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ANGEN CISCO SMARTNET MAINTENANCE

Department of the Army, National Guard Bureau | Published August 20, 2015  -  Deadline August 25, 2015
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THIS IS A REQUIREMENT FOR SMALL BUSINESS TO PROVIDE MAINTERNANCE SERVICE FOR THE ANGEN CISCO SMARTNET MAINTENANCE FOR ONE BASE YEAR ANDTHREE OPTIONS. PLEASE SEE ATTACHED PWS

MAXILLOFACIAL TRAUMA SET

Department of the Navy, Bureau of Medicine and Surgery | Published September 2, 2015  -  Deadline September 18, 2015
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Link To Document Total Small Business

Window Coverings for Community Commons

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published April 1, 2015
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The 11th Contracting squadron intends to procure a contract where prospective offerors are required to provide brand name Window Coverings for Community Commons located on Joint Base Andrews, MD. The applicable North American Industry Classification System (NAICS) code is 442291 and the small business size standard is $5.7 million. This requirement will be set aside 100% for small business. It is anticipated the solicitation will be issued electronically on or about 1 April 2015 on the Federal Business Opportunities web page at http://www.fbo.gov. Paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. Any prospective contractor must be registered in the System for Award Management (SAM) database in order to be eligible for award. Information concerning SAM registeration requirements may be viewed via the Internet at http://www.sam.gov. P.O.C. is Teresa Valentine at (240) 612-5650, or e-mail: teresa.a.valentine.civ@mail.mil.

Contract Religious Ministry Professional (CPMP), Roman Catholic (RC) Priest

Department of the Navy, United States Marine Corps | Published August 6, 2015  -  Deadline August 21, 2015
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Link To Document Service-Disabled Veteran-Owned Small Business US 92055 Camp Pendleton Chapel Camp Pendleton, CA

Contract Religious Ministry Professional/ Roman Catholic Priest

Department of the Navy, United States Marine Corps | Published March 18, 2016  -  Deadline April 1, 2016
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Link To Document Total Small Business US 95025 MCB Camp Pendleton Camp Pendleton , CA

