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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

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.

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.

J--Facilities Maintenance and Management

General Services Administration, Federal Acquisition Service (FAS) | Published September 9, 2016
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As part of GSAs continuing effort to improve the Multiple Award Schedules (MAS) program, the following requirements have been incorporated, effective the date of this refresh. Notice: The GSA Multiple Award Schedule (MAS) program has recently experienced a tremendous increase in new offers. Due to the large number of new offers currently in process, it could take up to 3 months before your offer is evaluated. Full Products and Broad Services Offerings Offeror must provide a full and broad offering on services and/or products. Offers will not be accepted with only limited item/offering (product, labor category, training course, or fixed-price service) unless it represents a total solution for the Special Item Numbers (SINs). Fair and Reasonable Pricing To determine fair and reasonable pricing, the GSA Contracting Officer may consider many factors, including pricing on competitor contracts, historical pricing, and currently available pricing in other venues. Offers which provide Most Favored Customer pricing, but which are not highly competitive will not be found fair and reasonable and will not be accepted. GSA's practice is to evaluate offers in the order in which they are received. However, GSA may give priority to processing certain offers when circumstances dictate, such as when a federal agency Contracting Officer specifically requests an expedited offer review in order to meet a pending requirement that will be procured under the MAS program, or when there is a need for GSA to bring strategically critical new products or services to market in order to meet federal customer needs. PLEASE NOTE: ALL RESPONSES SHALL BE SUBMITTED ELECTRONICALLY AS EOFFERS The following link provides guidance on utilizing the eOffer and eMod systems, obtaining digital certificates, and using the eOffer and eMod Training Guides: http://eoffer.gsa.gov. The current Solicitation 6FEC-E6-030292-B, Refresh 26, dated September 9, 2016 is hereby issued to incorporate multiple clause and regulation updates, and other administrative changes. Offers received after September 9, 2016 using any templates or attachments from previous refresh solicitations will be rejected. This solicitation is open continuously with no closing date. The resultant contracts are awarded as Indefinite Delivery, Indefinite Quantity; Fixed Price with Economic Price Adjustment. Contract periods commence on the Date of Award through a 5-year base period with three 5-year option periods. The resultant contracts provide a streamlined acquisition approach for federal agencies to obtain services related to facilities maintenance and management solutions for real property and energy management, water conservation and support services. Agency ordering procedures for services and further information on the GSA Multiple Award Schedules program may be found at www.gsa.gov/schedules. Offerors are responsible for payment to Open Ratings, Inc. for past performance evaluation prior to submission of an offer. GSA is only issuing this solicitation/request for proposal through the FedBizOpps internet site, GSA will not provide paper copies of this solicitation. Interested parties may access the solicitation at Internet address http://www.fbo.gov. This site contains information describing the Federal Business Opportunities and how to register to receive automatic notices of acquisitions. All responsible sources may submit an offer which shall be considered by this agency. For additional information regarding current contract awards review 03FAC Facilities Maintenance and Management on the GSA Schedules E-Library website at http://www.gsaelibrary.gsa.gov. For additional information regarding the 03FAC Facilities Maintenance and Management schedule please contact the National Customer Service Center at (855) 714-1223.

