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U--Education Information Services

Department of the Interior, Bureau of Indian Affairs | Published September 18, 2008  -  Deadline September 22, 2008
cpvs

The government and the Contractor shall mutually agree on the date and location of the meeting.1.6.1.0 Infrastructure / Product InstallationCurrent Environment: DOI and SIPI are responsible for its intranet and extranet, and the related technical environment. DOI and SIPI personnel are responsible for configuration of firewalls and routers. In connection therewith, and in accordance with the Project Plan, the Contractor shall work with and provide guidance to the DOI and SIPI IT staff regarding the SIS database and website application connectivity and communication settings and requirements. SIPI is responsible for proper data backup and recovery with regard to its systems and data. The Contractor shall provide SIPI IT staff with appropriate guidance on the necessary setup and planning tasks and activities for such data backup and recovery. The Contractor is responsible for installing and configuring their product on the hardware and software provided by SIPI.1.6.2.0 Computer Systems Analysis and Business Processes Analysis Systems analysis: Helps to align IT development with the systems actually running in production for the Business. Business analysis: Helps an organization to improve how it conducts it functions and activities in order to reduce overall costs, provide more efficient use of resources, and better support customers. (wikipedia.org) The Contractor and SIPIs project teams shall analyze and detail each of SIPIs business processes that are applicable to the SIS application, combine this information with post secondary best business practices, appropriately fit each business process into the SIS, identify any gaps in the process, and record and document the new process flow. The objective is to streamline the existing business processes and to produce a detailed model of the new SIS.The Contractor shall lead users through the design process so that they fully understand the implications of any decisions made. The Contractor will need to show experience in leading design workshops; where options are explained and impact of decisions is verified. To achieve this, a high level of experience in managing user expectations and at the same time being able to guide them through complex areas, will be required. The Contractor shall provide on-going support and consultation to ensure the design, layout, and organization of the SIS is intuitive and user-friendly. The Contractor shall involve end-users in the design and testing process to produce an SIS that is easy to learn, remember and use.The Contractor shall lead users through reporting requirements analysis so that they fully understand what type of report is needed for the task at hand. If the SIS has a set of pre-designed reports available as part of the product, the Contractor will lead users through the type of reports, their layouts, their definitions and a final preview of the generated reports. The contractor shall identify which reports fit in to which business processes and make recommendations to make sure the report is exactly what is required. Other important activities performed include initial communications to the SIPI user community, and the beginning of change management activities.1.6.3.0 Data Migration Data migration is the process of transferring data between storage types, formats or computer systems. Data migration is usually performed programmatically to achieve an automated migration, freeing up human resources from tedious tasks. It is required when organizations or individuals change computer systems or upgrade to new systems, or when systems merge. (wikipedia.org)The Contractor will work with the SIPI IT staff and provide guidance for the exportation of existing STARS data, data conversion issues, and file formats, in order to expedite the data migration and/or data conversion processes. The centralized baseline database must contain all the data from the existing STARS database. The Contractor must have a documented conversion strategy (including data conversion from legacy systems, cut-over and roll-out plans).Data Migration strategy shall include old and new database designs, extraction file formats and actual extraction of data; cleansing of the data to ensure all the data has been formatted correctly, loading of data into SIS database, and verification of data to make sure all data has been migrated successfully. The SIS data elements shall include, at a minimum, all the data elements from the existing SIPI STARS, in addition to any new data elements identified during systems analysis. The SIS shall contain all the database essential components and tools necessary to extract, transform and load data into the database; tools to manage, retrieve and analyze the data and the ability to manage the data dictionary. A well-defined data dictionary will be in place prior to acceptance. The SIS shall follow the rules of database normalization to ensure data integrity.1.6.4.0 Web applicationThe web application must have these capabilities: Must include an option to accommodate SIPI Branding onto screens, Web pages, reports, documents, etc., to include logos, banners, and other representative items. Must have the same look and feel on all the web pages throughout the website. Secure Transfer and Exchange of Data Over the Internet. Encryption is mandatory. The system must give end-users the capability to submit data through web forms as required. The web application will provide easy access to applicable forms as well as the ability to complete, submit and transmit the completed forms. The system must have a web based form generation capability that would allow the creation and modification of forms and data elements by users with the appropriate privileges. The Web shall comply with all current BIA standards and approved Internet browsers. FERPA and HIPAA compliant1.7.1 ReportsThe SIS must contain an integrated ad-hoc report generation capability and the capability to download data in a variety of formats suitable for compilation of data, which enables authorized users to create, save, and print custom reports. The reporting component must provide for data mining Data mining is the process of sorting through large amounts of data and picking out relevant information that has a readable form and can be understood by a user. through filtering techniques of specific data selection criteria that needs to be intuitive and easy to use. The reporting component must enable the user to view the output on-line, print the output to a local or network printer, and output to PDF. The reporting component must be capable of exporting all reports to a delimited ASCII file, RTF, HTML, PDF, XML, MS office formats, etc. The reporting functions must provide the ability to direct the report to email.The reporting functions must provide the ability to create a standard reports library available to authorized users.The reporting component must provide the ability to view and/or send student alerts to a variety of addressees via email, cell phone, or pager.The reporting component must contain standardized reports for Department of Education, e.g.: IPEDS and FISAP; and some standardized reports for Bureau of Indian Education.The reporting component should contain reporting formats or data mining actions for reports such as American Indian Higher Education Consortium (AIHEC) American Indian Measures for Success (AIMS), or the National Science Foundation (NSF) Tribal Colleges and Universities Program (TCUP) Science, Technology, Engineering and Math (STEM) reports.1.8.1 Third Party Systems and Data Integration Data integration is the process of combining data residing at different sources and providing the user with a unified view of the data. (wikipedia.org)The SIS shall contain the ability to export and import data through utilities that are designed to integrate with the third party hardware and software systems in use at SIPI. The systems must talk to each other so that data can be transferred seamlessly and allow for the systems to remain in sync. The process should be easy to follow and easily learned, which enables authorized users to create, save, and run the utility. The integration of systems will be automated, i.e., not requiring any operator intervention.The following software systems requiring integration at SIPI are (the list is not all inclusive to allow for any future integration needs): Food Service Report Generation software Follett Library Resources Financial Aid TutorTrack ACT Compass College Board ACT WebCT/Blackboard TABE (Test for Adult Basic Education) NMHED Adult Basic Education (ABE) database Credit Card systems Student / staff ID card system1.9.1 Third Party Systems and ProgrammingThe Contractor will work with the SIPI IT staff to identify programming needs for the SIS to integrate with the third party hardware and software systems where feasible. If programming for integration is not possible, the Contractor will specifically document the issues and make recommendations for a solution, e.g., programming will involve writing programming code that will import and export information that is necessary for the systems to work together, remain in sync, and provide the services needed to ensure continuity of operations.The Contractor will construct the user interface specifications to conform to the requirements of the third party systems and the SIS. The Contractor will perform tests in coordination with SIPI IT staff to insure that data can be successfully transferred.1.10.1 System TestingThe Contractor will conduct SIS testing throughout the entire project because the SIS will be implemented business process by business process. Because of this implementation schedule, the SIS must be tested continuously to make sure that all changes to the SIS are working properly and that the user requirements are properly identified, documented and implemented. The Contractor will use iterative usability testing techniques to ensure that the entire SIS is working as designed and is virtually error-free.1.11.1 Parallel TestingThe Contractor will conduct SIS parallel testing and run the SIS concurrent to the existing STARS system until the SIS has been configured, fully tested and ready for implementation. Once the SIS has met the acceptance criteria, STARS will be discontinued with a complete cutover to the SIS. 1.12.1 Post Implementation Production SupportThe Contractor must define different levels of support, if applicable, indicating price differentials. SIPI requires technical telephone support between 7:30AM and 4:30 PM MST, Monday-Friday. The Contractor must include cost of this level of support as a separate line item, as well as including costs associated for mission critical support for guaranteed on-site technical support within a period of 24 hours.The Contractor shall provide information on the following: Maintenance and Support Program Software Maintenance Fees How upgrades will be addressed How software upgrades are managed and priced Indicate if upgrades are included in software maintenance or an annual service agreement How customer requests for system modifications will be handled How bug fixes and software errors are reported and resolved The Contractor will notify SIPI about SIS updates and patches and provide the appropriate programs in order to upgrade the system.1.13.1 Value-Added ComponentsThe vendor shall list optional modules and components and any additional costs associated with the implementation of components. Any additional costs associated with these components will be considered as additives to the contract and may be purchased at the discretion of the college within the time frame of this contract. The contractor will elaborate on system functionality for modules that are or can be developed for the following areas: Grants Management Student Housing Food Service/Dining Hall Key Card ID/Entry Systems 501(c)3 Business functions Library System Textbook Management Mailbox Management Property Management, e.g. lockers, computer equipment, etc. Any systems integration functionality that may exist at the time the SIS is implemented2.0 Applicable StandardsGovernment and industry specific standards that need to be adhered to in fulfilling the contract: Technical Reference Model (TRM) approved by the Chief Information Officer (CIO). Contingency Planning and Disaster Recovery: Office of Management and Budget (OMB) Circular A-130, Appendix D, and DOI polices require that information systems have a contengency plan (described by National Institute of Standards and Technology Special Publication (NIST SP) 800-34, Contingency Planning guide for Information Technology Systems) that is updated on an annual basis and that the plan be tested and documented on an annual basis. System Security Plan (SSP): OMB Circular A-130, and DOI polices require that information systems have a SSP as described by NIST SP 800-18, Guide for Developing Security Plans for Federal Information Systems. Certification and Accreditation (C&A): OMB Circular A-130, and DOI polices require that information systems be certified and accredited. Contractor will provide information as required. The system will be subjected to network-based security scans. Annual System Security Review: The Federal Information Security Management Act (FISMA) requires that information systems undergo an annual security review. BIA/BIE IT standards Family Educational Rights and Privacy Act (FERPA) Health Insurance Portability and Accountability Act of 1966 (HIPAA) Department of Education (ED) regulations3.0 Deliverables ScheduleThe timeframe starts immediately after the SIS contract is issued. The deliverables will coincide with the timeframe as stated in the Period of Performance. The following deliverables are required but is not all inclusive depending on the final project plan: Software/hardware delivery depending on their ability to deliver after the SIS is purchased. Hardware configuration to include installing the SIS, configuring the hardware and software as needed so that the SIS has all the basic software settings. Computer Systems Analysis to include analysis of old and new database architectures. Data Migration strategy to include extraction file formats and