel installations. h. The aircraft must be provided with minimum of two sets of cargo pallets to ensure the quick turnaround in the Main Operations Base. i. Aircraft must be capable of 500 NM range at 250 Kts normal cruise speed (without refuel stop in between). j. The aircraft shall operate with the minimum of 10 metric tons of cargo from the airports of Nairobi, Wajir, Mogadishu, Kismayo, Belet Uen, Baidoa and Bardera at the average temperature +35 Degrees Celsius. k. All dangerous goods transported by air must be carried in compliance with ICAO Doc 9284. The Carrier shall provide the required insurance and authorization to carry all classes of Dangerous Goods except Class 7. l. Field self-start capability m. Operated in compliance with Annex 6, Part I to the Convention. n. Documentation must reflect that changes or modifications in aircraft configurations must be authorized by the aircraft manufacturer, receive authorization from the CAA, and be incorporated in the company’s operation manual and maintenance technical orders. o. The Carrier is required to be self-sufficient when tasked out side of the Mission area. Carriers are required to have the back office capability to secure and pay for their own over-flight and landing permits, ground handling, Jet-A1 fuel and crew accommodation on out of mission area flights. p. Copies of the Air Tasking Order (ATO) and the trip Aircraft Usage Report (AUR) should accompany invoices. This will assist verification and help ensure smooth reimbursements at the Mission. 2. Aircraft must be capable of the following configurations. a. Cargo: Aircraft are to be supplied complete with proper air certified cargo nets/containers, tie-downs and straps for the payloads carried. Roller deck required for palletized loads. b. Passenger (For transportation of cargo specialist and in case of emergency evacuation of personnel): Fitted with forward / rearward facing removable 9G rated seats for the maximum number of passengers with properly anchored 9G rated seatbelts for each seat. Seat belts must be connected with metal-to-metal couplings. Seat belts must be connected to a “Hard Point” on the airframe or floor and not to the seats unless designed by the manufacturer for that purpose. Attachment methods are to be to a similar approved standard. c. Casevac / Medevac 3. Each aircraft must be equipped as follows. a. Equipped for flight under instrument flight rules (IFR) and night flight, (Annex 6, Part I, Chapter 6 paragraph 6.9 and 6.10 to the Convention). IFR instrument suite must include at least: NDB, VOR/DME, ILS systems, supplied from independent power sources and suitable for approach aids in the Mission area. b. Two altimeters: (At least one must read in feet). c. Two Global Positioning System (GPS) mounted on the aircraft complying with TSO-C129A. d. Communications and navigation equipment that meet the provisions of Annex 6, Part 1, Chapter 7 to the Convention. e. Cockpit and aft-cabin inter-communications (IC) system. f. VHF/AM, (118.00-135.975 MHz), and HF communications equipment compatible with mission and airspace management frequencies, (HF USB from 2 to 29.999 MHz). g. The crew should have a satellite phone for ground communications away from base in addition to their own cellular telephone with roaming facility (for the mission area). h. One automatically activated Emergency Locator Transmitter (ELT) mounted on the aircraft. (operating on 406 MHz). i. Survival kit(s) including drinking water, appropriate to the mission area/climate to provide for the maximum capacity of the aircraft with instructions in English and shall include one ELT operating on 121.5 MHz with integral voice communication or with a separate radio tuned to operate on 121.5 MHz. j. Aircraft must also be capable of accepting fuel from properly provisioned fuel drums and should arrive equipped with appropriate fuel pump and filter, plus water and fuel quality testing kit. The Carrier is to arrive in the Mission with the following equipment to check fuel quality in remote locations and for drummed stock: a.1.j.1. A tank/drum sampling device with a clear visual inspection jar, suitable length of tubing, and method of drawing fuel from the drum. a.1.j.2. Water detection paste. a.1.j.3. Handheld digital Density Meter, accompanied with its valid calibration certificate. a.1.j.4. Water Detection capsules. a.1.j.5. The Carrier will provide the Mission Aviation Section and Fuel Section with copies of its refuelling SOP’s on arrival. A simplified SOP will be set out on two sides of a laminated A4 sheet so that it can be presented to the refuelling person at the time of refuelling, but prior to starting any refuelling process. Attention is to be paid to differences in masses and volumes, such as lbs and litres. k. Fire extinguisher(s) iaw Annex 6, Part I, Chapter 6, paragraph 6.2.2b to the Convention. l. First Aid kit(s) iaw Annex 6, Part I, Chapter 6, paragraph 6.2.2a to the Convention, and compliant with Appendix A-3. m. Emergency Egress instructions and equipment in English. n. Passenger briefing cards in English with diagrams and showing emergency exits. o. Radar Altimeter (RADALT). p. Pressure-altitude reporting transponder (Mode C). q. Weather radar installed. r. Aircraft tie-downs, covers and engine blanks. s. CVR (Cockpit Voice Recorder) if applicable, iaw Annex 6, Part I, Chapter 6, paragraph 6.3 to the Convention. t. FDR (Flight Data Recorder), iaw Annex 6, Part I, Chapter 6, paragraph 6.3 to the Convention. The use of photographic film FDRs is not acceptable. u. “No Smoking” signs visibly posted in English. v. Cargo door with ramp access to allow loading of wheeled vehicles. w. Two sets of loading kit for 20 foot ISO container. x. Aircraft must be fitted with self-contained cargo handling equipment / system capable of internal loading / offloading of 20 foot ISO container weighting 10 metric tons. y. Towbar z. Ground Proximity Warning System (GPWS) meeting the standards contained in Annex 6, Part 1, paragraph 6.15.5 to the Convention. (or make compulsory). aa. Stage 3 compliant engines (if applicable). bb. ACAS II/TCAS II version 6.04 is required (7.0 preferred) due to uncontrolled low airspace. cc. Global satellite tracking system approved for aeronautical use:

Belden and Cisco Equipment

Federal Trade Commission, Financial Management Office | Published October 17, 2014  -  Deadline October 27, 2014
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COMBINED SYNOPSIS AND SOLICIATION-FTC-15-Q-5002 In accordance with FAR Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, the following information for the combined synopsis/solicitation is hereby provided: 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. Solicitation FTC-15-Q-5002 is issued as a request for quotation (RFQ). Solicitation FTC-15-Q-5002 and incorporated provisions and clauses are in effect with through Federal Acquisition Circular 05-77 effective October 14, 2014. Solicitation FTC-15-Q-5002 will be set aside for any small business, and the associated NAICS code is 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. The contract line items, quantities, and units are as follows: Description, Manufacuter Part Number, Qty 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Black, 4 ft. (1.2 m). Belden, CA21100004, QTY 100 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Black, 10 ft. (3.0 m). Belden, CA21100010, QTY 200 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Black, 15 ft. (4.6 m). Belden, CA21100015, QTY 100 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Black, 25 ft. (7.6 m). Belden, CA21100025, QTY 25 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Green, 4 ft. (1.2 m). Belden, CA21105004, QTY 50 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Green, 10 ft. (3.0 m). Belden, CA21105010, QTY 200 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Green, 15 ft. (4.6 m). Belden, CA21105015, QTY 100 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Green, 25 ft. (7.6 m). Belden, CA21105025, QTY 25 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Yellow, 4 ft. (1.2 m). Belden, CA21104004, QTY 10 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Yellow, 10 ft. (3.0 m). Belden, CA21104010, QTY 10 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Yellow, 15 ft. (4.6 m). Belden, CA21104015, QTY 10 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Yellow, 25 ft. (7.6 m). Belden, CA21104025, QTY 10 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Orange, 4 ft. (1.2 m). Belden, CA21103004, QTY 1 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Orange, 10 ft. (3.0 m). Belden, CA21103010, QTY 50 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Orange, 15 ft. (4.6 m). Belden, CA21103015, QTY 50 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Orange, 25 ft. (7.6 m). Belden, CA21103025, QTY 20 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 1 M, OFNR, DUPLEX ZIP 1.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD001M, QTY 100 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 3 M, OFNR, DUPLEX ZIP 2.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD003M, QTY 50 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 5 M, OFNR, DUPLEX ZIP 2.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD005M, QTY 100 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 10 M, OFNR, DUPLEX ZIP 1.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD010M, QTY 20 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 15 M, OFNR, DUPLEX ZIP 1.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD015M, QTY 20 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 20 M, OFNR, DUPLEX ZIP 1.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD020M, QTY 10 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 30 M, OFNR, DUPLEX ZIP 1.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD030M, QTY 10 10G short-range SFP+ Cisco, SFP-10G-SR, QTY 25 All products shall be delivered within 30 days ARO to Constitutin Center located at 400 7th Street, SW, Washington, D.C 20580. Provision 52.212-1, Instructions to Offerors - Commercial hereby applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items, hereby applies to this acquisition. Technical, past performance, and price shall be used evaluate offers. Technical and past performance, when combined, are less important than price. Vendors shall include a completed copy of provision 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its quote. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, hereby applies to this acquisition. Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, herby applies to this acquisition. All additional FAR clauses cited in this clause are provided in the Terms and Conditions attachment. All terms and conditions determined by the contracting officer to be necessary for this acquisition are provided in the Terms and Conditions attachment. A Belden and Cisco brand name justification is provided as an attachment. Submit all questions via email no later than October 22, 2014 at 4:00 PM Eastern Standard Time. Please be advised that the Government reserves the right to transmit those questions and answers of a common interest to all prospective Vendors. Quotes must be submitted electronically by October 27, 2014 at 11:00 am Eastern Standard Time. Submit quotes directly to Jason Callahan via email to jcallahan@ftc.gov

Trimble GNSS Internal Radio and Software

Department of the Air Force, AFICA | Published November 7, 2014  -  Deadline November 17, 2014
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Trimble GNSS Internal Radio and Software. Please reference the attached Exhibit and Brand Name Justification.