FACILITIES MAINTENANCE LA MACARENA

Department of the Army, Army Contracting Command, ECC | Published April 21, 2016  -  Deadline May 18, 2016
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General Maintenance Services LA MACARENA MILITARY INSTALLATION (LMMI) GENESIS COMPOUND     Part 1   General Information   1.  General:  This is a NON PERSONAL services contract to perform general maintenance for the Intelligence Integration Team Liaison (IIT) GENESIS Compound at La Macarena Military Installation (LMMI) in the City of La Macarena, Meta Department, Colombia. The Government will not exercise any supervision or control over the contract service providers performing the services herein.  Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. 1.1 Description of Services/Introduction:  The Contractor shall provide a general facility maintenance contract to satisfy requirements listed on this Performance Work Statement (PWS). As part of this service, the Contractor shall also provide all management, supervision, personnel, training, equipment, materials, supplies, repair parts and any other equipment and personnel to accomplish the task of providing scheduled periodic preventive maintenance inspections and corrective and emergency repairs to the GENESIS Compound at La Macarena Military Installation (LMMI) in the City of La Macarena, Meta Department, Colombia.   1.2 Background:   The US Embassy to Bogota’s Military Group (MILGP) IIT team has a compound located at La Macarena Military Installation (LMMI) in the City of La Macarena that needs general maintenance in accordance with this PWS.   1.3  Objectives:  The objective of work includes the preventive and corrective maintenance of the LMMI Genesis compound and tasks described in 5.1 of this PWS.   1.4 Scope:  The scope of work includes the development and implementation of the aforementioned objectives. Specifically, the contractor will provide all materials to meet contract requirements for Government review and comment. As part of this service, the Contractor shall also provide all management, supervision, personnel, training, equipment, materials, supplies, fuel, repair parts and any other equipment and personnel to accomplish the task of providing scheduled periodic preventive maintenance inspections and corrective and emergency repairs to the GENESIS compound at La Macarena Military Installation (LMMI) in La Macarena, Meta Department, Colombia.   1.5    Period of Performance:  The period of performance shall be for one (1) Base Year of 12 months   1.6 General Information:   1.6.1 Quality Control Plan (QCP):  The Contractor shall develop, implement, and maintain a QCP and program to ensure all work described in this contract is performed at or above the standard defined in the Performance Requirements Summary (PRS).  The QCP is developed by the contractor for its internal use to ensure that it performs and delivers high-quality service.  The contractor’s QCP is the means by which the contractor ensures all work complies with the requirements of the contract.  The QCP identifies and corrects potential and actual problem areas throughout the entire scope of the contract.    1.6.1.2 The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The QCP shall be submitted within thirty (30) days of contract award.  After acceptance of the QCP, the contractor shall receive the contracting officer’s (KO) acceptance in writing or any proposed changes to the QC procedures.  The contractor shall submit QCP changes within five (5) days to the KO and Contracting Officer’s Representative (COR) for review and approval prior to implementation   1.6.2 Quality Assurance (QA):  The government shall evaluate the contractor’s performance under this contract in accordance with (IAW) the Quality Assurance Surveillance Plan.  This plan is primarily focused on what the Government must do to ensure that the contractor has performed IAW the performance standards and contract quality requirements are met.  Contract quality requirements” means the technical requirements in the contract relating to the quality of the product or service and those contract clauses prescribing inspection, and other quality controls incumbent on the contractor, to ensure the product or service conforms to the contractual requirements.  It defines how the performance standards will be applied, the frequency of surveillance, the minimum acceptable defect rate(s), and deductions, if applicable. 1.6.3    Recognized Columbian Federal Holidays:   The contractor is not required to perform services on the following holidays:   1st July                 San Peter y San Paul’s Day                                                               4th July                   Independence Day 7th August              Battle of Boyacá 19st August            Assumption Day 2nd September     Labor day 14th October        Race day/ Columbus Day 4th November        All Saints day 11th November     Veterans Day 8th December        Immaculate Conception 25th December      Christmas Day 1st January            New Year’s Day   1.6.4  Hours of Operation:  The contractor is responsible for conducting business, between the hours of 08:00 a.m. until 5:30 p.m. Monday thru Friday except Columbian federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.  For other than firm fixed price contracts, the contractor shall not be reimbursed when the government facility is closed for the above reasons.  The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons.  When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.    1.6.5  Place of Performance:  The work to be performed under this contract shall be performed at the Genesis compound at La Macarena Military Installation (LMMI) in the City of La Macarena, Meta Department, Colombia.   1.6.6   Type of Contract:  The government shall award a hybrid contract that is a combination of Firm Fixed Price (FFP) and cost reimbursable CLINs.   1.6.7   Security Requirements:   Contractor personnel performing work under this contract must request all permissions and authorizations in order to get into the La Macarena Military Installation (LMMI).   1.6.7.1 Physical Security:  The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured. Contractor will notify the COR when access to the facility is required. The COR will coordinate with the Colombian Army for contractor to receive access to the facility.   1.6.7.2 Personnel Security Clearance Requirements: (N/A). 1.6.7.2.1 The contractor shall follow DOD Federal Acquisition Regulation Supplement (DFARS) clause 252.223-7004, Drug-free Work Force; and local USSOUTHCOM policies regarding drug testing.  The contractor shall conduct drug tests, ensuring all top secret cleared contractor employees are tested at least once per year, each year of the contract, as well as when there is a reasonable suspicion that an employee uses illegal drugs.  The drug testing shall be at the contractor’s expense.  Positive drug test results shall be made available to both the KO and COR within 24 hours of known test results.  Records of drug testing shall be made available to the COR.   1.6.7.3  Background Checks:  (N/A).                                                                                                            1.6.7.3.1 Background Check Notification Requirements:  (N/A).   1.6.7.4 Employment Eligibility:  (N/A).   1.6.7.5 Operations Security (OPSEC) Requirements: (N/A).   1.6.7.6 Key Control: (N/A).   1.6.7.7 Lock Combinations (N/A).   1.6.8 Post Award Conference/Contract Periodic Progress Meetings:  The Contractor shall attend the post award conference convened by the contracting activity or contract administration office IAW Federal Acquisition Regulation (FAR) Subpart 42.5. The KO, COR, with other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance.  At these meetings the KO will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced.  Appropriate action shall be taken to resolve outstanding issues.  These meetings shall be at no additional cost to the government.   1.6.9 Contracting Officer Representative (COR):  The (COR) will be identified by separate letter.  The COR monitors all technical aspects of the contract and assists in contract administration.  The COR is authorized to perform the following functions:  ensure the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, specifications; monitor Contractor's performance and notifies both the KO and Contractor of any deficiencies; coordinate availability of government furnished property; and provide site entry of Contractor personnel.  A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates, or changes in delivery dates.  The COR is not authorized to change any of the terms and conditions of the resulting order.   1.6.10 Key Personnel:  The follow personnel are considered key personnel by the government, Contractor, Contract Manager, and Maintenance Technician.  The contractor shall provide a contract manager who shall be responsible for the performance of the work.  The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer.  The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.  The contract manager or alternate shall be available between the hours and days specified in paragraph 1.6.4. 1.6.11 Special Qualifications or Certifications: The Maintenance Technician will be required to have general knowledge or electricity, plumbing, refrigeration and general maintenance to perform the duties under this contract. In the event of equipment repairs needed, the contractor will be responsible of sending a qualified technician to perform such repairs.   1.6.12 Identification of Contractor Employees:  Contractor employees shall identify themselves as contractor personnel and shall avoid representing themselves as Government employees.  This identification includes meeting attendance, answering Government telephones, email communications, and working in other situations where contractor status is not obvious.  Contractor personnel identification shall be easily identifiable through the display of badges, name tags, lanyards, etc.  Contractor employees are not required to obtain Government badges to perform this service.   1.6.13 Contractor Travel: (N/A).   1.6.14 Other Direct Costs:  (N/A).   1.6.15 Data Rights:  (N/A).   1.6.16. Non-Disclosure Requirements:  (N/A).   1.6.16.1 Non-Disclosure Statements:  Performance under this contract may require the Contractor to access data and information proprietary to a Government agency, another Government Contractor, or of such nature that its dissemination or use other than as specified in this work statement would be adverse to the interests of the Government or others.  