actual extraction of data; cleansing of data to ensure correct formats, loading of data into the SIS, and verification to data to ensure all data has successfully migrated. Completed Data Migration. Systems analysis interviews and written report on findings to be completed one business process at a time. Software configuration based on systems analysis and user interviews and their requirements according to their roles and activities in the organization. IT staff training to include hardware and software installation; continuous IT staff training for each business process analyzed. Staff User Training to be completed for each business process analyzed and implemented. Implementation of finished product Followup to include technical support, identification of glitches and fixes. Maintenance.SIPI or the COTR will have ten (10) working days to complete its review of the deliverables. SIPI or the COTR will accept or reject the deliverables in writing. In the event of the rejection of any deliverable, the Contractor shall be notified in writing by the COTR, giving the specific reason(s) for rejection. The Contractor shall have five (5) working days to correct the rejected deliverable and return it to the Team COTR.4.0 Acceptance CriteriaThe SIS will be fully functional with all recommended changes in programming or software configurations completed according to needs of the institute and the users. The system will be tested by each organizational unit to determine whether all their needs have been met before acceptance. The SIS will be evaluated for user performance, user satisfaction, and usefulness. An approved data dictionary will be in place before acceptance.Final inspection and acceptance of all work performed, reports, and other deliverables will be performed at the place of delivery by the Contracting Officer Technical Representative (COTR). Based on the preceding actions, final acceptance will be documented in a written format to be signed by both BIE and the Contractor.General quality measures will be applied to each work product received from the Contractor under this SOW according to the following: Work products shall be accurate in presentation, technical content and adherence to accepted elements of style. Work products shall be clear and concise. Any and all documents shall be easy to understand and be relevant to the supporting narrative. All work products must satisfy the requirements of this SOW. All text and diagrammatic files shall be editable by the Government. Work products shall be submitted in hard copy (where applicable) and in media mutually agreed upon prior to submission. Hard copy formats shall follow any specified Directives or Manuals. Work products shall be submitted on or before the due date specified in the SOW or submitted in accordance with a later scheduled data determined by the Government.5.0 Location of WorkSouthwestern Indian Polytechnic Institute campus located at 9169 Coors Blvd, N.W. in Albuquerque, New Mexico.5.0.1 SecurityThe Contractor shall comply with administrative, physical, and technical security controls to ensure all of the Governments security requirements are met. In addition, all Contractor personnel must adhere to the SIPI campus rules and regulations.The government may at any time require that employees of the Contractor undergo BIA/BIE security clearance and must be approved and deemed appropriate to work with students under the age 18, at no cost to the government. The onsite contract manager may be required to have a security clearance as deemed necessary by Homeland Security, or other government mandates for government Contractors, prior to contract start date.5.1.1 Government Furnished PropertyThe Government shall furnish the Contractor for work under this Contract the facilities, fixtures, and equipment, reasonable office space, but not office supplies and equipment, other than that normally supplied at the operating facilities, if requested by the Contractor. The Contractor shall use due care in the use of Government fixtures and facilities to prevent loss, wear and breakage.The Contractor, upon delivery of Government-finished property, assumes the risk of, and shall be responsible for any loss thereof, damages thereto except for reasonable wear and tear, except to the extent that such property is consumed in the performance of this Contract. Title to all Government-owned fixtures, facilities and equipment used by the Contractor shall remain in the Government.Government Furnished Property, as used throughout this Contract means all property both real and personal. It includes facilities, materials, special tooling, special test equipment and materials. The acquisition maintenance, and/or disposal of property will be conducted in accordance with the Federal Acquisition Requirements of 52.245-19, Government Property Furnished As is. 6.0 Period of PerformanceThe SIS implementation will start immediately after the contract is issued. The implementation will be performed in eleven (11) phases and shall be implemented, tested and fully operational at the end of 18 months. There will be a six (6) month post live support initiative that will allow for the SIS to be tested in real live situations and allow for the Contractor to fix any errors or inconsistencies.6.0.1 Student Information System (SIS) Implementation Phase Schedule6.1.1 Benchmarks Benchmarks to assess progress over the 18-month timeline:o Review Systems Analysis to ensure that RDBMS is developed according to current IT standards for web applications and best practiceso Review system against business processes for relevance and adequacyo Review reporting needso Make recommendations for changes to ensure RDBMS meets SIPIs needsThe project shall be finished, after the 18-month timeline, when the SIS has been tested and is working error-free and has met all the user requirements.7.0 Use of Government Computer SystemsContractors requiring the user of government computer systems and the local area network (lan) at SIPI can expect their activities to be monitored with no reasonable expectation of privacy in the use of any DOI System. Quote:THIS SYSTEM IS THE PROPERTY OF THE FEDERAL GOVERNMENT.It is for authorized use only. Users (authorized or unauthorized) have no explicit or implicit expectation of privacy. Any or all uses of this system and all files on this system may be intercepted, monitored, audited and disclosed to authorized Department of Interior and law enforcement personnel as well as authorized officials of other agencies both domestic and foreign. By using this system the user consents to the actions listed above. If you have any questions about this policy or do not consent do not attempt to access this system.8.0 Special RequirementsThe following are the minimum user requirements that were identified during the market research phase of this project. The list is not all inclusive and may be modified at any time by SIPI. The idea was to build on the data elements that currently exist and to create a SIS that provided the most useful data in the most useful way.The Contractor must ensure that the following basic requirements are addressed: Must be user friendly and pleasant to work with for staff, faculty and students Must meet Governmental regulations such as Family Educational Rights and Privacy Act (FERPA), Clinger-Cohen Act, Bureau of Indian Affairs (BIA) Technical Reference Model (TRM), IT Security , Cleary Act, Department of Education (ED), Campus Sex Crimes Prevention Act, New Mexico Higher Education Department (NMHED), etc. Information Technology (IT) requirementso Hardware/software requirements (two servers, a web application server, and a database application server, must be RAID 5 [defined as Redundant Array of Independent Disks, where 5 is the 6th level of RAID and defined as Striped Set with Distributed Parity] for fault tolerance, must meet the vendors specifications)o Hardware Maintenanceo Software Maintenanceo Network Security User Accesso Database Security User Accesso Website Security - Encryptiono Database integrityo Hardware Disaster Recoveryo Software Disaster Recoveryo Database Disaster Recoveryo Web-basedo Centralized database (MS SQL Server)o Flexible and easily updated as data requirements changeo Integrate with other existing campus applications and database systems (WebCT, Student ID, ACT Compass, Tutortrack)o Consistent look and feel throughout the system to include the websiteo Must allow for SIPI Brandingo The website must have a Native American flavor if possible in addition to professionally and commercially accepted standards. Student trackingo On-line Application and Admissionso Registrar On-line Registration Class Scheduling GPA calculations, both trimester and overall Student Academic probation/suspension Student violations Student adjudication Student sanctions (campus bars, time bars, debts, etc.) Student honors Student withdrawals Student petitions to graduate Student service holds and flags Degree/Certificate Program planning and development Course planning and development Student program tracking: program enrollment; program changes; dual credit enrollment, etc. Course approvals: transfer credits, course substitutions, Credit by Challenge, Military credit, short courses, etc. Student education histories Academic Affairs Committee approvals and compliance Catalog preparation information Student verification (one-stop shop where student status could be looked up) Student Identification (ID) card issuance FERPA compliance HIPAA complianceo Must provide student services to perform in a one-stop shop environment access to on-line student transcripts, grade reports, degree audits, etc.o On-line Student Accounting Payments (Receipt generation) Late payment tracking Pell and scholarship payment tracking Debts Student Accounting tracking Federal Treasury Deposit compliance Fees schedule Payment batch processing Fee budgets (transfer of fees to corresponding units) Refunds (SF-1034 processing; credit memo generation) Student Account balance and Withdrawal processingo Financial Aid Pell distributions Other financial aid award distributions SF-1034 processing Financial Aid award letters Financial aid packaging Student debt payment processing ED compliance NMHED compliance Veterans Administration compliance Angel Fund (or other funding source) distribution trackingo Placement and Recruitingo Course Management System (ex. homework assignments, changes in syllabus, etc.) and e-learning components Instruction component (ex. grade reporting, attendance, etc.) Course management On-line courses development and management for e-learning Short-course managemento Advisement Degree/Certificate Program planning Degree/Certificate Program auditing Transcript and grade read-only access Student counseling (intervention strategies, student health issues, student coping issues, etc.) Student tutoringo Housing Lodge dorm room management Lodge security (ex. electronic card keys) Student Handbook Student Articles of conduct Student violations Student Adjudication Student sanctions (dorm suspension and bars, behavior contracts, community service, etc.)o Campus Security Student IDs Student violations Student adjudication Student sanctions Vehicle registration Campus security (ex. electronic card keys) Crime statistics Campus bars (time bars, dorm bars, permanent bars, etc.)o Special Program tracking (upward bound, etc.)o Mailroom and mailbox trackingo Property tracking (textbooks, lockers, keys, etc.)o Student Reports Institutional researcho Trimester class scheduling and staffingo Course competencies and goals assessmento Degree/Certificate Program planning and developmento Course planning and developmento Student success rateso Instructor evaluationso Institute evaluations (ex. retention rates, graduation rates, etc.)o Performance evaluationso School Calendar planningo Reporting requirements for federal, state, tribal and local entitieso Adhoc reporting capabilities for assessments, inquiries, research (to include defining reporting requirements for all organizational units)The objective is to find an SIS that works best with existing policies and procedures and one that is flexible enough to accommodate future changes to those policies and procedures; an SIS that is comprehensive; and finally, one that is user friendly and usable to the staff and students of SIPI.This solicitation incorporates one or more solicitation provisions by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Office will make their full text available. The provisions at FAR 52.2, Instructions to Offerors Commercial Items; FAR 52.212-3, Offeror Representations and Certifications apply to this acquisition. Offerors must include a completed copy of the provision FAR 52.212-3, Offeror Representations and Certifications with their offer. If the offeror does not have a copy of the provision, it may be obtained through www.arnet.gov or by contacting the Contracting Officer to receive a copy. Provision FAR 52.252-1, Solicitation provisions included by reference; FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.212-4, Contract Terms and Conditions, Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to ImplementStatutes or Executive Orders - Commercial Items; FAR 52.203-6, Restrictions on Subcontractor Sales to the Government; FAR 52.219-4, Limitations on Subcontracting; FAR 52.222-3, Convict Labor; FAR 52.233-3, Protest After Award; FAR 52.225-16, Sanctioned European Union Country Services; FAR 52.232-6, Payment by Third Party; FAR 52.214-64, Preference for Privately-owned U.S. Flag Commercial Vessels; FAR 52.222-1, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans of the Vietnam era; FAR 52.232-33, Payment by ElectronicFunds Transfer-Central Contractor Registration; FAR 52.222-46, Evaluation of Compensation for Professional Employees; FAR 52.243-1, Changes-Fixed Price (Alt I); FAR 52.242-15, Stop Work Order; FAR 52.242-17, Government Delay of Work; Department of Interior Acquisition Regulation (DIAR) 1452.226-70, Indian Preference; DIAR 1452.226.71, Indian Preference Program; DIAR 1452.204.70, Release of Claims; FAR 52.217-8, Option to Extend Services (paragraph one; 15 days; FAR 52.217-9, Option to Extend the Term of the Contract (paragraph (a) 15 days in both blank spaces; FAR 52.217-3, Evaluation Exclusive of Options; and FAR 52.212-2, Evaluation, are all incorporated by reference herein.