900 MHz Radios

Department of Energy, Federal Locations | Published December 3, 2014
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Link To Document

3KHZ ANALOG 0 LOSS VOICE PATH CAPABLE OF SUPPORTING A 2400 BAUD (2.4KB) DEDICATED CIRCUIT IN SUPPORT OF EAM HYBRID SOLUTION BETWEEN NCTAMS EURCENT, USN/NAVAL COMPUTER AND TELECOMMUNICATIONS STATION NAPLES, CAPODICHINO, ITALY AND NORFOLK, VA 23551-2398, CO

Defense Information Systems Agency, Procurement Directorate | Published December 9, 2014  -  Deadline December 22, 2014
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PROVIDE 3KHZ ANALOG 0 LOSS VOICE PATH CAPABLE OF SUPPORTING A 2400 BAUD (2.4KB) DEDICATED CIRCUIT IN SUPPORT OF EAM HYBRID SOLUTION BETWEEN (BLDG) 440; (RM) 277; (FL) 2; NCTAMS EURCENT, USN/NAVAL COMPUTER AND TELECOMMUNICATIONS STATION NAPLES, CAPODICHINO, ITALY AND BLDG NH-17, COMM FRAME ROOM, 7919 KING STREET, NORFOLK, VA 23551-2398, COMSUBLANT NORFOLK, VA/(BCA) #2.

V-shape Conference Table and Chairs

Department of the Navy, United States Marine Corps | Published December 17, 2014  -  Deadline December 23, 2014
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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 procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0023 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79. The FSC code is 7110 and the NAICS code is 337211. The Government intends to make a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Acceptability and Price. However, the Government does reserve the right to issue multiple awards if it is deemed in the best interest of the Government. This is a "Brand Name" or "Equal" procurement. The referenced brand names in the attached item list are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. All supplies, as annotated in the attached item(s) list, awarded under this contract are expected to be delivered 60 days after the award. The Government is requesting F.O.B. Destination shipping, which means shipping charges should be inclusive of the cost of the CLIN. Delivery Locations: Delivery Point from Local Quoters: Camp Foster Bldg. 1 Kitanakagusuku-son, Okinawa, Japan Delivery Point from Quoters within CONUS: Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman Road Bldg. 30 CCP Tracy, CA 95376 *All quotes shall be submitted in English.* Container Loads over 10,000 lbs. and/or 800 cu.ft., are not to be shipped to any container consolidation points (CCP): it is requested to contact the Marine Corps Air Clearance and Procurement Traffic Section (MC/ACA) at Marine Corps Logistics Base (MCLB) Barstow CA for shipping instruction. The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 2014) FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014) FAR 52.232-33 Payment by Electronic Funds Transfer (Jul 2013) FAR 52.247-34 F.O.B. Destination (Nov 1991) FAR 52.225-14 Inconsistency between English Version and Translation of Contract (Feb 2000) FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013) DFAR 252.211-7003 Item Identification and Valuation (Dec 2013) DFARS 252.211-7006: Radio Frequency Identification (Sep 2011) DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Jun 2013) DFAR 252.233-7001 Choice of Law (Overseas) (Jun 1997) DFAR 252.204-7004 Alternate A, System for Award Management (Feb 2014) DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013) The following Provision Clauses apply to this RFQ: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Apr 2014) FAR 52.212-2 Evaluation-Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2014) Note: Full text of each DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. Please address any questions regarding this requirement by 19 December 2014 @1700 (EST). POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Nathan Mitchaner nathan.mitchaner@usmc.mil Any questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). Quoters shall submit their quotes to via email to izumi.kinjo.ja@usmc.mil or via fax to 011-81-98-970-0959. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-Far East NLT than 1700 (EST) on 23 December 2014. (End of RFQ)

81--Packing and Packaging Supplies and Services

General Services Administration, Federal Acquisition Service (FAS) | Published December 29, 2014
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This is not an Invitation For Bid (IFB) or Request For Quotes (RFQ) Notice. NOTICE: Due to the large number of new offers it could take up to 9 months before your offer is evaluated. GSA's practice is to evaluate offers in the order in which they are received. However, GSA may give priority to processing certain offers when circumstances dictate, such as when a federal agency Contracting Officer specifically requests an expedited offer review in order to meet a pending requirement that will be procured under the MAS program, or when there is a need for GSA to bring strategically critical new products or services to market in order to meet federal customer needs. The information in this document is provided to assist you in preparing a quality offer in response to the Solicitation. Notice is hereby given that the refreshed Standing Solicitation for Multiple Award Schedule 81 I B, Shipping, Packaging and Packing Supplies will be posted on the Federal Business Opportunities (FedBizOpps) website on the Internet at http://www.FedBizOpps.gov on December 29, 2014. The refreshed solicitation number 2FYB-DJ-050008-B dated December 29, 2014 will supersede solicitation 2FYB-DJ-050008-B posted on April 17, 2014 and includes updated clauses and provisions. This is a standing solicitation with no closing date for receipt of offers. Solicitation 2FYB-DJ-050008-B is a Worldwide Multiple Award Schedule for all types of BAGS, SACKS, SHIPPING PAPER, CLOSED CELL PLASTIC FILM, REINFORCED CUSHIONED AND BARRIER MATERIAL; BOTTLES, JARS, BOXES,CORRUGATED BOXES, CARTONS, CRATES, CONTAINERS AND METAL DRUMS; WRAPPING AND STRAPPING MATERIALS PACKAGING AND PACKING BULK MATERIALS; PERFORMANCE ORIENTED PACKAGING (POP) PLASTIC OVERPACK, AND HAZARDOUS MATERIAL PACKAGING; ALUMINUM FOIL; PACKAGING SERVICES; MAINTENANCE, REPAIR AND MODIFICATION OF CONTAINERS; PALLETS, PLASTIC AND WOOD; UNIQUE IDENTIFICATION (UID)/RADIO FREQUENCY IDENTIFICATION (RFID); AND NEW TECHNOLOGY. Contracts awarded under this solicitation will have a performance period of 5 years with options to renew for up to 3 additional 5-year periods. Contractors must register in www.sam.gov prior to award of any contract. This solicitation will remain in effect until it is replaced by another refreshed solicitation. All responsible sources may submit an offer, which shall be considered by this agency. The contract period will be the date of award through five years, excluding options.

