Public tenders for marketing-services in United States

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R--Navy Advertising and Marketing Services

Department of the Navy, Naval Supply Systems Command | Published September 3, 2015  -  Deadline September 11, 2015
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The Fleet Logistics Center Norfolk, Contracting Department, Philadelphia, intends to solicit on a sole source basis with Lowe Campbell Ewald Company of Detroit, MI to provide to provide Advertising and Marketing Services in support of the Navy Recruiting Advertising Program in support of the Commander, Naval Recruiting Command (CNRC), Millington, TN. The Navy requires full-service advertising and marketing services to assist in fulfilling critical manpower needs to fill vacancies in enlisted and officer programs for both the active and reserve components. This procurement action is being conducted in accordance with FAR Part 12 and Part 15. Furthermore, this procurement is being processed through other than full and open competition pursuant to the statutory authority of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1. This is considered a bridge action in order to avoid a break in services while the protest of the competitive follow-on award is resolved. It is critical that the work continue while the protest is being resolved. This is not a request for quote from any other contractor other than Lowe Campbell Ewald. The Advertising and Marketing Services competitive follow-on contract has been awarded; the solicitation, now closed, was available on the NECO website under Solicitation number N00189-14-R-Z004. To acquire the Advertising and Marketing Services for the bridge period, the Navy intends to solicit for a Firm Fixed Price modification to extend the existing contract, N00189-09-D-Z040, to provide continuous contractual coverage for a period of one month from 20 September 2015 through 19 October 2015, with five one-month options, while the protest is being resolved. The Terms and Conditions in the current contract apply to this sole source modification. The applicable NAICS code for this requirement is 541810. The proposed contract action is for services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by the close of business 11 September 2015 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for information submitted in response to this notice. Please direct any questions to Nicole Denofa at nicole.denofa@navy.mil

R--Navy Advertising and Marketing Services

Department of the Navy, Naval Supply Systems Command | Published May 5, 2015  -  Deadline May 12, 2015
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The Fleet Logistics Center Norfolk, Contracting Department, Philadelphia, intends to solicit on a sole source basis with Lowe Campbell Ewald Company of Detroit, MI to provide to provide Advertising and Marketing Services in support of the Navy Recruiting Advertising Program in support of the Commander, Naval Recruiting Command (CNRC), Millington, TN. The Navy requires full-service advertising and marketing services to assist in fulfilling critical manpower needs to fill vacancies in enlisted and officer programs for both the active and reserve components. This procurement action is being conducted in accordance with FAR Part 12 and Part 15. Furthermore, this procurement is being processed through other than full and open competition pursuant to the statutory authority of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1. This is considered a bridge action in order to avoid a break in services while the competitive follow-on is processed. It is critical that the work continue until the competitive follow-on is completed. This is not a request for quote from any other contractor other than Lowe Campbell Ewald. The Advertising and Marketing Services competitive follow-on is in the pre-award phase; the solicitation, now closed, was available on the NECO website under Solicitation number N00189-14-R-Z004. To acquire the Advertising and Marketing Services for the bridge period, the Navy intends to solicit for a Firm Fixed Price modification to extend the existing contract, N00189-09-D-Z040, to provide continuous contractual coverage for a period of 2 months from 20 May 2015 through 19 July 2015 with two one-month options while the follow-on procurement is completed. The Terms and Conditions in the current contract apply to this sole source modification. The applicable NAICS code for this requirement is 541810. The proposed contract action is for services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by the close of business 12 May 2015 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for information submitted in response to this notice. Please direct any questions to Nicole Denofa at nicole.denofa@navy.mil

R--Navy Advertising and Marketing Services

Department of the Navy, Naval Supply Systems Command | Published June 4, 2015
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The NAVSUP Fleet Logistics Center Norfolk, Philadelphia Office awarded contract N00189-15-D-Z024 for advertising and marketing services in support of the Commander, Navy Recruiting Command, Millington, TN. The contract services support the recruitment of personnel to fill vacancies in enlisted and officer programs for both the active and reserve components. The contract was awarded to Y and R, New York, NY. The contract is for a one-year base ordering period and includes 4 one-year options. The value of the base period of the contract is $84,425,402.92, and the overall total amount of the contract, including options, is $457,461,287.28.