Catholic Choir Director

Department of the Air Force, Air Mobility Command | Published September 8, 2014  -  Deadline September 18, 2014
cpvs

CATHOLIC CHOIR DIRECTOR This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number FA4484-14-T-0057 is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76, Effective 25 August 2014 and the Defense Federal Acquisition Regulations (DFARS) Change Notice 20140828r. It is the contractors' responsibility to be familiar with applicable clauses and provisions. This requirement is being issued as a 100% small business set aside acquisition. The North American Industrial Classification System Code is 711510 with a small business size standard of $7,500,000.00. The government intends to issue a firm fixed price purchase order. Quoted prices shall include itemized pricing for each Contract Line Item Number (CLIN) as follows: ***BASE YEAR PERIOD OF PERFORMANCE: 25 SEPTEMBER 2014 - 24 SEPTEMBER 2015 CLIN 0001 - The contractor shall perform as a Catholic choir director at the Dix and McGuire chapels at Joint Base McGuire-DixLakehurst, NJ, in accordance with the attached PWS. UNTI OF ISSUE: 12 Months ***OPTION YEAR #1 PERIOD OF PERFORMANCE: 25 SEPTEMBER 2015 -24 SEPTEMBER 2016 CLIN 1001 - The contractor shall perform as a Catholic choir director at the Dix and McGuire chapels at Joint Base McGuire-DixLakehurst, NJ, in accordance with the attached PWS. UNTI OF ISSUE: 12 Months ***OPTION YEAR #2 PERIOD OF PERFORMANCE: 25 SEPTEMBER 2016 - 24 SEPTEMBER 2017 CLIN 2001- The contractor shall perform as a Catholic choir director at the Dix and McGuire chapels at Joint Base McGuire-DixLakehurst, NJ, in accordance with the attached PWS. UNTI OF ISSUE: 12 Months ***OPTION YEAR #3 PERIOD OF PERFORMANCE: 25 SEPTEMBER 2017 -24 SEPTEMBER 2018 CLIN 3001- The contractor shall perform as a Catholic choir director at the Dix and McGuire chapels at Joint Base McGuire-DixLakehurst, NJ, in accordance with the attached PWS. UNTI OF ISSUE: 12 Months ***OPTION YEAR #4: PERIOD OF PERFORMANCE: 25 SEPTEMBER 2017 -24 SEPTEMBER 2019 CLIN 4001- The contractor shall perform as a Catholic Choir Director at the Dix and McGuire chapels at Joint Base McGuire-DixLakehurst, NJ, in accordance with the attached PWS. UNTI OF ISSUE: 12 Months QUOTATION PREPARATION INSTRUCTIONS: A purchase order will be awarded to the responsible offeror whose proposal conforms to the solicitation and considered to be the most advantageous to the Government according to FAR Part 12, Acquisition of Commercial Items, utilizing the Lowest-Price-Technically-Acceptable (LPTA) source selection process. To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. The following factors will be used to evaluate the proposals: (1) Technical Acceptability, and (2) Price. Technical Acceptability shall be evaluated as acceptable or not acceptable. To be technical acceptable the offeror must meet or exceed the qualifications listed in the PWS. All offerors must submit a resume detailing the expierence and qualifications for this position. RFQ RESPONSES ARE DUE NO LATER THAN 15 SEPTEMBER 2014 @ 1:30 PM EST. APPLICABLE CLAUSES/PROVISIONS: FAR 52.212-1, Instructions to Offerors, Commercial Items (Jun 2008), applies to this acquisition and is addended to delete paragraphs (e) Multiple offers and paragraph (h) Multiple Awards. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items Alternate I (Apr 2009). The FAR clause, 52.212-4, Contract Terms and Conditions-Commercial Items (Jun 2010) applies to this acquisition. 52.204-System for Award Management (Jul 2013). The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, and specifically the following FAR clauses under paragraph (b) are applicable: 52.232-33, Payment by Electronic Funds Transfer/ Central Contractor Registration (Oct 2003); FAR 52.219-6, Notice of Total Small Business Set Aside (June 2003); FAR 52.219-14, Limitations on Subcontracting; FAR 52.252-2, Clauses Incorporated by Reference; Service Contact Act of 1965; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2010) applies to this acquisition and specifically the following additional DFAR clauses under paragraphs (a) and (b), 252.232-7003, Electronic Submission of Payment Requests (Mar 2008). AFFARS 5352.201-9101, Ombudsman. 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JULY 2014) . (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)). Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). Wage Determination 05-2449 ADDITIONAL INFORMATION: To be considered for this award, Offerors must be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) database at http://wawf.eb.mil prior to award. Lack of registration will make an Offeror ineligible for award. Additionally, offerors must not be delinquent in federal taxes or have been convicted of a felony under Federal law within the 24 preceding months. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.far.gov/. Quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor. PERFORMANCE WORK STATEMENT CATHOLIC CHOIR DIRECTOR 1. SCOPE OF WORK: The contractor shall perform as a Catholic choir director at the Dix and McGuire chapels at Joint Base McGuire-DixLakehurst, NJ. The contractor shall provide all labor, management and equiptment (unless otherwise stipulated as government furnished) required to facilitate worship music at the Catholic services. Programming will emphasize music within the Catholic tradition, as directed by the Catholic Chaplain. 1.1 This position supports the worship component of the Catholic and Mission statements as identified by the Catholic Advisory Council and authorized by the Catholic Chaplain. The Music Program will meet the needs of a Catholic Community. 1.2 The music program will be designed to provide appropriate music ministry within the Catholic worship setting. 1.3 The Catholic Chaplain is solely responsible for all activities conducted during worship, including music. At no time will the music director deviate from programmed activities without the permission of the Catholic Chaplain. 1.4 Specific tasks: 1.4.1 Directs all worship music at the Saturday and Sunday Catholic services, Joint Base McGuire-Dix-Lakehurst chapel as instructed by the Catholic Chaplain. 1.4.2 Observes all safety and security requirements at the designated facility. 1.4.3 For Catholic activites monitors chapel musical instruments. Advises the chaplain in charge of the service of any needed repair, preventative maintenance, or replacement. 1.4.4 For Catholic activites ensures that chapel equipment used outside the chapel facility for chapel sponsored programs is signed out on the appropriate AF Form 1297, temporary issue receipt, and proper resource protection measures are taken for the period the equipment is outside the chapel. 1.4.5 The contractor will ensure that all facilities are properly secured at the conclusion of each rehearsal or service, when a chaplain or Chapel Service Support personnel are not present. 1.4.6 Research and organize selections to become familiar with music on hand. 1.4.7 Provide choir support for military and civilian community events as an outreach. 1.4.8 Contractor shall not engage in the unauthorized duplication of copyrighted materials by photocopying or any other means that would expose the government to liability for penalties under existing or future copyright laws. 1.4.9 While in the performance of their duties, must wear appropriate professional business attire. Must present a neat and clean image. 1.4.10 The contractor is responsible for recruting choir members under guidance from the Catholic Chaplain. 1.4.11 The contractor may recommend music for services. 1.5 Work Hours: A minimum of two scheduled performances per week on Saturday evening and Sunday mornings and one scheduled rehearsal per week (the contractor my schedual this one rehersal pre week if he/she feels the need to). This is to include special rehearsals, memorial services, Christmas and Easter seasonal services; as required in writing by the Catholic Chaplain or his designate. 1.6 Qualifications 1.6.1 Contractor must have an undergraduate degree in music with proficiency in Catholic music and able to accompany a Catholic musician OR a minimum of five years' experience in leading a congregation and/or choir in Catholic music. 1.6.2 Highly effective communicator, skilled in conflict resolution and working with adults, ability transpose, rhythmic accuracy, music sensitivity, and appreciation of liturgical aesthetics. 1.7 Contractor will not perform the following tasks: 1.7.1 Receptionist duties. 1.7.2 Tasking(s) received from anyone other than the Catholic Chaplain or his/her designee. This includes tasking from other Joint Base Mission Partners not coordinated through the Catholic Chaplain. 1.7.3 Fill out forms for other contractors or volunteers. May assist in filling out purchase requests electronically for volunteers without access to government computer system. 1.8 Place of performance: Performance shall be performed at the Dix and McGuire Chapels, Joint Base McGuire-Dix-Lakehurst, NJ 08640 or within the confines or as directed by the Catholic Chaplain in support of the Catholic Worship Service. 1.8.1 The contractor is responsible for continued performance. If unable to perform the contractor shall be responsible to arrange for a suitable replacement meeting the qualifications of this performance work statement. The Catholic Chaplain must approve all substitute personnel. 1.9 Government Furnished Property and Services 1.9.1 The chapel will provide reasonable programming, and storage space to include scheduled access to the required chapel facilities 1.9.2 Storage space as available and negotiated for through the Senior Faith Group Chaplain, (storage space priorities are set by the senior chaplain and chapel NCOIC). 1.9.3 The chapel will provide necessary program specific supplies and equipment as negotiated for through the Senior Faith Group Chaplain. Supplies and equipment can include: 1.9.4 Tuned instruments for performances and rehearsals. 1.9.5 Budget support for purchase of music and musical supplies.