DECONTAMINATION SYSTEM

Department of the Navy, United States Marine Corps | Published January 23, 2015  -  Deadline January 28, 2015
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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 procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0029 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79 and Defense Federal Acquisition Regulation Supplement Public Notice #20150115. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Quoters shall hold prices for a period of 60 days or as indicated on the quote. The FSC code is 4230 and the NAICS code is 325998. The Government is soliciting quotes for the purchase of two (2) Decontamination Systems. The Government intends to issue a single award to the responsible quoter whose quote is the lowest price technically acceptable. This is a "Brand Name" or "Equal" procurement. The referenced brand name is not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' item. Therefore, if an "equal" item is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. Quoters shall completely fill out the attached coversheet and return it along with your quote. Failure to provide the technical specifications for the "equal" item or the required coversheet may result in your quote being considered non-responsive by the Government. *All quotes shall be submitted in English.* All materials awarded under this contract are expected to be delivered 90 days after the award. The Government is requesting F.O.B. Destination, which means that all shipping costs should be inclusive of the total quoted amount. Delivery point for quotes within CONUS: SW3225 XU DEF DIST DEPOT SAN JOAQUIN CCP WHSE 30 25600 SOUTH CHRISMAN RD TRACY CA 95376-5000 Questions regarding this requirement must be submitted to cassandra.garcia@usmc.mil NLT 1800 EST on 26 Jan 2015. Quoters shall submit their response to this RFQ via email to cassandra.garcia@usmc.mil or via fax to 011-81-611-745-0959 NLT 1800 EST on 28 Jan 2015. Alternate Point of Contact: Sergeant Jose Gil at jose.a.gil@usmc.mil CLIN 0001: DECONTAMINATION SYSTEM REFERENCED MFR: FSI REFERENCED PART#: DAT3535S-SYS OR EQUAL -Shall Include the following:  Pneumatic Hazardous Material Decontamination Shower Quantity 001set (Reference Part# DAT3535S or Equal)  Propane Water Heater Shall be Wheel Portable 10ft Fuel Line Extension Max temperature: 210° F/99° C Shall comply with ANSI/UL296 Water Input connection: Single GHT Power requirement: 115V/1 Ph/60 Hz 3 - GHT water outlet with shutoff valves Shall Include Built in Anti-Scald Mechanism Approximate total flow rate: 14 gpm/56 LPM Shall Include In-line Analog Temperature Gauge 440,000 BTU (British Thermal Unit) Propane Powered Shall be Multi Fuel Capable: Diesel# 1 or 2, JP4, JP8, Home Heating Oil, and Kerosene. Quantity 001ea (Example 200A)  Detergent Injector Quantity 001ea (Reference Part# FSI HEAT 201 or Equal)  Petrotech Quantity 001ea (Reference Part# PTI25-4L or Equal)  Radicate Quantity 001ea (Reference Part# RSCD-4L or Equal)  Poly Tank Minimum four (4) Gallon Capacity Shall Include a Decontamination Hand Sprayer with a 48" Minimum Hose Brass Adjustable Cone Nozzle with an 18" Minimum Wand Minimum Operating Pressure Per Square Inch: 40-90 psi Quantity 001ea (Example F-HSP)  Garden Hose Shall be ¾in soft sided Minimum Pound Force Per Square Inch: 300 PSI Minimum Length: 50ft Minimum Coupled 3/4" Garden Hose Thread Quantity 002ea (Example F-GH)  Hose System Quantity 001ea (Example F-GH503510)  Patient Conveyor/Roller System Minimum Width: 18in Adjustable Height from 28 - 44in Shall have Retractable Backboard End Stops Adjustable Length from 2ft - 9ft Approximately Minimum Capacity per lineal foot: 226 pounds At a minimum shall support 1,300 pounds on a backboard Shall Include at a Minimum 3 leg sets per unit and 7 wheels/axle Quantity 001ea (Example F-RS)  Spine Board Quantity 001ea (Example F-MX1)  Stringable Lights Quantity 002ea (Example F-1225-0500-STL)  Electric Submersible Waste Pump Minimum Motor Output Power: 1/4 Horse Power Shall have Auto Start Capabilities when Waste Water Reaches ¼" Level Shall Automatically Stop one Waste Water is below ¼" Level Shall Include a Protective Plastic Case Thermal Auto Reset 30 gallons per minute (gpm) Shall start when Waste Water reaches Quantity 001ea (Example F-WSP33AA)  Hazmat Decontamination Elevation Grid Minimum Dimension: 3' X 2' X 2 7/8" H Quantity 009ea (Example F-TDMSPC)  3 Outlet Multi Manifold Quantity 001ea (Example F-MMU)  Bladder Tank Quantity 001ea (Example F-HD300BT)  Tarp Quantity 001ea (Example F-GS3) Complete System Qty: 002 ea. PACKAGING - FOR SHIPPING METHOD OVERVIEW Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids Wood packaging materials must be ISPM certified Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. WOOD PACKAGING MATERIAL: United States Transportation Command (USTRANSCOM) and Government of Japan regulations require that all wooden packaging material must be treated and certified according to International Standards for Phytosanitary Measures Number 15 (ISPM no. 15). All types of wood packaging must be heat treated or fumigated and marked with the international approved logo, which can be found at the link: http://www.pps.go.jp/konpozai/pamp/e_pamp.pdf. Wood packaging material without this mark (Annex II, ISPM NO.15), will be inspected at ports of entry by plant quarantine officers for confirmation of compliance with the regulation. Items not properly marked, or that are not in compliance with regulations, will be rejected at port of embarkation. The vendor shall be responsible for return shipping costs for those shipments that do not comply with the specified packing regulations. PALLETIZATION: Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized, properly packed, and marked. The following provisions and clauses apply to this acquisition: FAR 52.204-2 Security Requirements, FAR 52.204-3 Taxpayer Identification, FAR 52.204-6 Data Universal Numbering System Number, FAR 52.204-7 Central Contractor Registration, FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontractor Awards, FAR 52.204-12 Data Universal Numbering System Number Maintenance, FAR 52.204-13 System for Award Management Maintenance, FAR 52.211-6 Brand Name or Equal, FAR 52.211-17 Delivery of Excess Quantities, FAR 52.212-1 Instruction to Offeror-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offer Representation and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.223-15 Energy Efficiency in Energy- Consuming Products, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-14 Inconsistency between English Version and Translation of Contract, FAR 52.225-17 Evaluation of Foreign Currency Offers, FAR 52.232-1 Payments, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-18 Availability of Funds, FAR 52.232-33 Payment by Electronic Funds Transfer, FAR 52.233-1 Disputes, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials, DFARS 252.204-7003 Control of Government Personal Work Product, DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.211-7006: Radio Frequency Identification, DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items, DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7008 Assignment of Claims (Overseas), DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.233-7001 Choice of Law (Overseas), and DFARS 252.243-7001 Pricing of Contract Modifications. Responsible quoters must be active in the System for Award Management in accordance with DFARS 252.204-7004 Alternate A, and DFARS 252.232-7006 Wide Area Work Flow Payment Instructions Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area WorkFlow (WAWF-iRAPT) for CONUS quotes, and by DFAS Yokota Japan for local quotes. Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the MCIPAC Regional Contracting Office NLT then the expiration of this RFQ. (End of RFQ)

AFICA Enterprise Legacy Voice and Information System (ELVIS) Synopsis

Department of the Air Force, US Air Force Europe | Published February 3, 2015
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(1) Synopsis Date: 03 February 2015 (2) Contracting Office Zip Code: 09021 (3) Contracting Office Address: 764 SCONS Unit 3024 APO, AE 09021 (4) Subject: Enterprise Legacy Voice and Information System (ELVIS) (5) Proposed Solicitation Number: FA5641-15-R-0004 (6) RFP Estimated Issue Date and Estimated Closing/Response Date: Approximate issue date for RFP: 20 February 2015 Approximate response date: 20 March 2015 (7) Contact Point or Contracting Officer: Primary: Mr. Jason Perry jason.perry.7@us.af.mil 0631-536-6719 Alternative: Mr. Christoph Kehrein christoph.kehrein.de@us.af.mil 0631-536-7143 (8) Contract Line Item Number: CLIN Nomenclature/Noun X001 System Control X002 Telephone Inside Plant X003 Telephone Outside Plant X004 Telephone Control Office X005 SIPR/NIPR/LAN X006 AFN Support X007 COMSEC EMSEC X008 Audio/Video X009 Maintenance Control X010 CCSS X011 System Control Trainer X012 Network & VOIP X013 Travel X014 Supplies/Material X015 Over and Above X016 Transition Period (9) Anticipated Contract Award Date: 29 December 2015 (10) Description: Command reliable and responsive communications and knowledge-based operations capabilities across the full spectrum of operations through strategic-level direction for USAFE forces; ensuring integrated, responsive, and reliable command and control, intelligence, postal, and deployable communications support. The anticipated contract is needed to ensure fully operational communications support in regards to systems control, inside plant/telephone, switch maintenance, command & control switching system, outside plant/telephone maintenance, Telephone Control Office (TCO), Secure Internet Protocol Router Network (SIPR NET)/Nonsecure Internet Protocol Router Network (NIPR NET), Local Area Network (LAN Administration), Network and Voice over Internet Protocol (VoIP) Infrastructure Management, Communications Security (COMSEC)/Information Assurance Officer (IAO) Administration, Armed Forces Network (AFN Support), cable TV and maintenance control for several locations across USAFE. (11) Place of Contract Performance: Spangdahlem Air Base, Germany Ramstein Air Base, Germany Lakenheath, United Kingdom Feltwell, United Kingdom RAF Mildenhall, United Kingdom Croughton, United Kingdom Fairford, United Kingdom Aviano Air Base, Italy Incirlik Air Base, Turkey Ankara, Turkey Lajes Field Azores, Portugal (12) Estimated Period of Performance: 01 July 2016 - 31 March 2021 (13) Electronic procedures will be used for this solicitation through FedBizOpps at http://www.fbo.gov/. Email Solicitation requests can be submitted to jason.perry.7@us.af.mil. No telephone requests.

Survey, Design and Construction of reinforced concrete wall/ block wall buildings (single/ doubl ...

United Nations Secretariat | Published February 4, 2015  -  Deadline February 26, 2015
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1. The United Nations (UN) is seeking Expressions of Interest (EOI) from experienced contractors to undertake the survey, design and construction of reinforced concrete wall/ block wall buildings (single/ double storey) in various locations in Somalia, in accordance with common engineering practices. The Contractor shall be required to design and construct the buildings based on local conditions considering soil types, weather conditions, seismic activities, and similar factors. 2. The buildings shall be constructed in the seven (7) main support hub locations in Somalia which include (a) Mogadishu, (b) Jowhar, (c) Baledogle, (d) Kismayo, (e) Dhobley, (f) Baidoa, (g) Belet Weyne. Works shall be limited to the above sectors with the majority of facilities required within Mogadishu International Airport. 3. The envisaged works shall include, but shall not be limited to the following: a) Conduct Site Survey- Topographic and geotechnical survey of the proposed building sites; b) Design Structures and associated Works- Structural Analysis, Architectural and Structural Drawings including reinforcement schedules, foundation excavation/fillings, sub-grade, sub-base, base course, construction/expansion joints and similar with all complete construction drawings package; c) Carry out Excavation and Filling works required for structures; d) Fabricate, supply and install all required formworks for the structures; e) Design, provide and install reinforcement works for all types of reinforced concrete elements; f) Supply and install vibrated concrete C30 grade concrete for structures for above and underground elements; g) Supply and install concrete block works; h) Design, Supply and Install all specified building services and utilities as per the detailed drawings, BoQ, and this SOW including power distribution, water supply network for hot and cold water, sewage systems, fire safety installations and systems; network and TV wiring; wet room appliances and installations. 4. Detailed scope of requirements with technical specifications, quantities required and drawings will be provided within the UN's Request for Proposals (RFP) which will be sent out to all vendors responding to this expression of interest (EOI). No further details can be made available prior to the issuance of the RFP. At this stage, please do not submit any additonal information and no questions will be answered. Thank you for your interest.