R--Navy Advertising and Marketing Services

Department of the Navy, Naval Supply Systems Command | Published March 29, 2016  -  Deadline March 9, 2016
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Modification P00031 under contract N00189-09-D-Z040 was awarded by the NAVSUP Fleet Logistics Center Norfolk, Philadelphia Office to Lowe Campbell-Ewald Company (2000 Brush Street, Suite 601, Detroit, MI 48226-2251) on 18 March 2016 for the Advertising and Marketing Services in support of the Navy Recruiting Advertising Program in support of the Commander, Naval Recruiting Command (CNRC), Millington, TN for the period 20 March 2016 through 19 April 2016 (19 May 2016 if all options are exercised). While the value of the modification is $4,173,077.00, if all options are exercised, this modification to extend the ordering period is accomplished within the original ceiling of the contract thus resulting in no increase to the contract ceiling.

R--Marketing Services

Department of the Interior, Bureau of Indian Affairs | Published August 12, 2014  -  Deadline September 12, 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 announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. PLEASE READ THIS ENTIRE SOLICITATION THOROUGHLY. A QUOTE WHICH DOES NOT INCLUDE ALL THE REQUESTED INFORMATION AND COPIES MAY BE REJECTED. Solicitation No. A14PS00811 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. The associated North American Industrial Classification System (NAICS) code for this procurement is 541613 with a small business size standard of $14.0 Million. This procurement is being set aside 100% for Native Owned businesses in accordance with the Buy Indian Act Regulations. All responsible small business sources may submit a proposal based on the Statement of Work. The resultant contract shall be awarded as a firm fixed price contract. It is the intent of the Government to award a fixed price contract for a base year with three option year, not to exceed 4 years. Contractor should provide a separate pricing for each option year. The base year will be 10/01/2014 to 09/30/2015. The Government plans to make a single contract award. NOTE: For a copy of the Statement of Work, please e-mail janice.begay@bie.edu no later than 25 August 2014. INSTRUCTION TO OFFERORS Instruction, Conditions, and Notice of Offerors of Respondents. This solicitation incorporates one or more solicitation clauses/provisions by reference; with the same force and effect as if they were given in full text. You may view clauses/provisions at following website, https://www.acquisition.gov/far (Federal Acquisition Regulation (FAR) Home Page. PROPOSAL PREPARATION INSTRUCTIONS 1. Questions: Interested offerors shall submit questions electronically via email janice.begay@bie.edu later than 4:30pm CST August 25, 2014. Offerors shall reference the Solicitation number in the subject line of their email. 2. Submission/receipt of Proposal: The original signed and dated proposal, accompanied with contractor's DUNs number, and a completed copy of FAR Clause 52.212-3, Offeror Representations and Certifications-Commercial Items, mailed to the DOI-BIE Haskell Indian Nations University, Division of Acquisition, Attention: Janice Begay, 155 Indian Ave #5006, Lawrence, KS 66046 by close of business, Central Standard Time, September 12, 2014 Proposals submitted by express mail service shall be sent in a timely manner prior to the closing date to allow for timely delivery. The Offeror is solely responsible for ensuring its proposal arrives in a timely manner. An offeror who fails to meet the due date will be considered "late" in accordance with FAR 52.212-1(f) and may not be evaluated. 3. Proposal Preparation Costs: The Government is not obligated to pay any costs incurred by an offeror for the preparation and submission of a proposal in response to this RFP. 4. Contents of Proposals. The contractor shall submit a written proposal to include following: a. Past Performance - three references from accredited school - The offeror's past performance references. The references shall include the company name, point of contact, mailing/physical address, phone number, and email address. The offeror must describe how its past performance is related to this requirement. An evaluation criteria will be sent to the references evaluating Quality of Service, Timeliness of Performance, Price/Cost control and Customer satisfaction. b. Technical capability - KNOWLEDGE/Experience: The offeror shall demonstrate to have the appropriate range of relevant academic achievements and applied experience. The offeror shall also demonstrate know ledge and experience by submitting resume(s) for key personnel. Key personnel are defined as those individuals the offeror views as essential to successfully performing its proposal SOW. c. Price factor: The Government will evaluate each offeror's price for fairness and reasonableness. Unrealistically high (or low) pricing in the initial or revised proposal may be grounds for eliminating a proposal from competition - either on the basis that the offeror does not understand the requirement of has made an unrealistic proposal. The Government will review: (1) proposed prices to determine whether they are materially balanced; and (2) any unbalanced offer to assess the associated risks to the Government in awarding to such an offeror, and (3) whether an award will result in unreasonably high or low price for contract performance. An offer may be rejected if the contracting officer determines the lack of balance poses an unacceptable risk to the Government. Price proposals shall include Price Per Hour - Price per hour shall factor cost of services. The estimate needed amount of hours per week. Basic of Award EVALUATION-COMMERCIAL ITEMS (JANUARY 1999) (a) The Government will award a contract resulting from this solicitation 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: Technical capability, past performance, and price. (b) Technical and Past Performance, when combined, are equal compared to price. Before an award can be issued the prospective contractor shall undergo background/screening the determination clearance will be issued by the Bureau of Indian Education Security Office. An offeror must be required to register at System for Award Management (SAM) In order to receive a contract or purchase order. www.sam.gov CONTRACT CLAUSES: The following clauses apply to this acquisition: 52.212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation Commercial Items (factors are past experience, past performance and price - the government reserves the right to award to other than the low offeror if the awardee is judged to have superior credentials); 52.212-3, Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; 52.222-54 Employment Eligibility Verification; 52.219-6, Notice of Total Small Business Set-Aside (June 2003); 52.222-3, Convict Labor (June 2003); 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2006); 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity (Apr 2002); 52.225-1; 52.232-33, Payment by Electronic Funds Transfer; 52.219-01 termination for convenience of the Government; 52.219-08 Default, (fixed-price supply and services). 48 CFR Part 1452 Solicitation Provisions and Contract Clauses The authority citation for part 1452 continues to read as follows: Authority: Sec. 205(c), 63 Stat. 390, 40 U.S.C. 486(c); and 5 U.S.C. 301. Subpart 1452.2 Texts of Provisions and Clauses 1452.226-70 Indian Preference 1452.226-71 Indian Preference Program 1452.280-1 Notice of Indian small business economic enterprise set-aside. 1452.280-2 Notice of Indian economic enterprise set-aside. 1452.280-3 Subcontracting limitations. 1452.280-4 Indian economic enterprise representation