72--Furnishings and Floor Coverings

General Services Administration, Federal Acquisition Service (FAS) | Published September 6, 2016
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The Integrated Workplace Acquisition Center (IWAC), Schedule 72 will only accept proposals or contract modification requests submitted electronically through the eOffer/eMod system. The eOffer/eMod is a web based application that allows contractors to electronically prepare and submit proposals and modification requests. Offerors must possess a valid digital certificate in order to use the eOffer/eMod system. For information on how to obtain a digital certificates per DUNS number, please see the following link: http://eoffer.gsa.gov/eoffer_docs/compliCert.html As part of GSA's continuing effort to improve the Multiple Award Schedules (MAS) program, the following requirements have been incorporated, effective the date of this refresh. Manufacturer's Part Number Offeror must ensure the Original Equipment Manufacturer (OEM), Manufacturer Part Number or Wholesaler Number for each product proposed reflects the actual part number assigned. If the OEM, Manufacturer, or Wholesaler Part Number is submitted incorrectly or not submitted, the product offering will not be awarded. *Frustrated Freight Offer must maintain an order tracking system that permits ordering agencies to obtain the location of an order from the time the order is shipped to the time/point of delivery and acceptance at end point of point of delivery. Offeror must also demonstrate understanding of an order bound for an international end point delivery and provide a sample electronic version of an appropriately marked label in accordance with the FED-STD-123 and MIL-STD-129 edition in effect at the date of issuance of the solicitation. Offer will not be accepted for OCONUS delivery if offer does not demonstrate a proper tracking system and a sample packaging label for international delivery. *Applicable only to offers ultimately bound for overseas destinations: Full Products and Broad Services Offerings Offeror must provide a full and broad offering on services and/or products. Offers will not be accepted with only limited item/offering (product, labor category, training course, or fixed-price service) unless it represents a total solution for the Special Item Numbers (SINs). Fair and Reasonable Pricing To determine fair and reasonable pricing, the GSA Contracting Officer may consider many factors, including pricing on competitor contracts, historical pricing, and currently available pricing in other venues. Offers which provide Most Favored Customer pricing, but which are not highly competitive will not be found fair and reasonable and will not be accepted. NOTICE: The GSA Multiple Award Schedule (MAS) program has recently experienced a tremendous increase in new offers. Due to the large number of new offers currently in process, it could take up to 9 months before your offer is reviewed. GSA's practice is to evaluate offers in the order in which they are received. However, GSA may give priority to processing certain offers when circumstances dictate, such as when a federal agency Contracting Officer specifically requests an expedited offer review in order to meet a pending requirement that will be procured under the MAS program, or when there is a need for GSA to bring strategically critical new products or services to market in order to meet federal customer needs. In order for your offer to be considered under any of these unique circumstances, you should submit detailed customer correspondence and any other supporting documentation that fully explains all factors involved. Offerors are reminded that all proposed products and/or services must clearly fit within the scope of the SIN(s) proposed. All offers found to be outside the scope of the proposed schedule and/or SIN will be rejected. Description: This is a standing solicitation for Multiple Award Schedule (MAS) 72 FURNISHING AND FLOOR COVERINGS. This solicitation will be available electronically-only and includes all current applicable clauses. Interested parties may access the solicitation at: http://www.fedbizopps.gov. Prospective contractors are required to complete and maintain electronic annual representations and certifications in the System for Award Management (SAM)(www.sam.gov). Contractors are not eligible for an award, if such information is not current. Resulting Contracts will be effective for a 5-year period beginning Date of Award and include an option to extend for three additional 5-year periods. Certified 8(a) firms can participate in the MAS Program. Submission of products with environmental attributes is encouraged. Proposal Assistance: Read Me First: An overview of the MAS Program, this document attempts to help the vendor decide if a schedule contract is right for them and provides general information about contracting with the U.S. Government. Do not submit with your proposal. Solicitation: This document includes all contract clauses and should be downloaded for future reference. It also includes Supplemental Instructions for preparing a proposal. (Note that various choices exist due to the variety of products addressed by this schedule, notably FOB terms. Please disregard clauses which do not reflect your commercial practices.) Do not submit with your proposal. SF 1449: This Standard Form will serve as the first page of any contract which may be awarded. Due to the nature of schedules, not all blocks apply, so please complete blocks 12, 17 and 30 only. See the Solicitation document, Supplemental Instructions, for further information about this form. REQUIRED. Regulations Incorporated by Reference: Here, you will find the full text of those clauses which are incorporated by reference in the Solicitation document. (Of particular interest to many MAS 58I contractors is clause 52.225-5, Trade Agreements. Be sure to consult this clause before offering a product which is not manufactured in the United States.) Do not submit with your proposal. Past Performance Evaluation (PPE): Because a PPE, or Open Ratings Report, must be submitted with the proposal, here you will find instructions on how to order such a report. Do not submit instructions with your proposal. Small Business Subcontracting Plan: This document addresses the work the vendor intends to subcontract to small businesses. REQUIRED when applicable. Proposal Price List Preparation: There are no specific requirements for pricelists under this schedule. This form reminds you that clauses I-FSS-594 and I-FSS-600 will apply after a contract has been awarded. Commercial Sales Practice Format (CSP-1): When determining if the terms the vendor has offered the Government are fair & reasonable, this summary of the vendors commercial practices will be evaluated. REQUIRED. Letter of Supply: Here, you will find a template of the form required for non-manufacturers. REQUIRED when applicable. Proposed Discounts: Though this information may be addressed throughout a proposal, this spreadsheet serves as a summary and focal point. REQUIRED when applicable. Offer Cover Page: Please complete this cover page and include it with your offer to help us expedite the evaluation. REQUIRED. Once again, I thank you for your questions regarding the MAS program. You may find more information about this program at various online sites, including GSA Advantage! (www.gsaadvantage.gov), Schedules e-Library (www.gsaelibrary.gsa.gov) and the Vendor Support Center (VSC) http://vsc.gsa.gov. While these are the source for answers to many questions, you should also feel free to contact me as noted below. Primary Points of Contact: James Boyle, Phone (215) 446-5057, Email james.boyle@gsa.gov OR Ena Morimoto, Phone (215)446-4873, Email ena.morimoto@gsa.gov Special Item Numbers (SIN) 31-301 Broadloom Carpet; 31-302 Broadloom Carpet (small business set-aside); 31-303 Carpet Tiles; 31-304 Special Use Broadloom Carpet and Carpet Tiles; 31-305 Carpet Cushion; 31-401 Resilient (hard surface) Tile; 31-402 Resilient (hard surface) Sheet Flooring; 31-501 Mats and Matting (with and without logos) (small business set-aside); 31-502 Mats and Matting (with and without logos); 31-601 Recycled and/or Biobased Content (as defined in Executive Order 13101) Flooring; 31-602 Floor Recycling Programs; 31-604 Ancillary Supplies and Services - Ancillary supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN EXCLUDES purchases that are exclusively for supplies and/or services already available under another schedule. 31-999 Introduction of New Products (INP); 31-998 Worldwide Products (International); 722-01 Lamps/Shades (small business set-aside); 722-02 Window Treatments (small business set-aside); 722-03 Coordinating Bedspreads and Comforters (small business set-aside); 722-04 Cubicle Curtains and Hardware (small business set-aside); 722-05 Wall Art including Paintings, Photographs, and Posters (small business set-aside); 722-06 Artificial Trees, Plants, Dried Foliage, and Planters for Indoor Use (small business set-aside); 722-08 Ancillary Supplies and Services - Ancillary supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN EXCLUDES purchases that are exclusively for supplies and/or services already available under another schedule(small business set-aside); 722-98 Overseas (international) Fabric (small business set-aside); 722-99 Introduction of New Products (small business set-aside).

Provision of online Supply Chain Management Training (‘SCM Schoolhouse’) for United Nations (UN) ...

United Nations Secretariat | Published August 24, 2016
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Background of this request Through the Supply Chain Management (SCM) Strategy , the UN HQ Department of Field Support (DFS) is engaged in implementing a global multi-year transformative programme envisioned to streamline, optimise and better integrate current UN supply chain business processes. DFS intends to make support to UN peacekeeping operations in a more efficient and cost-effective manner and to establish a more reliable, agile and responsive UN supply chain network. In order to successfully implement the DFS SCM Strategy in line with industry best practices and supply chain standards, DFS seeks to provide an online training platform (the ‘SCM Schoolhouse’) for UN supply chain staff members who operate worldwide at all operational and professional levels. Through this request, DFS looks to establish a valuable and flexible modular capacity building tool that can enable effective and efficient professional re-profiling of current UN supply chain staff members and that will provide instrumental support to the successful implementation of the UN SCM strategy. DFS intends to utilise the online SCM capacity building tool to train and re-profile up to 3000 UN supply chain staff who have different levels of experience and responsibilities in a diverse range of supply chain activities. The request – key training requirements This request is for Companies that can demonstrate their experience and capability to: a) Deliver commercially-available, off-the-shelf, modular web-based Supply Chain Management training in English and preferably also in French; and, b) Develop and deliver tailored web-based online ‘SCM Schoolhouse’ training in English and preferably also in French. The requested UN ‘SCM Schoolhouse’ must cover end-to-end Supply Chain topic areas such as, but not limited to: supply chain management, requirement analysis, demand and acquisition planning, inbound and outbound processes, inventory management, warehousing planning and management, financial and information Supply Chain flows, etc. The Contractor shall provide the ‘SCM Schoolhouse’ modular online training courses in English 24/7 on a web-based secured Learning Management System, where UN training delegates may take, at their own pace, specific assigned courses, depending on the intended re-profiled functions of trainees within the Supply Chain Management initiative. The Contractor should also be willing and able to also provide training modules through the UN’s online Inspira training platform, in cooperation with relevant UN partners. The Contractor shall be available to integrate UN tailored course topics into the proposed standard online modular supply chain training platform, on the basis of UN supporting documentation to be provided by the UN and according to UN training requirements. In addition to English, the Contractor should preferably be available to deliver the UN ‘SCM Schoolhouse’ in French. Capacity to deliver training modules in one or more other UN official languages will be a plus, such as: Spanish, Chinese, Arabic and Russian. The Contractor should be available to include in the proposed UN ‘SCM Schoolhouse’ also Business and Management related courses, such as, but not limited to: Project and Programme Management, Change Management, Risk Management, Business Planning, etc.

