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Business Class Cable/Internet Service

Department of the Navy, United States Marine Corps | Published November 18, 2015
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This is a pre-solicitation notice that a solicitation is scheduled to be released via FedBizOpps (www.fbo.gov) on or around November 24, 2015 for Digital Cable Service. The anticipated procurement is expected to be a Fixed Priced type contract. This is not a request for responses. This announcement is a pre-solicitation notice only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. Contracting Department, Camp Lejeune, NC has a requirement for the purchase of Digital Television Service/ Business Internet/ Wireless Internet Service. Conducting Business with the Government: In order for contractors to conduct business with the Department of Defense, the contractor must be registered in the System for Award Management (SAM) database. Information on registering in SAM may be obtained by calling (866) 606-8220 or via the internet at http://www.sam.gov. When available, the solicitation documents for this project will be accessible via FedBizOpps at www.fbo.gov. No CDs or hard copies will be available. Offerors are responsible for checking the referenced page for any update(s) to the Notice. The Government is not responsible for any loss of Internet connectivity or for an offerors inability to access the document posted at the referenced website.

Digital Televison Service

Department of the Navy, United States Marine Corps | Published August 7, 2015  -  Deadline September 7, 2015
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The Marine Corps Installations East, Regional Contracting Office, Camp Lejeune, North Carolina is issuing this Request for Quote (RFQ), M67001-15-Q-0211, for the acquisition of DIGTAL TELEVISION SERVICE. Required items and specifications are listed in Schedule of Items and Statement of Work below. The Government intends to award a single contract as a result of this solicitation. The Government reserves the right to award without discussions, but reserves the right to engage in discussions if later determined to be in the best interest of the Government. A single firm-fixed price contract will be awarded for this requirement. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Items and FAR 13, Simplified Acquisition Procedures. The RFQ documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-83, effective 2 July 2015 and DFARS Publication Notice (DPN) 201500626. PERIOD OF PERFORMANCE: 19 Sept 2015 - 18 Sept 2016. Services shall not exceed one year. PRICING: All quotes shall be the Contractor's Best Pricing. EVALUATION. Award will be made to the Lowest Price Technically Acceptable quote. The Government intends to make a single Firm Fixed Price Award to satisfy this requirement. Award will be based on the initial evaluation of quotes received in response to the solicitation. Therefore, quoters are cautioned that their initial quotes should contain their best terms from a technical and price standpoint. Evaluation of quotes will be conducted on a lowest-priced, technically acceptable basis. All quotes will be evaluated first on price. TECHNICAL COMPLIANCE: To ensure technical compliance, clearly state whether the quoter can meet the required period of performance timeframe. Vendors who cannot meet the required period of performance will not be considered technically acceptable. SUBMISSION OF QUOTES: Quotes related to this RFQ shall be received by the Contracting Department within the date and time specified in Block 8 on the first page of this solicitation, to be considered for award. The information submitted shall be clear and legible (Note: repetitively copied data loses its clarity and legibility.) Quotes may be submitted via email to melissa.blyleven@usmc.mil; via facsimile to 910-451-2332 Attn: Melissa Blyleven; or via courier to Contracting Department, Bldg 1116, Camp Lejeune, NC 28542. Submitted quotes must reflect Technical and Price as described in this Request for Quote. It is solely the Contractor's responsibility to ensure proposals are received within the required timeframe. Please see attached document for further information.

58--1VA CC B&V Sony400

Department of Veterans Affairs, VA Corporate Franchise Data Center | Published May 27, 2015  -  Deadline May 29, 2015
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Agency: Department of Veterans Affairs Office: National Veterans Sports Programs & Special Events, National Veterans Golden Age Games (NVGAG) Notice Type: Posted Date: Combined Synopsis/Solicitation May 27, 2015 Response Date: May 29, 2015 Original Proposed Set Aside: Small Business NAICS Code: 334220 - Radio and Television Broadcasting and Wireleess Communication Equipment Manufacturing Synopsis: 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; quotes are being requested and solicitation document #VA777-15-Q-0212 is attached to this announcement. Solicitation #VA777-15-Q-0212 is issued as a request for quote. This solicitation is set-aside Small Business interests. The NAICS code is 334220. Contract line items are listed at B.4 Price/Cost Schedule in RFQ #VA777-15-Q-0212. Delivery is 30 days ARO Commodity requirements are described in the Product Description attached to this announcement. The provision at 52.212-1, Instructions to Offerors-Commercial, is included in this solicitation. The provision at 52.212-2, Evaluation-Commercial Items, is included in this solicitation. The provision states the specific factors that shall be used to evaluate offers. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and is included in the solicitation. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and is included in the solicitation. Please see the attached solicitation #VA777-15-Q-0212 for complete terms and conditions. All responses to this solicitation are due no later than 4:00 PM ET on or before Friday, May 29, 2015 shall be submitted to william.singleton2@va.gov. Contracting Office Address: Department of Veterans Affairs SAO East PCOE - St. Louis Contracting Office 11152 Towne Square St. Louis, MO 63123-7813 VA Point of Contact: William Singleton Contract Specialist 314-894-6656 Ext. 65108 william.singleton2@va.gov