IT services: consulting, software development, Internet and support

NRW.BANK | Published November 8, 2016
Winner
U.N.P.-Software GmbH
cpvs
72000000, 79421000, 72212000, 72210000

Support in the following topics:

Software-related services

Bundesanstalt für IT-Dienstleistungen | Published September 26, 2015  -  Deadline October 22, 2015
cpvs
72260000, 72500000, 72200000

The core of the managed SAP applications include both IT processes Personnel Management System (PVS) and Master Template MaAGIE (MTM). PVS includes the employed for recruitment Electronic Application Management (EBV). As interface integration platform SAP PI is used. The SAP module Plant Maintenance (PM) is also so far only in the context of the Waterways and Shipping Administration (WSV) in use. In the field MTM Test Management BPCA and CBTA are in use. The services will be awarded in two lots: EBV; - Lot 2: Support for the operation, the development and adaptation of MTM and individual solutions. Services that are focused on the subject of this assignment, please refer to Appendix B - "Information about lots' to the respective lots. It should be possible without any obligation, to extend the term of the contract twice for another year of the contract. These are evaluated according to predefined criteria and are included in the review.

Support Services and customization of SAP process.

Bundesanstalt für IT-Dienstleistungen im Geschäftsbereich des BMVBS | Published September 21, 2015  -  Deadline October 23, 2015
cpvs
72260000, 72200000, 72500000, 72260000, 72200000, 72500000

The core of the managed SAP applications include both IT processes Personnel Management System (PVS) and Master Template MaAGIE (MTM). PVS includes the employed for recruitment Electronic Application Management (EBV). As interface integration platform SAP PI is used. The SAP module Plant Maintenance (PM) is also so far only in the context of the Waterways and Shipping Administration (WSV) in use. In the field MTM Test Management BPCA and CBTA are in use. Please support the operation, the development and adaptation of MTM and individual solutions services, which are focused on the subject of this assignment, refer to Appendix B to the respective lots: The services will be awarded in two lots: • Lot EBV. 2 It should be possible without any obligation, to extend the term of the contract twice for another year of the contract. These are evaluated according to predefined criteria and are included in the review.

Unterstützung des Betriebes, der Weiterentwicklung und der Anpassung der beim Auftraggeber betriebenen SAP-Personalverwaltung (PVS) inkl. des Teilmoduls Elektronische Bewerberverwaltung (EBV).

Bundesanstalt für IT-Dienstleistungen im Geschäftsbereich des BMVBS | Published September 1, 2012  -  Deadline October 1, 2012
cpvs
72200000, 72260000, 72500000

Im Geschäftsbereich des Bundesministeriums für Verkehr, Bau und Stadtentwicklung (BMVBS)In der BVBS sind seit 2002 SAP-basierte IT-Verfahren für administrative Zwecke entwickelt, projektiert und in den gegenwärtigen Produktivbetrieb überführt worden. Diese SAP-Verfahren werden durch bis zu 69 Behörden der gesamten BVBS weitgehend standardisiert genutzt. Zum Kern der betreuten SAP-Anwendungen gehört das IT-Verfahren Personalverwaltungssystem (PVS) inklusive der für die Personalbeschaffung eingesetzten Elektronischen Bewerberverwaltung (EBV). Das Verfahren PVS basiert auf dem SAP-Personalverwaltungsmodul HCM (Release SAP ECC 6.0, System in einer Ein-Mandanten-Systemlandschaft). Es umfasst im aktuell produktiven Stand (PVS 2.2) die Geschäftsprozesse der Personaladministration, -abrechnung (Teile, ohne produktive Abrechnung im System), -disposition, -entwicklung, das Veranstaltungsmanagement, die Stellenbewirtschaftung, das Organisationsmanagement (Dienstpostenverwaltung) inkl. eines umfangreichen Berechtigungssystems mit allgemeinen und strukturellen Berechtigungen. Im PVS-Geschäftsprozess Personalbeschaffung bildet das SAP-Modul eRecruiting die Basis für EBV. Für den Zugriff wird für eine Ende-zu-Ende Verschlüsselung das Produkt Transon (Siemens) eingesetzt. Die Authentifizierung erfolgt zertifikatbasiert via Smartcards. Die PVS-/EBV-Systemumgebung ist bzw. soll über Schnittstellen mit verschiedenen anderen SAP- und Non-SAP-Anwendungen verbunden werden. Als Schnittstellenintegrationsplattform wird SAP PI eingesetzt. Aktuell läuft ein Projekt PVS 3.0 mit Erweiterungen bei der „Positiven Zeitwirtschaft“ und bei der Personaleinsatzplanung, Projektaufgaben gehören nicht um Vergabegegenstand dieser Ausschreibung. Folgende Leistungen sind schwerpunktmäßig Gegenstand dieser Vergabe: — Allgemeine Unterstützungsleistungen zu PVS inkl. EBV, z. B. Weiterentwicklung fachlicher und technischer Konzepte; Unterstützung bei Meldungsbearbeitung, Fehlersuche und Optimierung im ServiceDesk; Unterstützung bei Fehleranalyse und -behebung im SAP-Systembetrieb (etwa Performanceanalysen und -optimierungen), — SAP-Integrations- und Prozessberatung, z. B. SAP-Application Management (Schnittstellenpflege, Prozessoptimierungen), Unterstützung bei Fach-,Grob- und Feinkonzeption, — SAP-Programmierungs- und -Implementierungsleistungen für grundlegende Anpassungsarbeiten, z. B. Installation notwendiger SAP-Komponenten, Realisierung von weiterentwickelten Konzepten, Erstellung von Entwicklungs- und Systemdokumentationen, Erweiterungen des SAP-Berichtswesens, Workflowumsetzungen, Berechtigungspflege, — Leistungen zur vollständigen Integration von Funktionalitäten, z. B. Modul- und Verfahrensintegration, erweiterte Supportleistungen während der Produktivsetzungsphasen von neuen Funktionalitäten, Anpassungen von Benutzerdokumentationen, — Systemanpassungen und -änderungen vor allem im Rahmen des Anforderungsänderungsmanagements (AÄM), — Schulungsleistungen, z. B. Einweisung in die erstellten Lösungen. Die gesamte Projektabwicklung erfolgt in deutscher Sprache (Wort/Schrift). Die Vergabeunterlagen sind ausschließlich über die E-Vergabeplattform des Bundes erhältlich. Teilnahmeanträge und Angebote dürfen ausschließlich über die E-Vergabeplattform des Bundes elektronisch eingereicht werden.

Software-related services

Bundesanstalt für IT-Dienstleistungen im Geschäftsbereich des BMVBS | Published January 10, 2013
Winner
SAP Deutschland AG & Co. KG Hasso-Plattner-Ring 7 69190 Walldorf GERMANY
cpvs
72200000, 72260000, 72500000

Im Geschäftsbereich des Bundesministeriums für Verkehr, Bau und Stadtentwicklung (BMVBS)In der BVBS sind seit 2002 SAP-basierte IT-Verfahren für administrative Zwecke entwickelt, projektiert und in den gegenwärtigen Produktivbetrieb überführt worden. Diese SAP-Verfahren werden durch bis zu 69 Behörden der gesamten BVBS weitgehend standardisiert genutzt. Zum Kern der betreuten SAP-Anwendungen gehört das IT-Verfahren Personalverwaltungssystem (PVS) inklusive der für die Personalbeschaffung eingesetzten Elektronischen Bewerberverwaltung (EBV). Das Verfahren PVS basiert auf dem SAP-Personalverwaltungsmodul HCM (Release SAP ECC 6.0, System in einer Ein-Mandanten-Systemlandschaft). Es umfasst im aktuell produktiven Stand (PVS 2.2) die Geschäftsprozesse der Personaladministration, -abrechnung (Teile, ohne produktive Abrechnung im System), -disposition, -entwicklung, das Veranstaltungsmanagement, die Stellenbewirtschaftung, das Organisationsmanagement (Dienstpostenverwaltung) inkl. eines umfangreichen Berechtigungssystems mit allgemeinen und strukturellen Berechtigungen. Im PVS-Geschäftsprozess Personalbeschaffung bildet das SAP-Modul eRecruiting die Basis für EBV. Für den Zugriff wird für eine Ende-zu-Ende Verschlüsselung das Produkt Transon (Siemens) eingesetzt. Die Authentifizierung erfolgt zertifikatbasiert via Smartcards. Die PVS-/EBV-Systemumgebung ist bzw. soll über Schnittstellen mit verschiedenen anderen SAP- und Non-SAP-Anwendungen verbunden werden. Als Schnittstellenintegrationsplattform wird SAP PI eingesetzt. Aktuell läuft ein Projekt PVS 3.0 mit Erweiterungen bei der „Positiven Zeitwirtschaft“ und bei der Personaleinsatzplanung, Projektaufgaben gehören nicht um Vergabegegenstand dieser Ausschreibung. Folgende Leistungen sind schwerpunktmäßig Gegenstand dieser Vergabe: -Allgemeine Unterstützungsleistungen zu PVS inkl. EBV, z. B. Weiterentwicklung fachlicher und technischer Konzepte; Unterstützung bei Meldungsbearbeitung, Fehlersuche und Optimierung im ServiceDesk; Unterstützung bei Fehleranalyse und -behebung im SAP-Systembetrieb (etwa Performanceanalysen und -optimierungen) -SAP-Integrations- und Prozessberatung, z. B. SAP-Application Management (Schnittstellenpflege, Prozessoptimierungen), Unterstützung bei Fach-,Grob- und Feinkonzeption -SAP-Programmierungs- und -Implementierungsleistungen für grundlegende Anpassungsarbeiten, z. B. Installation notwendiger SAP-Komponenten, Realisierung von weiterentwickelten Konzepten, Erstellung von Entwicklungs- und Systemdokumentationen, Erweiterungen des SAP-Berichtswesens, Workflowumsetzungen, Berechtigungspflege -Leistungen zur vollständigen Integration von Funktionalitäten, z. B. Modul- und Verfahrensintegration, erweiterte Supportleistungen während der Produktivsetzungsphasen von neuen Funktionalitäten, Anpassungen von Benutzerdokumentationen -Systemanpassungen und -änderungen vor allem im Rahmen des Anforderungsänderungsmanagements (AÄM) -Schulungsleistungen, z. B. Einweisung in die erstellten Lösungen Die gesamte Projektabwicklung erfolgt in deutscher Sprache (Wort/Schrift). Die Vergabeunterlagen sind ausschließlich über die E-Vergabeplattform des Bundes erhältlich. Teilnahmeanträge und Angebote dürfen ausschließlich über die E-Vergabeplattform des Bundes elektronisch eingereicht werden.