R--Temporary Marketing Services

Department of the Interior, Bureau of Land Management | Published May 20, 2009  -  Deadline May 20, 2009
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The BLM Eastern States Office has a need for temporary marketing services in support of the Wild Horse and Burro program.

WQI KITS AND MARKETING SERVICES

Department of the Army, National Guard Bureau | Published November 7, 2017  -  Deadline November 22, 2017
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The contractor shall provide all materials and support necessary to meet the required specifications for STEM student materials. The material must be available as a packaged kit for each recruiter to pick up and take in to their respective high schools. Program must also be user friendly with sufficient, accompanying teacher notes, able to be taught by RRNCOs in schools. Must include an on-site workshop at the beginning of the program that effectively teaches recruiters how to employ the material and teach it to students. Must also include a comprehensive marketing plan to train recruiters on the material, equip them with all of the necessary resources to teach it, and market it across the web and social media. Must include an online teacher's portal and online student resources as well, with a monthly reporting tracking mechanism to monitor usage among high school students and overall engagement rate. DELIVERY SCHEDULE: The Quantities required shall be delivered to the Indiana National Guard USPFO Warehouse, Building 12, located at Stout Field, 2002 South Holt Road, Indianapolis, IN 46241-4839 NLT 30 days from contract award date. 0001 - 200 Water Quality Testing Kits -WQI HIGH SCHOOL PROJECT KITS AND MATERIALS FOR TEACHER AND 30-STUDENTS. The 30 student plus teacher kit must include at a minimum: Student field note booklets1 water collection jar8 large test tubes8 small test tubes1 secchi disk1 thermometerPhosphate tabletsDissolved Oxygen tabletsPH tabletsNitrate tabletsTeacher Lesson PlansAccess to exclusive online mapAccess to online resourcesSupport package for teachers - replace or repair incomplete kits within 3-5 business days after notification. ** The CEW material must be available as a packaged kit as shown above, available for each recruiter to pick up and take in to their respective high schools. 0002 - MARKETING SUPPORT • Reporting - online teacher's portal and online student CEW resources as well, with a monthly reporting tracking mechanism to monitor usage among high school students and overall engagement rate. • 25 COI Recognition Awards to be determined by E8 teams • Accompanying Social Media/E-mail marketing support across the web and social media 0003 - TRAINING REQUIREMENTS • On-site training workshop at the beginning of the program that effectively teaches recruiters how to employ the material and teach it to students effectively • Training and classroom presentation materials must include a power point that incorporates what the Indiana National Guard is doing regarding STEM and how it relates to the curriculum. The WQI kits will provide local educational facilities the ability to allow students to learn about the quality of water. The individual student will be required to complete a water sampling test and interpret the results. The student will then develop a prototype that will address the problem. The prototype will be used to incorporate design and engineering. • Presentation must be approved after contract award by the RR directorate.Contractors must submit a project plan with how they intend to implement training after the award. The project plan should not exceed 2 training days.