Neither the Contractor, nor Contractor personnel, shall divulge, nor release data or information developed, or obtained under performance of this work statement, except to authorize Government personnel or upon written approval of the KO.  The Contractor shall not use, disclose, or reproduce proprietary data, which bears a restrictive legend, other than as specified in this PWS.  All documentation showing individual names or other personal information shall apply, and shall be controlled and protected under the provisions of the Privacy Act of 1974, Public Law 93-579, 5 United States Code (U.S.C.) Section 552a.    1.6.17 Organizational Conflict of Interest (OCI): (N/A).   1.6.18  Phase-in/Phase-Out (PIPO) Period: The phase in/phase out period will be the last 30 days of the active contract.   1.6.19 Training Requirements: (N/A).   1.6.19.1 Anti-Terrorism (AT) Level I Training:  The Contractor shall complete AT Level I Training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies, or 30 calendar days after employment of new personnel, all contractor employees, including subcontractor employees, who are employed under the contract shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies.  Contractor personnel travelling overseas shall complete area of responsibility (AOR) specific AT awareness training for U.S. based contractor employees and associated sub-contractor employees.  The Contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 10 calendar days after completion of this training by all employees and subcontractor personnel.  AT Level I awareness training is available at https://Jkodirect.jten.mil.  Contractor personnel must complete refresher training every 12 months except AOR specific AT Level I training which shall be completed as required by local AT policies.    1.6.19.1.1 N/A   1.6.19.2 OPSEC Training:  Contractor employees, including subcontractors, shall complete Level I OPSEC training within 30 calendar days of employment under this contract.  OPSEC Level I training is available at https://www.iad.gov/ioss/opse1301/index.htm.  Contractor personnel must complete refresher training every 12 months.  If training cannot be conducted on the website, the Contractor shall coordinate with the COR who will contact the local OPSEC Officer at their assigned location for classroom training.  Contractor personnel completing training in the classroom will receive a certificate or the training attendance roster signed by the OPSEC Officer.  Verification of the training shall be provided to the COR within 10 calendar days after completion of the training. 1.6.19.3 Information Assurance (IA) Training:  Contractor employees, including subcontractors, requiring access to Government information systems shall complete the DOD IA Cyber Awareness Training.  All employees working information technology (IT)/IA functions must comply with DOD and Army training requirements per DOD Directive (DODD) 8570.01, Information Assurance Training Certification and Workforce Management, DOD 8570.01-M, Information Assurance Workforce Improvement Program, and AR 25-2, Information Assurance, within 30 days of employment.  Training is available at https://ia.signal.army.mil/DoDIAA/default.asp.  All Contractor personnel and subcontractor personnel performing services under this contract with access to a government information system must be registered in the Army Training Certification Tracking System (ATCTS).  Contractor personnel must complete refresher training every 12 months.   1.6.19.4   1.6.20 Foreign (OCONUS) Requirements: (N/A).   1.6.20.1 Theater and Country Clearance Requirements:  (N/A).   1.6.20.2 Deoxyribonucleic Acid (DNA) Samples: (N/A).   1.6.20.3 Medical Travel Requirements: (N/A).   1.6.20.4 Synchronized Pre-deployment and Operational Tracker (SPOT): (N/A).       PART 2 DEFINITIONS & ACRONYMS     2.  Definitions and Acronyms:   2.1. Definitions:    2.1.1. Contractor.  The total contractor organization or a separate entity of it; such as an affiliate, division, or plant that performs its own purchasing.   2.1.2. Contracting officer (KO).  A person with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings.   2.1.3. Contracting officer’s representative (COR).  An individual designated and authorized in writing by the contracting officer to perform specific technical or administrative functions.   2.1.4. Defective Service.  A service output that does not meet the standard of performance associated with the Performance Work Statement.   2.1.5. Deliverable.  Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.   2.1.6. Key Personnel.  Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS.  When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.   2.1.7. Performance Work Statement (PWS).  A statement of work for performance-based acquisitions that describes the required results in clear, specific, and objective terms with measurable outcomes.   2.1.8. Physical Security.  Protection of the perimeter area, government property, and assets that prevent the loss or damage of Government property.   2.1.9. Quality Assurance.  The various functions, including inspection, performed by the government to determine whether a contractor has fulfilled the contract obligations pertaining to quality and quantity.   2.1.10. Quality Assurance Surveillance Plan (QASP).  A plan describing how the agency will survey, observe, test, sample, evaluate and document the contractor’s performance in meeting critical performance standards identified in the contract.    2.1.11. Quality Control (QC).  Tasks performed by the contractor to improve the quality of the organization’s output.   2.1.12. Shall.  Imperative.   2.1.13. Subcontractor.  Any supplier, distributor, vendor, or firm that furnishes supplies or services to or for a prime contractor or another subcontractor. 2.1.12. Work Day.  The number of hours per day the Contractor provides services in accordance with the contract.   2.1.12. Work Week.  Monday through Friday, unless specified otherwise.   2.2 Acronyms:  [List all acronyms with each spelled out.  At a minimum, insert the acronyms below].   AFFSSIR                               Armed Forces Repository of Specimen Samples ANSI                                      American National Standards Institute          AOR                                       Area of Responsibility AR                                          Army Regulation AT                                          Anti-Terrorism CFR                                        Code of Federal Regulations CLIN                                      Contract Line Item Number CMR                                      Contract Manpower Reporting CONUS                                  Continental United States (excludes Alaska and Hawaii) COR                                       Contracting Officer Representative DD Form 254                       Department of Defense Contract Security Requirement List DNA                                       Deoxyribonucleic Acid (DNA) DOD                                       Department of Defense DODD                                    Department of Defense Directive DODI                                     Department of Defense Instruction FAR                                        Federal Acquisition Regulation FHP                                        Force Health Protection FY                                           Fiscal Year GFE                                        Government Furnished Equipment GFP                                        Government Furnished Property GFS                                        Government Furnished Services IA                                           Information Assurance IAW                                       In Accordance With IT                                            Information Technology JPAS                                       Joint Personnel Adjudication System JTR                                         Joint Travel Regulation      KO                                          Contracting Officer LMMI                                    La Macarena Military Installation LOA                                       Letter of Authorization NIST                                      National Institute of Standards and Technology OCI                                        Organizational Conflict of Interest OCONUS                               Outside Continental United States (includes Alaska and Hawaii) ODC                                       Other Direct Costs OPSEC                                   Operation Security PIPO                                       Phase In/Phase Out PRS                                        Performance Requirements Summary PWS                                       Performance Work Statement QA                                          Quality Assurance QASP                                     Quality Assurance Surveillance Plan QCP                                        Quality Control Program RA                                          Requiring Activity SOP                                        Standard Operating Procedures SPOT                                      Synchronized Predeployment and Operational Tracker TCN                                       Third Country National TE                                           Technical Exhibit U.S.C.                                     United States Code USNB                                     United States Naval Base (Insert for GTMO Only) USSOUTHCOM                  United States Southern Command PART 3 Government Furnished Equipment (GFE), Government Furnished Property (GFP), and Government Furnished Services (GFS)   3.  GOVERNMENT FURNISHED ITEMS AND SERVICES:    3.1. Services: The Government will provide processing of RSO Security Clearance when needed . 3.2 Facilities: The Government will storage area for consumable supplies and minor equipment.   3.3 Utilities: The Government will provide utilities at no cost.  The Contractor shall instruct employees in utilities conservation practices.  The contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the faucets, turning off lights, and powering off equipment at the end of the work day.   3.4 Equipment: (N/A).   3.4.1 For all issued GFP for this contract, the contractor shall submit a property management plan upon start of the contract to the COR that addresses the requirements as listed in FAR Clause 52.245-1, Government Property.  Contractor shall ensure GFP is maintained IAW AR 735-5, Policies and Procedures for Property Accountability, in addition to the aforementioned clause.   3.5 Materials: (N/A). PART 4 CONTRACTOR FURNISHED ITEMS AND SERVICES   4.