Refrigerator with Microwave Oven, Combo

Department of the Navy, United States Marine Corps | Published March 19, 2015  -  Deadline March 25, 2015
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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 procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0060 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20150226. The FSC code is 7320 and the NAICS code is 335222. The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Acceptability and Price. This award will be made in aggregate. Therefore, any quote received without all products priced will be excluded from competition. However, the Government does reserve the right to issue multiple awards if it is deemed in the best interest of the Government. This is a "Brand Name" or "Equal" procurement. The referenced brand names in the item description below are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the offered ‘equal' items. Therefore, if "equal" item(s) is quoted, the quoters shall submit all technical specifications for the Government to review in order to determine technical acceptability. ITEM DESCRIPTION CLIN0001 Refrigerator with Microwave Oven, Combo 388EA -1-plug -Minimum Fridge Capacity: 3.6 cuft with ice compartment, Auto Defrost -Minimum Micorwave watts output: 500 with electronic touch pad controls, LED display, clock, removable glass carousel -Dimensions: approx. 44(H)x18(W)x20(D) -Energy Star -MFG P/N: INTRION/MICROFRIDGE M8936MFAE7TP or Equal CLIN0002 Shipping/Handling 1LOT(not to exceed) "see attached coversheet for shipping information" All quotes shall be in English language. The following clauses apply to this acquisition: FAR 52.204-7 System for Award Management (Jul 2013) FAR 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) FAR 52.211-17 Delivery of Excess Quantities (Sep 1989) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or ExecutiveOrders(Dec) -- Commercial Items (Jan 2014) FFR 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving(Aug 2011) FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000) FAR 52.225-17 Evaluation of Foreign Currency Offers(Feb 2000) FAR 52.232-33 Payment by Electronic Funds Transfer (Oct 2003) FAR 52.233-1 Disputes (Jul 2002) FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) DFARS 252.203-7000 Requirement Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.203-7998 Prohibition on Contracting with Entities that Require Certain internal Confidentiality Agreements Representation(DEVIATION 2015-O0010) (FEB 2015) DFARS 252.204-7003 Control Of Government Personnel Work Product (Apr 1992) DFARS 252.204-7004 Alt System for Award Management (May 2013) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) DFARS 252.209-7992 Representation By Corporations Regarding An Unpaid Delinquent Tax Liability Or A Felony Conviction Under Any Federal LawFiscal Year 2015 Appropriations (DEVIATION 2015-OO0005) (DEC 2014) DFARS 252.211-7003 Item Unique Identification and Valuation (Dec 2013) DFARS 252.211-7006 Passive Radio Frequecny Identification (Sep 2011) DFARS 252.225-7041 Correspondence in English (Jun 1997) DFARS 252.225-7043 Antiterrorism/Force Protection Policy For Defense Contractors Outside United States DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997) DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991) Responsible quoters must be active in the System for Award Management in accordance with DFAR 252.204-7004 (Feb 2014). The following Provisions apply to this RFQ: FAR 52.211-6 Brand Name or Equal (Aug 1999) FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jun 2008) FAR 52.212-2 Evaluation-Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jan 2011) Note: Full text of each provisions and clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus for CONUS quotes utilizing Wide Area Work Flow and by DFAS Yokota Japan for local quotes. Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. Quoters shall submit their quotes to via email to asami.adaniya.ja@usmc.mil or via fax to 011-81-611-745-0959 NLT 17:00(EST) on 25 March 2015. The secondary POC is Nathan Mitchaner, nathan.mitchaner@usmc.mil. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-MCIPAC NLT then the expiration of this RFQ. (End of RFQ)