RR400 Beautification Project

Department of the Navy, United States Marine Corps | Published February 10, 2015  -  Deadline February 20, 2015
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Combined Synopsis/Solicitation (RR400 Lawn Beautification Project) This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation # H92257-15-Q-0159 is hereby issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-74, Effective July 1, 2014. This is a restricted purchase set-aside for 100% Small Business Concerns. The North American Industry Classification System Code (NAICS) is 561730. The small business size standard is $7.5M. Evaluation Utilizing Simplified Acquisition Procedure (Feb 2015) The U.S. Government intends to award a Firm Fixed Price purchase order to the successful Quoter of this RFQ. The Government will issue an order resulting from this request for quotation to the responsible Offeror whose quotation is most advantageous to the Government, considering both price and non-price factors. The following factors will be used to evaluate quotations: (1) Personnel Qualifications. The experience, education, and qualifications of personnel proposed to work on the contract will be evaluated to determine their ability to perform their proposed duties in accordance with Statement of Work. (2) Technical Approach and Capability. The offeror's approach to performing contract requirements and its capability to successfully perform the contract in accordance with Statement of Work. (3) Past Performance. The offeror's past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management and customer satisfaction. (4) Price. (End of Provision) CLIN 0001 - Lawn Beautification Project Base Year CLIN 1001 - Lawn Beautification Project Option Year 1 CLIN 2001 - Lawn Beautification Project Option Year 2 CLIN 3001 - Lawn Beautification Project Option Year 3 CLIN 4001 - Lawn Beautification Project Option Year 4 STATEMENT OF WORK Headquarters Building RR400 Lawn Beautification Project 1. DESCRIPTION OF SERVICES: The contractor shall provide all personnel, equipment, tools, supervision, and other items and services necessary to ensure an aesthetic, year round floral array of draught/ weed/insect resistant seasonal annuals/perennials trees and shrubbery is maintained at Headquarters U.S. Marine Corps Forces Special Operations Command (MARSOC). The contractor shall be responsible for planting and maintaining trees, shrubs, and plants and present a clean, neat, and professional appearance throughout a specified area of approximately .09 acres. 2. PERIOD OF PERFORMANCE: The Government intends on procuring services for one (1) base and four (4) option years for this requirement. 3. PLACE OF PERFORMANCE: All services provided shall be performed at MARSOC Headquarters, Building RR400 (Stone Bay), Camp Lejeune, NC 28460. 4. HOURS OF OPERATION: The contractor shall perform all work between the hours of 7:30 a.m. - 4:30 p.m., EST, Monday-Friday, excluding Federal Holidays. Any work performed outside of these hours, to include weekends or holidays, must first be approved by the Contracting Officer a minimum of 48 hours prior to the date desired. 4.1. Recognized Holidays: Federal holidays observed by this base are New Year's Day, Martin Luther King, JR's Birthday, President's Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day, and other specifically designated days that are mutually agreed upon by the Contracting Officers Representative (COR) and the Contractor. When a holiday falls on a Sunday, the following Monday will be observed as a legal holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a holiday by U.S. Government agencies. 4.2. Emergency Base Closure: Work schedule adjustments due to emergency base closure. Upon Government notification (TV, radio, telephone, verbal, etc.) that non-essential personnel are not to report to the base or are to leave the base due to some type of emergency (hurricane, tornado, snow, etc.) situation, Contractor personnel are to act accordingly as they are included in the category of non-essential personnel. Non-essential personnel are to report for their regular work schedules as advised by the Government. 5. CONTRACTOR REQUIREMENTS. 5.1. PLANT AND MAINTAIN TREES/SHRUBS/HEDGES: The contractor shall develop and provide a list of plants, shrubs trees and annuals/ perennials commensurate with size and area of the facility to include on-site weeding, maintenance and upkeep of the beds and replacements as needed. Contractor shall be responsible for the application of appropriate chemicals when necessary to successfully maintain the beautification of the specified area. The contractor shall be responsible for replacing any trees or shrubbery that does not survive the initial planting at no additional cost to the Government. Contractor shall be responsible for taking and processing any soil samples. The Contractor shall not be held liable for any trees/shrubs/hedges that die due to acts of god, fires, floods, epidemics, and unusually severe weather. 5.1.1. The Contractor shall at all times keep the work area free from accumulations of waste materials. Before completing the work, the Contractor shall remove from the work and premises any rubbish, tools, equipment, and materials that are not the property of the Government. Upon completing the work, the Contractor shall leave the work area in a clean, neat, and orderly condition satisfactory to the customer. 5.2. The contractor shall attend a kick off meeting to review/adjust the requirements of this statement of work (SOW) prior to commencement of any work. The date and location of the kick off meeting shall be determined after award. 5.3. SCHEDULED VISITS: The contractor shall make the following minimum scheduled visits throughout the period of performance: 5.3.1. Jan (All Years) - One visit, plant / maintain as needed. 5.3.2. Feb (All Years) - One visit, fertilize, plant, maintain as needed. 5.3.3. Mar-Jun (All Years) - One visit per month, maintenance as needed. 5.3.4. Aug (All Years) - One visit, maintenance as needed. 5.3.5. Oct (All Years) - One visit, maintenance as needed. 5.3.6. Dec (All Years) - One visit, maintenance as needed. 5.3.7. Base Year: 1 Mar 2015 - 28 Feb 2016 5.3.8. Option Year 1: 1 Mar 2016 - 28 Feb 2017 5.3.9. Option Year 2: 1 Mar 2017 - 28 Feb 2018 5.3.10. Option Year 3: 1 Mar 2018 - 28 Feb 2019 5.3.11. Option Year 4: 1 Mar 2019 - 28 Feb 2020 6. CONTRACTOR PERSONEL REQUIREMENTS. 6.1. CONTRACT MANAGER: The Contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person, and an alternate or alternates, who shall act for the contractor when the manager is absent, shall be designated in writing to the Contracting Officer. 6.1.1. The contract manager or an alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or an alternate shall be available during the duty hours of 0730 to 1630 hours Monday through Friday, except Federal holidays, within 60 minutes to meet on the installation with government personnel (designated by the Contracting Officer) to discuss problem areas. 6.1.2. The contract manager and alternate(s) must be able to read, write, speak, and understand English. 6.2. CONTRACTOR EMPLOYEES: The Contractor shall not employ persons for work on this contract if such employee is identified to the contractor by the Contracting Officer as a potential threat to the health, safety, security, general wellbeing or operational mission of the installation and its population. 6.2.1. Contractor personnel shall present a neat appearance and be easily recognized as contractor employees. This may be accomplished by wearing distinctive clothing, bearing the name of the company or by wearing appropriate badges that contain the company name and employee name. 6.2.2. The contractor shall not employ any person who is an employee of the U.S. Government if employing that person would create a conflict of interest. Additionally, the contractor shall not employ any person who is an employee of the Department of the Navy, either military or civilian, unless such person seeks and receives approval according to DOD 5500.7-R, The Joint Ethics Regulation. The Contractor is cautioned that off-duty active military personnel hired under this contract may be subject to permanent change of station, change in duty hours, or deployment. Military Reservists and National Guard members may be subject to recall to active duty. The abrupt absence of these personnel could adversely affect the contractor's ability to perform; however, their absence at any time shall not constitute an excuse for nonperformance under this contract. 6.2.3. The Government reserves the right to restrict the employment of any Contractor employee who violates federal regulations or is identified as a potential threat to the security, safety, health or the operational mission MARSOC, this base and its population. Contractor employees shall not loiter on or around the base during off duty hours. The removal of such a person shall not relieve the Contractor from providing all deliveries and performance requirements. 