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IN ACCORDANCE WITH SOLICITATION HC101317QA320, PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT FAA ATCT, 5755 KELLEY LANE, LAS VEGAS, NV, 89119, US

Defense Information Systems Agency, Procurement Directorate | Published March 6, 2017  -  Deadline April 5, 2017
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IN ACCORDANCE WITH SOLICITATION HC101317QA320, PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT FAA ATCT, 5755 KELLEY LANE, LAS VEGAS, NV, 89119, US.

10MB from RAF Fylingdales to RAF Mildenhall

Defense Information Systems Agency, Procurement Directorate | Published April 10, 2017  -  Deadline May 8, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 Small Business set-aside is not applicable for this solicitation. All quoted prices shall be identified by monthly recurring charge (MRC), non-recurring charges (NRC), and any tier pricing for additional service months as applicable. The requested service date and acceptance criteria are outlined in the attached RFQ. Telecommunication Providers must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors: Commercial Items; FAR 52.212-3, Offeror Representations and Certifications: Commercial Items; FAR 52.212-4, Contract Terms and Conditions: Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b). The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s) Details of the specific evaluation criteria can be found in the corresponding standard provision of the attached RFQ.

64KB Commercial Business Line (CBL)

Defense Information Systems Agency, Procurement Directorate | Published April 10, 2017  -  Deadline May 10, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 10 MAY 17, by 12:00PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): NICOLE THOMAS (618) 229-9620, NICOLE.THOMAS28.CIV@MAIL.MIL

CB20MAR175062: CBL GADSDEN, AL

Defense Information Systems Agency, Procurement Directorate | Published April 10, 2017  -  Deadline April 24, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due April 24, 2017 at 10:00 am CT at DITCO Scott AFB, IL 62225-5406. Point of Contact(s): Kristina Hoff, kristina.m.hoff.civ@mail.mil, 618-229-9511

REAWARD- MAINTENANCE CHANNEL- WASHINGTON, DC

Defense Information Systems Agency, Procurement Directorate | Published April 10, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-88. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1,500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 20 MAR 2017 AT 1000 CST at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): AMANDA ROMANITIS (618)229-9557 AMANDA.M.ROMANITIS.CIV@MAIL.MIL

EOD Individual Equipment

Department of the Air Force, AFICA | Published August 31, 2016  -  Deadline September 16, 2016
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23 Aug 2016COMBINED SYNOPSIS/SOLICITATION Solicitation Number: FA8051-16-R-3011 FROM: 772 ESS/PKD 139 BARNES AVE, BLDG 1120 TYNDALL AFB FL 32403 SUBJECT: EOD Equipment 1. Solicitation. 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. The 772 ESS/PKD intends to use this award Firm Fixed Price (FFP) type contract for the purchase of Individual Equipment Items as described in the Requirements List (Attachment 1). The Government intends to award one contract to the responsible offeror whose offer represents the Best Value to the Government. The Government reserves the right to award multiple contracts in response to this RFQ. This document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular 2005-89, Defense Acquisition Circular DPN 20160630, and Air Force Acquisition Circular 2016-0603. This requirement is being solicited as a 100% small business set-aside. The NAICS code for this acquisition is 315990 and the Small Business size standard is 500 employees. All prospective offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. The Contract Line Items are identified in Attachment 2, Price Sheet. All items will require delivery 30 days after contract award. The delivery terms are FOB destination and will be delivered to the following address: AFCEC/CXD 104 Research RoadTyndall Air Force Base FL, 32403 Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Nov 2013), or ensure the Representations and Certifications are updated at www.sam.gov. Attachment 3 identifies the applicable clauses and provisions to this RFQ. All clauses and provisions may be found in full text at the following site: http://farsite.hill.af.mil. 2. Best Value Evaluation. For this procurement, the Best Value determination will be made as Lowest Price Technically Acceptable (LPTA). The following factors will be used to evaluate offers: A) Price and B) Technical. The Government intends to award to the contractor with the lowest price whose technical requirements are determined to be acceptable. The responses to this RFQ are intended to be evaluated, and award made, without discussions unless discussions are deemed to be necessary. The following process will be followed: A. Price. Total evaluated price will be determined by multiplying the quantities identified in the Price Sheet by the proposed unit price for each Contract Line Item Number (CLIN). B. Technical Capability/Approach. This factor will be determined through Government evaluation of the proposal of how well the proposal meets the requirements outlined in attachment 1. 3. Additional Instructions to Offerors. Vendors shall respond to this RFQ via email by 16 September 2016 at 1300 hours (1:00 pm) Central Standard Time (CST). All proposals should be sent to the Contract Administrator, Jonathan Marshall, at jonathan.marshall.4@us.af.mil and the Contracting Officer, Chase Cooper, at stephen.cooper.15@us.af.mil before the due date and time specified. Any proposal, modification, or revision of a proposal received after the exact time specified for receipt of quotes is "late" and may not be considered. All offers must list DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. 4. Questions. All questions regarding the RFQ package must be submitted to the above e-mail address by 8 September 2016 at 0700 (7:00 am) Central Standard Time (CST). Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered. 5. Organizational Conflicts of Interest: All offerors shall identify any conflict of interest or appearance issues that might be a potential Organizational Conflict of Interest. 6. Notice to Offeror: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Submitted offers shall be valid for 30 days after the closing date of the RFQ.     S. CHASE COOPER Contracting Officer Attachments: 1. Requirements List2. Price Sheet3. Clauses and Provisions  

COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3301 F AVE, OKLAHOMA CITY, OK, 73145, US

Defense Information Systems Agency, Procurement Directorate | Published August 31, 2016  -  Deadline September 30, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 30 SEP 16, by 8:00AM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): PAIGE HEIMANN, 618-229-9776, paige.v.heimann.civ@mail.mil

65--Diagnostic Imaging Table

Department of Veterans Affairs, Columbus VAOPC | Published August 30, 2016  -  Deadline September 2, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is VA250-15-Q-0652 and is issued as a Request For Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. This is a Service Disabled Veteran Owned Small Business (SDVOSB) set-aside and the associated NAICS code is 339113 and small business size standard is 750 employees. The requirement is for a diagnostic imaging table. Delivery location is Dayton VAMC, Dayton, OH and shall be FOB destination. Delivery required within 30 days of contract award. Please see the salient characteristics below. Network Contracting Office (NCO) Columbus, OH requires the following items, brand name or equal in accordance with FAR Clause: 52.211-6 and VAAR Clause 852.211-73. Echo Bed Dual w/ Height, Trend (1 each) Chair, Hag Capisco (1 each) Standard Warranty (1 each) Service Manual w/schematics (1 each) Salient Characteristics 65 degree Fowler Electrically Adjustable infinitely variable self-locking 14in. x 14in. Exam Drop Section One Hand Rapid Release Patented Non-Pinch Closure 14in. x 12in. Sonographer 2 Way Drop Section with Remote Release Hand Controller (24 VDC) 2 Collapsible/Removable Safety Rails 1000 lb. Load Capacity 500 lb. Lift Capacity Paper Roll Holder and Cutter/Storage Trays Sonographer Drop Section Extensions Single Pedal Braking and Steering Height Electrically Adjustable 24 inches to 34 inches +/- 15 degree Trendelenburg - Electrically Adjustable 5 year warranty(See Expanded Specifications and Warranty) This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-89. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/Far/. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-3, Offeror Representations and Certifications-Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications or confirm that the annual representations and certifications was completed electronically via the SAM website accessed through http://www.acquisition.gov: FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.219-10, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-34. This procurement will be solicited pursuant to the Veterans' First Program and Public Law 109-461 as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Business (SDVOSB). Only quotes from SDVOSBs currently in the VetBiz Registry will be accepted. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Evaluation: will be made using the procedures under FAR 13. Offers will be evaluated on price and other factors. Other factors are Technical, Past Performance and Delivery Schedule. Offers should also include best expected delivery date. The following VAAR Clauses apply: 852.203-70 Commercial Advertising 852.211-70 Service Data Manuals 852.211-73 Brand Name or Equal 852.219-10 VA Notice of Total Service Disabled Veteran-Owned Small Business Set-Aside 852.232-72 Electronic submission of payment requests 852.246-70 Guarantee 852.246-71 Inspection Quotations are to be submitted as all or none and mailed to Shelton Beasley at Shelton.Beasley@va.gov no later than September 2, 2016 at 3 PM (noon) EST.