Management and Marketing services

Department of Housing and Urban Development, OCPO, Southern (Atlanta) Field Contracting Operations | Published May 7, 2010
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This bridge contract is to provide Management and Marketing services to successfully market and manage single family properties owned by, or in the custody of, the Department of Housing and Urban Development (HUD); and oversee the sales closing activity, including proper accounting for HUD's sales proceeds, for properties located in Northern Texas and New Mexico.

Integrated Marketing Services for NHC Charleston, SC

Department of the Navy, Bureau of Medicine and Surgery | Published August 26, 2008  -  Deadline September 1, 2008
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Integrated Marketing Services See Section C in attachment for Statement of Work

Exchange Efforts Google Analytics Premium and Online Marketing Services

Department of Health and Human Services, Centers for Medicare & Medicaid Services | Published September 7, 2012  -  Deadline September 14, 2012
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The purpose of this soliciation is to acquire online marketing services for Exchange efforts Web properties with Google Analytic Premium service.

Public Education Marketing Services

Library of Congress, Contracts Services | Published May 30, 2013  -  Deadline July 15, 2013
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The National Libarary Service of the Blind and Physically Handicapped (NLS) within the Library of Congress (LoC) intends to enter into a firm fixed-price type contract for the Public Education Marketing Services requirement. The major desired outcome of this contract is to increase the number of individuals enrolled in the national free library service. The primary objectives of this contract are to A) develop a strategic plan for public education that will be implemented at the national level and engage network libraries with their communities, B) update the NLS brand and design of NLS materials to align with the Library of Congress brand, and C) to establish partnerships with organizations that have common constituencies. This contract is comprised of one twelve month Base Year and one twelve month Option Year. The approximate release of the RFP is June 14, 2013 and the approximate date of closing is July 15, 2013. Contract award is tentatively scheduled to be announced in August 2013.

NMAAHC Direct Mail and E-Marketing Services

Smithsonian Institution, Office of the Chief Financial Officer | Published April 23, 2014  -  Deadline June 13, 2014
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This announcment is open to all businesses regardless of size. The Smithsonian Institution will award a firm fixed price contract for this project. The North American Industry Classification Code (NAICS) for this project is 541860. The Smithsonian Institution (SI) is seeking proposals for direct mail and e-marketing services on behalf of its National Museum of African American History and Culture. The National Museum of African American History and Culture (NMAAHC) is the national museum for the study and exposition of African American history and culture under the Smithsonian Institution. NMAAHC is scheduled to open late 2015. In 2009, NMAAHC launched its National Charter Membership Program as a key component of its overall capital campaign fundraising efforts. SI is seeking a full service direct mail and e-marketing agency to support the NMAAHC National Charter Membership program, with particular expertise in (1) new member acquisition; (2) retention of current membership; (3) development and implementation of strategy for increased donations from current members; (4) development and implementation of a strategy for the sustainability, growth, and management of a direct mail package and printing program; (5) e-mail marketing services; (6) management of the membership acknowledgement and benefits program; and (7) analysis of member donation behavior to determine strategy to increase individual gift amounts. This project is a key component of the overall capital fundraising campaign for NMAAHC. The Smithsonian Institution is accepting technical and business proposals in response to the solicitation. Contractors must be registered in the Central Contractor Registration (CCR) prior to award.