FACILITIES MAINTENANCE LA MACARENA

Department of the Army, Army Contracting Command, ECC | Published April 21, 2016  -  Deadline May 18, 2016
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General Maintenance Services LA MACARENA MILITARY INSTALLATION (LMMI) GENESIS COMPOUND     Part 1   General Information   1.  General:  This is a NON PERSONAL services contract to perform general maintenance for the Intelligence Integration Team Liaison (IIT) GENESIS Compound at La Macarena Military Installation (LMMI) in the City of La Macarena, Meta Department, Colombia. The Government will not exercise any supervision or control over the contract service providers performing the services herein.  Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. 1.1 Description of Services/Introduction:  The Contractor shall provide a general facility maintenance contract to satisfy requirements listed on this Performance Work Statement (PWS). As part of this service, the Contractor shall also provide all management, supervision, personnel, training, equipment, materials, supplies, repair parts and any other equipment and personnel to accomplish the task of providing scheduled periodic preventive maintenance inspections and corrective and emergency repairs to the GENESIS Compound at La Macarena Military Installation (LMMI) in the City of La Macarena, Meta Department, Colombia.   1.2 Background:   The US Embassy to Bogota’s Military Group (MILGP) IIT team has a compound located at La Macarena Military Installation (LMMI) in the City of La Macarena that needs general maintenance in accordance with this PWS.   1.3  Objectives:  The objective of work includes the preventive and corrective maintenance of the LMMI Genesis compound and tasks described in 5.1 of this PWS.   1.4 Scope:  The scope of work includes the development and implementation of the aforementioned objectives. Specifically, the contractor will provide all materials to meet contract requirements for Government review and comment. As part of this service, the Contractor shall also provide all management, supervision, personnel, training, equipment, materials, supplies, fuel, repair parts and any other equipment and personnel to accomplish the task of providing scheduled periodic preventive maintenance inspections and corrective and emergency repairs to the GENESIS compound at La Macarena Military Installation (LMMI) in La Macarena, Meta Department, Colombia.   1.5    Period of Performance:  The period of performance shall be for one (1) Base Year of 12 months   1.6 General Information:   1.6.1 Quality Control Plan (QCP):  The Contractor shall develop, implement, and maintain a QCP and program to ensure all work described in this contract is performed at or above the standard defined in the Performance Requirements Summary (PRS).  The QCP is developed by the contractor for its internal use to ensure that it performs and delivers high-quality service.  The contractor’s QCP is the means by which the contractor ensures all work complies with the requirements of the contract.  The QCP identifies and corrects potential and actual problem areas throughout the entire scope of the contract.    1.6.1.2 The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The QCP shall be submitted within thirty (30) days of contract award.  After acceptance of the QCP, the contractor shall receive the contracting officer’s (KO) acceptance in writing or any proposed changes to the QC procedures.  The contractor shall submit QCP changes within five (5) days to the KO and Contracting Officer’s Representative (COR) for review and approval prior to implementation   1.6.2 Quality Assurance (QA):  The government shall evaluate the contractor’s performance under this contract in accordance with (IAW) the Quality Assurance Surveillance Plan.  This plan is primarily focused on what the Government must do to ensure that the contractor has performed IAW the performance standards and contract quality requirements are met.  Contract quality requirements” means the technical requirements in the contract relating to the quality of the product or service and those contract clauses prescribing inspection, and other quality controls incumbent on the contractor, to ensure the product or service conforms to the contractual requirements.  It defines how the performance standards will be applied, the frequency of surveillance, the minimum acceptable defect rate(s), and deductions, if applicable. 1.6.3    Recognized Columbian Federal Holidays:   The contractor is not required to perform services on the following holidays:   1st July                 San Peter y San Paul’s Day                                                               4th July                   Independence Day 7th August              Battle of Boyacá 19st August            Assumption Day 2nd September     Labor day 14th October        Race day/ Columbus Day 4th November        All Saints day 11th November     Veterans Day 8th December        Immaculate Conception 25th December      Christmas Day 1st January            New Year’s Day   1.6.4  Hours of Operation:  The contractor is responsible for conducting business, between the hours of 08:00 a.m. until 5:30 p.m. Monday thru Friday except Columbian federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.  For other than firm fixed price contracts, the contractor shall not be reimbursed when the government facility is closed for the above reasons.  The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons.  When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.    1.6.5  Place of Performance:  The work to be performed under this contract shall be performed at the Genesis compound at La Macarena Military Installation (LMMI) in the City of La Macarena, Meta Department, Colombia.   1.6.6   Type of Contract:  The government shall award a hybrid contract that is a combination of Firm Fixed Price (FFP) and cost reimbursable CLINs.   1.6.7   Security Requirements:   Contractor personnel performing work under this contract must request all permissions and authorizations in order to get into the La Macarena Military Installation (LMMI).   1.6.7.1 Physical Security:  The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured. Contractor will notify the COR when access to the facility is required. The COR will coordinate with the Colombian Army for contractor to receive access to the facility.   1.6.7.2 Personnel Security Clearance Requirements: (N/A). 1.6.7.2.1 The contractor shall follow DOD Federal Acquisition Regulation Supplement (DFARS) clause 252.223-7004, Drug-free Work Force; and local USSOUTHCOM policies regarding drug testing.  The contractor shall conduct drug tests, ensuring all top secret cleared contractor employees are tested at least once per year, each year of the contract, as well as when there is a reasonable suspicion that an employee uses illegal drugs.  The drug testing shall be at the contractor’s expense.  Positive drug test results shall be made available to both the KO and COR within 24 hours of known test results.  Records of drug testing shall be made available to the COR.   1.6.7.3  Background Checks:  (N/A).                                                                                                            1.6.7.3.1 Background Check Notification Requirements:  (N/A).   1.6.7.4 Employment Eligibility:  (N/A).   1.6.7.5 Operations Security (OPSEC) Requirements: (N/A).   1.6.7.6 Key Control: (N/A).   1.6.7.7 Lock Combinations (N/A).   1.6.8 Post Award Conference/Contract Periodic Progress Meetings:  The Contractor shall attend the post award conference convened by the contracting activity or contract administration office IAW Federal Acquisition Regulation (FAR) Subpart 42.5. The KO, COR, with other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance.  At these meetings the KO will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced.  Appropriate action shall be taken to resolve outstanding issues.  These meetings shall be at no additional cost to the government.   1.6.9 Contracting Officer Representative (COR):  The (COR) will be identified by separate letter.  The COR monitors all technical aspects of the contract and assists in contract administration.  The COR is authorized to perform the following functions:  ensure the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, specifications; monitor Contractor's performance and notifies both the KO and Contractor of any deficiencies; coordinate availability of government furnished property; and provide site entry of Contractor personnel.  A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates, or changes in delivery dates.  The COR is not authorized to change any of the terms and conditions of the resulting order.   1.6.10 Key Personnel:  The follow personnel are considered key personnel by the government, Contractor, Contract Manager, and Maintenance Technician.  The contractor shall provide a contract manager who shall be responsible for the performance of the work.  The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer.  The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.  The contract manager or alternate shall be available between the hours and days specified in paragraph 1.6.4. 1.6.11 Special Qualifications or Certifications: The Maintenance Technician will be required to have general knowledge or electricity, plumbing, refrigeration and general maintenance to perform the duties under this contract. In the event of equipment repairs needed, the contractor will be responsible of sending a qualified technician to perform such repairs.   1.6.12 Identification of Contractor Employees:  Contractor employees shall identify themselves as contractor personnel and shall avoid representing themselves as Government employees.  This identification includes meeting attendance, answering Government telephones, email communications, and working in other situations where contractor status is not obvious.  Contractor personnel identification shall be easily identifiable through the display of badges, name tags, lanyards, etc.  Contractor employees are not required to obtain Government badges to perform this service.   1.6.13 Contractor Travel: (N/A).   1.6.14 Other Direct Costs:  (N/A).   1.6.15 Data Rights:  (N/A).   1.6.16. Non-Disclosure Requirements:  (N/A).   1.6.16.1 Non-Disclosure Statements:  Performance under this contract may require the Contractor to access data and information proprietary to a Government agency, another Government Contractor, or of such nature that its dissemination or use other than as specified in this work statement would be adverse to the interests of the Government or others.  