Tow Truck

Department of the Air Force, US Air Force Europe | Published March 26, 2015  -  Deadline April 6, 2015
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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 within this notice. This announcement constitutes the only solicitation; information is being requested and a written solicitation will not be issued. The reference number for this procurement is RFQRAMSF50222 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-80, Defense Acquisition Circular DPN 20140624, and Air Force Acquisition Circular AFAC 2014-0412. This solicitation is not a set aside or restricted. The North American Industry Classification System Code is 333924. This is the government's intent to award a firm fixed price contract and will be procured using FAR 13.5 commercial item procedures The following items are required: Quotes are required to be received no later than 06:00 AM EST, 06 Apr 2015. Email quotes to A1C Chris Pendergrast at christopher.pendergrast@us.af.mil and TSgt Michael Bambarger at michael.bambarger@us.af.mil. Additionally, we can be reached at +49(0)631-536-3513. Quotes must be valid through 06 May 2015 Delivery Terms: NLT 31 May 2015 Freight on Board (FOB) Destination only for delivery to: 86 FSS/FSCA RAMSTEIN AUTO SKILLS CENTER GEB. 2477 66877 RAMSTEIN-FLUGPLATZ Germany Please include the following information in your quote. CLIN Description 0001 Tow Truck (diesel) - See Relevant Equivalent Specs Below (QTY: 1 Each) Unit Cost: Total Cost: Vendor Name: Phone Number: Email Address: Address: Delivery Days ARO: DUNS #: CAGE Code: Discount Terms: Please review the following extended description and the clauses & provisions. Extended Description Item 0001: GLAC - 1790000 CC - 0739 Tow Truck (Diesel) 1 each diesel euro 6 tow truck Specifications Engine: -3.0ltr diesel engine with Emission class EURO 6 -electric installation battery 12V-110Ah, alternator 14V-120A Suspension: -Front: Torsion bar with antiroll bar -Rear: semi elliptical + antiroll bar with rubber bump stops -Rear air: 2 bag auto self-leveling with antiroll bar & stationary raise / lower facility -Shock absorbers: Hydraulic telescopic reinforced front and rear Gearbox: -6 gear manual transmission Dimensions: Wheelbase 4750mm -Overall length 8558mm -Overall width 2200mm -Overall height 2325mm -Turning Circle (K to K) 16240mm -Turning Circle (Wall to Wall) 17360mm -Wheel bump clearance (min) 250mm Weights: -unloaded weight 1570 kg - GVW 7000 - Load Capacity (max) 7000 kg -Trailor hitch (3.5t) Winch: -Remote controlled hydraulic winch with capability moving from right to left -length 2500mm Other Specs: -Remote controlled plateau 3000 LA alluminium slide bed with different options (back/forth; up/down;tilt) -Air Suspension Driver's Seat -LED lights that fulfill Euro Spec's -Day/Fog lights that fulfill Euro Spec's -Top mounted orange lights on cabin according to Euro Norm -Front Spot Lights -Double Cabin -Bluetooth Radio -Air Conditioning -Color: yellow -Driver Airbag -Electric Windows -Speed Governor 90km/h -Vendor must be able to offer Warranty & Annual Inspection on Slide bed Clauses & Provisions FAR CLAUSES LIST OF FAR CLAUSES INCORPORATED BY REFERENCE The provisions of the following clauses set forth in the Federal Acquisition Regulation (FAR) or DoD FAR Supplement are hereby incorporated into this order or contract by reference with the same force and effect as though herein set forth in full. As used in the following clauses, the term "Government" is deleted and the abbreviation "NAFI" is substituted in lieu thereof. The date of each clause shall be the current date set forth in FAR or DoD FAR Supplement on the issuance date of this order or contract. Clauses made inapplicable by the reference or by the kind of order, contract (e.g., orders or contract for services instead of supplies) or dollar amount are self-deleting. The complete text of any clause incorporated in this order or contract by reference may be obtained from the contracting officer. The following clauses are hereby incorporated by reference: FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights FAR 52.204-13 System for Award Management Maintenance FAR 52.212-1, Instructions to Offerors Commercial Items FAR 52.212-4 Contract Terms and Conditions Commercial Items FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism DFARS 252.225-7041 Correspondance in English AFFARS 5325.1002 Foreign currency 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. As prescribed in 12.301(b)(4), insert the following clause: Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Mar 2015) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] ___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). ___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009). _X_ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] _X_ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). _X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) (31 U.S.C. 6101 note). ___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). ___ (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Public Law 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161). ___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). ___ (ii) Alternate I (Nov 2011) of 52.219-3. ___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a). ___ (ii) Alternate I (Jan 2011) of 52.219-4. ___ (13) [Reserved] ___ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). ___ (ii) Alternate I (Nov 2011). ___ (iii) Alternate II (Nov 2011). ___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). ___ (ii) Alternate I (Oct 1995) of 52.219-7. ___ (iii) Alternate II (Mar 2004) of 52.219-7. ___ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)). ___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2014) (15 U.S.C. 637 (d)(4)). ___ (ii) Alternate I (Oct 2001) of 52.219-9. ___ (iii) Alternate II (Oct 2001) of 52.219-9. ___ (iv) Alternate III (Oct 2014) of 52.219-9. ___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). ___ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)). ___ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f). ___ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). ___ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)). ___ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013) (15 U.S.C. 637(m)). ___ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). _X_ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126). ___ (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). ___ (28) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). ___ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212). ___ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). ___ (31) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212). ___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). ___ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627). ___ (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (36) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Jun 2014) of 52.223-13. ___ (37) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-14. ___ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ___ (39) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-16. _X_ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). ___ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). ___ (42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43). ___ (ii) Alternate I (May 2014) of 52.225-3. ___ (iii) Alternate II (May 2014) of 52.225-3. ___ (iv) Alternate III (May 2014) of 52.225-3. ___ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). _X_ (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). ___ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). ___ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). ___ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). ___ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)). _X_ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). _X_ (50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). ___ (51) 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332). _X_ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). ___ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). _X_ (54) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). ___ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] ___ (1) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67.). ___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ___ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C.206 and 41 U.S.C. chapter 67). ___ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ___ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67). ___ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67). ___ (7) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). ___ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). ___ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)). ___ (10) 52.222-55, Minimum Wages Under Executive Order 13658 Dec 2014)(Executive Order 13658). (d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212). (vi) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (vii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212). (viii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (ix) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (x) ____ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627). (xi) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.) (xii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67) (xiii) 52.222-54, Employment Eligibility Verification (Aug 2013). (xiv) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xvi) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014)(Executive Order 13658). (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) Alternate I (Feb 2000). As prescribed in 12.301(b)(4)(i), delete paragraph (d) from the basic clause, redesignate paragraph (e) as paragraph (d), and revise the reference to "paragraphs (a), (b), (c), or (d) of this clause" in the redesignated paragraph (d) to read "paragraphs (a), (b), and (c) of this clause". Alternate II (Mar 2015). As prescribed in 12.301(b)(4)(ii), substitute the following paragraphs (d)(1) and (e)(1) for paragraphs (d)(1) and (e)(1) of the basic clause as follows: (d) (1) The Comptroller General of the United States, an appropriate Inspector General appointed under section 3 or 8G of the Inspector General Act of 1978 (5 U.S.C. App.), or an authorized representative of either of the foregoing officials shall have access to and right to- (i) Examine any of the Contractor's or any subcontractors' records that pertain to, and involve transactions relating to, this contract; and (ii) Interview any officer or employee regarding such transactions. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), and (c), of this clause, the Contractor is not required to flow down any FAR clause in a subcontract for commercial items, other than- (i) Paragraph (d) of this clause. This paragraph flows down to all subcontracts, except the authority of the Inspector General under paragraph (d)(1)(ii) does not flow down; and (ii) Those clauses listed in this paragraph (e)(1). Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (A) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). (B) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (C) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (D) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (E) 52.222-35, Equal Opportunity for Veterans (Jul 2010) (38 U.S.C. 4212). (F) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (G) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (H) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). (I) ____ (1) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (2) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627). (J) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67). (K) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67). (L) 52.222-54, Employment Eligibility Verification (Aug 2013). (M) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (N) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (O) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) Executive Order 13658). 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ (End of clause) GENERAL PROVISIONS l. DEFINITIONS - As used throughout this contract, the following terms and abbreviations have the meanings set forth below: a. Contract. An agreement that creates a legal obligation. The elements of a contract are a mutual agreement; between competent parties; for a legal purpose; involving the exchange of legal consideration; and that creates a mutuality of obligation to perform between the parties. The term contract, as used herein, includes without limitation, formal bilateral contracts, purchase orders, consignment sales agreements, amendments and modifications thereto, as well as other agreements entered into by an authorized Contracting Officer acting within his or her authority. b. Contracting Officer. An individual delegated the authority to legally bind the NAFI by entering into, modifying, administering, and terminating contracts. c. Contractor. Any legal entity that is awarded a contract. The Contractor is the party responsible for and agrees to furnish supplies and/or services at specified prices/rates and/or to pay the NAFI mutually agreed to commissions and/or fees in conjunction with providing services to NAFI customers under this contract. Contractor may include, but is not limited to the following terms "vendor," "seller," "supplier," "manufacturer," "distributor," "concessionaire" and/or "licensee." d. Contracting Officers' Representative (COR). An individual authorized in writing by a Contracting Officer to monitor Contractor performance and/or help administer a contract. Definition applies to Contracting Officers' Technical Representative (COTR) and Alternate COR (ACOR). e. Day. A day means, unless otherwise provided, a 24 hour period of time denoted as midnight to midnight of a calendar day, unless the last day of a specified number of days within which the contractor must file a claim or notice with the contracting officer falls on Saturday, Sunday or a federal holiday, in which case the last day shall be the next business day denoted as Monday through Friday. f. Nonappropriated Fund Instrumentality (NAFI). A DoD organizational and fiscal entity supported in whole or in part by Nonappropriated Funds. A NAFI, as an instrumentality of the U.S. Government, enjoys the same immunities and privileges as the U.S. Government in the absence of specific Federal statute. It is not incorporated under the law of any State, but has the legal status of an instrumentality of the United States. References to United States, the Government, and other related references will generally be implied to mean the NAFI throughout this contract. 2. LEGAL STATUS - The Nonappropriated Fund Instrumentality (NAFI), which is party to this contract, is an integral part of the Department of Defense and is an instrumentality of the United States Government. No appropriated funds of the United States shall become due or be paid the Contractor by reason of this contract. 3. CLAIMS a. The contract is not subject to the Contract Disputes Act of 1978 (41 U.S.C. 7101-7109). All disputes arising under or relating to this contract shall be resolved under this clause. b. "Claims," as used in this clause, means the inability of a contractor and the contracting officer to reach a mutual agreement related to contractual issues in controversy resulting in the filing of a written demand or assertion seeking payment of money, adjustment or interpretation of contract, or other relief, and issuance of a contracting officer's final decision. A voucher, invoice, or other routine request for payment that is not in dispute when submitted is not a claim under this clause. The submission may be converted to a claim under this clause, by complying with the submission requirements of this clause. if it is disputed either as to liability or amount or is not acted upon in a reasonable time. c. (1) A claim by the Contractor shall be made in writing and submitted to the Contracting Officer for a written decision. A claim by the NAFI against the Contractor shall be subject to a written decision by the Contracting Officer. (2) For Contractor claims exceeding $150,000, the Contractor shall submit with the claim a certification that contains the following statement: "Subject to the False Claim Act, 31 USC 3729, I certify the claim is made in good faith; that the supporting data is accurate and complete to the best of my knowledge and belief; that the amount requested accurately reflects the contract adjustment for which the Contractor believes the NAFI is liable; and that I am duly authorized to certify on behalf of the Contractor." d. For contract claims of $150,000 or less, the Contracting Officer must, if requested in writing by the Contractor, render a decision within 60 days of the request. For Contractor-certified claims over $150,000, the Contracting Officer must, within 60 days, decide the claim or notify the Contractor of the date by which the decision will be made. e. The Contracting Officers' decision shall be final unless the contractor appeals as provided in paragraph (f) of this clause. f. The Contracting Officers' final decision on claims may be appealed by submitting a written appeal to Armed Services Board of Contract Appeals with a copy to the Contracting Officer, within 90 days of receipt of the Contracting Officers' final decision. Decisions of the Armed Services Board of Contract Appeals are final and are not subject to further appeal. g. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any request for relief, claim, appeal, or action arising under the contract, and comply with any decision of the Contracting Officer. 4. REPRESENTATIONS a. This written contract, including identified attachments, enclosures and documents incorporated by reference, is the entire agreement between the parties. The NAFI will not be bound by any oral or written representation not included or incorporated in the written contract or a written modification thereto. The NAFI will not be bound by any terms on Contractor forms or letters unless such terms are specifically agreed to and incorporated in the contract and signed by the Contracting Officer. Except as otherwise specifically provided in this contract, all additions, changes or deletions to this contract must be prepared in writing as a modification and signed either unilaterally by the Contracting Officer or bilaterally by both parties in accordance with applicable regulations. b. The Contractor shall not represent itself to be an agent or representative of the NAFI or any other agency or instrumentality of the United States. 5. ADVERTISEMENTS - The Contractor shall not represent in any manner, expressly or by implication, that items or services purchased or sold under this contract are approved or endorsed by any element of the U.S. Government, including the NAFI. All Contractor advertisements that refer to the NAFI or a NAFI activity will contain a statement that the advertisement was neither paid for nor sponsored, in whole or in part, by the U.S. Government or the NAFI. 6. EXAMINATION OF RECORDS a. The Contractor agrees that the Contracting Officer or a duly authorized representative(s) shall have the right to examine and audit the books and records of the Contractor directly pertaining to the contract during the period of the contract and until expiration of three (3) years after the final payment under the contract. b. The Contractor shall include this clause in all subcontracts. 