R--Navy Advertising and Marketing Services

Department of the Navy, Naval Supply Systems Command | Published May 13, 2014  -  Deadline May 30, 2014
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The NAVSUP Fleet Logistics Center (NFLC) Norfolk Contracting Department, Philadelphia Office intends to acquire advertising and marketing services on an unrestricted, competitive basis in support of the U.S. Navy’s Recruiting Advertising Program for the Commander, Navy Recruiting Command (CNRC), Millington, TN. The Navy requires full-service advertising and marketing services to assist in fulfilling critical manpower needs to fill vacancies in enlisted and officer programs for both the active and reserve components. The required full-service advertising and marketing services consist of such elements as: (1) Primary and secondary market research, including target audience identification, segmentation, and analysis; (2) Comprehensive account planning and strategy; (3) Creative design, development, trafficking, and production in all media (including, but not limited to, TV, radio, print, on-line, internet display (online and mobile), interactive, social media (Facebook, Twitter, YouTube, etc.) and other electronic modes); (4) Media planning, placement, and purchase (including, but not limited to, TV, radio, print, on-line, internet display (online and mobile) interactive, and other electronic modes); (5) Direct response activities encompassing, but not limited to, print modes and e-mails; (6) Comprehensive fulfillment operations; (7) Database enhancement, maintenance, and management, prospect relationship management, and other information technology (IT) support activities consistent with current and evolving advertising industry practice; (8) Contact-Response or "Call Center" operations; (9) Events marketing activities; (10) Operation, maintenance, and upgrading of a state-of-the-art Internet website for Navy recruiting that is appealing and useful to the primary target audience, influencers, and diversity targets; (11) Public relations, including the development and dissemination of public service announcements to execute similar promotional and image-building initiatives through free media channels; (12) Management and financial interfaces with all contracting and subcontracting components; and (13) Monitoring of all advertising and marketing efforts, analyzing and reporting on their effectiveness and return on investment. The proposed contract action is for services for which the Government intends to solicit and negotiate competitively on an unrestricted, best value basis. The placement of a single Firm Fixed Priced (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contract is anticipated encompassing a Base Ordering period commencing on or around 20 January 2015 through 19 January 2016, plus four one-year option provisions to extend the term of the contract through 19 January 2020, if all options are exercised. The Government is using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described services. Interested vendors will be requested to submit both non-price and price proposals. The evaluation for contract award will consider the non-price proposal more important than the price proposal. The solicitation is available on the Navy Electronic Commerce Online (NECO) website at https://www.neco.navy.mil under Solicitation N00189-14-R-Z004. This solicitation was previously synopsized under solicitation number N00189-13-R-Z067. Interested parties may download the solicitation from the NECO website. Interested parties are solely responsible for monitoring the above-mentioned website for posting of the solicitation and any amendments thereto. The Government will not pay for information received. The applicable NAICS code is 541810 with a small business size standard of $14 million. Prospective offerors must be registered in the SAM (www.sam.gov) database to be considered for award. Please direct any questions to Nicole Denofa at nicole.denofa@navy.mil.