6.3. TRAFFIC LAWS: The Contractor and their employees shall comply with base traffic regulations. All base traffic regulations shall be made available to the Contractor upon request. 7. QUALITY CONTROL ASSURANCE. 7.1. QUALITY CONTROL PROGRAM: In compliance with the clause entitled "Inspection of Services", 52.246-4, the contractor shall establish a complete Quality Control Program (QCP) to ensure the requirements of this contract are provided as specified. The Contracting Officer will notify the Contractor of acceptance or required modifications to the plan before the contract start date. The Contractor shall make appropriate modifications (at no additional costs to the Government) and obtain acceptance of the plan by the Contracting Officer before the start of the first operational performance period. 7.1.1. The Contractor shall establish and maintain a complete QCP to assure the requirements of the contract are provided as specified. An initial copy of the Contractor's QCP must be provided to the Contracting Officer within five (5) days of contract award. When copies of these records are requested by the Government, the Contractor shall furnish them within eight (8) work hours after notification. It will provide methods for identifying and preventing deficiencies in the quality of service performed, before the level of performance becomes unacceptable. 8. GOVERNMENT OBSERVATIONS: Government personnel such as the Department of Defense (DoD) Inspection Teams, Navy Auditors, Environmental Inspectors, Contracting, etc., are authorized to observe Contractor operation. These personnel will not interfere with Contractor performance. The Government may use a variety of surveillance methods to evaluate the Contractor's performance. The methods of surveillance that are used in this contract are: 1) Planned surveillance of output items (daily/weekly) by the Quality Assurance Evaluator as determined necessary to assure a sufficient evaluation of Contractor performance. 2) Customer/GR complaints and comments. 3) Timeliness and accuracy of reports. 9. BILLING / INVOICE / PAYMENT 9.1. PAYMENT AND INVOICING. Services and supplies rendered under this contract will be paid by electronic funds transfer. Invoices for this service shall be submitted utilizing the Wide Area Workflow system, found at: https://wawf.eb.mil. All invoices submitted through the system will be certified by the below named and payment will follow by EFT in net 30 days. All vendors must be registered in the System for Award Management (SAM) at http://www.sam.gov/ in order to sell goods and services to the DoD. For help with registration in SAM, contact Federal Service Desk, 866-606-8220 or 334-206-7828. If you do not know your SAM POC, you can contact the Federal Service Desk at the above numbers. 10. SAFETY REQUIREMENTS. 10.1. In performing work under this contract, the contractor shall: 10.1.1. Provide protection to Government property to prevent damage during the period of time the property is under the control or in possession of the Contractor. 10.1.2. Include a clause in all subcontracts to require sub-contractors to comply with the safety provisions of this contract as applicable. 10.1.3. Record and report promptly (within one hour) to the Contracting Officer or authorized Government Representative (GR), all available facts relating to each instance of damage to Government property or injury to either Contractor or Government personnel. 10.2. BASE SAFETY. Safety Regulations may be obtained from the Base Safety Officer. The Contractor shall maintain accurate records and report to the GR within sixteen (16) working hours after occurrence, exposure data and all accidents resulting in death, traumatic injury, occupational disease, or damage of property, materials, supplies, and/or equipment incidental to contract performance. The GR will notify the Contractor of any noncompliance with the foregoing provisions and the action to be taken. The Contractor shall, after receipt of such notice, immediately correct the condition. If the Contractor fails or refuses to comply with safety requirements, the Contracting Officer may issue an order stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to any such stop order shall be made the subject of claims for extension of time or for excess costs or damages to the Contractor. The Contractor shall confer with the Base Safety Officer to coordinate and implement applicable safety rules and regulations prior to commencement of contract work. The Government shall maintain the right to periodically inspect for safety conditions and safe working practices or as considered necessary by the Contracting Officer or safety personnel. 11. MARSOC SECURITY REQUIREMENTS. 11.1. SECURITY DIRECTIVES: While performing duties within MARSOC owned and operated facilities, the contractor must adhere to all service/component command/local security directives, regulations, and standard operating procedures at each contract performance location. Appropriate local service/component command security directives, regulations, and standard operating procedures will be provided by the GR. Furthermore, the contractor will account for and return to the appropriate issuing office, all Identification/Common Access Cards (CAC), security badges, installation entry passes/vehicle decals issued to contractor personnel upon completion or termination of the contract, termination of employment, or suspension of classified clearance or access of any contractor employee. The Government is not responsible for lost or stolen items. The Contractor is responsible for providing the information required for obtaining clearances, permits, passes, or security badges that are required for Contractor personnel or equipment access. This includes information required for police or background checks or investigations. The Contractor is responsible for ensuring such clearances, permits, passes, or security badges are promptly returned to the issuing activity upon termination of an employee, completion of a project, or termination of a contract or subcontract. All Contractor personnel performing work under this contract who require access to military installations shall obtain personal entry and vehicle passes from the Provost Marshall's Office (PMO) of Camp Lejuene. The Security Office of MARSOC has broad authority to remove or exclude any person from the military installation to protect personnel and property, to maintain good order and discipline, and to ensure the successful and uninterrupted performance of MARSOC. In the exercise of this authority, the Commanding Officer may refuse to grant personal entry passes or may bar Contractor employees, including employees who have been granted a personal entry pass. Refusal to grant an employee a personal entry pass or barment of an employee does not relieve the Contractor of the responsibility to continue performance under this contract. The Contractor's employees shall observe and comply with all base rules and regulations applicable to contract personnel, including those applicable to the safe operation of vehicles, and shall not be present in locations not required for the proper performance of this contract. Contractor personnel performing work under this contract shall be readily identifiable as an employee of the contractor through the use of uniforms with nametags. The contracting officer may approve alternate methods of ensuring contractor personnel are readily identifiable. 11.2. VEHICLE SECURITY: Each vehicle to be used in contract performance shall always display a valid state license plate and safety inspection sticker. Contractor or subcontractor vehicle operators shall have a valid driver's license for the category of vehicle operated. All vehicles entering the Base are required to obtain a Permit and shall be furnished without charge. MARSOC vehicle/personnel access is obtained on the main deck Security Office, building RR 400. All Contractor vehicles and equipment, when not in use, shall be locked or removed from the base or otherwise disabled, such that their operation by unauthorized personnel is prohibited. 11.3. EMPLOYEE SECURITY: Contractor employees must obtain a valid visitor pass from MARSOC Security Office, which is good until the ending date of the contract. 11.4. SECURITY CHECKS: Contractor personnel and their vehicles shall be present only in locations requiring contract performance. Contractor personnel entering the base shall conform to all Government regulations and are subject to such checks as may be deemed necessary to insure that no violations occur. No employee shall be permitted on base when such a check reveals that their presence would be detrimental to the security of the base/Command. Subject to security regulations, the Government will allow access to an area for servicing equipment or performing contract requirements. Upon request, the Contractor shall submit to the Contracting Officer questionnaires and other forms as may be required for security purposes. 11.5. ADDITIONAL SECURITY REQUIREMENTS: 11.5.1. Photography is restricted aboard MARSOC. Clearance for photography shall be obtained from the Security Office. 