Neither the Contractor, nor Contractor personnel, shall divulge, nor release data or information developed, or obtained under performance of this work statement, except to authorize Government personnel or upon written approval of the KO.  The Contractor shall not use, disclose, or reproduce proprietary data, which bears a restrictive legend, other than as specified in this PWS.  All documentation showing individual names or other personal information shall apply, and shall be controlled and protected under the provisions of the Privacy Act of 1974, Public Law 93-579, 5 United States Code (U.S.C.) Section 552a.    1.6.17 Organizational Conflict of Interest (OCI): (N/A).   1.6.18  Phase-in/Phase-Out (PIPO) Period: The phase in/phase out period will be the last 30 days of the active contract.   1.6.19 Training Requirements: (N/A).   1.6.19.1 Anti-Terrorism (AT) Level I Training:  The Contractor shall complete AT Level I Training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies, or 30 calendar days after employment of new personnel, all contractor employees, including subcontractor employees, who are employed under the contract shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies.  Contractor personnel travelling overseas shall complete area of responsibility (AOR) specific AT awareness training for U.S. based contractor employees and associated sub-contractor employees.  The Contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 10 calendar days after completion of this training by all employees and subcontractor personnel.  AT Level I awareness training is available at https://Jkodirect.jten.mil.  Contractor personnel must complete refresher training every 12 months except AOR specific AT Level I training which shall be completed as required by local AT policies.    1.6.19.1.1 N/A   1.6.19.2 OPSEC Training:  Contractor employees, including subcontractors, shall complete Level I OPSEC training within 30 calendar days of employment under this contract.  OPSEC Level I training is available at https://www.iad.gov/ioss/opse1301/index.htm.  Contractor personnel must complete refresher training every 12 months.  If training cannot be conducted on the website, the Contractor shall coordinate with the COR who will contact the local OPSEC Officer at their assigned location for classroom training.  Contractor personnel completing training in the classroom will receive a certificate or the training attendance roster signed by the OPSEC Officer.  Verification of the training shall be provided to the COR within 10 calendar days after completion of the training. 1.6.19.3 Information Assurance (IA) Training:  Contractor employees, including subcontractors, requiring access to Government information systems shall complete the DOD IA Cyber Awareness Training.  All employees working information technology (IT)/IA functions must comply with DOD and Army training requirements per DOD Directive (DODD) 8570.01, Information Assurance Training Certification and Workforce Management, DOD 8570.01-M, Information Assurance Workforce Improvement Program, and AR 25-2, Information Assurance, within 30 days of employment.  Training is available at https://ia.signal.army.mil/DoDIAA/default.asp.  All Contractor personnel and subcontractor personnel performing services under this contract with access to a government information system must be registered in the Army Training Certification Tracking System (ATCTS).  Contractor personnel must complete refresher training every 12 months.   1.6.19.4   1.6.20 Foreign (OCONUS) Requirements: (N/A).   1.6.20.1 Theater and Country Clearance Requirements:  (N/A).   1.6.20.2 Deoxyribonucleic Acid (DNA) Samples: (N/A).   1.6.20.3 Medical Travel Requirements: (N/A).   1.6.20.4 Synchronized Pre-deployment and Operational Tracker (SPOT): (N/A).       PART 2 DEFINITIONS & ACRONYMS     2.  Definitions and Acronyms:   2.1. Definitions:    2.1.1. Contractor.  The total contractor organization or a separate entity of it; such as an affiliate, division, or plant that performs its own purchasing.   2.1.2. Contracting officer (KO).  A person with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings.   2.1.3. Contracting officer’s representative (COR).  An individual designated and authorized in writing by the contracting officer to perform specific technical or administrative functions.   2.1.4. Defective Service.  A service output that does not meet the standard of performance associated with the Performance Work Statement.   2.1.5. Deliverable.  Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.   2.1.6. Key Personnel.  Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS.  When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.   2.1.7. Performance Work Statement (PWS).  A statement of work for performance-based acquisitions that describes the required results in clear, specific, and objective terms with measurable outcomes.   2.1.8. Physical Security.  Protection of the perimeter area, government property, and assets that prevent the loss or damage of Government property.   2.1.9. Quality Assurance.  The various functions, including inspection, performed by the government to determine whether a contractor has fulfilled the contract obligations pertaining to quality and quantity.   2.1.10. Quality Assurance Surveillance Plan (QASP).  A plan describing how the agency will survey, observe, test, sample, evaluate and document the contractor’s performance in meeting critical performance standards identified in the contract.    2.1.11. Quality Control (QC).  Tasks performed by the contractor to improve the quality of the organization’s output.   2.1.12. Shall.  Imperative.   2.1.13. Subcontractor.  Any supplier, distributor, vendor, or firm that furnishes supplies or services to or for a prime contractor or another subcontractor. 2.1.12. Work Day.  The number of hours per day the Contractor provides services in accordance with the contract.   2.1.12. Work Week.  Monday through Friday, unless specified otherwise.   2.2 Acronyms:  [List all acronyms with each spelled out.  At a minimum, insert the acronyms below].   AFFSSIR                               Armed Forces Repository of Specimen Samples ANSI                                      American National Standards Institute          AOR                                       Area of Responsibility AR                                          Army Regulation AT                                          Anti-Terrorism CFR                                        Code of Federal Regulations CLIN                                      Contract Line Item Number CMR                                      Contract Manpower Reporting CONUS                                  Continental United States (excludes Alaska and Hawaii) COR                                       Contracting Officer Representative DD Form 254                       Department of Defense Contract Security Requirement List DNA                                       Deoxyribonucleic Acid (DNA) DOD                                       Department of Defense DODD                                    Department of Defense Directive DODI                                     Department of Defense Instruction FAR                                        Federal Acquisition Regulation FHP                                        Force Health Protection FY                                           Fiscal Year GFE                                        Government Furnished Equipment GFP                                        Government Furnished Property GFS                                        Government Furnished Services IA                                           Information Assurance IAW                                       In Accordance With IT                                            Information Technology JPAS                                       Joint Personnel Adjudication System JTR                                         Joint Travel Regulation      KO                                          Contracting Officer LMMI                                    La Macarena Military Installation LOA                                       Letter of Authorization NIST                                      National Institute of Standards and Technology OCI                                        Organizational Conflict of Interest OCONUS                               Outside Continental United States (includes Alaska and Hawaii) ODC                                       Other Direct Costs OPSEC                                   Operation Security PIPO                                       Phase In/Phase Out PRS                                        Performance Requirements Summary PWS                                       Performance Work Statement QA                                          Quality Assurance QASP                                     Quality Assurance Surveillance Plan QCP                                        Quality Control Program RA                                          Requiring Activity SOP                                        Standard Operating Procedures SPOT                                      Synchronized Predeployment and Operational Tracker TCN                                       Third Country National TE                                           Technical Exhibit U.S.C.                                     United States Code USNB                                     United States Naval Base (Insert for GTMO Only) USSOUTHCOM                  United States Southern Command PART 3 Government Furnished Equipment (GFE), Government Furnished Property (GFP), and Government Furnished Services (GFS)   3.  GOVERNMENT FURNISHED ITEMS AND SERVICES:    3.1. Services: The Government will provide processing of RSO Security Clearance when needed . 3.2 Facilities: The Government will storage area for consumable supplies and minor equipment.   3.3 Utilities: The Government will provide utilities at no cost.  The Contractor shall instruct employees in utilities conservation practices.  The contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the faucets, turning off lights, and powering off equipment at the end of the work day.   3.4 Equipment: (N/A).   3.4.1 For all issued GFP for this contract, the contractor shall submit a property management plan upon start of the contract to the COR that addresses the requirements as listed in FAR Clause 52.245-1, Government Property.  Contractor shall ensure GFP is maintained IAW AR 735-5, Policies and Procedures for Property Accountability, in addition to the aforementioned clause.   3.5 Materials: (N/A). PART 4 CONTRACTOR FURNISHED ITEMS AND SERVICES   4.