R--Navy Advertising and Marketing Services

Department of the Navy, Naval Supply Systems Command | Published July 12, 2013  -  Deadline November 15, 2013
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The NAVSUP Fleet Logistics Center (NFLC) Norfolk Contracting Department, Philadelphia Office intends to acquire advertising and marketing services on an unrestricted, competitive basis in support of the U.S. Navy’s Recruiting Advertising Program for the Commander, Navy Recruiting Command (CNRC), Millington, TN. The Navy requires full-service advertising and marketing services to assist in fulfilling critical manpower needs to fill vacancies in enlisted and officer programs for both the active and reserve components. The required full-service advertising and marketing services consist of such elements as: (1) Primary and secondary market research, including target audience identification, segmentation, and analysis; (2) Comprehensive account planning and strategy; (3) Creative design, development, trafficking, and production in all media (including, but not limited to, TV, radio, print, on-line, internet display (online and mobile), interactive, social media (Facebook, Twitter, YouTube, etc.) and other electronic modes); (4) Media planning, placement, and purchase (including, but not limited to, TV, radio, print, on-line, internet display (online and mobile) interactive, and other electronic modes); (5) Direct response activities encompassing, but not limited to, print modes and e-mails; (6) Comprehensive fulfillment operations; (7) Database enhancement, maintenance, and management, prospect relationship management, and other information technology (IT) support activities consistent with current and evolving advertising industry practice; (8) Contact-Response or “Call Center” operations; (9) Events marketing activities; (10) Operation, maintenance, and upgrading of a state-of-the-art Internet website for Navy recruiting that is appealing and useful to the primary target audience, influencers, and diversity targets; (11) Public relations, including the development and dissemination of public service announcements to execute similar promotional and image-building initiatives through free media channels; (12) Management and financial interfaces with all contracting and subcontracting components; and (13) Monitoring of all advertising and marketing efforts, analyzing and reporting on their effectiveness and return on investment. The proposed contract action is for services for which the Government intends to solicit and negotiate competitively on an unrestricted, best value basis. The placement of a single Firm Fixed Priced (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contract is anticipated encompassing a Base Ordering period commencing on or around 20 May 2014 through 19 May 2015, plus four one-year option provisions to extend the term of the contract through 19 May 2019, if all options are exercised. The Government is using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described services. Interested vendors will be requested to submit both non-price and price proposals. The evaluation for contract award will consider the non-price proposal more important than the price proposal. The solicitation is anticipated to be issued to the Navy Electronic Commerce Online (NECO) website at https://www.neco.navy.mil under Solicitation N00189-13-R-Z067. The applicable NAICS code is 541810 with a small business size standard of $14 million. Prospective offerors must be registered in the SAM (www.sam.gov) database to be considered for award. Please direct any questions to Mary Mezzatesta at mary.mezzatesta@navy.mil.

T--RRB Graphic Illustrations & Designs and General Marketing Services

Department of the Army, FedBid | Published September 24, 2014
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No Description Provided

T--RRB Graphic Illustrations & Designs and General Marketing Services

Department of the Army, FedBid | Published September 3, 2014  -  Deadline September 15, 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.The solicitation number is W912NS-14-T-7046 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 541430 with a small business size standard of $7.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-09-15 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Jefferson City, MO 65109 The National Guard - Missouri requires the following items, Meet or Exceed, to the following: LI 001: Proposal Instructions: This block is for the Price Portion of your proposal. Please upload two additional attachments for the technical and past performance portions of your proposal. (Instructions Later). Please submit your Price Proposal which must be in accordance with attached PWS and PWS supplemental (examples). This service will have a Period of Performance (POP) of 1 Year to start approximately 20 September 2014. This will be a Firm Fixed Price (FFP) Contract (i.e. your proposal must meet all of the deliverable as indicated in the PWS for a period of one year ? 1 JOB Priced FFP). This acquisition will be completed utilizing Simplified Acquisition Procedures. There will be one round of Questions and Answers (Q&As) if necessary. If you have questions please email those to the contract specialist at joseph.p.caldwell.mil@mail.mil utilizing attached format by 10 September 2014 (questions received late will not be considered). The subject for this email should be ?W912NS-14-T-7046 ? Your Company Name?. These Q&As will be reposted for fair opportunity to all interested vendors and give adequate time to complete proposals prior to the Buy close date/time. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the combined synopsis/solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Past Performance, Technical, and Price. Technical and past performance, when combined, are equal when compared to price., 1, JOB; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Missouri intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Missouri is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The Missouri USPFO is live on WAWF as of 1 February 2013; WAWF clause attached, submission will be ?INVOICE ONLY? not combo or 2 in 1. WAWF registration and online invoicing is now required.

R--MaxPreps High School Entry Vehicle Services

Department of the Army, National Guard Bureau | Published August 21, 2015
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Advertising/Marketing services using high school sports targeted campaign.