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) PRI'S WITH 1,000 DID’s AT NCTAMS LANT BLDG M-519625 MOFFETT AVE NORFOLK, VA 23511-2784

Defense Information Systems Agency, Procurement Directorate | Published August 30, 2016  -  Deadline September 29, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 29 SEP 16, by 12:00PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): COLIN FOX (618) 229-9412, COLIN.A.FOX.CIV@MAIL.MIL

PACAF Library Subscription

Department of the Air Force, AFICA | Published August 30, 2016
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The 766th Specialized Contracting Squadron has awarded a Firm-Fixed Priced contract, under Federal Acquisition Regulation (FAR) Parts 12 and 13. This procurement was solicited sole source to the Sirsi Corporation, doing business as SirsiDynix, is located at 3300 N Ashton Blvd Suite 500, Lehi, UT 84043-0000.  Based on proprietary rights and that they have not granted authorization to outside companies to perform maintenance on their software, Sirsi Corporation is the only source that can meet this requirement. The North American Industry Classification System (NAICS) for this acquisition is 511210, Software Publishers. In accordance with FAR 13-501(a)(1)(iii) the redacted sole source justification and approval (J&A) has been included.

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.544 MB (T-1) FROM (BLDG) A4082; (FL) 1; INTREPID STREET; KEY WEST NAS; STOCK ISLAND, FL 33040 AND (BLDG) ROOF TOP DOME; COZUMEL CONDO COMPLEX; 960 CAPE MARCO DR; MARCO ISLAND, FL 34145

Defense Information Systems Agency, Procurement Directorate | Published August 30, 2016  -  Deadline September 29, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 29 SEP BY 12:00 P.M. (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): RORY J BROOKS 618-229-9451, RORY.J.BROOKS.CIV@MAIL.MIL

65--Surgical Smoke Evacuator

Department of Veterans Affairs, Columbus VAOPC | Published August 30, 2016  -  Deadline September 2, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is VA250-15-Q-0645 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. This is a Service Disabled Veteran Owned Small Business (SDVOSB) set-aside and the associated NAICS code is 339112 and small business size standard is 1,000 employees. The requirement is for a surgical smoke evacuation unit. Delivery location is Dayton VAMC, Dayton, OH and shall be FOB destination. Delivery required within 30 days of contract award. Please see the salient characteristics below. Network Contracting Office (NCO) Columbus, OH requires the following items, brand name or equal in accordance with FAR Clause: 52.211-6 and VAAR Clause 852.211-73. Buffalo Filter VisiClear Smoke Evacuator VC120 (6 each) ESU Link for VisiClear Smoke Evacuator (6 each) VisiClear Smoke Evacuator Replacement Filters (2 per case) (3 cases) Standard Warranty (1 each) Service Manual w/schematics (2 each) Salient Characteristics Safeport technology EZLink automatic activation device ViroSafe fluid trap Occlusion warning Filter life tracking Gloved hand operation One touch programmable procedure modes for open tubing, electrosurgical pencil, & laparoscopic procedures. Ergonomic design to accommodate stacking Whisper Technology for quiet operation Effective capture & filtration of surgical smoke Removal of odors, particulates, and other potentially hazardous by products Must be compatible with ESU (bovie) units used within the operating room, to include the use of an interlink cable that allows for on/off capability at the point of use. Must contain a filter that is rated for 0.3 micron filtration and a ULPA (ultra-low penetration air) of no less than 99.9995% efficiency at 0.12 microns. Filter life that can be easily monitored on-screen and at a min have a life expectancy of approx.24hrs and can be changed easily by staff. Overall dimensions of 7.1 in(H) x 13.9 in (W) x 16.1 (D). Flow rates of 30cfm as a min using 7/8 in (22mm tubing). This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-89. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/Far/. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-3, Offeror Representations and Certifications-Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications or confirm that the annual representations and certifications was completed electronically via the SAM website accessed through http://www.acquisition.gov: FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.219-10, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-34. This procurement will be solicited pursuant to the Veterans' First Program and Public Law 109-461 as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Business (SDVOSB). Only quotes from SDVOSBs currently in the VetBiz Registry will be accepted. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Evaluation: will be made using the procedures under FAR 13. Offers will be evaluated on price and other factors. Other factors are Technical, Past Performance and Delivery Schedule. Offers should also include best expected delivery date. The following VAAR Clauses apply: 852.203-70 Commercial Advertising 852.211-70 Service Data Manuals 852.211-73 Brand Name or Equal 852.219-10 VA Notice of Total Service Disabled Veteran-Owned Small Business Set-Aside 852.232-72 Electronic submission of payment requests 852.246-70 Guarantee 852.246-71 Inspection Quotations are to be submitted as all or none and mailed to Shelton Beasley at Shelton.Beasley@va.gov no later than September 2, 2016 at 12 PM (noon) EST.