Construct running track, Darby Military Community, Italy

Department of the Army, Army Contracting Command, ECC | Published June 28, 2016
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PROJECT NUMBER AND TITLE: AD1 00036-6, CONSTRUCT RUNNING TRACK, DARBY MILITARY COMMUNITY, ITALY; SOLICITATION # W912PF-16-R-0022. NOTE: It is anticipated that this pre-solicitation notice will be updated during the next few weeks on the Federal Business Opportunities (www.fbo.gov) website. DESCRIPTION OF THE PROJECT: This is a Design-Build project involving the construction of a running track with lighting system on an existing open field. The first phase of work shall consist of a detailed design and all supporting calculations necessary to for the construction of a standard 4-lane 400 meter running track and lighting system in the area immediately South of the main gate (Gate 4) at Camp Darby. The second phase of work shall consist of all actions necessary for the preparation, construction and cleanup of the site according to the approved design. FUNDING: The project is currently not funded and the award shall be contingent on the availability of funding. LOCATION OF THE WORK: The site of the proposed work is Darby Military Community, Livorno, Italy. MAGNITUDE OF THE PROJECT: THE MAGNITUDE OF THIS PROJECT IS BETWEEN $250,000.00 AND $500,000.00. SOA CATEGORY: OS24. METHOD OF CONTRACTING: This will be a Request for Proposal (RFP) resulting in a firm fixed price contract. PERFORMANCE PERIOD: The Performance Period will be 150 calendar days for design plus 195 calendar days for construction, for a total of 345 calendar days. SITE VISIT (This paragraph will be modified): The site visit will be held on a date to be determined. (HOW TO PARTICIPATE: In order to participate all interested parties will be invited to indicate their interest by submitting an email not later than Close of Business (COB) on a date to be determined to elisa.orsini2.ln@mail.mil. Please indicate in your e-mail the solicitation number (W912PF-16-R-0022) and the name of the company, address, phone number, fax number, e-mail address, and name(s) of the person(s) who will be present at the site visit: first name, last name, date of birth, place of birth, type and number of identification document. Only the persons who have provided the personal data will be allowed to attend the site visit. The Guards will check the identification card at the Gate. The offerors not present on the list will be denied the entrance to the Base). MISCELLANEOUS: It is anticipated that the solicitation package, including the technical specifications, description of the work, drawings and all additional information, will be posted within few weeks on Federal Business Opportunities (www.fbo.gov). Offerors are reminded that in order to be awarded a government contract you MUST have DUNS (Dun & Bradstreet; tel: 02-28-455-379) and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/).

3 KHZ UNLIMITED FLAT RATE BUSINESS LINE AT FAA SALT LAKE CITY, UT

Defense Information Systems Agency, Procurement Directorate | Published July 7, 2016
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PROVIDE, INSTALL, AND MAINTAIN AN UNLIMITED/FLAT-RATED BUSINESS LINE AT FAA SALT LAKE CITY TRACON, GROUND FL TELCO ROOM, 1201 NORTH 4000 WEST, SALT LAKE CITY, UT 84116. Point of Contact(s): STACEY HALL 618-229-9741 stacey.k.hall.civ@mail.mil

Building 67 Consolidation

General Services Administration, Public Buildings Service (PBS) | Published July 18, 2016
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This is a synopsis of a GSA set aside for small business for a planned consolidation of the Bureau of Reclamation Customer Agency directorates through a remodel project in the existing Building 67, located on the Denver Federal Center. GSA expects to publish a solicitation in approximately 15 business days. The objective of this acquisition is to obtain the services of a qualified Design Build firm to perform architectural and engineering design services for the building 67 consolidation project at the Denver Federal Center, in Lakewood CO. There are no feasible acquisition alternatives, the project cannot be performed in house. An award of the design-build services contract is anticipated between September - October 2016. An anticipated notice to proceed in anticipated within 30 days of award. The estimated design-build value is between $10,000,000 and $15,000,000. The estimated design-build duration is approximately 24 months after the issuance of the notice to proceed. The North American Industry Classification System (NAICS) code for this procurement will be 236220. The Small Business Size Standard is $33.5M. GSA is planning the consolidation of the Bureau of Reclamation Customer Agency directorates through a remodel project in the existing Building 67, located on the Denver Federal Center. The consolidation project would involve housing approximately 1,029 federal employees and contractors within 169,785 rentable square feet within Building 67. The Bureau of Reclamation (BOR) is the primary tenant of Building 67, presently occupying approximately 90% of the 372,000 usable square foot office building. Building 67 was built in 1967 and is comprised of 14 floors and a penthouse. The consolidation of employees within Building 67 also includes the relocation of BOR personnel currently residing in other locations within the Denver Federal Center. The existing structure shall remain fully operational and occupied during construction. No adverse impact on tenant mission will be acceptable. Relocating employees into swing space while construction to their work area transpires will be necessary. Upgrades to the existing building will focus on improvements within the tenant spaces, with minimal work on any of the major building equipment. The design build scope of work includes all labor, materials, design, engineering, construction, commissioning, and other related services necessary to support the consolidation effort and upgrade the finishes within the tenant spaces. Data around how each directorate works, will be presented when the RFP is released which are the result of a project development study performed by GSA prior to the release of this RFP. This development study will be provided for information purposes only. The General Services Administration (GSA) intends to award a firm fixed-price, Design-Build contract for the Building 67 Federal Building Consolidation Project, located in Lakewood, CO pursuant to Federal Acquisition Regulation (FAR) Best Value Design-Build Selection Procedures (FAR Subpart 15.3). GSA envisions a highly collaborative design build delivery approach for this project where the DB contractor works closely with all stakeholders to deliver a project that meets the expectations and needs of both the team members and GSA's requirements to deliver an economical and operationally efficient building. The project is also to include conformance to the P-100 (Facility Standards for Public Buildings) and all other applicable building codes and standards. The DB team will be selected through a best value / tradeoff selection process. During the development period from initial concept to final design the DB team will work in close consultation with GSA, the stakeholders and the CMa to ensure that all of the goals are addressed and that best value practices are utilized.