7. HOLD AND SAVE HARMLESS - The Contractor agrees to indemnify and hold harmless the NAFI and any other agency or instrumentality of the United States, and their officers, agents, and employees, from any loss, expense, damage, injury, claim, suit or judgment (including administrative actions taken against the NAFI by other federal, state or local agencies) arising from the contractors' (employees, agents or subcontractors) acts or omissions or the items/services provided pursuant to the contract (including any patent, copyright, or trademark infringement claimed by a third party in connection with the items/services provided by the contractor). Nothing contained herein, however, shall relieve or be construed as relieving the NAFI or any other agency or instrumentality of the United States from any liability resulting from its negligence. 8. INSURANCE a. The Contractor shall, at its own expense, provide and maintain during the entire performance period of this contract at least the insurance coverage as stated in this contract. In no event shall the coverage be less than the minimum requirements established by applicable state and local regulations and laws for the risk associated with the services to be provided by the contract. The Contractor shall be fully responsible to the NAFI for errors and omissions of its associates' and subcontractors' under this contract. b. The Contractor shall furnish to the Contracting Officer a current certificate of insurance prior to the commencement of performance under the contract. The "INSURED" block of the Certificate of Insurance must list both the Contractors' name / (or Contractors' d.b.a. name) and the contract number. The Certificates of Insurance shall evidence that all lines of insurance coverage required by the contract are in effect, and that not less than thirty (30) days prior written notice shall be provided to the Contracting Officer in the event of modification, cancellation, or non-renewal of any portion of the insurance coverage(s). All certificates of insurance must list the NAFI as the certificate holder, name the NAFI and the United States as additional insureds, and carry an endorsement waiving the Contractors' rights to subrogation against the NAFI and the United States. 9. PROCUREMENT INTEGRITY By submission of an offer or performance of this contract, the offeror or Contractor certifies with respect to this NAFI contract action: a. That no discussion, offer, or promise of future employment or business opportunity has nor will be made to NAFI civilian or military personnel who personally and substantially participated in the contract action. (1) That no offer, promise, or gift of any gratuity, entertainment, money, or other thing of value has nor will be made to any NAFI civilian or military personnel or any other employee of the U.S. Government or member of their family or household. (2) That no information proprietary to other offerors or other contracting information (offeror list, prices offered, technical evaluations, rankings, etc.) is sought or obtained until it is available to the public under NAFI procedures. (3) That no person or selling agency has been employed or retained to secure this contract for a commission, percentage, brokerage, or contingent fee except bona fide employees or bona fide established commercial selling agencies retained by the Contractor for the purpose of securing business. b. The Contractor certifies that no gratuities (entertainment, gifts, money, kickbacks, or other things of value) were nor will be solicited or accepted by the Contractor or Contractor representative, nor from any Subcontractor or Subcontractor representative, for the purpose of obtaining or rewarding favorable treatment in connection with this contract or any subcontract under it. c. The Contractor will report in writing to the Contracting Officer any possible violation of this clause when there are reasonable grounds to believe a violation may have occurred. The Contractor will cooperate fully with any federal agency investigation of a possible violation of this clause. d. For breach of any of these certifications, the NAFI may terminate this contract for default, and/or deduct from amounts due under this or other contracts, or charge the Contractor for the total value of any contingent fee, gratuity, kickback or other loss to the NAFI arising out of the breach. 10. ASSIGNMENT OF CLAIMS The contractor cannot assign any right or delegate any obligations under this contract without the prior written permission of the Contracting Officer. 11. TERMINATION FOR CONVENIENCE The Contracting Officer, by written notice, may terminate this contract, in whole or in part, when it is in the best interest of the NAFI. If this contract is for supplies and is so terminated, the Contractor shall be compensated in accordance with FAR, Sub Parts 49.1 and 49.2 in effect on this contract's date. To the extent that this contract is for services and is so terminated, the NAFI shall be liable only for payment in accordance with the payment provisions of this contract for services rendered prior to the effective date of termination, providing there are no Contractor claims covering nonrecurring costs for capital investment. If there are any such Contractor claims, they shall be settled in accordance with FAR, Sub Parts 49.1 and 49.2. 12. CANCELLATION BY MUTUAL AGREEMENT Should the situation warrant, the parties upon mutual agreement and no costs, may cancel this contract without further recourse to the other and mutual release of any further obligations. 13. TERMINATION FOR CAUSE a. The NAFI may, subject to paragraphs c. and d. below, by written notice of cause to the Contractor, terminate this contract in whole or in part if the Contractor fails to- (1) Deliver the supplies or perform the service within the time specified within this contract or any extension; (2) Make progress, so as to endanger performance of this contract (however, see paragraph b. below); or (3) Perform any of the other provisions of this contract (however see paragraph b. below). b. The NAFI's right to terminate this contract under paragraph a. 2. and a. 3. above, may be exercised if the Contractor does not cure such failure within 10 days (or more if authorized in writing by the Contracting Officer) after receipt of notice from the Contracting Officer specifying the failure. c. If the NAFI terminates this contract in whole or in part, it may acquire, under the terms and in the manner the Contracting Officer considers appropriate, supplies or services similar to those terminated, and the Contractor will remain liable to the NAFI for any excess costs for those supplies or services. However the Contractor must continue the work not terminated. d. Defaults by subcontractors at any tier for any reason do not constitute causes beyond the control and without the fault or negligence of the Contractor. The Contractor shall not be liable for any excess costs if the failure to perform the contract arises from causes beyond the control and without the fault or negligence of the Contractor. Examples of such causes include: (1) Acts of God or of the public enemy (2) Act of the NAFI in either its sovereign or contractual capacity (3) Fires (4) Floods (5) Epidemics (6) Quarantine restrictions (7) Strikes (8) Freight embargoes (9) Unusually severe weather e. If this contract is terminated for cause, the NAFI may require the Contractor to transfer title and deliver to the NAFI as directed by the Contracting Officer, any 1. completed supplies, and 2. partially completed supplies and materials, parts, tool dies, jigs, fixtures, plans, drawings, information, and contract rights (collectively referred to as manufacturing materials in the clause) that the Contractor has specifically produced or acquired for the terminated portion of this contract. Upon direction of the Contracting Officer, the Contractor shall also protect and preserve property in its possession in which the NAFI has an interest. f. The NAFI shall pay the contract price for completed supplies delivered and accepted. The Contractor and Contracting Officer shall agree on the amount of payment for manufacturing materials delivered and accepted and for the protection and preservation of the property. Failure to agree will be a dispute under the Disputes Clause. The NAFI may withhold from these amounts any sum the Contracting Officer determines to be necessary to protect the NAFI against loss because of outstanding liens or claims of former lien holders. g. If, after termination, it is determined that the cause by the Contractor was excusable, the rights and obligations of the parties shall be the same as if the termination had been issued for convenience of the NAFI. h. The rights and remedies of the NAFI in this clause are in addition to any other rights and remedies provided by law or under this contract. i. This contract is automatically terminated for the convenience of the government in the event the NAFI is dissolved. 14. CHANGES a. The Contracting Officer may at any time, by written order, and without notice to the sureties, if any, make changes within the general scope of this Contract in any one or more of the following: (1) If the requirement is for supplies and/or services: drawings, designs, or specifications; method of shipment or packing; description of services to be performed; time of performance (i.e., hours of the day, days of the week, etc.); place of delivery or place of performance of services. (2) If the requirement is for concession services (including public private ventures): specifications (including drawings and designs); method or manner of performance of work; NAFI-furnished facilities, equipment, materials, services, or site; and/or directing acceleration in the performance of work. (3) If the requirement is for transportation services: specifications; work or services; place of origin; place of delivery; tonnage to be shipped; and/or amount of NAFI-furnished property. b. If any such change causes an increase or decrease in the cost of, or the time required for, performance of any part of the work under this Contract, whether or not changed by the order, the Contracting Officer will make an equitable adjustment in the Contract price, the delivery schedule, or both, and modify the Contract. c. The Contractor must assert its right to an adjustment under this clause within 30 days from the date of receipt of the written order; however, if the Contracting Officer decides that the facts justify it, the Contracting Officer may receive and act upon a proposal submitted before final payment of the Contract. d. If the Contractor's proposal includes the cost of property made obsolete or excess by the change, the Contracting Officer shall have the right to prescribe the manner of the disposition of the property. e. If the requirement is for architect-engineer or other professional services, no services for which an additional cost or fee will be charged by the Contractor shall be furnished without the prior written authorization of the Contracting Officer. f. If the requirement is for concession services (including public private ventures), the Contractor shall notify the Contracting Officer in writing within seven (7) days of the occurrence of any event that the Contractor considers a change to the Contract that has not been authorized in writing signed by the Contracting Officer. The Contractor will be deemed to have waived any right to an adjustment if timely notice is not provided to the Contracting Officer as required herein. For purposes of this clause, "event" shall include, but not be limited to, an order or direction by a NAFI or other Government official, a contested contract interpretation, interference with or interruption of the contract work, or any other event that increases the cost or time to perform the contract as compared to the cost or time that would be required if the Contractor performed the Contract in accordance with its terms. g. Failure to agree to any adjustment shall be a "claim" under either the "Claims" or "Disputes Resolution" clause of this Contract; however, nothing in this clause shall excuse the Contractor from proceeding with the Contract as changed. 15. SOCIAL RESPONSIBILITY AND LABOR STANDARDS - NONRESALE By performance of this contract, the Contractor and any subcontractors shall comply with the Social Responsibility requirements addressed herein: a. Combating Trafficking in Persons (CTIP). Applicable to all contracts, regardless of location performed. (1) Definitions. The meanings of the terms coercion, commercial sex act, debt bondage, forced labor, involuntary servitude, severe forms of trafficking in persons, and sex trafficking are as is defined in the Trafficking Victims Protection Act of 2000, Public Law 106-386, October 28, 2000 < http://www.state.gov/documents/organization/10492.pdf >. (2) Policy. DoD NAFIs have adopted the U.S. Government's zero tolerance policy regarding trafficking in persons. During the contract period of performance, Contractor and contractor employees shall not: (a) Engage in severe forms of trafficking; (b) Procure commercial sex; or (c) Use forced labor (3) Contractor Requirements. Contractor shall: (a) Notify its employees of: Zero tolerance policy described in this clause; and actions that will be taken against employees for violations of this policy. (Such actions may include, but are not limited to, removal from the contract, reduction in benefits, or termination of employment); and (b) Take appropriate action against employees or subcontractors that violate policy in paragraph a.(2) of this clause, up to and including termination. (4) Notification. Contractor shall inform the Contracting Officer immediately of: (a) Any information it receives from any source (including host country law enforcement) alleging a Contractor employee, subcontractor, or subcontractor employee has engaged in conduct that violates this policy; and (b) Any actions taken against Contractor employees, subcontractors, or subcontractor employees pursuant to this clause. (5) Remedies. In addition to other remedies available to the NAFI, Contractor's failure to comply with the requirements of this clause may result in (a) Requiring the Contractor to remove a Contractor employee or employees from performance under the contract; (b) Requiring the Contractor to terminate a subcontract; (c) Suspension of contract or fee payments; (d) Termination of the contract for default or cause, in accordance with the termination clause of this contract; and/or (e) Suspension or debarment. (6) Mitigating Factors. The Contracting Officer may consider whether Contractor had a Trafficking in Persons awareness program at the time of any violation as a mitigating factor when determining remedies. (7) Additional information about Trafficking in Persons and examples of awareness programs can be found on the U.S. Department of State, Office to Monitor and Combat Trafficking in Persons (OMCTP) website < http://www.state.gov/j/tip/index.htm >. b. Labor; Work Hours, Compensation and Benefits; Discipline; Freedom of Association; Discrimination; and Workspaces. Applicable to all contracts, regardless of location performed. Contractor Requirements. (a) Labor - Contractor shall not employ any person under the age of 14 years, unless local and national laws stipulates a higher age for work or mandatory schooling, in which case the higher age will apply. Contractor shall not use force or other compulsory labor in performance of this contract, nor require employees to lodge "deposits" or identity papers upon commencing employment with the Contractor or subcontractor. (b) Working Hours, Compensation and Benefits. Contractor shall comply with applicable local and national laws on maximum daily/weekly working hours. Contractor shall ensure that wages paid for a standard workweek are consistent with local national laws. (c) Safe and Healthy Workplace. Contractors shall provide employees with a safe and healthy workplace in compliance with all local and national laws. (d) Discipline. Contractor shall not engage in or support the use of corporal punishment, mental or physical coercion, verbal abuse, or withholding passports or travel documents. (e) Freedom of Association & Right to Collective Bargaining. Contractor shall respect the right of all employees to form and join trade unions of their choice, consistent with prevailing local and national laws and to bargain collectively without any activity that impedes or suppresses freedom of association. Contractors shall ensure that representatives of such employees are not subject to discrimination and that such representatives have access to their members in the workplace. (f) Discrimination. Contractors shall comply consistently with local and national laws with regard to discrimination in hiring, compensation, access to training, promotion, termination, or retirement based on race, caste, national origin, religion, disability, gender, sexual orientation, maternity status, union membership, or political affiliation. c. U.S. Labor Statutes. (1) Applicable to all contracts, performed within the United States. Where a statute specifies where within the U.S. it applies, the definition in the statute supersedes definitions in this clause. (2) Definitions (a) "United States" in general means the 50 States, the District of Columbia, Outlying Areas, and Outer Continental Shelf lands as defined in the Outer Continental Shelf Lands Act (43 U.S.C. 1331, et seq.), but does not include any other place subject to U.S. jurisdiction or any U.S. base or possession in a foreign country (29 CFR 4.112). (b) "Outlying Areas" means: (1) Commonwealths of Puerto Rico and The Northern Mariana Islands; (2) Territories: American Samoa, Guam, and U.S. Virgin Islands; and (3) Minor outlying islands (Baker Island, Howland Island, Jarvis Island, Johnston Atoll, Kingman Reef, Midway Islands, Navassa Island, Palmyra Atoll and Wake Atoll). d. The Contractor shall: (1) Comply with all applicable statutes to include, but not limited to the Fair Labor standards Act (FLSA), Service Contract Act (SCA) and Davis Bacon Act (DBA). (2) Provide subcontractor names and performance addressees within 24 hours, if requested by the Contracting Officer. (3) Have an effective program for monitoring compliance with applicable statutes and as applicable ensure U.S. Department of Labor (DoL) Wage and Hour Division posters in workers' language are posted at U.S. work sites. (4) Ensure compliance with all applicable hours, wages, labor relations (including collective bargaining), workmen's compensation, working conditions and other matters pertaining to labor standards of the country, or political matters pertaining to labor standards of the country, or political subdivision thereof, where Contract is performed. e. To ensure full compliance with requirements of this clause, the NAFI (or third party designated by the NAFI) has the right to conduct announced or unannounced inspections of any site utilized by the Contractor to perform this Contract. f. Subcontracts. Contractor shall include this clause in all subcontracts. 16. INSPECTION AND ACCEPTANCE Inspection and acceptance will be at destination, unless otherwise provided in this contract. Notwithstanding the requirements for any NAFI inspection and test contained in specifications applicable to this contract, except where specialized inspections or tests are specified for performance solely by the NAFI, the Contractor, shall perform or have performed the inspections and tests required to substantiate that the supplies provided under the contract conform to the drawings, specifications, and contract requirements listed herein, including if applicable the technical requirements for the manufacturers' part numbers specified herein.