Rhythm Section Consumables

Department of the Navy, United States Marine Corps | Published August 11, 2015  -  Deadline August 14, 2015
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This is a notice that this is a 100% total set aside for Small Business. The North American Classification System Code is 451140 and the small business size standard is 500 employees. Quotes received from concerns that are not registered in the System for Award Management (SAM) as a small business concern under NAICS 451140 shall be considered on a "case by case" basis. The Government reserves the right to award no contract at all, depending on the quality of quotes submitted and availability of funds. A quote will be considered non-responsive if technical acceptability is not met. Award will be made on all or none basis. Quoters bear the burden of ensuring that quotes (and any authorized amendments) reach the designated office on time and should allow a reasonable time for facsimile and e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified in this solicitation. The quoter bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt.

Pallet Racks

Department of the Navy, United States Marine Corps | Published July 28, 2015  -  Deadline August 5, 2015
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**Important Information** This is a notice that this is a 100% total set aside for Small Business. The North American Classification System Code is 321920 and the small business size standard is 500 employees. Quotes received from concerns that are not registered in the System for Award Management (SAM) as a small business concern under NAICS 321920 shall be considered on a "case by case" basis. The Government reserves the right to award no contract at all, depending on the quality of quotes submitted and availability of funds. A quote will be considered non-responsive if technical acceptability is not met. Award will be made on all or none basis. Quoters bear the burden of ensuring that quotes (and any authorized ammendments) reach the designated office on time and should allow a reasonable time for facsimile and e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified in this solicitation. The quoter bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt.

Furnishings Management Operations

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published September 16, 2014  -  Deadline September 21, 2014
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Synopsis The 11th Contracting squadron intends to procure services where prospective offerors shall provide all management, supervision, personnel, labor, tools, equipment, transportation, materials, parts, and services necessary to operate the Base Furnishings Management Operations (FMO) and maintain Government-furnished property in support of Joint Base Andrews (JBA), MD. A Firm-Fixed Price Contract award is contemplated at a mutually agreed upon price for one base year, and four option years to follow. This action will be 100% Set-aside for Women Owned Small Business (WOSB) on a competitive basis. The applicable North American Industry Classification System (NAICS) Code is 493110, with the business size standard of $27.5 million. The anticipated the Period of Performance (POP) for the base period is 01 November 2014 through 31 October 2015. This action includes four (4), subsequent, 12-month option periods; spanning from 01 November 2015 through 31 October 2019. It is anticipated the solicitation will be issued electronically on or about 22 September 2014 on the Federal Business Opportunities web page at http://www.fbo.gov. Paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. Any prospective contractor must be registered in System for Award Management (SAM) in order to be eligible for award. Information concerning SAM registered requirements may be viewed via the Internet at http://www.sam.gov or by calling the SAM Registration Center at 1-888-227-2423. P.O.C. for this solicitation is A1C Tad B. Lyons (240) 612-5637 or e-mail: tad.b.lyons.mil@mail.mil; or Corey V. Forshee (240) 612-5642, or email: Corey.V.Forshee.civ@mail.mil.

New Melones Lift Station Repairs

Department of the Interior, Bureau of Reclamation | Published November 5, 2014
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The Mid-Pacific Region of the Bureau of Reclamation intends to issue a Solicitation for a firm fixed-price contract for the New Melones Lift Station Repairs. This procurement is set-aside for Total Small Business concerns only, and will be an Invitation for Bid (IFB) using FAR Part 14 Sealed Bidding procedures. The work to be performed is described below. The applicable North American Industry Classification System (NAICS) Code is 237110 and the related small business size standard is $36.5M. The estimated cost of this project is between $500,000.00 and $1,000,000.00. This procurement will require a bid guarantee and 100% performance and payment bonds. Solicitation R15PS00005 will be posted electronically via www.fedbizopps.gov on or aboutNovember 20, 2014. The date for receipt of offers will be approximately December 30, 2014. The solicitation must be downloaded at the above website; no paper copy of this solicitation will be distributed. Prospective contractors MUST be actively registered in the System for Award Management (SAM) database at http://www.sam.gov to be eligible for award. PRINCIPAL COMPONENTS OF WORK: The work consists of repairing sewer lift/grinder stations at several different locations. Questions concerning this solicitation should be directed to Matthew T. Byrne by email at mbyrne@usbr.gov.