Dienstleistungen in den Bereichen Projektmanagement und Qualitätssicherung mit Bezug auf IT-Projekte.

Bundesanstalt für IT-Dienstleistungen im geschäftsbereich des BMVBS (DLZ-IT BMVBS) | Published March 3, 2012  -  Deadline March 28, 2012
cpvs
72260000, 79421000

In der Bundesverwaltung für Verkehr, Bau und Stadtentwicklung sind seit 2002 SAP-basierte IT-Verfahren für administrative Zwecke entwickelt, projektiert und in den gegenwärtigen Produktivbetrieb überführt worden. Diese SAP-Verfahren werden durch bis zu 69 Behörden der gesamten BVBS weitgehend standardisiert genutzt. Die organisatorisch-technische Basis für den SAP-Betrieb ist verteilt auf — das Referat II.3 beim DLZ-IT BMVBS, welches die Fach- und Systemadministration für die SAP basierten IT-Verfahren wahrnimmt, — das Rechenzentrum beim Bundesamt für Seeschifffahrt und Hydrographie (BSH) mit Zuständigkeit für die technische SAP-Infrastruktur, — das Netzwerk-Kompetenz-Zentrum (NKZ) beim Deutschen Wetterdienst (DWD) als Betreiber des BVBS-weiten Weitverkehrsnetzes (BVBS-WAN). Kern der SAP-Anwendungen sind die beiden IT-Komplexverfahren Master Template MaAGIE (MTM) und das Personalverwaltungssystem (PVS). Das Verfahren MTM umfasst folgende SAP-Module: — Haushaltsmanagement und Finanzwesen, — Anlagenbuchhaltung, — Kosten- und Leistungsrechnung, — Projektsystem, — Materialwirtschaft/Beschaffung — Instandhaltung Das Verfahren PVS basiert auf dem SAP-Personalverwaltungsmodul HCM. Zum Einsatz kommt hierbei auch das Modul eRecruiting. Daneben werden weitere SAP-Verfahren betrieben, z.B.: — Liegenschaftsverwaltung (auf Basis des SAP Moduls RE), — Dokumentenmanagement/Vorgangsbearbeitung (auf Basis des SAP-Moduls PS-RM). Die Einführung weiterer SAP-basierter Verfahren ist in Planung. Für die Verfahren werden Mehr-Systemlandschaften (z.B. Entwicklungssystem, Qualitätssicherungssystem, Produktivsystem, Schulungssystem) unter SAP R/3 Release 4.7 bzw. ERP 6.0 betrieben. Die einzelnen Verfahren verfügen über verschiedene Möglichkeiten zum Datenaustausch und Schnittstellen mit anderen SAP- sowie Nicht-SAP-Anwendungen. Eine PI-Integrationsplattform wird eingesetzt. Für die Personalverwaltung ist der Einsatz eines Testdatenkopierwerkzeugs angedacht. Die speziellen Anforderungen an die Qualitätssicherung beim Betrieb der SAP-basierten IT-Verfahren beim DLZ-IT sind in den Notwendigkeiten von Änderungen in den Anwendungen begründet. So sorgen zum Beispiel Funktionserweiterungen und Service Packages dafür, dass sich die Systeme ständig verändern. Jede dieser Änderungen muss qualitätsgesichert werden. Neben allgemeinen QS-Aktivitäten wie Prüfung und Review von Dokumenten werden die innerhalb des SAP Solution Managers bereitgestellten Testmanagementkomponenten, z.B. eCATT, TestWorkbench, zum Testen von SAP-Anwendungssoftware genutzt. Innerhalb der Geschäftsprozessstruktur von Projekten werden Testfälle den Geschäftsprozessschritten zugeordnet. In Testplänen werden die für die Teststufe benötigten Testfälle ausgewählt und organisiert. Im Anschluss werden Testpakete gebildet und den Testern zugeordnet. Gefundene Abweichungen werden erfasst, verwaltet und ggf. per SAP-Workflow gesteuert. Die Auswertung der Tests erfolgt im Testplan. Automatisierungsanforderungen werden mit eCATT abgedeckt. Durch die systemtechnische Einrichtung des Business Process Change Analyzer sollen die Geschäftsprozesse, die von einer Änderung am System (z.B. Support Packages) betroffen sind, identifiziert werden und der Testumfang festgelegt werden. Für die IT-Qualitätssicherung auf Seiten der Fach- und Systemadministration im Referat II.3 des DLZ-IT BMVBS sind die entsprechenden Geschäftsprozesse zum Testmanagement und zugehörige Regelungen eingeführt. Ein externer Dienstleister soll das Referat II.3 bei allen auftretenden Fragen und in sämtlichen Aktivitäten der Qualitätssicherung unter den gegebenen Rahmenbedingungen unterstützen.

X--Janitioral Services for the US Army/Marine Corps Rectriting Office all one (1) location with five(5) Restrooms in Longview, Texas.

Department of the Army, U.S. Army Corps of Engineers | Published July 7, 2012  -  Deadline August 3, 2012
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation is attached NAICS 56172 SIZE $60,000 SB Set-Aside Subject Janitorial services for one (1) Recruting Office located in Longview, Texas, office is 5,120 Sq. Ft. and has five (5) restrooms. Site Visit is TBD. SCOPE OF WORK. The contractor shall provide all supervision, personnel, equipment, tools, materials, transportation and other items necessary to perform non-personal janitorial services and replenish supplies at locations specified in the contract. Janitorial service applies to all designated spaces, including, but not limited to, halls, restrooms, offices, work areas, entranceways, lobbies, common areas, test room areas, and storage room areas. All cleaning procedures and treatments shall be accomplished in accordance with the manufacturer's directions and/or listed specifications and industry standards applicable to the Professional Cleaning and Restoration Industry. Required supplies may include, but are not limited to, soap, toilet tissue, paper towels, plastic trash can liners, light bulbs, to include track lighting, fluorescent tubes, and air filters.

S--Hotel Lodging

Department of the Army, Army Contracting Command, MICC | Published April 3, 2012  -  Deadline April 10, 2012
cpvs

The Mission and Installation Contracting Command Center- Knox intends to issue a request for quotations(RFQ) for lodging, conference room space, and audio visual for US Army Recruting Battalion (UASRBN) Houston Annual Training Conference. The period of performance is 20-22 April 2012. The contractor shall furnish facilities, furniture, equipment, supplies, management, supervision and labor. This solicitation is unrestricted. NAICS 721110(Size Standard: $30M) applies to this procurement. All responsible business sources may submit a quote. The RFQ (W9124D-12-T-0098) will be posted to http://www.fedbizops.gov on or about 4 April 2012. These dates are subject to change. All amendments to a solicitation will be likewise posted on this website. Contractors are cautioned to check website periodically for amendments. A solicitation mailing list will not be compilied and amendments will not be sent out in a paper copy. All contractors must be registered in the Central Contractor Registration (CCR) to be eligible for award of a contract. Fixed offers and amendments will not be accepted.

3 lots - consulting services for the introduction of SAP HCM (2/026/2015).

Universitätsklinikum Frankfurt | Published February 5, 2016
Winner
Sopra Steria GmbH
cpvs
72224100, 72227000

Latest start the execution is March 2016th

System implementation planning services

Universitätsklinikum Frankfurt | Published October 20, 2015  -  Deadline November 17, 2015
cpvs
72224100, 72227000

Lot 1 Project PA / PY: Service: consulting, customizing, programming and support for the implementation. Lot 2 Project OM / CP: Programming. Lot 3 Project Authorization system:

S--Janitorial Services at Armed Services Recruting Offices in Canby, OR and Beaverton, OR.

Department of the Army, U.S. Army Corps of Engineers | Published August 10, 2012  -  Deadline August 27, 2012
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation closes August 27, 2012 at 10:00am Pacific

V--Lodging services for USMC Western Recruting Region, in San Diego, CA

Department of the Navy, United States Marine Corps | Published February 1, 2012
cpvs

No Description Provided

S--Janitorial Services Contract for U.S. Armed Forces Recuiting Stations at various location in New York.