Online Marketing Services for CCC-owned Commodities

Department of Agriculture, Farm Service Agency | Published May 12, 2009  -  Deadline June 2, 2009
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This is a combined synopsis/solicitation for commercial items (services) 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. Request for Proposals AG-3151-S-09-0015 communicates the Government�s requirement to prospective contractors and solicits proposals for a competitive acquisition as follows: The objective of this acquisition is to obtain online marketing services for the USDA�s Commodity Credit Corporation (CCC) in accordance with the attached Solicitation. The successful Offeror(s) shall provide all necessary labor, supplies, materials, equipment, software, and office space to conduct online sales transactions for commodities owned by CCC. The Government anticipates the award of a Firm Fixed Price contract resulting from this solicitation. The anticipated terms and conditions that will apply to the contract are set forth in the attached Solicitation. This contract will be awarded for a base period of one year from June 15, 2009 through June 14, 2010 with up to four option periods of one year each. CCC will only obtain Online Marketing Services through an existing service provider and has no interest in purchasing, renting or developing any computer hardware or software. Responses to this solicitation that do not clearly indicate the Offeror has an existing online marketing system that meets all of the requirements stated within the attached Solicitation will be considered non-responsive and will receive no further consideration. The attached Solicitation describes the USDA/CCC�s requirement for online marketing services for transacting sales of CCC-owned commodities. CCC�s definition of commodities for purposes of this solicitation includes wheat, feed grains (barley, corn, grain sorghum, oats, rice, and soybeans), pulse crops (dry peas, lentils, small chickpeas, large chickpeas) other oilseeds (canola, crambe, flax, mustard, rapeseed, safflower, sesame, and sunflower), cotton, peanuts, sugar, and dairy products (nonfat dry milk, butter and cheese). Offeror�s proposals must include all of the information requested in the attached Solicitation: Technical and Business Management: The Offeror shall submit a Technical and Business Management Proposal as described in Section L of the Solicitation. This part of the proposal shall consist of the sections described in L 11. Note that Offerors may be required to successfully pass a Live Test Demonstration which demonstrates their system�s capability to meet the Government�s functional and technical requirements. A pass/fail factor is assigned to the Live Test Demonstration. Failure to pass the Live Test Demonstration will preclude an Offeror from further consideration. Offerors are specifically cautioned that the Technical and Business Management Proposal must not contain any discussions of or references to cost/price. Past Performance: The Offeror shall complete the Cover Letter and forward it with the Past Performance Questionnaire, which are provided as Attachment C of the Solicitation to be completed by not less than five references who can provide past performance information about the Offeror as prime contractor on previous contracts similar in size, scope complexity and results achieved. Completed Past Performance Questionnaires must be submitted directly to the Contracting Officer electronically, by fax, or in hard copy, and must be received on or before 12:00 Noon EST, Tuesday, June 02, 2009. Cost/Price: The Offeror shall complete the Price Schedule included in Section B. of the Solicitation for the base period and all option periods. Note: In the Cost/Price Proposal the Offeror is also required to identify and itemize each and every fee that it intends to assess against the USDA/CCC, against participants in a commodity sale, and against the vendor purchaser, including but not limited to transaction fees and access fees. Each fee must be identified by name, purpose of fee and an amount or method of calculation. All fees imposed by the Contractor, whether they are to be imposed against USDA/CCC, a vendor participant in the commodity sale, or the vendor purchaser shall be part of the evaluation process. Proposal Evaluation Factors: The Government will rank the Offeror�s capabilities using three evaluation criteria: (1) Technical and Management Approach, (2) Past Performance, and (3) Cost/Price. Each non-cost factor is individually less important than Cost and Price. When combined, Technical and Management Approach and Past Performance are approximately equal to Cost/Price. Award to the successful Offeror will be made using �Best Value� Selection Process as described in Section M of the Solicitation. The Technical Evaluation Team (TET) will evaluate all proposals to identify all contractors whose proposals offer best value to the government, price and other factors considered, in accordance with the Statement of Work (SOW) and the evaluation criteria. Award may be made without further discussions. Offers should be submitted initially on the most favorable terms, from a technical and price standpoint, which the offeror can submit to the Government. The Government may, after evaluation of proposals, conduct further oral or written discussion as appropriate, with all offerors whose proposals are within a competitive range. The Government reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government�s best interest to do so. Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). Questions and Answers: Questions concerning this RFP must be submitted electronically to both the Contracting Officer and Contractor Support Staff listed in the RFP to be received on or before 12:00 Noon EST, Monday, May 18, 2009. Responses to questions will be posted on FedBizOpps not later than 4:00 PM EST, Wednesday, May 20, 2009. Instructions for responses: Responses to this RFP shall be sent per the instructions below to be received on or before 12:00 Noon EST, Tuesday, June 02, 2009. The Technical and Business Management Proposal (Part I) and Cost Proposal (Part II) must be submitted in two separate documents. All responses and information must be in written format (MS Word or Adobe Acrobat, font size must be no smaller than 10 point font) and transmitted electronically to both the Contracting Officer and the Contractor Support Staff listed in this RFP. Submission of proprietary information is not desired. E-mail subject title to be used for responses is �FSA Commodity Credit Corporation Online Marketing RFP Response�. Contracting Office Address: 1280 Maryland Avenue, SW Suite 580-A Washington, DC 20024 Contracting Officer: Carolynn Phelps Carolyn.Phelps@one.usda.gov Phone: (202) 205-5649 Contractor Support: Rodney Nelson rodney.nelson@wdc.usda.gov Phone: (202) 205-8961