R--To purchase sponsorship for the Reservation Econom

Department of Energy, Federal Locations | Published July 8, 2016
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IGF::OT::IGF The purpose of this requisition 16SB000009 is to purchase sponsorship package for DOE attendance and participation as exhibitors in the conference at the RES Oklahoma 2016 - Reservation Economic Summit Oklahoma Sponsorship, July 11-14, 2016. RES OK Platinum Sponsorship. Description: The full sponsorship participation enables DOE to have the following exhibitor package: - Ten (10) Full Conference Registrations - Two (2) premium exhibit booth space at Business Trade Show - Platinum Sponsor recognition at podium during General Session - Logo prominently displayed at General Sessions - Full page premium color ad in Conference Program - Name/logo on the res.ncaied.org homepage - Platinum Sponsor recognition on promotional materials and press releases - Branded attendee gift for event tote bags (Supplied by Sponsor) Attachments: (1) Quote (2) Billing Instructions (3) Simplified Acquisition Clauses

REPLACE LIGHTS WITH LED

Department of Agriculture, Agricultural Research Service | Published July 8, 2016
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This is a pre-solicitation announcement for the USDA Agricultural Research Service (ARS), National Clonal Germplasm Repository for Citrus & Dates (NCGRC&D), Riverside, CA. An invitation for bid (IFB) will be issued on this Federal Business Opportunities website (fbo.gov) on or about 07/25/2016 for professional services to replace existing interior T12 light fixtures with LED fixtures at NCGRC&D. ARS is seeking a qualified Contractor to furnish all tools, equipment, material, permits, labor, and supervision necessary to accomplish the work as summarized below: Construction services and materials necessary for the replacement of forty six (46) interior T12 light fixtures with LEDs and twelve light fixtures.• Remove and re-install the existing light fixtures and lamps on a circuit basis to meet the electrical code.• Dispose of all light fixtures removed. • Provide a turn-key project satisfying all Local, State, and Federal requirements. • Contractor is responsible for any damage to adjacent equipment and miscellaneous objects that may become damaged during installation of the paving. The Contractor is responsible for making repairs to meet or exceed conditions prior to damage. • The Contractor is responsible for visiting the site prior to submitting a bid to observe existing conditions. No compensation will be provided for conditions that would be visible during an on-site visit for persons experienced performing this type of work. The government intends to award a firm, fixed-price contract in August 2016. This project is a total set-aside for Women Owned Small Business (WOSB). The North American Industry Classification Code (NAICS) for this procurement is 238210, Electrical Contractors and Other Wiring Installation Contractors. A size standard of $15 million applies. The magnitude of this construction project is between $25,000 and $100,000. The performance time is 90 calendar days. This notice is for informational purposes only and is not a request for submission of offers. No other information regarding scope, dates, etc. is available until the issuance of the solicitation on http://www.fbo.gov. As authorized by FAR 5.102, solicitation dissemination is limited to electronic medium, and no hard copies will be provided. The solicitation, consisting of various bid documents, specifications, forms, and drawings will only be available for download at no charge at the Federal Business Opportunities (FBO) website (http://www.fbo.gov), with a due date to be specified in the Solicitation. Further details of all dates and events, including site visit and bid opening date, will be available in the solicitation. No other website shall be used to obtain these documents. A Bidder's List will NOT be prepared nor distributed by the Contracting Officer, as it is the Bidder's responsibility to register at http://www.fbo.gov. Bidders are advised that they are responsible for obtaining ALL bid documents and should acknowledge any amendments. It is recommended to re-visit the FBO website periodically to check for any modifications to this notice, updates, or amendments without further notice from the ARS. Prospective contractors shall complete electronic annual representations and certifications and shall be registered in the System for Award Management database at http://www.sam.gov. Address ALL questions in WRITING to the issuing office via email to kelli.lightfoot@ars.usda.gov. No telephone inquiries will be accepted or returned. No other information regarding scope, dates, etc is available until issuance of the solicitation.

Assessment of Business Needs and Requirements and Development of ICT Target Operating Model for ...

United Nations Secretariat | Published July 7, 2016
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A. Services 1. The Secretary-General of the United Nations seeks an experienced consulting firm specializing in the buy-side investment management industry to undertake an assessment of business needs and requirements culminating in an ICT target operating model for the Investment Management Division (IMD) of the United Nations Joint Staff Pension Fund (UNJSPF). The consulting firm shall: (a) Assess/document the current operating model that includes, but not limited to, the business strategy and workflow, trade life cycle and investment operations from front to back of IMD including cash management and reconciliation tools, accounting, risk and performance analytics for all investment transactions. The assessment should include: applications (business alignment and complexity of interfaces), costs, service levels, staffing and sourcing; (b) Assess strengths/weaknesses of the current ICT business applications supporting the operating model and recommend enhancement options or alternative strategies to fully automate and optimize integration of business processes to achieve automated and/or straight-through processing of front-to-back trade operations (buy-side) including private markets (i.e., private real assets, private equity and other private fund structures (limited partnerships)), corporate action elections and processing, daily cash projection/activity reports, reconciliations (exception management and issue resolution), and IFRS-compliant general ledger accounting system (double-entry system); The recommendation should be drawn from reviewing the adequacy of the implemented business applications supporting the IMD investment operations, cash management, reconciliation, accounting, risk and performance analytics as well as the adequacy of the supporting ICT infrastructure including information security to support the business applications; (c) Recommend IMD’s ICT target operating model taking into consideration the operational business needs/requirements, UN context and ICT options; and keeping in mind future additions to its current asset classes or financial instruments; and (d) Assess, quantify and/or qualify the cost/benefit analyses for each option/alternative or the recommended ICT target operating model. 2. Assistance may also be sought for the implementation of the ICT strategy by gathering and documenting business user requirements and business cases for development/changes that might be needed, development of RFP and evaluation criteria, vendor selection and/or implementation. B. Brief Description of the Fund 3. The United Nations Joint Staff Pension Fund was established by the General Assembly of the United Nations (“UN”) to provide retirement, death, disability and related benefits for the staff of the UN and 22 other international intergovernmental organizations admitted to membership in the Fund. 4. The UNJSPF provides retirement, death, disability and related benefits for the staff of the UN and other international organizations admitted to membership of the Fund. 5. The UNJSPF is primarily an internally managed fund, with approximately US$52 billion under management. Approximately 5.5 per cent of the Fund’s assets are invested in externally managed funds such as real assets and private equity (limited partnerships), small-cap equities, emerging markets debt and equity fund. 6. The UNJSPF is one of the most globally diversified funds in the world. Although most of the investments are in major developed markets, the Fund is committed to finding sound investment opportunities in emerging markets. The Fund’s assets are invested in 23 currencies and 44 countries (including emerging markets), regional institutions, multilateral institutions, and institutional investment trusts. Additional information on the Fund in general and its investment policies in particular can be found on Fund’s website at http://imd.unjspf.org/. C. Minimum Required Qualifications: 7. Consultancy firms seeking to participate in the forthcoming solicitation must have consultants with a minimum of five (5) years of experience in the following key areas: a) Advising global buy-side investment managers, pension funds or sovereign wealth funds in developing their ICT target operating models to support a buy-side investment operations, but not limited to, strategic planning, managed services assessment, enterprise architecture design and implementation, systems and operations reviews and recommendations, business process re-engineering, business analysis, data architecture and roadmap, RFP development and evaluation, systems evaluations, vendor selections and implementations, integration and automation, and recommendation on compliance with global financial regulatory requirements. b) Documenting financial business workflows from Front to Back including (a) Trade Order Management System, Trade Execution Platforms and Investment Analytical tools; (b) Pre- and post-trade compliance and operational risks; (c) Middle and Back Office operations; (d) Corporate actions (mandatory and voluntary corporate action elections); (e) Cash Management or Cash Projection/Activity; (f) Technical Infrastructure/Architecture; (g) Performance monitoring and/or risk and performance analytics; (h) Reconciliation; (i) Portfolio accounting systems and valuations; (j) Data warehouse.