UTV John Deere 2014 Gator OR EQUAL to Montezuma Castle AZ 86322

Department of the Interior, National Park Service | Published December 29, 2014  -  Deadline January 15, 2015
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*There is a .PDF version of this solicitation attached. In FedConnect.net, search under Public Opportunities, solicitation number P15PS00264.* This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. This request is being issued as Request for Quotation P15PS00167. The Federal Acquisition Regulation (FAR) clauses and provisions enclosed within are those in effect through Federal Acquisition Circular (FAC) 2005-53. FAR clauses and provisions are available through Internet access at http://www.ACQUISITION.gov/far. For the sake of easy reading, we will refer to the National Park Service as Us, We or Park Service, and interested bidders as You / Your. DELIVERY TO: NATIONAL PARK SERVICE, MONTEZUMA CASTLE NATIONAL MONUMENT, 527 MAIN STREET, CAMP VERDE AZ 86322 SET-ASIDE: This buy is 100% set-aside for small business under applicable NAICS codes, including, but not limited to NAICS codes 336999 & 336212. All firms submitting a bid must be registered in the System for Award Management (www.SAM.gov). Each firm's System for Award Management record must reflect that it is a small business under the applicable NAICS code(s). Small business size standards may be researched further on the Small Business Administration's website at www.SBA.gov/sizestandards. QUOTE DUE DATE: Quotes are due THURSDAY, 15 JANUARY 2015 2300H ET (11:00pm Eastern) via fax or email. The fax number is (928) 637-7005. Email quotes to KimberleyRobinson@nps.gov. Please ensure correct spelling of the email address, or emails will venture into cyberspace never to be seen. This office will call or email to verify that we received your quote. If you do not receive confirmation, please email Kim. We will not accept late or incomplete (nonresponsive) bids. Vendors may submit multiple quotes with alternative product suggestions, as long as each alternative meets or beats the characteristics of the brand name. Each quote will be evaluated separately. QUOTE FORMAT: Your company may use the attached Standard Form (SF) 18, or your own, as long as the quote addresses all line items and anything else required according to this solicitation. Make sure to include a POC, phone number, email address, DUNS number, and warranty information. All quotes must be valid for at least 30 days. TYPE OF AWARD: The resulting purchase order will be a firm fixed-priced purchase order (PO) priced in accordance with the vendor¿s quote in response to this solicitation. The National Park Service will not modify the contract to increase the price due to errors in the vendor¿s quote. The PO will match the quote, your invoice must match the PO. Please remember that retail sales to the federal government are subject to 50% sales tax in Arizona. For more information and clarification, please consult your tax professional, and/or the Arizona Department of Revenue website, www.AZDOR.gov. The National Park Service shall award this purchase order to the lowest price technically acceptable. The anticipated award date for this contract is on or around 20 January 2015. EVALUATION: Representatives from Montezuma Castle National Monument will evaluate all quotes for technical acceptability. We will consider the warranty for parts and labor as part of technical acceptability. The proposed equipment must have the same characteristics, or better, of the brand name. 1) John Deere 2014 Gator XUV 825i OR EQUAL. Power Steering Green and Yellow PR with Radial Tire, Deluxe Cargo Box with Polyurethane Liner, brake, tail, reverse lights and light protector, roof, power and front protection package and overhead protection structure with nets, FOB Destination. QUANTITY = 1 LUMP SUM 2) APPLICABLE SALES TAX. QUANTITY = 1 LUMP SUM Don't forget warranty information. The following Federal Acquisition Regulation clauses (FAR) pertain to this solicitation, any modifications, and the resulting purchase order. You can read the entire clause at WWW.ACQUISITION.GOV/FAR. = 52.204-10 Reporting Executive Compensation & First Tier Subcontract Awards = 52.209-06 Protecting the Government¿s Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. = 52.211-08 Time of Delivery = 52.217-08 Option to Extend Services = 52.219-04 Notice of Price Evaluation Preference for HUBZone Small Business Concerns = 52.222-50 Combating Trafficking in Persons = 52.233-03, Protest After Award (AUG 1996) (31 U.S.C. 3553). = 52.233-04, Applicable Law for Breach of Contract Claim (OCT 2004) = 52.219-06, Notice of Total Small Business Set- Aside (JUNE 2003) (15 U.S.C. 644). = 52.219-13 Notice of Set-Aside of Orders (Nov 2011)(15 U.S.C. 644(r)). = 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C. 632(a)(2)). = 52.219-30, Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program. = 52.222-03, Convict Labor (JUNE 2003) (E.O. 11755). = 52.222-19, Child Labor¿Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126). = 52.222-21 Prohibition of Segregated Facilities = 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). = 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) (29 U.S.C. 793). = 52.225-01 Buy American Act - Supplies = 52.225-13 Restrictions on Certain Foreign Purchases = 52.223-18, Contractor Policy to Ban Text Messaging While Driving (SEP 2010) (E.O. 13513). = 52.232-33, Payment by Electronic Funds Transfer¿Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). = 52.232-34, Payment by Electronic Funds Transfer¿Other than Central Contractor Registration (MAY 1999) (31 U.S.C. 3332). = 52.243-01 Changes ¿ Fixed Price Alt II = 52.249-01 Termination for Convenience of the Government (Fixed-Price) (Short Form) = 52.249-08 Default (Fixed Price Supply and Service)

VERDE SOLAR PANEL EXPANSION

Department of Agriculture, Forest Service | Published July 20, 2016  -  Deadline August 31, 2016
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Verde Ranger District Solar Panel Expansion Notice of 100% Set-Aside Total Small Business Concerns This project consists of providing all labor, supervision, materials, equipment and incidentals to complete the project of work in the solicitation and the resulting contract. This project will consist of a project on the Verde Ranger District, Prescott National Forest. The intent of this project is to design, supply and installation of a ground-mount two-axis tracking photovoltaic (PV) system at the USDA Forest Service's Verde Ranger District Office in the Prescott National Forest and shall include all components for a complete and operational system when finished. The supplier will be required to coordinate tie-in with Arizona Public Service Electric Company (APS) for net-metering. The supplier will also be required to work with APS to receive any discounts or credits available for install for solar related products. Proposal shall include all labor, equipment, materials to install and hookup a complete system as required. Project Location: Verde Ranger District, 300 Highway 260 Camp Verde, AZ 86322 Estimated project start date is September 15, 2016. Quotes are due August 31, 2016. Alternate Payment Protection is required. Price range is estimated between $100,000.00 and $150,000.00. NAICS Code 238210 applies. Small Business Size Standard is $15.0 million. Project is set-aside 100% for TOTAL SMALL BUSINESS CONCERNS.