Microsoft and CompTIA Test Vouchers

Department of the Navy, United States Marine Corps | Published March 31, 2015  -  Deadline April 6, 2015
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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 procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0079 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80. The FSC code is 6910 and the NAICS code is 611710. The Government is soliciting quotes for the Microsoft and CompTIA Test Vouchers. All vouchers awarded as a result of this RFQ are expected to commence no later than 24 April 2015. The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Price and Delivery. Award will be made in aggregate. Therefore, any offer received without all vouchers priced will be excluded from competition. All quotes shall be in English language. CLIN 0001: Windows Server 2008 Active Directory, Configuring Exam 640 Qty: 35EA CLIN 0002: Windows Server 2008 Network Infrastructure, Configuring Exam 642 Qty: 35EA CLIN 0003: Windows Server 2008 Server Administrator Exam 646 Qty: 30EA CLIN 0004: Windows Server Administration Fundamentals Exam 98-365 Qty: 50EA CLIN 0005: CompTIA Security+ Exam SYO-401 Qty: 300EA The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 2014) FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014) FAR 52.232-33 Payment by Electronic Funds Transfer (Jul 2013) FAR 52.247-34 F.O.B. Destination (Nov 1991) FAR 52.225-14 Inconsistency between English Version and Translation of Contract (Feb 2000) FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000) DFARS 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (Dev) (Feb 2015) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013) DFARS 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal LawFiscal Year 2015 Appropriations.(Dev) (Dec 2014) DFARS 252.211-7003 Item Identification and Valuation (Dec 2013) DFARS 252.211-7006: Radio Frequency Identification (Sep 2011) DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997) DFARS 252.204-7004 Alternate A, System for Award Management (Feb 2014) DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013) DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006) The following Provision Clauses apply to this RFQ: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Apr 2014) FAR 52.212-2 Evaluation-Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2014) Note: Full text of each DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil Please address any questions regarding this requirement by 1 April 2015 @1700 (EST). POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Nathan Mitchaner nathan.mitchaner@usmc.mil Any questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). Quoters must include the name, title, address, and phone number of the individual responsible for inquiries to the quotation. The quotation shall be submitted via email to izumi.kinjo.ja@usmc.mil or via fax to 011-81-98-970-0959. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office NLT the expiration of this RFQ. (End of RFQ)

Portable X-Ray System for EOD/IED

Department of the Navy, United States Marine Corps | Published April 17, 2015  -  Deadline April 23, 2015
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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 procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0088 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81 and Defense Acquisition Circular 91-13. The FSC code is 3695 and the NAICS code is 334517. The Government is soliciting quotes for the purchase of Portable X-Ray System. Please see the attached RFQ sheet for details. The Government intends to issue a single award to the responsible quoter that meets following factors:Lowest Price Technically Acceptable. The quote shall contain all requested products as the contract award will be made in aggregate. Therefore, any quote received without all products priced will be considered non-responsive. This is a "Brand Name" or "Equal" procurement. The referenced brand names are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for "equal" items to be acceptable for award by the Government. It is the quoters responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted equal items. Therefore, if equal items are quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. *Delivery location for this RFQ is Tracy Depot, CA. The address is enclosed in the attached RFQ sheet. The item(s) are expected to be delivered within 30 days after the award. *All quotes shall be submitted in English. *Quoters are instructed to include Estimated Delivery Date, DUNS number, CAGE code, and TAX ID number (if applicable) , and completed DFARS 252.209-7992 in a quote. Failure to provide the required information may result in your quote being considered non-responsive by the Government. *Questions regarding this requirement must be submitted to isoko.tomimoto.ja@usmc.mil NLT 5:00 P.M. on 20 April 2014 (PST). *Quoters shall submit their response to this RFQ via email to isoko.tomimoto.ja@usmc.mil or via fax to 011-81-611-745-0959 NLT 5:00 P.M. on 23 April 2014 (PST). Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office, Marine Corps Installation Pacific NLT than the expiration of this RFQ. The following clauses and provisions apply to this acquisition: FAR 52.204-2 Security Requirement (Aug 1996), FAR 52.204-7 System Award for Management (Jul 2013), FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013), FAR 52.211-6 Brand Name or Equal (Aug 1999), FAR 52.211-17 Delivery of Excess Quantities (Sep 1989), FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014), FAR 52.222-19 Child Labor - Cooperation With Authorities and Remedies (Jan 2014), FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000), FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000): If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using the Government Fiscal Year Budgetary Exchange Rate of ¥103.9439 to a dollar in effect as follows: (a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening. (b) For acquisitions conducted using negotiation procedures-- (1) On the date specified for receipt of offers, if award is based on initial offers; otherwise (2) On the date specified for receipt of proposal revisions. FAR 52.232-8 Discounts for Prompt Payment (Feb 2002), FAR 52.232-33 Payment by Electronic Funds Transfer -- System for Award Management (Jul 2013), FAR 52.233-1 Disputes (Jul 2002), FAR 52.233-3 Protest After Award (Aug 1996), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.243-1 Changes- Fixed Price (Aug 1987), DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011), DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013), DFARS 252.203-7998: Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation. (DEV 2015-O0010) (Feb 2015). DFARS 252.204-7003 Control of Government Personnel Work Product (Apr 1992), DFARS 252.204-7004 Alternate A, System Award for Management (Feb 2014), DFARS 252.204-7005 Oral Attestation of Security Responsibilities (Nov 2001), DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013), DFARS 252.211-7003 Item Unique Identification and Valuation (Dec 2013), DFARS 252.211-7006 Passive Radio Frequency Identification (Sep 2011), DFARS 252.225-7041 Correspondence in English (Jun 1997), DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006), DFARS 252.229-7000 Tax Relief (Jun 1997), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008), DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013), DFARS 252.232-7008 Assignment of Claims (Overseas) (Jun 1997), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997), DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991), DFARS 252.246-7006 Warranty Tracking of Serialized Items (Jun 2011). Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (May 2013). Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. *USMC WIDE AREA WORKFLOW IMPLEMENTATION (March 2008) To implement DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008)", the United States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. The contractor is required to utilize this system when processing invoices and receiving reports under this contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor shall (i) ensure an Electronic Business Point of Contact is designated in System for Award Management (SAM) at https://www.sam.gov and (ii) register to use WAWF-RA at the https://wawf.eb.mil site, within ten (10) calendar days after award of this contract or modification. Step by step procedures to register are available at the https://wawf.eb.mil site. *OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading . Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids . Wood packaging materials must be ISPM certified . Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized (End of RFQ)

Interior Construction Services for Flexible Workplace Project in Secretariat Building and 304 E ...