PROVIDE TWO "2" PRI 23B+D AT WARNER ROBINS, GA

Defense Information Systems Agency, Procurement Directorate | Published September 1, 2016  -  Deadline September 30, 2016
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PROVIDE, INSTALL, AND MAINTAIN TWO (2) PRI 23B+D WITH 1,000 NEW CONTINGIOUS DIDS TO RIDE THE 2 PRI'S AND TERMINATE ON A CISCO 3945 SERIES ROUTER AT BLDG 214, 1ST FLOOR FRAME ROOM, 205 PERRY ST, WARNER ROBINS, GA 31098. 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. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors, Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications Commercial Items the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 30 SEP 16, by 8:00 AM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): KEVIN KNOWLES, 618-229-9527, kevin.l.knowles4.civ@mail.mil

Architect-Engineer 2013 Design and Construction Services

Department of the Air Force, AFICA | Published September 12, 2016
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Architect-Engineering 2013 (A-E13) Design & Construction Service (DCS) Small Business Competition - Central Region. A-E services to support Sustainment, Restoration and Modernization (SRM) programs CONUS. The work includes efforts to perform Title I, Title II, and other A-E services to administer, coordinate, and technically support the Air Force Civil Engineer's SRM program areas in Arkansas, Colorado, Iowa, Kansas, Louisiana, Minnesota, Missouri, Montana, Nebraska, New Mexico, North Dakota, Oklahoma, South Dakota, Texas, and Wyoming.

38--Kubota Excavator KX080-4R3

Department of the Army, FedBid | Published September 12, 2016  -  Deadline September 16, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W9124C-16-T-3098 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 333120 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-16 15:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Jackson requires the following items, Brand Name or Equal, to the following: LI 001: Kubota Excavator, Model # KX080-4R3, with equipment and accessory package: standard dozer blade, enclosed cab with heat/ac, K7402 quick coupler, K7429 36" quick attach trenching bucket, K7441 48" quick attach grading bucket, K7451 48" bolt on cutting edge, K7405 hydraulic thumb kit, K7993 hydraulic breaker mount bracket, K7447A hydraulic breaker hose kit, KXB860Q hydraulic breaker (1,200 ft. lbs.), AM/FM radio w/MP3 Port & 7 channel weather band, K7499 brush guard kit, K9943A retractable 3" seatbelt, K7445 travel alarm kit, K7804 arm rest kit. The equirement is name brand or equal. This is a turn-key buy, to include delivery and one year bumper-to-bumper warranty. Delivery location is Fort Jackson, SC 29207., 1, EA; LI 002: Bushmaster MX501 5 ft. Rotary cutter, 4' cutting capacity. Includes delivery, 1 year bumper to bumper warranty., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Jackson intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Jackson is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Brand Name or Equal Clause, 52.211-6; SAF 52.232-18

38--John Deere 750K Dozer

Department of the Army, FedBid | Published September 12, 2016  -  Deadline September 16, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W9124C-16-T-3099 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 333120 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-16 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Jackson requires the following items, Brand Name or Equal, to the following: LI 001: John Deere 750K Dozer, with equipment and accessory package in accordance with ("IAW")the attached Performance Work Statement ("PWS"). The requirement is name brand or equal. This is a turn-key buy, to include delivery and one year bumper-to-bumper warranty. Delivery location is Fort Jackson, SC 29207., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Jackson intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Jackson is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Brand Name or Equal Clause, 52.211-6; SAF 52.232-18