Program Coordinator contract worker services

Department of the Army, National Guard Bureau | Published June 16, 2016
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Non-personal services for Program Coordinator for Marketing.  Services are needed by Recruiting and Retention.

R--Marketing Services

Department of the Navy, Naval Supply Systems Command | Published May 15, 2012  -  Deadline May 22, 2012
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-12-T-0193. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-59_ and DFARS Change Notice 20120420. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 541613 (Marketing Specialist Service) and the Small Business Standard is $7.0. [Include appropriate information found in the bulleted list on the final page of this document (formerly numbered notes) OR state the following: This is a100% set aside for small business concerns. The NAVSUP Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing: Marketing Specialist for the VADM James B. Stockdale Center for Ethical Leadership. Delivery Period of performance is 1 June 2012 through 1 August 2012 Delivery Location is VADM JAMES B STOCKDALE CENTER FOR ETHICAL LEADERSHIP US Academy Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items [list the clauses that apply]; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Award 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (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) . 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post Award Small Business Program Representation (June 2007) (15 U.S.C. 632(A)(2)). 52.222-3, Convict Labor 52.222-19, Child Labor—Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers w/Disabilities (Oct 2010) 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Sept 2010) 52.225-13, Restriction on Foreign Purchase 52.232-33, Payment by Electronic Funds Transfer-CCR 52.215-5, Facsimile Proposals 52.252-2, Clauses Incorporated by Reference 52.247-34, FOB Destination 252.204-7003, Control of Government Personnel Work Product (April 1992) 252.204-7004 Alt A, CCR Alternate A 252.223-7008, Prohibition of Hexavalent Chromium MAY 2011 252.237-7010, Prohibition on Interrogation of Detainees by Contractor NOV 2010 Personnel Quoters [shall include] OR [are reminded to include] a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including DFARS 252.211-7003 Alt 1, Item Identification & Valuation DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.203-7000, Requirements Relating to Compensation of Former DOD Officials 252.225-7001, Buy American Act 7 Balance of Payments 252.247-7023 (iv) Alt III, Transportation of Supplies by Sea DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate DFARS 252.232-7010, Levies on Contract Payments 252.247-7023 Alternate III (May 2002) of 252.247-7023, Transportation of Supplies by Sea (May 2002) (10 U.S.C. 2631). DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate (Dec 2009) DFARS 252.232-7010, Levies on Contracts and Payments DFARS 252.232-7003, Electronic Submission of Payment Request 5252.232-9402, Wide Area Workflow (WAWF) 5252.NS-046P, Prospective Contractor Responsibility This announcement will close at 10:00AM on 22 May 20120. Contact Gisele Carter who can be reached at757-443-1359 or email Gisele.carter @navy.mil. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote which shall be considered by the agency. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
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