United Nations Secretariat | Published April 24, 2015  -  Deadline May 22, 2015
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1. United Nations Procurement Division (UNPD) is seeking Expressions of Interest (EOI) from qualified companies with required expertise and experience to act as a main contractor for interior construction services for its flexible workspace project. 2. This work is in connection to the Flexible Workplace Strategies project. The construction firm must have extensive interior reconfiguration experience within commercial office space buildings. 3. The construction work will require integration of new systems furniture, interior features and related infrastructure inclusive of telecommunication cabling capabilities.

Disposal Services of Tele-Communication and Audio Visual Equipment at UN Headquarters

United Nations Secretariat | Published April 30, 2015  -  Deadline June 1, 2015
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1. The services of a Contractor is required for the pick-up and disposal of broken and/or obsolete IT hardware, audio-visual, telecommunications devices and other equipment that may contain hazardous materials. The services are to be conducted in accordance with relevant federal, state, and municipal government environmental protection laws, regulations and disposal standards. The Contractor, who should preferably be based in and licensed to operate in the New York Metropolitan area, will be required to provide the services as described below. (i) Pick-up/Collection of items for disposal 2. The total estimated number of pick-ups per annum is 15. i.e., on average one pick-up per month with allowance for 3 additional pick-ups depending on volume. 3. The UN shall make available a full truck load of items for disposal i.e., approximately 10-15 full containers, for collection/pick-up by the Contractor at the designated “staging area” on the UN compound between 42nd- 48th Street, 1st Ave, New York. 4. The Contractor shall ensure that his truck has the capacity to load the number of containers available for pick up, bearing in mind the height restriction for trucks entering the UN garage is 11ft 6 inches. The approximate dimensions of the containers are estimated as follows: DIMENSIONS OF CONTAINERS Type Width Length Height Capacity (LBS) Stackable uncovered 48" or more 48" or more 36" or more 1,200 - 1,500 containers with caster 5. The UN shall be responsible for the proper loading of all broken/obsolete items into the containers for disposal in an environmentally friendly manner, ensuring that hazardous materials are properly packaged for disposal. Before loading the containers, unto the Contractor’s truck, the UN shall ensure that all barcodes are duly recorded and removed from the obsolete equipment. 6. Upon every collection, the Contractor shall replace the fully loaded containers with the equal amount of empty containers at the designated secure staging area. 7. The Contractor shall be notified by the UN when the containers are filled and ready for pick-up/collection. The Contractor shall make all necessary arrangements to have the filled containers picked up from the designated staging area at UN premises within a 72 hour period (3 days) of being so advised by the UN. 8. At the time of pick up, the Contractor shall produce a Bill of Lading (BoL), to which a list of the items delivered by the UN for disposal shall be attached. The document shall effectively transfer title of the items to be disposed to the Contractor and shall carry the signature of the company officials or its trucking/shipping agent with an acknowledgment by the UN personnel who witnessed the pick-up of the items being disposed." The Contractor shall be allowed no more than three (3) days from the date of pick-up to report any discrepancy between the list provided by the UN and the physical items collected for disposal. Failure to do so, the list produced by the UN shall be deem to be accurate. 9. Within a week of collection of the items for disposal, the Contractor shall forward to the UN a copy of a valid “Certificate of Ownership/ Transfer” or equivalent. The said certificate must: - List the total number of items collected, transported for disposal and actually disposed; - State the job ID and date. - Indicate that the Contractor has taken possession, ownership/title and control of the listed items and therefore, all risks of loss related to the items to be disposed shall be assumed by the Contractor; - Indicate the agreement of the Contractor to process, recycle, destroy, reuse, sell, and /or displaced by the Contractor in an environmentally correct manner, which in any event must be in full compliance with all relevant regulations and laws; - Exempt the UN from any violation of federal/state or municipal government environmental actions that may result from the transportation and handling of the disposed items. (ii) Disposal 10. The selected Contractor or its sub-contractor must possess the technical capabilities to physically destroy all storage devices inclusive of hard drives, CD, DVD, tapes etc. in accordance with applicable environmental protection regulations/laws and specifically to ensure the protection of any residual UN information from potential cyber misuse. It is estimated that approximately 240 items will be disposed per annum. 11. The selected Contractor or its sub-contractor must also possess the technical capabilities to physically destroy all IT, tele-communication and audio-visual equipment (i.e., LCD/CRD monitors, desktops, printers, fax/telephone equipment, servers, switches etc.) in accordance with applicable environmental protection regulations/laws. It is estimated that approximately 1, 500 items will be disposed per annum. 12. The Contractor shall be expected to furnish documentary evidence that all the items loaded into the Containers and picked up at the UN premises for disposal were in fact physically destructed and disposed of in accordance with all the requirements for disposal as outlined in this document. 13. The Contractor shall be responsible for the provision of a valid “Certificate of Compliance” or equivalent such as a “Certificate of Recycling/Destruction/Disposal” to the UN within one week following the destruction/disposal of all the picked-up items. The Certificate of Compliance must: - List the total number of each set of equipment disposed of; - Indicate the manner of the disposal i.e., via recycling, shredding etc. - Indicate that the disposal was done in accordance with all relevant environmental law/guidelines; - Exempt the United Nations from the violation of any federal/state or municipal government environmental actions that may result from the inappropriate disposal and handling of the obsolete equipment; - State the job ID, date and by whom and where the item was disposed. - Indicate the unique registration code provided by the EPA, or national and /or international equivalent”

Facilities Operations and Maintenance Support, Western Regional Research Center

Department of Agriculture, Agricultural Research Service | Published May 29, 2015
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Operation and maintenance service for the Western Regional Research Center (WRRC), of the USDA, Agricultural Research Service, in Albany, CA. For the entire complex: existing building greenhouses, structures, and appurtenances, renovated facilities and new construction, this contract provides facilities O&M for work management, preventive maintenance, building maintenance, alteration and repair, installations, grounds maintenance, utilities, including heating, ventilation and air conditions, refrigeration, electrical, telecommunications, plumbing, housekeeping and administrative services.

Remedial Action

Department of the Air Force, AFICA | Published June 30, 2015
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This notice announces that the 722 ESS/PKS, JBSA Lackland, TX awarded a sole source contract under the 8(a) Program (15 U.S.C. 637), for Remedial Action Activities to be performed at Oliktok Long Range Radar Site, Point Lonely Short Range Radar Site, Bethel Radio Relay Station, and Wainwright Long Range Radar Site, Alaska (AK), to Olgoonik Diversified Services, LLC, 518 Main St, Wainwright, AK. Secondary POC: Angelica Alcayde, Contract Specialist, angelica.alcayde@us.af.mil, 210-395-8725.

Provision of Audiovisual Services for the Broadband Commission for Digital Development

International Telecommunication Union | Published July 14, 2015  -  Deadline July 31, 2015
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The International Telecommunication Union, the leading United Nations agency for information and communication technology (hereinafter referred to as ‘’ITU’’), would like to notify your company of the issue of ITU’s Invitation to Bid no. PROC-AB-0877-15-SPM for the Provision of Audiovisual Services for the Broadband Commission for Digital Development (hereinafter referred to as ‘’Tender’’), to be held on Saturday, 26 September 2015 at the Yale's Club on Vanderbilt Avenue, New York. Detailed services to be provided are described in Part II “Terms of Reference” to the present Tender. Any Purchase Order resulting from this Tender shall contain ITU General Terms and Conditions attached herewith as Annex 1. This Tender will be administered by the ITU Procurement Division. Therefore, vendors requiring any clarification about the Tender documents or the tender process itself, shall submit their queries in writing by the deadline of Tuesday, 21 July 2015 at 15:00 hours GMT (Greenwich Mean Time). If your company intends to submit a Bid, in conformity with the detailed stipulations fixed in Annex 1 hereto, your company’s bid must reach the ITU by the deadline of Friday, 31 July 2015 at 15:00 hours GMT (Greenwich Mean Time). All Bids and queries must be submitted to the following e-mail addresses: Ms. Karima Benkirane-Demlek Procurement Division International Telecommunication Union Place des Nations CH-1211 Geneva 20  E-Mail: karima.benkirane@itu.int CC: PROC@itu.int