Annual Inland/East/Gulf Coast/Offshore

Defense Logistics Agency, DLA Acquisition Locations | Published June 23, 2016
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  This is the synopsis for the annual bulk fuel procurement for the Inland/East/Gulf Coast/Offshore (IEG) purchase programs.  The fuel procured from this buy will cover various bases in the Inland/East/Gulf Coast/Offshore region of the United States.  The ordering period is date of award through March 31, 2018.  The delivery period is April 1, 2017 through March 31, 2018 with a 30-day carryover.  The methods of delivery will be tanker, barge, truck, railcar, and/or pipeline.  The total estimated quantities are as follows:     Turbine Fuel, Aviation, JP8 (NSN: 9130-01-031-5816), Quantity 600,000 USG Turbine Fuel, Aviation, JP5 (NSN: 9130-00-273-2379), Quantity 215,000,000 USG Turbine Fuel, Aviation, Jet A (NSN: 9130-00-359-2026), Quantity 885,000,000 USG Fuel, Naval Distillate, F76 (NSN: 9140-00-273-2377), Quantity 120,000,000 USG.   ITEMS OF NOTE:   The products being solicited must conform to the following specifications:   JP8:  MIL-DTL-83133J   JP5:  MIL-DTL-5624W   JAA:  ASTM D-1655   F76:  MIL-DTL-16884N   The Secretary of the Navy has set a goal that by 2020 half of all the Department of the Navy's energy will come from alternative sources.  To support that goal, in June 2011, the Department of the Navy (DON), Department of Energy (DOE) and the Department of Agriculture (USDA), signed a memorandum of understanding (MOU) to "assist the development and support of a sustainable commercial biofuels industry."  Under the MOU, the USDA agreed to provide funding through the Commodity Credit Corporation (CCC.)    As part of the regular bulk procurement for Inland East Gulf Coast Offshore program, this solicitation is designed to assist the DON in meeting its goals to increase the use of biofuels.  Under this solicitation, DON has a goal that 10% of its total military specification JP-5 aviation turbine fuel and F-76 naval distillate fuel requirements consist of biofuels.  The revised F76 (MIL-DTL-16884N) and JP-5 (MIL-DTL-5624V) specifications allow a maximum of 50 volume percent of the finished fuel to consist of synthesized blend components derived from the Hydroprocessed Esters and Fatty Acid (HEFA) or Fischer Tropsch (FT) conversion processes.  Offerors are encouraged to submit alternative offers with a minimum of 10% of the permitted blends.    CCC funds will be available to defray additional costs of producing biofuel and biofuel blends and are being provided as a biofuel production incentive under the CCC program to support agricultural products.  To be eligible for CCC funding, the fuel must contain at least 10% biofuel, not to exceed 50% as permitted by the JP-5 and F-76 specifications.  The biofuel must be refined from domestic feedstocks approved by the CCC.  The CCC funds will be allocated through the Bid Evaluation Model (BEM).  The biofuel production incentive will be paid for directly by the CCC, and will cover a portion of the offered price.  An offeror will not be paid a price higher than its offered price.   Offers of alternative fuel blends must comply with Section 526 of the Energy Security and Independence Act.  This means that the lifecycle greenhouse gas emissions of the alternative fuel must be equal to or less than petroleum based on either the Renewable Fuel Standards or the Greenhouse gases, Regulated Emissions, and Energy use in Transportation (GREET) Model.    Additionally, DLA Energy will be using the Bulk Offer Entry Tool (OET) for this procurement.  The usage of the Bulk OET is MANDATORY for the 2016 Inland/East/Gulf Coast/Offshore solicitation.  The Bulk OET will allow offerors to electronically submit and sign their offer (including the SF 1449).  The Bulk OET will serve one important function in the 2016 Inland/East/Gulf Coast/Offshore solicitation:    By completing the various mandatory and optional fields in the tool, offerors will provide the information necessary to allow their offer to be imported directly into the Bulk Fuels Bid Evaluation Model (BEM) for evaluation.   The Bulk OET does not replace the Bulk Fuels Offer Submission Package (OSP) in its entirety.  Offerors will still need to complete those portions of the OSP as indicated by the Contracting Officer in the instructions included with the solicitation.  In general terms, offerors can expect to be required to complete and submit sections F (Source of Supply) through I (Port Restrictions) of the OSP.  The OET does provide the capability for offerors to attach the completed forms as a .PDF document as part of their company's overall offer submission.   In order to utilize the OET, offerors must first establish an OET account using the DLA Accounts Management and Provisioning System (AMPS).  You can access AMPS at https://amps.dla.mil/oim where offerors can either create a new AMPS account or log in using their existing account (offerors will be asked to provide their CAGE code when creating a new AMPS account).  Once offerors have established an account in AMPS, they will need to request the following role:    1)    OET Prod - Vendor Offer Submission Role OET-105      To select this role, offerors will first choose 'Energy Applications' then 'Energy OET' under the Browse Roles by Application tab.     When applying for this role, offerors need to include their company name and the purchase programs they typically offer under in the notes or comments section of the application.  Also, when applying for OET - offerors MUST include every CAGE code they intend to use to submit offers in the 'notes' section of the initial role request.  Once the offerors role has been approved, they will be provided with a user name and password that can be used to log into the Bulk Fuels OET at:   https://offerwizard.dla.mil/bulkoet/bulkoet.html .  If an offeror experiences difficulty in establishing an account, they can contact the DLA Energy Bulk Technical Team at DESC.BTechTeam@dla.mil for assistance or Mr. Bill MacLaren, Bulk Fuels Procurement Analyst, Telephone: (703) 767-8426, Email: William.maclaren@dla.mil.   Additionally, the Bulk OET will also be able to act as the mechanism for completing the reverse auction process when required for Bulk Fuels procurement.   This procurement will contain a partial small business set aside; the specific amount by product will be stated within the solicitation.   This solicitation will contain a two part Close of Negotiations.  Part 1 - Close of Negotiations, will finalize shipping points, products, and modes of transportation.   Part 1 - Close of Negotiations is anticipated to conclude on October 6, 2016, 3:00 p.m., local Fort Belvoir, Virginia time.  No changes to shipping points, products and delivery modes will be accepted after this time.  Part 2 - Close of Negotiations will finalize prices and any other outstanding issues not covered in Part 1. Part 2 - Close of Negotiations is anticipated to conclude on November 8, 2016, 3:00 p.m., local Fort Belvoir, Virginia time.   Copies of the Inland/East/Gulf Coast solicitation will be available via the Federal Business Opportunities (FedBizOpps) webpage at www.fbo.gov once the solicitation is posted.  A posting notice will be sent to the firms currently on the solicitation mailing list on the date the solicitation is issued and posted on the FedBizOpps webpage.  Requests for paper copies of this solicitation must be submitted by FAX at (703) 767-9269, ATTN:  DLA Energy - FEBAA (Janet Crump) or by e-mail at Janet.Crump@dla.mil , SPE600-16-R-0061.  All responsible sources may submit a proposal which will be considered by the agency.   Please note that the solicitation number will be revised on future updates.