Warehouse Trailers

Department of the Navy, United States Marine Corps | Published July 20, 2015  -  Deadline July 24, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only publication. Quotes are being requested and a written solicitation will not be issued. The Government intends to award one contract as a result of this solicitation. The Government reserves the right to award without discussions, but reserves the right to engage in discussions if later determined to be in the best interest of the Government. A firm-fixed price contract will be awarded for this requirement. This acquisition will be conducted in accordance with FAR Part 13, Simplified Acquisition Procedures. M00681-15-T-0156 is issued as a Request for Quote (RFQ). The RFQ documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-81 and DFARS Publication Number (DPN) 20150626. The proposed acquisition is a 100% Small Business Set-Aside. The associated North American Industrial Classification System (NAICS) code for this requirement is 336212 and the small business size standard is 500. Quotes received from concerns that are not registered in the System for Award Management (SAM) as a small business concern under NAICS 336212 shall be considered on a case by case basis.Offeror's must be registered in System for Award Management (SAM). Information on registering in SAM may be obtained by calling (866) 606-8220 or via the internet at http://www.fsd.gov.

Bulk Storage Containner

Department of the Navy, United States Marine Corps | Published July 20, 2015  -  Deadline July 24, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only publication. Quotes are being requested and a written solicitation will not be issued. The Government intends to award one contract as a result of this solicitation. The Government reserves the right to award without discussions, but reserves the right to engage in discussions if later determined to be in the best interest of the Government. A firm-fixed price contract will be awarded for this requirement. This acquisition will be conducted in accordance with FAR Part 13, Simplified Acquisition Procedures. M00681-15-T-0149 is issued as a Request for Quote (RFQ). The RFQ documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-81 and DFARS Publication Number (DPN) 20150626. The proposed acquisition is a 100% Small Business Set-Aside. The associated North American Industrial Classification System (NAICS) code for this requirement is 326199 and the small business size standard is 750. Quotes received from concerns that are not registered in the System for Award Management (SAM) as a small business concern under NAICS 326199 shall be considered on a case by case basis.Offeror's must be registered in System for Award Management (SAM). Information on registering in SAM may be obtained by calling (866) 606-8220 or via the internet at http://www.fsd.gov. GENERAL INTENTION. To provide bulk storage containers that meets the specification in the attachment.

Happy Camp RD Janitorial Services

Department of Agriculture, Forest Service | Published December 21, 2015  -  Deadline January 18, 2016
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PRESOLICITATION NOTICE------------------------------------------------------------------ A solicitation will be posted later today (12/21/15) for recurring after-hours Janitorial Services for the Happy Camp Ranger Station Offices of the Klamath National Forest in Siskiyou County, California. There will be a Base and multiple Option years. Services are anticipated to begin February 1, 2016. This project is set aside 100% for small business. Any and all announcements, updates, Q&A documents, amendments and/or award notice will be posted under this notice to FBO.gov and not to any other website. No advance notification of award will be made to any party except the Awarded Contractor. -----------------------------------------------------------------------------------------------

Kantech Access Control Maintenance

Department of the Navy, United States Marine Corps | Published August 4, 2016  -  Deadline August 15, 2016
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This announcement and attached Request for Quote (RFQ) constitutes as the only solicitation; quotes are being requested and a separate solicitation will not be issued.  This solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular FAC 2005-89 and the Defense Federal Acquisition Regulations Supplement, current to DPN 20160802.This procurement is a 100% small business set-aside and the associated North American Industrial Classification System (NAICS) code for this procurement is 561621, Security Systems Services (Except Locksmiths), with a small size standard of $20.5.  This requirement is a Small Business set-aside and only qualified offerors may submit quotes.  The resulting award will be a Firm Fixed Price (FFP) Type Contract for Kantech Access Control Maintenance in support of 1st Marine Logistics Group of Marine Corps Base (MCB), located in Camp Pendleton, California.                                                                                                                                         

CAFDEX

Department of the Army, National Guard Bureau | Published February 3, 2015  -  Deadline March 17, 2015
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The contractor shall provide the National Guard Bureau (NGB), Directorate of Logistics (A4), Resource Integration Division (A4P), located at the Air National Guard Readiness Center (ANGRC), all Air National Guard (ANG)-unique information technology management and business process support to an Air Force-directed, Government registered, proprietary web-enabled database application known as Centralized Access for Data Exchange (CAFDExÔ) to be used for Weapon System Sustainment (WSS) and Cost Per Flying Hour (CPFH) analysis. Requirement is to optimize efficient application of CAFDExÔ capabilities and functional utilization as it relates to ANG's unique requirements/budget build process. IAW Air Force Instruction (AFI) 63-101/20-101 paragraph 6.4.1.1 (7 Mar 2013) NGB utilizes CAFDExÔ for defining, validating, prioritizing, publishing of sustainment system requirements and execution of funds. CAFDExÔ software and source code are proprietary. Currently the government does not have a licensing agreement in place for the CAFDExÔ source code. The tailoring of CAFDExÔ source code to enable CAFDExÔ data analysis and assessment tools to support the ANG business process can only be accomplished with access to the source code. The extent of this effort incudes evaluating sustainment objectives related to supporting the current Headquarters Air Force (HAF) budget process, reducing the number of man-hours required to analyze data during the budget process, decreasing the learning curve on the budget process and CAFDExÔ solution for current and new employees by implementing a training program to include certified CAFDExÔ instructors.

Happy Camp Cone Collection

Department of Agriculture, Forest Service | Published August 17, 2016  -  Deadline August 25, 2016
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SOLICITATION NOTICE------------------------------------------------------------------- This notice constitutes the only solicitation, which is now posted along with its attachments. Quoters will also find a response packet for convenience. This solicitation is for cone collection of six conifer species in the Happy Camp/ Oak Knoll Ranger District of the Klamath National Forest. ***START DATE IS ESTIMATED for AUGUST 29, 2016 - QUOTE RESPONSE DATE IS AUGUST 25 at NOON.*** The project is set-aside 100% to small business. Any amendments, Q&A documents and notice of award will be made to this notice on FBO. Advance notice of award will not be made to any entity except the Awarded Contractor.

Extended Warranty for Combat Trauma Simulator (CTS) Manikins

Department of the Navy, United States Marine Corps | Published July 14, 2016
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The Regional Contracting Office-MCI WEST, Marine Corps Base, Camp Pendleton, CA, requires 10 Extended Warranties for Operative Experience Inc. (OEI) branded CTS Manikins.The anticipated procurement will be a Firm Fixed Price contract. This is a pre-solicitation notice that a solicitation is scheduled to be released via FedBizOpps on or around July 21, 2016 for these warranties. This is not a request for responses. This announcement is a pre-solicitation notice only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The solicitation is scheduled to be issued as Full and Open competition. Conducting Business with the Government. In order for contractors to conduct business with the Department of Defense, the contractor must be registered in the System for Award Management (SAM) database. Information on registering in SAM may be obtained by calling (866) 606-8220 or via the internet at http://www.sam.gov.