11.5.2. Electronic equipment including cellular phones is not permitted within RR400. 12. REQUIRED INSURANCE. The successful quoter shall furnish to the Contract Administrator a certificate of insurance as evidence of the existence of insurance coverage. The Contractor shall procure and maintain the entire period of performance under this contract with the following minimum insurance coverage: Type of Insurance Per Person Per Accident Property Comprehensive $300,000 $500,000 $100,000 General Liability Automobile Liability $200,000 $500,000 $20,000 Workmen's Comp As required by North Carolina State Law. All insurance changes shall be submitted within five workdays after changes occur. 12.1. STATEMENT OF INSURANCE: Prior to commencement of work, the Contractor shall furnish to the Contracting Officer a certificate or written statement of the above required insurance. (End of Statement of Work) The awardee of this award is required to be registered with, understand, and invoice through Wide Area Workflow. PROVISION / CLAUSES INCORPORATED BY REFERENCE: FAR 52.202-1 Definitions (JUL 2004) FAR 52.204-7 System for Award Management (JUL 2013) FAR 52.204-13 System for Award Management Maintenance (JUL 2013) FAR 52.212-1 Instructions to Offerors Commercial Items (APR 2014) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (DEC 2014) FAR 52.212-4 Contract Terms and Conditions Commercial Items (DEC 2014) FAR 52.219-1 ALT 1 Small Business Programs Representations (OCT 2014) FAR 52.222-22 Previous Contracts and Compliance Reports (FEB 1999) FAR 52.222-99 (Dev) Establishing a Minimum Wage for Contractors (Deviation 2014-O0017)(JUN 2014) FAR 52.247-34 F.O.B. Destination (NOV 1991) FAR 52.249-8 Default (Fixed-Price Supply & Services) (APR 1984) 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 252.204-7000 Disclosure of Information (AUG 2013) DFARS 252.204-7004 ALT A System for Award Management. (FEB 2014) DFARS 252.225-7001 Buy American Act and Balance of Payments Program (JAN 2009) DFARS 252.232-7003 Electronic Submission of Payment Requests (MAR 2007) DFARS 252.232-7010 Levies on Contract Payments (DEC 2006) DFARS 252.243-7001 Pricing of Contract Modifications (DEC 1991) DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014) PROVISION / CLAUSES INCORPORATED BY FULL TEXT: Please note that due to character limitation in FedBizOpps, full text of the Federal Acquisition Regulation (FAR) can be accessed on the Internet at http://www.farsite.hill.af.mil FAR 52.212-3 Offeror Representations and Certifications Commercial Items (DEC 2014) Alternate I (DEC 2014) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (DEC 2014) (Reference attachment for applicable clauses) FAR 52.217-8 Option to Extend Services (NOV 1999) FAR 52.217-9 Option to Extend the Term of the Contract (MAR 2000) FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998) FAR 52.253-1 Computer Generated Forms (JAN 1991) 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation. (DEVIATION 2015-O0010) (Reference attachment for full text) 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements. (DEVIATION 2015-O0010) (Reference attachment for full text) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013) SOFARS 5652.201-9002 Authorized Changes Only By Contracting Officer (2005) SOFARS 5652.204-9002 Instruction for the Use of Electronic Contracts (NOV 2007) SOFARS 5652.204-9003 Disclosure of Unclassified Information (NOV 2007) SOFARS 5652.204-9004 Foreign Persons Section K (2006) SOFARS 5652.252-9000 Notice of Incorporation of Section K (1998) All FAR representations and certifications shall be submitted through Online Representations and Certifications Application (ORCA) at https://www.sam.gov *** It is very important that all vendors follow all instructions provided below, when quotes are submitted *** Vendors are required to register or update their registration on the System for Award Management website at https://www.sam.gov/portal/public/SAM/. This registration is required to receive contract award and will facilitate payment. Please include affirmative certification of ability to comply with Required Delivery Date. Additional information required in quotation: DUNS #, CAGE CODE #, and TIN #. The Government is seeking F.O.B Destination. If you have any questions or concerns, please contact SSgt Sung, Monora at 910-440-0700 or Email: monora.sung@socom.mil All questions are due by 1200 (12:00 PM) EST February 13, 2015. Questions shall be directed to SSgt Sung, Monora, Contract Specialist, Email: monora.sung@socom.mil. Questions are requested to be submitted via Email. Answers to all questions received will be posted via amendment to this solicitation no later than 1200 (12:00 PM) EST February 17, 2015. Quotes will be accepted via email only. Late submissions will not be considered. The burden of insuring the Vendors' quote is received by this office, within the stated timeframe, is the responsibility of Vendor. Please submit your quotations via any method listed below: E-mail SSgt Sung, Monora at monora.sung@socom.mil ***SITE VISIT INFO*** Location: MARSOC, Bldg. RR400, Stones Bay, Camp Lejeune, NC. 28542 Description(s): The United States Marine Corps Special Operations Command (MARSOC) is hosting a site survey meeting with vendors on 09:00 A.M. EST, February 17, 2015. MARSOC is seeking prospective quoters to attend an informational exchange relative to a requirement to complete RR400 Beautification Project located at the Stone Bay MARSOC HQ (Bldg. RR400) complex in Sneads Ferry, N.C. (Bldg. RR400). This meeting is designed to provide vendors with insight on MARSOC's requirement and answer any questions that are relative to this requirement. Sequence of events: On February 17, 2015 at 08:00 A.M. EST, vendors will arrive at the MARSOC Headquarters located at Stone Bay complex, Sneads Ferry, N.C. Please email the POC below in advance of this meeting to confirm personnel wishing to enter the complex. Any vendor who fails to provide the required information will be denied access to the complex. Vendors will be greeted by representative(s) of the command, receive guidance and be given tours of the building space's that are the subject of work to be performed. Subsequent to these tours, vendors will be afforded the opportunity to conduct a question and answer session relative to the requirements pertaining to work. Visitor Access Request Information: Non-DoD affiliate visitors or organizations that do not use Joint Personnel Adjudication System (JPAS) for clearance verification may submit a Visit Authorization letter via e-mail to monora.sung@socom.mil. The request must be on official stationary (vendor letterhead), signed by the Contractor and contain the following visitor information: 1) Full Name 2) Date of Birth 3) Place of Birth 4) Citizenship 5) Access & Type/Date of Clearance 6) Dates of Visit (21 August 2014) 7) Sponsor's Name & Phone number (Patrick McLaughlin, MSOSG G-6, 910-440-0822) 8) Purpose of Visit (Site Survey) Point of Contact. Interested vendors are required to contact SSgt Sung, Monora via email or phone at monora.sung@socom.mil no later than 0800 (8:00 AM) EST February 13, 2015. Coordination will be made with vendors relative to location, driving directions and base access. Place of Contract Performance: Marine Corps Special Operations Command Buildings RR400,RR136, RR405 Sneads Ferry, North Carolina 28460 United States *** SITE VISIT INFO END*** For email quotes, the Government office designated for receipt of the quote is the email inbox of the addressee indicated above. Notwithstanding the provisions at FAR 52.212-1(c), delivery is not accomplished until the addressee can open the email; delivery to a server or an email inbox on a server is not considered delivery to the designated Government office and the quotation is not under the Government's control until the addressee can open the email. The email shall not be considered to be delivered unless the entire content of the email and all attachments can be read by the addressee indicated above. Receipt of an electronic acknowledgment from the addressee establishes that a record was received but does not establish that the content sent corresponds to the content received. Email attachments are limited to no more than 2MB. Vendors are specifically warned that email may be subjected to spam filters or attachment stripping. All transmissions must clearly state the solicitation number and the name of the contracting specialist on the first page to ensure proper receipt. Attention is directed to FAR 52.212-1(c), concerning late submissions. Vendors are responsible for allowing adequate time for transmission to be completed. The Vendor bears the risk of non-receipt of transmissions, and should ensure that all pages of the proposal (and any authorized modifications) have been received by the designated office before the deadline indicated. Pages of a transmission that arrive after the deadline will not be considered. The Government may make award based solely on the quote received.