COMMERCIAL WASHER

General Services Administration, Federal Acquisition Service (FAS) | Published September 13, 2016  -  Deadline September 15, 2016
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Auction Description: Fleet Logistics Center Puget Sound (FLCPS) will be soliciting for COMMERCIAL WASHERS, (LAUNDRY TYPE) in accordance with solicitation specifications. This acquisition will be negotiated on TOTAL SMALL BUSINESS SET-ASIDE. Interested persons may identify their interest by submitting an offer in accordance to the attached solicitation prior to offer due date. A determination to compete this action based upon responses received to this notice is solely within the discretion of the Government Terms w ill be FOB Origin via FACTS. **NO ADDRESS WILL BE GIVEN, DO NOT INCLUDE SHIPPING IN YOUR OFFER** A Firm-Fixed Price, Supply type contract will be awarded in accordance with FAR parts 12 and 13.5, Commercial and Simplified Acquisition Procedures. All responsible sources may submit an offer which shall be considered by FLCPS. This solicitation and any subsequent amendments will b e posted to the GSA Reverse Auction website: https://reverseauctions.gsa.gov. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. No telephone or fax requests will be accepted, and no har d-copy solicitation/amendment will be mailed or faxed. Electronic submission of proposals/quotes preferred.This solicitation is being conducted using GSA Reverse Auctions which is an online quote solicitation platform where sellers successively bid prices down until the auction time ends and an award can be made to the apparent low bidder if it meets the soicitation terms and conditions and is technically acceptable. The Auction solicitation will begin on the date and time this solicitation is posted and will end on the date and time stated in this notice or as otherwise displayed in ReverseAuctions.gsa.gov. All quotes shall be submitted via the GSA Reverse Auctions platform. This will constitute the only opportunity for Offerors to submit pricing for this solicitation; offline bids will not be accepted. Offerors shall submit pricing and any requested or applicable attachments in accordance with the terms and conditions of the solicitation.Offerors that are not currently registered for Open Market in GSA Reverse Auctions should complete the following steps to complete their registration:Step 1: Go to reverseauctions.gsa.gov Step 2: Click on VENDOR LOGIN on the top right hand cornerStep 3: Click on Open market vendor registration link at the bottomStep 4: Complete registration information (Note: If you would like to receive email notifications based on a particular NAICS Code or Codes) Select Add NAICs Codes. Ten codes can be selected by clicking the Add NAICS Code button.Step 5: Once you submit registration you will receive an email notification to confirm registration. Once registration is confirmed you will be able to login with username and password that you setup.For ReverseAuctions.gsa.gov support, please send an email to:reverseauctionshelp@gsa.gov or call the Reverse Auctions helpdesk at 855-372-1094. The Reverse Auctions helpdesk hours of operation are Monday through Friday, 7:00 am to 6:00 pm, Central Time Zone.

Adjustable Standing Desks

General Services Administration, Federal Acquisition Service (FAS) | Published September 13, 2016  -  Deadline September 18, 2016
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Auction Description: NAVSUP FLC Pearl Harbor requests for bids for the purchase and delivery of 109 units of adjustable standing desks with salient characteristics. See equipment list for full details. The delivery address is HQ Business Operations (J02HQ2), BLDG 700, Elrod Road, Camp H. Smith, HI 96861. The required delivery date is 45 days after date of award.This solicitation is being conducted using GSA Reverse Auctions which is an online quote solicitation platform where sellers successively bid prices down until the auction time ends and an award can be made to the apparent low bidder if it meets the soicitation terms and conditions and is technically acceptable. The Auction solicitation will begin on the date and time this solicitation is posted and will end on the date and time stated in this notice or as otherwise displayed in ReverseAuctions.gsa.gov. All quotes shall be submitted via the GSA Reverse Auctions platform. This will constitute the only opportunity for Offerors to submit pricing for this solicitation; offline bids will not be accepted. Offerors shall submit pricing and any requested or applicable attachments in accordance with the terms and conditions of the solicitation.Offerors that are not currently registered for Open Market in GSA Reverse Auctions should complete the following steps to complete their registration:Step 1: Go to reverseauctions.gsa.gov Step 2: Click on VENDOR LOGIN on the top right hand cornerStep 3: Click on Open market vendor registration link at the bottomStep 4: Complete registration information (Note: If you would like to receive email notifications based on a particular NAICS Code or Codes) Select Add NAICs Codes. Ten codes can be selected by clicking the Add NAICS Code button.Step 5: Once you submit registration you will receive an email notification to confirm registration. Once registration is confirmed you will be able to login with username and password that you setup.For ReverseAuctions.gsa.gov support, please send an email to:reverseauctionshelp@gsa.gov or call the Reverse Auctions helpdesk at 855-372-1094. The Reverse Auctions helpdesk hours of operation are Monday through Friday, 7:00 am to 6:00 pm, Central Time Zone.

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN UNCHANNELIZED DS-3 (44.736MB), B3ZS, C-BIT PARITY

Defense Information Systems Agency, Procurement Directorate | Published September 12, 2016  -  Deadline October 10, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 10 OCT 16 BY 4:00 P.M. (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): RORY J BROOKS 618-229-9451, RORY.J.BROOKS.CIV@MAIL.MIL

Loudhailers and Horn Equipment

Department of Homeland Security, United States Coast Guard (USCG) | Published September 9, 2016  -  Deadline September 12, 2016
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Link To Document Woman Owned Small Business US n/a