Department of the Army, U.S. Army Corps of Engineers | Published July 2, 2009
cpvs

Link To Document

Infection Prevention Clinical Nurse

Department of the Air Force, United States Air Force Installation Contracting Agencies - Europe | Published August 8, 2013  -  Deadline September 9, 2013
cpvs

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (FEB 2009) (41 U.S.C. 351, et seq.). (xii) 52.222-54, Employment Eligibility Verification (JAN 2009). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2012) (DEVIATION) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times, the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b)(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(i) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note). (ii) 52.219-8, Utilization of Small Business Concerns (DEC 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) Reserved. (iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793). (vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (viii) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.). (ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)). _X__ Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)). (x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (FEB 2009) (41 U.S.C. 351, et seq.). (xii) 52.222-54, Employment Eligibility Verification (JAN 2009). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause) 52.217-5 - EVALUATION OF OPTIONS (JUL 1990) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days. (End of clause) 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 3 years 6 months. (End of clause) 52.232-18 AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of clause) 52.237-7 INDEMNIFICATION AND MEDICAL LIABILITY INSURANCE (JAN 1997) (a) It is expressly agreed and understood that this is a non-personal services contract, as defined in Federal Acquisition Regulation (FAR) 37.101, under which the professional services rendered by the Contractor are rendered in its capacity as an independent contractor. The Government may evaluate the quality of professional and administrative services provided, but retains no control over professional aspects of the services rendered, including by example, the Contractor's professional medical judgment, diagnosis, or specific medical treatments. The Contractor shall be solely liable for and expressly agrees to indemnify the Government with respect to any liability producing acts or omissions by it or by its employees or agents. The Contractor shall maintain during the term of this contract liability insurance issued by a responsible insurance carrier of not less than the following amount(s) per specialty per occurrence $500,000.00. (b) An apparently successful vendor, upon request by the Contracting Officer, shall furnish prior to contract award evidence of its insurability concerning the medical liability insurance required by paragraph (a) of this clause. (c) Liability insurance may be on either an occurrences basis or on a claims-made basis. If the policy is on a claims-made basis, an extended reporting endorsement (tail) for a period of not less than 3 years after the end of the contract term must also be provided. (d) Evidence of insurance documenting the required coverage for each health care provider who will perform under this contract shall be provided to the Contracting Officer prior to the commencement of services under this contract. If the insurance is on a claims-made basis and evidence of an extended reporting endorsement is not provided prior to the commencement of services, evidence of such endorsement shall be provided to the Contracting Officer prior to the expiration of this contract. Final payment under this contract shall be withheld until evidence of the extended reporting endorsement is provided to the Contracting Officer. (e) The policies evidencing required insurance shall also contain an endorsement to the effect that any cancellation or material change adversely affecting the Government's interest shall not be effective until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer. If, during the performance period of the contract the Contractor changes insurance providers, the Contractor must provide evidence that the Government will be indemnified to the limits specified in paragraph (a) of this clause, for the entire period of the contract, either under the new policy, or a combination of old and new policies. (f) The Contractor shall insert the substance of this clause, including this paragraph (f), in all subcontracts under this contract for health care services and shall require such subcontractors to provide evidence of and maintain insurance in accordance with paragraph (a) of this clause. At least 5 days before the commencement of work by any subcontractor, the Contractor shall furnish to the Contracting Officer evidence of such insurance. Vendor to submit copy of insurance certificate with the dollar value(s) of standard coverage(s) prevailing within the local community as to the specific medical specialty, or specialties, concerned, or such higher amount as the Contracting Officer deems necessary to protect the Government's interests (End of clause) HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT (HIPAA) OF 1996 HIPAA is comprised of several different sections, each to be implemented by the Dept. of Health and Human Services. The medical facilities of the military services and the DOD health plans are specifically listed as covered by HIPAA. Currently, HIPAA Privacy and Security Rules, as set forth in the Code of Federal Regulations, are in effect for all MTFs. The specific implementation of HIPAA Privacy for DOD medical facilities is set forth in DOD 6025.18-R, and for HIPAA Security, the requirements for AF MTFs are contained in DOD 8580.02-R and AFI 41-217, which also contains additional Information Assurance requirements for all AF MTFs. DOD 6025.18-R, DOD 8580.02-R and AFI 41-217 are incorporated herein by reference. MTFs are responsible to insure overall compliance with HIPAA requirements, which includes incorporation of certain requirements in contracts entered or amended after the respective implementation dates. IAW these regulations, the Contractor and its employees meet the definition of Business Associates. Therefore, a Business Associate Agreement is required by law to comply with both the HIPAA Privacy and Security regulations. This clause serves as that agreement for each MTF, whereby the Contractor and its employees agree to abide by all HIPAA Privacy and Security requirements regarding health information as defined in this clause, DoD 6025-18-R, DOD 8520.02-R and AFI 41-217. Additional HIPAA requirements will be addressed when implemented. Introduction (a) Definitions. As used in this clause generally refer to the Code of Federal Regulations (CFR) definition unless a more specific provision exists in DOD 6025.18-R, DOD 8520.02-R or AFI 41-217. Individual has the same meaning as the term "individual" in 45 CFR 164.50 1 and 164.103 and shall include a person who qualifies as a personal representative in accordance with 45 CFR 164.502(g). Privacy Rule means the Standards for Privacy of Individually Identifiable Health Information at 45 CFR part 160 and part 164, subparts A and E. Protected Health Information has the same meaning as the term "protected health information" in 45 CFR 164.501, limited to the information created or received by The Contractor from or on behalf of the Government. Electronic Protected Health Information has the same meaning as the term "electronic protected health information" in 45 CFR 160.103. Required by Law has the same meaning as the term "required by law" in 45 CFR 164.501 and 164.103. Secretary means the Secretary of the Department of Health and Human Services or his/her designee. Security Rule means the Health Insurance Reform: Security Standards at 45 CFR part 160,162 and part 164, subpart C. Terms used, but not otherwise defined, in this Agreement shall have the same meaning as those terms in 45 CFR 160.103, 160.502, 164.103, 164.304 and 164.501. (b) The Contractor agrees to not use or further disclose Protected Health Information other than as permitted or required by the Contract or as Required by Law. c) The Contractor agrees to use appropriate safeguards to prevent use or disclosure of the Protected Health Information other than as provided for by this Contract. (d) The Contractor agrees to use administrative, physical, and technical safeguards that reasonably and appropriately protect the confidentiality, integrity, and availability of the electronic protected health information that it creates, receives, maintains, or transmits in the execution of this Contract. (e) The Contractor agrees to mitigate, to the extent practicable, any harmful effect that is known to the Contractor of a use or disclosure of Protected Health Information by the Contractor in violation of the requirements of this Contract. (f) The Contractor agrees to report to the Government any security incident involving protected health information of which it becomes aware. (g) The Contractor agrees to report to the Government any use or disclosure of the Protected Health Information not provided for by this Contract of which the Contractor becomes aware of. (h) The Contractor agrees to ensure that any agent, including a subcontractor, to whom it provides Protected Health Information received from, or created or received by the Contractor on behalf of the Government agrees to the same restrictions and conditions that apply through this Contract to the Contractor with respect to such information. (i) The Contractor agrees to ensure that any agent, including a subcontractor, to whom it provides electronic Protected Health Information, agrees to implement reasonable and appropriate safeguards to protect it. (j) The Contractor agrees to provide access, at the request of the Government, and in the time and manner designated by the Government to Protected Health Information in a Designated Record Set, to the Government or, as directed by the Government, to an Individual in order to meet the requirements under 45 CFR 164.524. (k) The Contractor agrees to make any amendment(s) to Protected Health Information in a Designated Record Set that the Government directs or agrees to pursuant to 45 CFR 164.526 at the request of the Government or an Individual, and in the time and manner designated by the Government. (1) The Contractor agrees to make internal practices, books, and records relating to the use and disclosure of Protected Health Information received from, or created or received by the Contractor on behalf of, the Government, available to the Government, or at the request of the Government to the Secretary, in a time and manner designated by the 'Government or the Secretary, for purposes of the Secretary determining the Government's compliance with the Privacy Rule. (m) The Contractor agrees to document such disclosures of Protected Health Information and information related to such disclosures as would be required for the Government to respond to a request by an Individual for an accounting of disclosures of Protected Health Information in accordance with 45 CFR 164.528. (n) The Contractor agrees to provide to the Government or an Individual, in time and manner designated by the Government, information collected in accordance with this Clause of the Contract, to permit the Government to respond to a request by an Individual for an accounting of disclosures of Protected Health Information in accordance with 45 CFR 164.528. General Use and Disclosure Provisions Except as otherwise limited in this Agreement, the Contractor may use or disclose Protected Health Information on behalf of, or to provide services to, the Government for treatment, payment, or healthcare operations purposes, in accordance with the specific use and disclosure provisions below, if such use or disclosure of Protected Health Information would not violate the HIPAA Privacy Rule, DOD 6025.18-R, the HIPAA Security Rule, or DOD 8580.02-R if done by the Government. Specific Use and Disclosure Provisions (a) Except as otherwise limited in this Agreement, the Contractor may use Protected Health Information for the proper management and administration of the Contractor or to carry out the legal responsibilities of the Contractor. (b) Except as otherwise limited in this Agreement, the Contractor may disclose Protected Health Information for the proper management and administration of the Contractor, provided that disclosures are required by law, or the Contractor obtains reasonable assurances from the person to whom the information is disclosed that it will remain confidential and used or further disclosed only as required by law or for the purpose for which it was disclosed to the person, and the person notifies the Contractor of any instances of which it is aware in which the confidentiality of the information has been breached. (c) Except as otherwise limited in this Agreement, the Contractor may use Protected Health Information to provide Data Aggregation services to the Government as permitted by 45 CFR 164.504(e)(2)(i)(B). (d) Contractor may use Protected Health Information to report violations of law to appropriate Federal and State authorities, consistent with 45 CFR 164.502(j)(1). Obligations of the Government Provisions for the Government to Inform the Contractor of Privacy Practices and Restrictions (a) Upon request the Government shall provide the Contractor with the notice of privacy practices that the Government produces in accordance with 45 CFR 164.520, as well as any changes to such notice. (b) The Government shall provide the Contractor with any changes in, or revocation of, permission by Individual to use or disclose Protected Health Information, if such changes affect the Contractor's permitted or required uses and disclosures. (c) The Government shall notify the Contractor of any restriction to the use or disclosure of Protected Health Information that the Government has agreed to in accordance with 45 CFR 164.522. Permissible Requests by the Government The Government shall not request the Contractor to use or disclose Protected Health Information in any manner that would not be permissible under the HIPAA Privacy Rule, DOD 6025.18R, the HIPAA Security Rule, or DOD 8580.02-R, if done by the Government, except for providing Data Aggregation services to the Government and for management and administrative activities of the Contractor as otherwise permitted by this clause. Termination (a) Termination. A breach by the Contractor of this clause, may subject the Contractor to termination under any applicable default or termination provision of this Contract. (b) Effect of Termination. (1) If this contract has records management requirements, the records subject to the Clause should be handled in accordance with the records management requirements. If this contract does not have records management requirements, the records should be handled in accordance with paragraphs (2) and (3) below. (2) If this contract does not have records management requirements, except as provided in paragraph (3) of this section, upon termination of this Contract, for any reason, the Contractor shall return or destroy all Protected Health Information received from the Government, or created or received by the Contractor on behalf of the Government. This provision shall apply to Protected Health Information that is in the possession of subcontractors or agents of the Contractor. The Contractor shall retain no copies of the Protected Health Information. (3) If this contract does not have records management provisions and the Contractor determines that returning or destroying the Protected Health Information is infeasible, the Contractor shall provide to the Government notification of the conditions that make return or destruction infeasible. Upon mutual agreement of the Government and the Contractor that return or destruction of Protected Health Information is infeasible, the Contractor shall extend the protections of this Contract to such Protected Health Information and limit further uses and disclosures of such Protected Health Information to those purposes that make the return or destruction infeasible, for so long as the Contractor maintains such Protected Health Information. Miscellaneous (a) Regulatory References. A reference in this Clause to a section in DOD 6025.18-R, HIPAA Privacy Regulation or DOD 8580.02-R, HIPAA Security Regulation, or any CFR or AFI provision means the section as currently in effect or as amended, and for which compliance is required. (b) Survival. The respective rights and obligations of Business Associate under the "Effect of Termination" provision of this Clause shall survive the termination of this Contract. (c) Interpretation. Any ambiguity in this Clause shall be resolved in favor of a meaning that permits the Government to comply with DOD 6025.18-R, the CFR HIPAA Privacy Rule, DOD 8520.02-R, the CFR HIPAA Security Rule and AFI 41-217. 