Local Exchange Service, Fort AP Hill, VA

Department of the Army, Army Contracting Command | Published November 2, 2015  -  Deadline November 30, 2015
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(ii) The solicitation number is W91RUS-16-T-0002. This solicitation is a Request for Quote (RFQ) IAW FAR Parts 12 and 13. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-84. (iv) This is an unrestricted acquisition. The applicable NAICS code is 517110 and small business size standard is less than 1500 employees. (v) The contract line item numbers and items, quantities and unit of issue are identified on the attached Pricing Schedule. The contract scope and requirements are described in the attached Statement of Work (SOW). The Statement of Work is available under the "Additional Information" link below. (vi) This Request for Quote is for local exchange services for Fort AP Hill, VA, to include a variety of local circuits, including Primary Rate Interfaces (PRI) and direct-inward-dialing (DID) numbers. (vii) Performance Periods: Installation/Cut-Over (CLIN 0001) - NTE 180 days. Base Year (CLIN 0002) Option Year 1 (CLIN 1002) Option Year 2 (CLIN 2002) Option Year 3 (CLIN 3002) Option Year 4 (CLIN 4002) (viii) Provision 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition including the following addendum: 52.212-1 Addendum (b) Submission of Offers. (12) The Government intends to award without further communicating with Offerors. Offerors are highly encouraged to quote their best technical and pricing quotes in their initial submissions. However, the Government reserves the right to communicate with any or all Offerors submitting a technical and price quote if it is determined advantageous to the Government to do so. This statement is not to be construed to mean that the Government is obligated to communicate with every Offeror submitting a quotation. FAR Part 15 does not apply to this solicitation. An Offeror may be eliminated from consideration without further communication if its technical and/or pricing quotes are not among those considered most advantageous to the Government based on a best value determination. (13) Quotations will only be accepted from telecommunications carriers certified by the State public utilities commission to provide local exchange services. (14) Submit quotations via email to the Contracting Officer: scot.c.stedman.civ@mail.mil . Quotations must be received not later than 30 November 2015 at 03:00 PM Mountain Standard Time (MST). (15) Submit the following with each quotation: (i) Contracting Information (A) The CAGE code and data universal numbering system (DUNS) number of the Offeror registered in the System for Award Management (SAM). (B) Proof the Offeror is certified by the applicable State Public Utilities Commission (PUC) to provide local exchange services in the State of Virginia. Quotations will only be accepted from certified local exchange carriers. (ii) Pricing. A completed copy of the Government-provided Pricing Schedule including the Offeror's prices. Limit Pricing Schedule unit prices to two decimal places. Identify non-priced SLINs by entering NSP or NC in the unit price. The Pricing Schedule is available under the "Additional Information" link below. The US Army is a Federal Government entity, and as such, is exempt from certain taxes. Quotations should not include any taxes from which the Federal Government is exempt. (c) Period of Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 90 days from the date specified for receipt of quotations. (e) Multiple awards. This award shall be made on an all or none basis. End of 52.212-1 Addendum (viiii) Provision 52.212-2, Evaluations, applies to this acquisition including the following addendum: Addendum to FAR 52.212-2 (a) The Government will award a firm-fixed price contract to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price - The total amount for the base year and all option years will be evaluated from the Pricing Schedule. (x) Offerors are encouraged to complete all Representations and Certifications electronically at the System for Award Management website located at URL https://sam.gov/ . If not completed on-line, Offerors must include a completed copy of the provisions at FAR 52.212-3, which can be obtained at http://farsite.hill.af.mil, FAR Part 52 or online at https://sam.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition to include the following addenda: 52.212-4 Addendum (w) Continuity of Services and Option to Extend Telecommunication Services. (1) For all services required on this contract, the contractor shall continue to provide services until a release date is established by the Government as a result of competition (cutover complete) or termination (including termination for cause or government convenience). (2) The Contractor recognizes that the services under this contract are vital to the Government and must be continued without interruption and that, before contract expiration, a successor, either the Government or another Contractor, may continue them. The Contractor agrees to - (i) Provide transitioning of services during cutover period without termination liability charges; (ii) Exercise its best efforts and cooperation to effect an orderly and efficient transition. The Contractor shall (i) Provide transitioning of services during cutover period without termination liability charges; (ii) Exercise its best efforts and cooperation to effect an orderly and efficient transition to a successor; and (iii) Notify the Government of any services not cutover after contract expiration. End of 52.212-4 Addendum (xii) Clause 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. In addition, the following FAR/DFARS/AFFARS clauses/provisions, either by reference or full text, apply (clauses may be obtained via the internet at http://farsite.hill.af.mil): 52.203-3 Gratuities Apr 1984 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights Apr 2014 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters Jul 2013 52.222-3 Convict Labor Jun 2003 52.222-21 Prohibition of Segregated Facilities Feb 1999 52.222-26 Equal Opportunity Mar 2007 52.222-35 Equal Opportunity for Veterans Jul 2014 52.222-36 Affirmative Action for Workers with Disabilities Jul 2014 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans Jul 2014 52.222-40 Notification of Employee Rights Under the National Labor Relations Act Dec 2010 52.222-50 Combating Trafficking in Persons Feb 2009 52.222-54 Employment Eligibility Verification Aug 2013 52.223-18 Contractor Policy to Ban Text Messaging While Driving Aug 2011 52.232-18 Availability of Funds Apr 1984 52.232-36 Payment by Third Party May 2014 52.232-39 Unenforceability of Unauthorized Obligations Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Dec 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.233-3 Protest After Award Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim Oct 2004 252.203-7000 Requirements Relating to Compensation of Former DoD Officials Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights Sep 2014 252.204-7012 Safeguarding of Unclassified Controlled Technical Information Nov 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. JUN 2012 252.239-7002 Access Dec 1991 252.239-7005 Rates, Charges, and Services Nov 2005 252.239-7006 Tariff Information Jul 1997 252.239-7007 Cancellation or Termination of Orders Nov 2005 252.239-7008 Reuse Arrangements Dec 1991 252.239-7017 Notice of Supply Chain Risk Nov 2013 252.239-7018 Supply Chain Risk Nov 2013 252.243-7002 Requests for Equitable Adjustment Dec 2014 52.252-1, Solicitation Provisions Incorporated by Reference, Feb 1998. For purposes of this provision, the fill-in is completed as follows: http://farsite.hill.af.mil 52.252-2, Clauses Incorporated by Reference, Feb 1998. For purposes of this clause, the fill-in is completed as follows: http://farsite.hill.af.mil