Hansen and Bennett Federal Buildings Painting

General Services Administration, Public Buildings Service (PBS) | Published July 13, 2016
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Construction services for painting approximately 16,000 square feet of walls and ceilings in corridors, stair wells, lobby areas, and other common areas within the Wallace F. Bennett Federal Building located in Salt Lake City, UT and James V. Hansen Federal Building located in Ogden, UT. This construction project will include painting, sanding, patching, repairing, and priming of wall and ceiling surfaces. Work may include painting of other surfaces such as painted metal doors, radiator covers, door frames, wiremold, and outlet boxes. Abatement of existing lead paint may be required based on test results. GSA BuildGreen Standards are applicable to the materials. Contractor shall provide all tools, labor, materials, equipment, supervision, coordination, and expertise to accomplish the work. ** Estimated Price Range: Between $25,000 and $100,000 ** NAICS Code: 238320, Painting and Wall Covering Contractors ** Small Business Size Standard: $15.0 million TENTATIVE DATES: All dates are subject to change and are only given as approximations for the purposes of planning. Issuance of Solicitation: June 20, 2016 Proposals Due: July 20, 2016 Contract Award Date: July 29, 2016 Completion of Contract Performance: September 14, 2016 PROCEDURES FOR AWARD: The Government anticipates a firm-fixed price type contract. Award procedures will be based on lowest price technically acceptable. The Solicitation will describe the evaluation factors to establish technical acceptability. Technical evaluation factors will include past performance and past experience. FUNDS AVAILABILITY: Issuance of this presolicitation notice does not warrant that funds are presently available for award of a Contract. Award of the Contract shall be subject to the availability of appropriated funds, and the Government shall incur no obligation under the Solicitation and notice in advance of such time as funds are made available for the Contracting Officer for the purpose of contract award. PLAN AVAILABILITY: The Solicitation will be available for electronic download from the Federal Business Opportunities website at www.fbo.gov. The download will be available at no charge. BONDING: In accordance with FAR 28.102-1(b), a form of payment protection is required for construction contracts greater than $35,000, but not greater than $150,000. Payment protection may be in the form of a payment bond or irrevocable letter of credit. SECURITY: Before employees are allowed to work on these project sites, all personnel are required to pass a security check. Forms will be provided to the successful offeror after award. TYPE OF SET-ASIDE: This procurement is set aside for award to small businesses in accordance with FAR 19.502-2.

Cooper/BLine Communication Parts

Department of Energy, Federal Locations | Published April 26, 2016
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The Western Area Power Administration, Rocky Mountain Region has a requirement for Cooper/BLine Communication Parts. Quantity Various. The solicitation is issued as a 100% Small Business Set-Aside. Request for Quotes will be issued electronically on or about March 28, 2016. Quotes may be mailed to Western Area Power Administration, 5555 E Crossroads Blvd, Loveland, CO 80538, e-mailed to eray@wapa.gov, or submitted electronically. Prospective contractors must register in the System for Award Management (SAM) database at www.sam.gov. The applicable NAICS Code is 334220; size standard is 750 Employees. Quotes are due by 1:00 PM Mountain Time on Thursday, April 07, 2016

Intake

Department of the Army, U.S. Army Corps of Engineers | Published April 27, 2016
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This combined synopsis/solicitation replaces the cancelled solicitation W912EF-16-Q-0015. This synopsis is not a request for quotes or proposals. This is a pre-solicitation notice that a solicitation is scheduled to be released via FedBizOpps (www.fbo.gov) in the near future detailing requirements for a supply requirement entitled: "Intake Gate Seals for Lower Monumental, Little Goose, and Lower Granite Dams". Complete seal specifications will be detailed in a solicitation that is scheduled to be released within 7 calendar days from this notice. This announcement is for information and planning purposes only and is not be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. Other information: The solicitation will be posted to the Federal Business Opportunities web site (www.fbo.gov) when released. Quotes/Proposals will be due 3 weeks after the actual solicitation issuance date. This is scheduled to be issued as an IDIQ Base plus Four Option Years Supply Contract. Set-aside status: The solicitation is scheduled to be issued as a 100% Small Business set-aside. The North American Industry Classification System code for this requirement is 326291 size standard: 500 Employees. Conducting Business with the Government: In order for contractors to conduct business with the Department of Defense, the contractor must provide registration information to the Central Contractor Registration (CCR). All Offerors must be CCR registered prior to receiving an award. Registration instructions may be obtained, and online registration may be accomplished, at www.ccr.gov. By submission of a quote, a vendor acknowledges the requirement to be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from the solicitation. Prior to quoting, it is preferred that vendors complete the Online Representations and Certifications (ORCA), which requires CCR registration including an MPIN number. Instructions may be obtained and required information may be entered at http://orca.bpn.gov. If you are not ORCA registered, you will need to complete and provide paragraphs (B) through (I) of provision 52.213-3 in the solicitation. When available, the solicitation documents for this project will be accessible via FedBizOpps at www.fbo.gov. No CD's or hard copies will be available. Offerors are responsible for checking the referenced page for any update(s) to the Notice. The Government is not responsible for any loss of Internet connectivity or for an offeror's inability to access the document posted at the referenced website.  