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The vendor is cautioned that the listed provisions may include blocks that must be completed by the vendor and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the vendor may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address: http://farsite.hill.af.mil (End of provision 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address: http://farsite.hill.af.mil (End of clause) 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision. (b) The use in this solicitation of any DFARS (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of provision) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any DFARS (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2013) Substitute the following paragraphs (d) and (e) for paragraph (d) of the provision at FAR 52.204-8: (d)(1) The following representations or certifications in the System for Award Management (SAM) database are applicable to this solicitation as indicated: (i) 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country. Applies to all solicitations expected to result in contracts of $150,000 or more. (ii) 252.209-7003, Reserve Officer Training Corps and Military Recruiting on Campus--Representation. Applies to all solicitations with institutions of higher education. (iii) 252.216-7008, Economic Price Adjustment--Wage Rates or Material Prices Controlled by a Foreign Government. Applies to solicitations for fixed-price supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials. (iv) 252.225-7042, Authorization to Perform. Applies to all solicitations when performance will be wholly or in part in a foreign country. (v) 252.229-7012, Tax Exemptions (Italy)--Representation. Applies to solicitations when contract performance will be in Italy. (vi) 252.229-7013, Tax Exemptions (Spain)--Representation. Applies to solicitations when contract performance will be in Spain. (2) The following representations or certifications in SAM are applicable to this solicitation as indicated by the Contracting Officer: [Contracting Officer check as appropriate.] ____ (i) 252.209-7002, Disclosure of Ownership or Control by a Foreign Government. ____ (ii) 252.225-7000, Buy American--Balance of Payments Program Certificate. ____ (iii) 252.225-7020, Trade Agreements Certificate. ____ Use with Alternate I. ____ (iv) 252.225-7022, Trade Agreements Certificate--Inclusion of Iraqi End Products. ____ (v) 252.225-7031, Secondary Arab Boycott of Israel. ____ (vi) 252.225-7035, Buy American--Free Trade Agreements--Balance of Payments Program Certificate. ____ Use with Alternate I. ____ Use with Alternate II. ____ Use with Alternate III. ____ Use with Alternate IV. ____ Use with Alternate V. ____ (vii) 252.247-7022, Representation of Extent of Transportation by Sea. Applies to all solicitations except those for direct purchase of ocean transportation services or those with an anticipated value at or below the simplified acquisition threshold. (e) The vendor has completed the annual representations and certifications electronically via the SAM Web site at https://www.acquisition.gov/. After reviewing the SAM database information, the vendor verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in FAR 52.204-8(c) and paragraph (d) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below ____ [vendor to insert changes, identifying change by provision number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. FAR/DFARS Clause # Title Date Change Any changes provided by the vendor are applicable to this solicitation only, and do not result in an update to the representations and certifications located in the SAM database. (End of provision) 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (MAR 2006) (a) Definition. United States, as used in this clause, means, the 50 States, the District of Columbia, and outlying areas. (b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall-- (1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity; (2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality; (3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and (4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel. (c) The requirements of this clause do not apply to any subcontractor that is-- (1) A foreign government; (2) A representative of a foreign government; or (3) A foreign corporation wholly owned by a foreign government. (d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from 48 Fighter Wing Anti-Terrorism Office DSN 226-1242, Commercial: 01638-521242 (End of clause) NOTE: In accordance with FAR 13.004, the following information regarding quotations is provided: 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUL 2009) (DEVIATION) (a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5) (Apr 2009) (DEVIATION), the Contractor shall include the terms of the following clause, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: 252.237-7019 Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Pub. L. 108-375). 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009) (Section 884 of Public Law 110-417) 252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631) 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631) (End of clause) 252.225-7042 AUTHORIZATION TO PERFORM (APR 2003) The vendor represents that it has been duly authorized to operate and to do business in the country or countries in which the contract is to be performed. (End of provision) 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008) (a) Definitions. As used in this clause-- (1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer. (3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. (c) The Contractor may submit a payment request and receiving report using other than WAWF only when-- (1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF; (2) DoD is unable to receive a payment request or provide acceptance in electronic form; (3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment; or (4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System). (d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract. (e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests. (End of clause) 252.233-7001 CHOICE OF LAW (OVERSEAS) (JUNE 1997) This contract shall be construed and interpreted in accordance with the substantive laws of the United States of America. By the execution of this contract, the Contractor expressly agrees to waive any rights to invoke the jurisdiction of local national courts where this contract is performed and agrees to accept the exclusive jurisdiction of the United States Armed Services Board of Contract Appeals and the United States Court of Federal Claims for hearing and determination of any and all disputes that may arise under the Disputes clause of this contract. (End of clause) 5352.201-9101 Ombudsman. OMBUDSMAN (SEP 2010) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from vendors, potential vendors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen: Primary Command Ombudsman: Ms. Tara Petersen HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: tara.petersen@ramstein.af.mil Tel: (49)-6371-47-2209, Fax: (49)-6731-47-2025 Alternate Command Ombudsman: Ms. Heidi Hoehn HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: heidi.hoehn@ramstein.af.mil Tel: (49)-6371-47-9330, Fax: (49)-6731-47-2025 Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 5352.223-9001 Health and Safety on Government Installations. HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUN 1997) (a) In performing work under this contract on a Government installation, the contractor shall: (1) Comply with the specific health and safety requirements established by this contract; (2) Comply with the health and safety rules of the Government installation that concern related activities not directly addressed in this contract; (3) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and (4) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes. (b) The contracting officer may, by written order, direct Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract. (c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract. (End of clause) 5352.242-9000 Contractor access to Air Force installations. CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (JUN 2002) (a) The contractor shall obtain base identification and vehicle passes for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The Contracting Officer will endorse the request and forward it to the issuing base pass and registration office or security police for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and a current Road Tax disc to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Volume 1, The Air Force Installation Security Program, and AFI 31-501, Personnel Security Program Management, as applicable. (e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (f) Failure to comply with these requirements may result in withholding of final payment. (End of clause) Legal Effect of Quotations A quotation is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier's quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. When appropriate, the contracting officer may ask the supplier to indicate acceptance of an order by notification to the Government, preferably in writing. In other circumstances, the supplier may indicate acceptance by furnishing the supplies or services ordered or by proceeding with the work to the point where substantial performance has occurred. If the Government issues an order resulting from a quotation, the Government may (by written notice to the supplier, at any time before acceptance occurs) withdraw, amend, or cancel its offer NOTICE TO POTENTIAL CONTRACTORS FOR INFORMATIONAL PURPOSES ONLY This is to inform all potential contractors on the current support policy for RAF Lakenheath, United Kingdom. 1. The contractor is responsible for bearing the costs of the following items: a. Movement and/or storage of household goods and personally owned vehicles. b. Before shipping a personally owned vehicle ensure that the UK will allow you to bring it into the country. Military/DoD civilians are authorized to ship one per military/DoD civilian member per the Status of Forces Agreement (SOFA). A contractor may not be authorized since they do not fall under the SOFA. It may be more beneficial to purchase a UK spec used car. Generally, you can find a decent used UK spec car for around $3000. c. Obtain and maintaining VISA which grants entry to and the right to work in the UK. Go on line and view the UK Border Agency's website for further information. d. Federal income taxes, Medicare, and Social Security contributions. You are responsible to pay all required taxes. W-2's are not provided. e. Government housing is not provided nor available. f. Logistical Support (Base Exchange, Commissary, Morale Welfare & Recreation (MWR), and Service Station privileges) may or may not be provided. The Performance Work Statement will indicate if Logistical Support is provided. g. Contractor children are authorized to attend Department of Defense Dependent Schools (DODDS) and pay the tuition cost. For additional information please visit www.dodea.edu and click on the European link. British schools are also available in the local area and can be researched online. 2. When living on the British economy here are some items that you may want to keep in mind: a. Have sufficient funds to get into a home - normally you are required to put down a security deposit worth one and a half months rent along with the first month's rent. This can be very expensive depending on rental cost. Research UK Letting Agencies for information on rental housing and costs. (Example: a 3-bedroom home costs £1400.00 per month resulting in an approximate cost of £3500.00 (1.5 months worth of deposit and first month's rent) - that translates into $5600.00 using an average exchange rate of $1.60.) This is just an example, housing cost can run higher and lower than the example. b. Utility deposits - generally not required in the UK, but recommend you research. c. Electricity. Uk standard is 220V. Appliances from the US, unless dual voltage will require a transformer in order to operate in the UK. US TVs will not be able to receive UK channels; this is because Europe uses PAL and the US runs on NTSC. d. Purchasing fuel on the economy is very expensive, go online and check current prices. Please note that fuel is purchased by liter. If you are authorized Logistical Support you may purchase fuel on base. e. Contractors may be required to pay Council Tax which is based on your homes location within any given city/town/village. This generally covers garbage, sewer, Police, etc. As a contractor you do not fall under the SOFA therefore you may NOT be exempt from paying Council Tax. Suggest you research online. f. Other taxes/costs that are required: i. Annual Television Tax (about £120) ii. Road Tax (depends on the type of vehicle and engine size, and if you pay yearly or semi-annually. Annual cost could be anywhere between £100 to £300) iii. Ministry of Transport test (MOT) - annual vehicle inspection. (about £40) iv. Light conversion for U.S. specification vehicles (if imported). g. Rent and utilities are set up for automatic withdrawal so getting a UK checking account may be beneficial. If authorized Logistical Support this can also be done at the Community Bank on the base. 3. The above information is by no means all inclusive but rather a snap shot of what you may encounter. If a staffing agency is being used certain costs may be covered by that agency. Please check with them for details. If submitting an independent proposal, it is advisable that you seek legal council to determine what may be required in order to work or be employed in the UK. 4. Note: This information is geared towards contractors who do not have Military/DoD dependent status. Dependents should already have a VISA and are authorized Logistical Support based on their dependency status. Attachment 1 PERFORMANCE WORK STATEMENT Infection Prevention Officer Non-Personal Services 1 SCOPE OF WORK. The Government requires one (1) Full Time Equivalent (FTE) Infection Prevention Officer for this contract at the established facilities at the 48th Medical Group, RAF Lakenheath, England, also referred to as the "Medical Treatment Facility" (MTF) herein. Performance shall be in accordance with the requirements contained in this Performance Work Statement (PWS), and standards of the Joint Commission and Health Services Inspection (HSI). 1.1 If the vendor is a US military dependent, please disclose DEROS information. 1.2 Contractor Full-Time Equivalent Reporting - In FY11, Congress mandated an annual count of contracts performing services for the Department of Defense. The following provides Air Force implementation of Section 8108 of Public Law 112-10 of the Department of Defense and Full-Year Continuing Appropriations Act, 2011. 1.2.1 The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Infection Prevention Clinical Nurse via a secure data collection site. The contractor is required to completely fill in all required data fields at http://www.ecmra.mil. 1.2.2 Reporting inputs will be for the labor executed during the period of performance for each Government fiscal year (FY), which runs 1 October through 30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October ofeach calendar year. Contractors may direct questions to the CMRA help desk. 1.2.3 Reporting Period: Contractors are required to input data by 31 October of each year 1.2.4 Uses and Safeguarding of Information: Information from the secure web site is considered to be proprietary in nature when the contract number and contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data. 1.2.5 User Manuals: Data for Air Force service requirements must be input at the Air Force CMRA link. However, user manuals for government personnel and contractors are available at the Army CMRA link at http://www.ecmra.mil. 2 GENERAL CONTRACTOR REQUIREMENTS AND RESPONSIBILITIES 2.1 HOURS OF WORK. The contractor's work schedule will be determined based on the needs of the clinic or floor in which the contractor is to provide the service. The contractor may be required to work more than 8 hours in a single day or 40 hours in a week and holidays. However, the contractor will not be reimbursed for any premium pay. All hours in excess of 40 hours, weekend or night shift hours will be billed at the same hourly rate as regular hours of work. If additional hours are worked, the Government may reduce future scheduled hours to maintain a 40 hour work week average. All hours worked will be recorded accurately on the work schedules. Under no circumstances are the work schedules to reflect hours worked when the contractor was absent or vice versa. 2.1.1 On occasion, services may be required to support an activation or exercise of contingency plans outside the normal duty hours for a crisis declared by the national command authority or overseas combatant commander. Emergency situations (i.e., accident and rescue operations, civil disturbances, natural disasters, military contingency operations, and exercises) may necessitate the contractor provide increased or reduced support as determined by the contracting officer. If necessary, the Government will negotiate an equitable adjustment for the cost of these emergency requirements. 2.1.2 The contractor, may be required to attend Government site specific provided additional training in patient care aspects and procedures. 2.2 INDIVIDUAL LOGISTICAL SUPPORT. Not authorized. 2.3 NON-AVAILABILITY. Scheduled non-availability is to be coordinated a minimum of 2 weeks in advance. Notify the Flight Commander or designee immediately of unscheduled absences to allow for planning of service coverage and workload distribution. 2.3.1 The MTF will notify contract personnel in advance of upcoming down days to the greatest extent possible for scheduling purposes. In the event of unplanned closure of the facility due to natural disasters, military emergency, or severe weather, contract employees will not perform duties and the Government will not be charged billable hours. 2.3.2 The contractor is required to provide temporary replacement staff for Contractor personnel absences, scheduled or unscheduled, of more than or equal to 30 calendar days. 2.4 DRESS AND APPEARANCE.