R--Veterans Health Library

Department of Veterans Affairs, VA Corporate Franchise Data Center | Published April 14, 2016  -  Deadline April 29, 2016
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Solicitation Number: VA777-16-R-0036 Requirement Description: Veterans Health Library Project Description The Department of Veterans Affairs (VA) National Center for Health Promotion and Disease Prevention (NCP) is responsible for monitoring, encouraging, and promoting prevention services for Veterans through clinical, educational, promotional and research activities throughout the Veterans Health Administration (VHA). Through the collection and dissemination of the latest scientific knowledge and information regarding health promotion and prevention, the NCP has an impact on the health and well-being of Veterans throughout the VA. The NCP efforts are aimed at improving the quality of life, preventing the onset of disease and/or identifying diseases at early stages to limit its progression, and helping Veterans manage health conditions. Scope of Work The Contractor shall develop and maintain a comprehensive Veterans Health Library (VHL) of health education information, materials and resources in a wide variety of delivery formats and modalities that shall be easily accessed by Veterans, their family members/caregivers, VHA clinicians and staff, and the public. The VHL shall contain comprehensive health information, resources and materials on topics spanning the continuum of VHA healthcare delivery: health promotion and disease prevention; primary care; specialty care; mental health; diagnostic tests and procedures, acute care; rehabilitation and physical medicine; long-term care; hospice; and community living centers (nursing homes). The information in the VHL and its format and design shall accommodate the health literacy and numeracy needs of Veterans and their family members/caregivers as well as their vision, speech, hearing, language, and cognitive abilities. The information shall be able to be printed in black and white and color using printers commonly found in VHA clinical settings and in Veterans' homes. The VHL must also be able to be integrated within the VA's Electronic Health Record to allow for ease of access by providers and clinical staff and for patient-specific VHL content and for automatic documentation of VHL content provided in a patient's medical record. The Contractor shall have as least five (5) years' experience working with national public health and/or healthcare. Additionally, the Contractor shall have proven capability of integrating health library content within VA's electronic medical record system in a manner that meets the requirements of The Joint Commission or other appropriate health care accrediting bodies. Experience working within or for federal and/or state health agencies is helpful for ensuring sensitivity to a variety of policy and regulatory issues relevant to the Department of Veterans Affairs. The Contractor shall have a proven capability providing web-based health education content in the following formats: text with illustration/photo, video, interactive resources including tools and games, and any new electronic formats/technologies that may be developed during the life of the contract. The Contractor shall have a proven capability for users of the web-based library to create bookmarks and folders to manage library resources for specific health conditions or topics. The Contractor shall have a proven capability providing web-based health education content in the following delivery modalities: " electronically on a website, " via social media (e.g., blogging, texting, Twitter, etc.), " mobile applications, " alternative platforms such as kiosks, and " other VA based computer applications and use of VHL videos in VA Medical Center closed circuit television systems. The Contractor and product shall be flexible enough to be used or adapt to VA needs or emerging technologies developed and/or used during the life of the contract, (e.g., Get Well Network, After Visit Summary, mobile apps, crawling VHL content with a search appliance, linkages to and from other VA websites, incorporation/documentation in the electronic health record, etc.). The anticipated contract Period of Performance (POP) shall be for a 12 month base period with options for up to four (4) additional one year extension periods, to be exercised at the discretion of the Government: Base Period: June 1, 2016 - May 31, 2017 Option Year 1: June 1, 2017 - May 31, 2018 Option Year 2 June 1, 2018 - May 31, 2019 Option Year 3 June 1, 2019 - May 31, 2020 Option Year 4 June 1, 2020 - May 31, 2021 Submittal of Offers Offeror's responses shall be submitted in accordance with the following instructions: The Offeror's proposal shall be submitted electronically by the date and time indicated in the solicitation. The Offeror's quote will consist of four (4) volumes. The Volumes shall be: Volume I - Technical Capability - Qualification of Personnel Volume II - Technical Capability - Management Methodology Volume III - Past Performance Volume IV - Price / Cost Schedule Offeror's responses shall be clearly marked according to the Volume assigned i.e., Volumes I, II,. III and IV. The price/cost shall be in accordance with the pricing provided on the Price / Cost Schedule provided in this solicitation. The use of hyperlinks is permitted for samples/products of work only. Other embedded attachments in quotes are prohibited. Files shall not contain classified data. All proprietary information shall be clearly marked. The complete File sizes shall not exceed 5MB. The electronic address for the delivery of Offeror's proposal is claude.humprhey@va.gov. i. Format: All files will be submitted as either a Microsoft Word file (.docx), an Acrobat (PDF) file or compatible as indicated in the table. Page size shall be no greater than 8 1/2" x 11". The top, bottom, left and right margins shall be a minimum of one inch each. Font size shall be no smaller than 12-point. Arial or Times New Roman fonts are required. Characters shall be set at no less than normal spacing and 100% scale. ii. Content Requirements. Offerors are responsible for including sufficient details, in a concise manner, to determine each quote and their ability to perform the tasks. iii. Submitter's Packaging: There will be four separate volumes that will be required and they are as follows: Volume Number and Tile Page Limit Volume I - Technical Capability - Qualification of Personnel 25 page limit Volume II - Technical Capability - Management Methodology 10 page limit (not including resumes) Volume III - Past Performance 5 page limit Volume IV - Price/Cost Schedule provided A. Technical Capability - Qualification of Personnel: Demonstrates expertise and ability to provide and monitor the requisite personnel necessary to meet or exceed the Performance Work Statement; and described proposed appropriate key personnel with adequate experience to accomplish diverse tasks. B. Technical Capability - Management Methodology: Describe and demonstrate how you will approach meeting the objectives in the Performance Work Statement; to include specified tasks and deliverables. i. PWS Technical: Describe how you will approach meeting the objectives in the Performance Work Statement; to include tasks and deliverables as follows: 1. Demonstrate your firm's experience. 