Out of Home Public Service Announcement Campaign

Department of Agriculture, Natural Resources Conservation Service | Published May 3, 2016
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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation number AG-1A23-S-16-0015 is issued as a request for quotation (RFQ), and the acquisition procedures at FAR Part 13 are being utilized. The Government plans to award a FIRM FIXED PRICE contract resulting from this solicitation to the responsible contractor whose quote conforms to the solicitation and will be most advantageous to the government. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87-1 effective March 16, 2016. (iv) This is a 100% small business set aside. The applicable NAICS code is 541810, which has a size standard of $15,000,000. For more information on size standards visit http://www.sba.gov/size. (v) Contract Line Item Numbers (CLINs). Item Description Quantity Unit Unit Price Total PriceOut of Home Public Service Announcement Campaign 1 Lump Sum (vi) Description of Requirement. The USDA - Natural Resources Conservation Service (NRCS) has a need for an Out of Home Public Service Announcement Campaign. Services required for this campaign include: find and solicit companies who provide outdoor poster space, print and ship posters to companies, and provide evaluation reports. See attached Statement of Work for further details on requirements.Attachment #1 - Statement of WorkAttachment #2 - Pricing and Certifications Sheet You may use Attachment #2, Pricing and Certifications, to complete your quote. (vii) Date(s) and Place(s) of Delivery and Acceptance. Period of Performance will be 1 year from date of award.USDA-NRCS2901 E. Gateway City Blvd.Greensboro, NC 27401 (viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following addenda also apply. (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits a quotation in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.(b) Submission of quotations. Submit quotations to the office specified in this solicitation at or before the exact time specified in this solicitation. Quotations may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotations must show-(1) The solicitation number;(2) The time specified in the solicitation for receipt of quotations;(3) The name, address, and telephone number of the quoter;(4) A technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;(5) Terms of any express warranty;(6) Price and any discount terms;(7) "Remit to" address, if different than mailing address;(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the quoter shall complete electronically);(9) Acknowledgment of Solicitation Amendments;(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and(11) If the quotation is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.(c) Reserved(d) Reserved(e) Multiple quotations. Quoters are encouraged to submit multiple quotations presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each quotation submitted will be evaluated separately.(f) Late submissions.(1) Quoters are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due.(2) Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition.(3) If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.(g) Issuance of purchase order. Your quotation should contain your best technical and price terms. The Contracting Officer may reject any or all quotations. The Contracting Officer may issue a purchase order to other than the quoter with the lowest priced quotation. After the evaluation of quotations, the Contracting Officer may negotiate final terms with one or more quoters of the Government's choice before issuing any purchase order. The Contracting Officer will not negotiate with any quoters other than those of the Government's choice and will not use the formal source selection procedures described in FAR Part 15.(h) Multiple awards. The Government may issue a purchase order for any item or group of items of a quotation, unless the quoter qualifies the quotation by specific limitations. Unless otherwise provided in the Schedule, quotations may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity quoted, at the unit prices quoted, unless the quoter specifies otherwise in the quotation.(i) Availability of requirements documents cited in the solicitation. All referenced standards, if any, are physically attached to the solicitation.(j) Data Universal Numbering System (DUNS) Number. (Applies to all quotations exceeding $3,000, and quotations of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The quoter shall enter, in the block with its name and address on the cover page of its quotation, the annotation "DUNS" or "DUNS+4" followed by the DUNS or DUNS+4 number that identifies the quoter's name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the quoter to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the quoter does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. A quoter within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. A quoter located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The quoter should indicate that it is a quoter for a Government contract when contacting the local Dun and Bradstreet office.(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of a quotation, the quoter acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the quoter does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered quoter. Quoters may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.(l) Requests for information. The contracting officer will not notify unsuccessful quoters that responded to this solicitation. Quoters may request information on award(s) resulting from this solicitation from the contracting officer. (ix) FAR provision 52.212-2, Evaluation-Commercial Items applies to this solicitation. 52.212-2 Evaluation-Commercial Items. (Oct 2014)(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:1. Technical Capability 2. Price 3. Past Performance Technical and past performance, when combined, are equal to price.(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(End of Provision) (x) Offerors are required to complete the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. This must be completed at SAM.gov and the registration in an "Active" status. (xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and addenda are not attached. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to this acquisition. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JAN 2016) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)). __ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). __ (5) [Reserved].__ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). __ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). __ (10) [Reserved].__ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). __ (ii) Alternate I (Nov 2011) of 52.219-3. __ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). __ (ii) Alternate I (JAN 2011) of 52.219-4. __ (13) [Reserved]X (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644). __ (ii) Alternate I (Nov 2011).__ (iii) Alternate II (Nov 2011).__ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). __ (ii) Alternate I (Oct 1995) of 52.219-7. __ (iii) Alternate II (Mar 2004) of 52.219-7. __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)). __ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)). __ (ii) Alternate I (Oct 2001) of 52.219-9. __ (iii) Alternate II (Oct 2001) of 52.219-9. __ (iv) Alternate III (Oct 2015) of 52.219-9. __ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). __ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)). __ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f). X (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). __ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). __ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). X (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2016) (E.O. 13126). X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). X (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). __ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212). __ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). __ (31) 52.222-37, Employment Reports on Veterans (OCT 2015) (38 U.S.C. 4212). __ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). X (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). __ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). __ (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) __ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (36)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Oct 2015) of 52.223-13. __ (37)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-14. __ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b). __ (39)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-16. X (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513). __ (41) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83). __ (42)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. __ (ii) Alternate I (May 2014) of 52.225-3. __ (iii) Alternate II (May 2014) of 52.225-3. __ (iv) Alternate III (May 2014) of 52.225-3. __ (43) 52.225-5, Trade Agreements (NOV 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). X (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). __ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). __ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). __ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). __ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). __ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). X (50) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). __ (51) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332). __ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). __ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). __ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). __ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:__ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495). __ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67). __ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67). __ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658). __ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). __ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17. (iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) (v) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). (vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212) (ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (x) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). (xi) __(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O 13627). __(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O 13627). (xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67). (xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67). (xiv) 52.222-54, Employment Eligibility Verification (OCT 2015) (E.O. 12989). (xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658). (xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xviii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.(End of clause)(xiii) Additional contract requirement(s) or terms and conditions determined by the Contracting Officer to be necessary for this acquisition and consistent with customary commercial practices.Provisions AGAR 452.209-70 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2015 Appropriations and Beyond. (Deviation 2015-01) (a) In accordance with sections 744 and 745 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by this or any other Act may be used to enter into a contract with any corporation that -(1) has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and has made a determination that this further action is not necessary to protect the interests of the Government; or (2) was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless a Federal agency has considered suspension or debarment of the corporation and has made a determination that this further action is not necessary to protect the interests of the Government. (b) The Offeror represents that - (1) It is [ ], is not [ ] (check one) a corporation that has any unpaid Federal liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ], is not [ ] (check one) a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) Clauses AGAR 452.209-71 Assurance Regarding Felony Conviction or Tax Delinquent Status for Corporate Applicants (a) This award is subject to the provisions contained in the Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012, P.L. No. 112-55, Division A, Sections 738 and 739 regarding corporate felony convictions and corporate Federal tax delinquencies. Accordingly, by accepting this award the Contractor acknowledges that it - (1) does not have a tax delinquency, meaning that it is not subject to any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, and (2) has not been convicted (or had an officer or agent acting on its behalf convicted) of a felony criminal violation under any Federal or State law within 24 months preceding the award, unless a suspending and debarring official of the United States Department of Agriculture has considered suspension or debarment of the awardee, or such officer or agent, based on these convictions and/or tax delinquencies and determined that suspension or debarment is not necessary to protect the interests of the Government. (b) If the awardee fails to comply with these provisions, the NRCS may terminate this contract for default and may recover any funds the awardee has received in violation of sections 738 or 739.(End of clause)AGAR 452.246-70 Inspection and Acceptance. (Feb 1988)The Contracting Officer or the Contracting Officer's duly authorized representative will inspect and accept the supplies and/or services to be provided under this contract. Work that, in the opinion of the Contracting Officer, does not meet data quality standards will be returned to the Contractor for correction. Inconsistencies/edits may be reviewed, resolved and approved via communications. (End of clause) Electronic Invoicing and Payment Requirements - Invoice Payment Platform (IPP)Invoices must be submitted electronically through the U.S. Department of the Treasury's Invoice Payment Platform System (IPP) or the Contractor must be willing to accept payment by Government purchase card.The Contractor must use the IPP website (https://www.ipp.gov) to register, access, and use IPP for submitting invoices. Contractor assistance with enrollment can be obtained by calling (866) 973-3131.Invoices submitted by means other than IPP will not be accepted unless the Contracting Officer authorizes alternate procedures in writing. (xiv) Not applicable. (xv) Quotes are due by 2:00 p.m. EST, March 31, 2016 to USDA-NRCS, Attn: Gay Mullen at gay.mullen@wdc.usda.gov or via facsimile to (855) 693-2502. (xvi) Questions regarding this solicitation should be emailed to Gay Mullen, Contracting Officer, at gay.mullen@wdc.usda.gov. END OF SOLICITATION