RN Field Nurse Case Managers in Workers' Compensation

Department of Labor, Employment Standards Administration | Published January 30, 2015  -  Deadline March 6, 2015
cpvs

The U.S. Department of Labor/Office of Workers' Compensation Programs is recruting to contract with RNs to work with injured Federal employees in the following areas: IL, MN, St. Louis, MO & WI. Qualifications: Must have minimum two (2) years adult med/surg nursing experience and two (2) years case management in the Workers' Compensation arena; OR a minimum of one (1) year adult med/surg experience with three (3) years case management experience in the Workers' Compensation arena; currrent, unrestricted RN license in the state(s)/territorires of practice. Applicants must have intermediate level computer skills; use of a personal computer with secure internect connectivity is required. Due to privacy concerns, use of public access internet is not acceptable. The reimbursement rate is $90 per professional hour and $45 per non-professional hour. Selected applicants will attend a mandatory two (2) day training session in Chicago, IL, likely to be held in May, 2015, at his/her own expense and sign a memorandum of agreement with the OWCP. RNs meeting these requirements should send a completed OF 612--access at http://www.federaljobs.net/forms, along with a copy of his/her CV/Resume, vertification of license status, AND three letters of reference to: Margaret Anderson U.S. Deparmtent of Labor, OWCP 230 S. Dearborn, 8th Floor Chicago, IL 60604 Applications for consideration must be postmarked by March 6, 2015. Contact Margaret Anderson for questions: (312) 789-2811.

U--National Society of Black Engineers Career Fair

Department of the Navy, Naval Sea Systems Command | Published January 6, 2012
cpvs

In accordance with FAR 6.302-1 the Naval Sea Systems Command NAVSEA Enterprise Talent Management Office ETMO intends to issue a sole source contract to the National Society of Black Engineers NSBE for conference facilitation services for the upcomming career fair recriuting event. This event is sponsored by NSBE thus these services can only be provided by this organization. This event will provide a unique opportunity to enhance potential candidates knowledge of NAVSEA and market potential career possibilites. (see numbered note 22)

Marine Corps Recrutiing Command Video Teleconference (VTC) Equipment

Department of the Navy, United States Marine Corps | Published September 27, 2013
cpvs

Link To Document

J--Provide HVAC Maintenance for System Located at the U. S. Armed Forces Recruting Office Located at the Markle Building, 8 West Broad Street, Suite 100, Hazelton, PA

Department of the Army, U.S. Army Corps of Engineers | Published July 14, 2009  -  Deadline July 27, 2009
cpvs

J-This proposed procurement is Set-aside for Small Businesses, NAICS 238220 with a size standard of $14,000,000.00. Furnish all labor, equipment and supplies necessary to provide HVAC maintenance for system located at the U. S. Armed Forces Recruting Office located at the Markle Building, 8 West Broad Street, Suite 100, Hazelton, PA in strict accordance with the stated scope of work included in the request for quotations bid package. The period of performance shall be 01 August 2009 through 30 September 2009 with a possible four option years through 30 September 2013. All responsible sources may submit a bid which shall be considered by the agency. The solicitation will be provided in an electronic format, free of charge, to all registered plan holders. The media through which the Government chooses to issue this solicitation will be the Internet only. This solicitation will not be issued in paper. Contractors requests for this solicitation will be performed through ASFI. All questions shall be submitted via e-mail to Gloria.Frost@usace.army.mil. Bids can ONLY be submitted VIA USPS MAIL to U.S. Army Corps of Engineers, Contracting Division, Simplified Acquisition Team, 10 South Howard Street, Room 7000, Baltimore, MD 21201-2530. In the absence of the purchasing agent, please contact Linda Evans, the Contracting Officer @ 410-962-2708. Available thru Federal Business Opportunities System The solicitation will be provided in an electronic format, free of charge on or about July 14, 2009, to all authenticated account holders of Federal Business Opportunities (FBO) System To familiarize vendors with the newly released FBO system, please download the Vendor Guide found here. Please note that all Corps of Engineers acquisitions are considered Sensitive, But Unclassified Documents, and require users to have a valid MPIN entered in the FBO system to access package. No phone or fax requests for copies of solicitation will be accepted.
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