2. Demonstrate your firm's ability and capability of providing web-based health education content in the PWS mentioned formats 3. Demonstrates your firm's ability and capability for users of the web-based library to create bookmarks and folders for providers to manage library resources for frequently used or specific health conditions or topics. 4. Demonstrate your firm's ability and capability for providing web-based health education content in the PWS Mentioned delivery modalities. 5. Demonstrate/Describe your product flexibility to be used or adapt to new VA needs or emerging technologies developed and/or used during the anticipated life of the contract. 6. Describe your firm's previous experience with the VA's terminology. 7. Describe your firm's plans and schedule to meet the requirements of the Veterans Health Library tasks. ii. Provide the URL link to an example of a Library of Consumer Health Information that you have created. The example shall demonstrate: 1. Your ability to provide comprehensive health content. 2. Your use of multiple of information formats: printable health sheets, video, self-assessment tools, and interactive shared decision making tools. 3. Your ability to effectively employ principles of health literacy in the library's design, format and content to facilitate its ability to be understood and effectively utilized by an end user population with low health literacy. 4. Ability to provide content in Spanish. iii. Ability of users to search library content using filter search for all or select components of Library content for example, include health sheets, but exclude videos in the search. 1. Ability of users to share the library's content via email and social media platforms. iv. Ability to create and supply to the client marketing materials and communication tools for the client to promote the library's use by end users and by physicians and health care team members to educate patients in clinical encounters during the delivery of care. v. Demonstrate your willingness to permit review of your content by the clinical subject matter experts designated by the client. vi. Demonstrate your willingness to modify your content based on the client's input. vii. Demonstrate your willingness to collaborate with the client to create content tailored to the client's specific clinical needs. viii. Provide examples of the types of data and metrics which will be collected to guide the client in promoting the library's use with internal and external users. ix. Ability to provide a website which is FedRAMP compliant and able to comply with Trusted Internet Connection (TIC) Reference Architecture 2.0, Appendix H, as guided by the Office of Management and Budget (OMB) Mandate 08-05 and OMB Mandate 16-04. x. Ability to integrate VHL into VA's electronic health record including automatic documentation in a patient's medical record of VHL content provided in a manner that meets the requirements of the Joint Commission. xi. Ability to create bookmarks and folders for end users and physicians and health care team members for use in efficiently educating patient in clinical encounters. xii. Ability to provide web-based health education content in the following delivery modalities: 1. electronically on a website, 2. via social media (e.g., blogging, texting, Twitter, etc.), 3. mobile applications, 4. alternative platforms such as kiosks, and 5. other computer applications and use of library videos in VA Medical Center closed circuit television systems. C. Past Performance: Provide a description of at least five (5) recent (within the past 3 years) contracts or agreements that are of similar size, scope and complexity. Each listed project will be evaluated for: i. Quality Performance, ii. Contract Timeliness, iii. Cost Control and iv. Business Relations as they are listed in the Contractor Review Performance System (CPARS). Note that a Request for Past Performance Questionnaires may be sent to the listed firms/point of contact, and a review of Government's CPARS Performance Reports will also be used to evaluate Past Performance. D. Price / Cost: The Offeror shall provide a price for each item on the attached Price/Cost Schedule. If an item is not on your GSA schedule, you may price it out and clearly mark it as an "Open Market" item. iv. Evaluation: This will be a Lowest Priced Technically Acceptable procurement. Adherence to the requirements set forth in the technical factor is more important than adherence to the requirements set forth in the Past Performance factor. The Technical factor and Past Performance factor, when combined, shall be more important than Price. NOTE: All offers must be submitted to the attention of the Contracting Officer identified and listed on the Standard form 1449, section 7a and to the address identified on the Standard form 1449, section 16 No Later Than the date/time specified on the Standard form 1449, section 8. E-mail Offers will be acceptable at claude.humphey@va.gov. Any Offer received after the closing date and time will be considered late and will not be accepted. NO FAX/ FACSIMILE SUBMITTED BIDS WILL BE ACCEPTED. All Offer envelopes or other packaging shall be clearly marked with the solicitation number, offeror's company name and return address. All offers are subject to the terms and conditions of this solicitation. CAUTION - LATE Submissions, Modifications, and Withdrawals: See provision 52.212-1. All offers are subject to the terms and conditions of this solicitation. For instructions on filling out this solicitation request see attached pages "FAR 52.212-1 Instructions to Offerors--Commercial Items (June 2008)". Questions All questions regarding this solicitation must be submitted to the Contracting Officer in writing (email is acceptable). Any prospective offeror/bidder desiring an explanation or interpretation of the solicitation, drawings, specifications, etc., must request it in writing. All questions must be submitted in writing to: Claude Humphrey (claude.humphrey@va.gov) No Later Than, 3:00 p.m., local time (CST) , Monday April 25, 2016. No phone responses will be accepted. See FAR 52.214-6 EXPLANATION TO PROSPECTIVE BIDDERS for additional information. NOTE: All questions must reference the RFQ # and Description of the project in the Header or Opening Statement. NOTE: Solicitation document/package is hereby posted on Fedbizopps (http://www.fedbizopps.gov). Point of Contact (POC): Claude Humphrey Contracting Officer 314-894-6656 ext. 65111 claude.humphrey@va.gov

General Services Administration (GSA) seeks to lease the office space in Green Bay, WI