DO09FEB160067 (WORKS IN CONJUNCTION WITH DO09FEB160068) T-1 WASHINGTON, DC to ADELPHI MD

Defense Information Systems Agency, Procurement Directorate | Published April 19, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 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 2005-87. 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 employees. 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 March 22, 2016 at 10:00am CST at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): Kristina Hoff, 618-229-9511, kristina.m.hoff.civ@mail.mil

DO09FEB160068 (WORKS IN CONJUNCTION WITH DO09FEB160067) T-1 WASHINGTON, DC to ADELPHI MD

Defense Information Systems Agency, Procurement Directorate | Published April 19, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 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 2005-87. 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 employees. 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 March 22, 2016 at 10:00am CST at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): Kristina Hoff, 618-229-9511, kristina.m.hoff.civ@mail.mil

Keating USAO Fan Coil Replacement

General Services Administration, Public Buildings Service (PBS) | Published April 21, 2016
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Title: U.S. Attorney Fan Coil Replacement at the Kenneth B. Keating Federal Building in Rochester, NY Solicitation Number: GS-02-P-16-PW-C-7006 Synopsis: The project consists of the replacement of fan coil units (FCUs) in the U.S. Attorney Office at the Kenneth B. Keating Federal Building, 100 State Street, Rochester, NY, 14614. The base project consists of, but is not limited to, general demolition work, replacement of approximately 46 FCUs, modification of building control systems, installing surface applied gasketing on window mullions, and performing FCU air and water balancing. This project was designed by NK Bhandari Architecture & Engineering, P.C. of Syracuse, NY. The Contractor shall provide all labor, material, equipment, tools, management, and supervision. Base work shall include; but is not limited to, finish work, plumbing work, electrical work and miscellaneous mechanical and fire protection work. Exact work description is identified and indicated in the Contract Documents. Products to be used are specified within the drawings and individual Specification Sections. The contractor shall comply with the project’s design specifications and drawings. The work will be constructed under a single prime contract. In accordance with FAR 14.408-1, award will be made as a firm fixed price sealed bid construction contract to a responsible bidder whose bid, conforms to the invitation, will be most advantageous to the Government, considering only price and the price-related factors included in the invitation. The magnitude of this construction project is estimated between $500,000.00 and $1,000,000. The appropriate NAICS Code is 236220, with a size standard of $33.5 million dollars. Performance and payment bonds will be required following award pursuant to the Miller Act. A bid guarantee is also required. The procurement is 100% set-aside for HUBZone small business concerns. Offers from other than HUBZone small business concerns will not be considered by the agency. The required construction completion date is approximately 210 days commencing one day after Notice to Proceed. The tentative solicitation release date is no earlier than 15 days after posting of this notice in FedBizOpps. To insure that you receive all information regarding this solicitation, be sure to register to receive updates at www.fbo.gov. It is anticipated that the solicitation (IFB) will be issued on or about May 6, 2016 with bids due or about June 6, 2016. The solicitation (specifications, clauses and provisions, and bid forms) will only be available electronically on the FBO website. www.fbo.gov is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition data. Potential bidders must register with FedBizOpps in order to have access to the solicitation material. All potential offerors must have an active registration in the System for Award Management (SAM). All prospective offerors are required to have completed the Representations and Certifications in SAM. The point of contact for this synopsis is Peter Smith, Contract Specialist, (315) 448-0378, peter.smith@gsa.gov or Marilyn Moore, Contracting Officer, (315) 448-0973, marilyn.moore@gsa.gov.