General Services Administration, Public Buildings Service (PBS) | Published April 9, 2015  -  Deadline April 30, 2015
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U.S. GOVERNMENT GS-05P-LWI19350 General Services Administration (GSA) seeks to lease the following space: State: Wisconsin City: Green Bay Delineated Area: North: Church Street South: North Huron Road East: Spartan Road West: Elizabeth Street Minimum Sq. Ft. (ABOA): 340 usf Maximum Sq. Ft. (ABOA): 377 usf Space Type: Office Parking Spaces (Total): n/a Full Term: 10 years Firm Term: 5 years Option Term: n/a Action: Choose whether or not a fully serviced lease is required. Also choose 100 year floodplain unless requirement is identified by agency as a critical action. Offered space must meet Government requirements for fire safety, accessibility, seismic and sustainability standards per the terms of the Lease. A fully serviced lease is required. Action: for fbo postings, insert the following language only for potential sole source succeeding lease actions. Delete for procurement summary page. The U.S. Government currently occupies office and related space in a building under lease in Green Bay, WI that will be expiring. The Government is considering alternative space if economically advantageous. In making this determination, the Government, will consider, among other things, the availability of alternative space that potentially can satisfy the Government’s requirements, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements and telecommunication infrastructure, and non-productive agency downtime. Submission Requirements - Expressions of interest must be submitted in writing and should include the following information at minimum (This is not an invitation for bids or a request for proposals): 1) Building name/address/building ownership information; 2) Location of space in the building and date it will be available; 3) Rentable square feet (RSF) offered and rental rate per square foot, specifying services, utilities, and tenant improvement allowance included as part of the rental rate; 4) ANSI/BOMA defined office area (ABOA); 5) One-eighth inch scale drawing of space offered (electronic, Auto-CAD); 6) Name, address, telephone number and email address of authorized contact; Action: For FBO postings, delete “offers due;” for procurement summary, keep “offers due” and delete “(estimated)” from dates. Expressions of Interest Due: April 30, 2015 Market Survey (Estimated): May 19, 2015 Offers Due (Estimated): June 26, 2015 Send Expressions of Interest to: Name/Title: David Rauen / Leasing Specialist Address: General Services Administration 230 South Dearborn Street Suite 3300 Chicago, IL 60604 Office/Fax: (312) 353-2738 Email Address: david.rauen@gsa.gov Government Contact Lease Contracting Officer Christopher Bonfiglio Leasing Specialist Dave Rauen

U.S. Government Seeks to Lease Space in Green Bay, WI

General Services Administration, Public Buildings Service (PBS) | Published November 15, 2017  -  Deadline December 15, 2017
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Solicitation for Offers No: GS-05P-LWI00374 Procurement Type: Pre-solicitation Date Posted: 11/15/17 Statement of Requirements: The Government is seeking to lease office and related space in Green Bay, WI for a minimum of 705 ANSI/BOMA Office Area square feet (ABOA SF) and a maximum of 740 ABOA SF. The U.S. Government currently occupies office and related space in a building under a lease in Green Bay, WI, that will be expiring. The Government is considering alternative space if economically advantageous. In making this determination, the Government will consider, among other things, the availability of alternative space that potentially can satisfy the Government’s requirements, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements and telecommunication infrastructure, and non-productive agency downtime. City, State: Green Bay, WI Delineated Area: The Central Business District of Green Bay, WI (see attached map) Maximum ANSI/BOMA Office Area Square Feet (ABOA SF): 740 Minimum ANSI/BOMA Office Area Square Feet (ABOA SF): 705 Space Type: Office and Related Space Parking Spaces (Total): 0 Parking Spaces (Surface): 0 Parking Spaces (Structured): 0 Parking Spaces (Reserved): 0 Full Term: 10 years Firm Term: 10 years Option Term: N/A Additional Requirements: Space must be located in a prime commercial office district with attractive surroundings with a prevalence of modern design and/or tasteful rehabilitation in modern use. Space shall be located in a professional office setting and not within close proximity to residential areas, railroad tracks or power transmission lines. Space will not be considered where any living quarters are located within the building. Space shall not be located within the 100-year flood plain or wetland unless the Government has determined it to be the only practicable alternative. Space should not be located near establishments whose primary operation is the sale of alcoholic beverages, firearms sold/discharged, or where there are tenants related to drug treatment or detention facilities. Regularly scheduled public transportation (if provided by municipality) during the workday is required within 2 city blocks or 600 feet, whichever is less. Subleases are not acceptable. Office space must be contiguous, on one floor. Space configuration shall be conducive to an efficient layout. Consideration for an efficient layout will include, but not be limited to the following: size and location of interior fire (support) walls, size and number of columns, column placement, bay depths, window size and placement, convector size and placement, electrical and telephone accessibility, and angles, curves or offsets that will result in an inefficient use of space. The following space configurations will not be considered: Space with atriums or other areas interrupting contiguous space, extremely long or narrow runs of space (more than twice as long as wide), irregularly shaped space configurations or other unusual building features adversely affecting usage. Columns size cannot exceed two (2’) feet square and space between columns and/or walls cannot be less than twenty (20’) feet. The offered space must meet or be capable of meeting Government requirements for Security, Fire Life Safety and Handicapped Accessibility. If space offered is above ground level, at least two (2) accessible elevators will be required. The Government requires a fully serviced lease. All services, janitorial supplies, utilities and tenant alterations are to be provided as part of the rental consideration. The Government will have access to the space 24 hours a day, 7 days a week. Normal hours of operation are Monday through Friday 7:00 a.m. to 5:00 p.m. (excluding Saturdays, Sundays and Federal Holidays). Expressions of Interest should include the following: 1. Building name and address and location of the available space within the building. The building site/lot plans, interior building layout drawings/pictures (with dimensions shown preferably) reflecting the space that is being offered. 2. Identification of public transit routes/stops near the property offered. 3. Rentable square feet available, and expected rental rate per rentable square foot, fully serviced. 4. ANSI/BOMA office area (ABOA) square feet to be offered, and expected rental rate per ABOA square foot, fully serviced. Indicate whether the quoted rental rate includes an amount for tenant improvements and state the amount, if any. 5. Date of space availability. 6. Building ownership information. 7. Amount of parking available on-site and its cost. Include whether expected rental rate includes the cost of the required Government parking (if any). 8. Energy efficiency and renewable energy features existing within the building. 9. List of building services provided. Projected Dates. Expressions of Interest Due: 12/15/2017 Occupancy (Estimated): 6/1/2019 Government Contact. In no event shall the offeror enter into negotiations or discussions concerning the space to be leased with representatives of any Federal Agency other than the officers and employees of the General Services Administration (GSA) or their authorized representative. Submit Expressions of Interest to: Nathaniel Magrath 230 S Dearborn St Suite 3300 Chicago, IL 60604 Nathaniel.Magrath@gsa.gov 312-353-0830
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