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3KHZ VOICE BUSINESS LINE SERVICE AT NEAH BAY, WA 98357

Defense Information Systems Agency, Procurement Directorate | Published July 1, 2014  -  Deadline July 15, 2014
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PROVIDE, INSTALL AND MAINTAIN UNLIMITED/FLATRATED 3KHZ VOICE BUSINESS LINE SERVICE AT MAKAH ARSR 4 QKW/J-80; 082420 FAA BLDG 106; NEAH BAY, WA 98357

Request for Information (RFI): Defense Health Agency (DHA) Medical Q-Coded Services (MQS)

Other Defense Agencies, Defense Health Agency | Published October 3, 2014  -  Deadline November 3, 2014
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Request for Information (RFI) Agency: Defense Health Agency (DHA)Title: Medical Q-coded Services (MQS)Date: October 03, 2014 RFI Number: HT0014MQSRFI102014NAICS Code: 622110 Background The Defense Health Agency (DHA), a Combat Support Agency, supports the delivery of integrated, high-quality health services to beneficiaries of the Military Health System (MHS) and serves as program manager for acquisitions in support of the Military Services. The DHA and the Service Surgeons General operate military treatment facilities (MTFs) world-wide that make up the direct care delivery system. The complement of MTFs include clinics (stand alone, non-bedded facilities), community hospitals, and medical centers with teaching responsibilities, which are staffed by Department of Defense (DoD) military personnel, civilian employees and contract staff. The contract staffs are comprised of numerous medically-related occupations. These include health care providers in the following broad categories supporting inpatient and outpatient facilities: • Allied Health Services• Ancillary Services• Behavioral Services• Dental Services• Medical Management Services, including case and utilization management• Medical Support Services, including transcription, medical records and coding services• Nursing Services, including advance practice nurses• Physician Services, including primary and specialty care physicians• Technician Services, to include technologists and assistants Services coded as Q services for the purposes of this request for information do not include consulting, advising or subject matter experts. RFI Purpose The DHA's Oversight and Performance Management Committee (OPMC) is issuing this RFI to gain a better understanding of the medical service market, which the Government codes as Q services. As part of a market research effort, OPMC is seeking information from vendors who provide (or intend to provide) contracted health care personnel in DoD MTFs in the United States and in overseas locations. The Medical Q-Coded Service (MQS) Survey is a 59-question survey intended to capture capability and capacity of vendors in the market space as well as common business practices throughout the industry. The Survey uses branch logic; therefore, most respondents will not be asked to respond to all 59 questions. The goals of this market research survey are to: • Understand staffing capability • Understand recruiting practices and capacity across multiple labor categories• Gain knowledge on common business practices• Obtain feedback from vendors on expected outcomes• Understand best commercial practices to improve efficiencies with strategically placed contracts or ordering instruments This market research effort is part of an on-going acquisition process. The predominant method used by DHA and the military Services to acquire Q services in the past was through small business set-aside contracts. This RFI is designed to assist the OPMC to build an effective strategy to acquire services based on the capabilities of the vendors responding to the survey. For long-range planning purposes, the current milestone schedule for a future Q service DHA acquisition is as follows: • Draft Request for Proposal: April - June 2016• Industry Day: April - June 2016• Request for Proposal: July - September 2016 This milestone schedule is subject to change. The survey information captured from this RFI will only be used for market research. Any resulting solicitation from this market research in the form of a request for proposal will cover the full spectrum of health care services operating within an MTF. Response Instructions: THIS IS A REQUEST FOR INFORMATION (RFI) IAW FAR 15.201. It is for information only. This RFI shall not be construed as a formal solicitation or an obligation on the part of the Government to acquire any product or services. It does not guarantee a solicitation will be issued. Submission of any information in response to this RFI is completely voluntary, and costs associated with any submission shall not be reimbursed by the Government. If your company is interested in providing information about its capabilities and common business practices, please complete the Survey at the following link: https://www.surveymonkey.com/s/DHAMQS1 The Government will only review responses captured through this link. Completing this survey will allow DHA to collect the name, phone number, and e-mail address of a company representative that the Government may contact for additional information. Information gained through this RFI will be used to further refine DHA requirements. Individual capability briefs will not be accepted. Interested parties are urged to monitor the official Government Point of Entry at www.fbo.gov for future announcements regarding DHA needs. It is the responsibility of interested parties to check this site regularly for any changes or updates. Vendors can subscribe to the Federal Business Opportunities (FBO) Vendor Notification Service to receive emails notifying them of all notices for a particular solicitation number. Responses to this RFI are due by 5:00 PM EDT on November 03, 2014. All feedback and information received may be used to determine the appropriate acquisition plan and strategy for possible future acquisitions. Please note that no solicitation has been developed at this time.Contact Information Following are the POCs for this RFI:David E. Johnson, DHA Contracting Officer, david.e.johnson3.civ@mail.milCassandra Martin, DHA Small Business Office, cassandra.martin@dha.mil  

R -- Mission Oriented Business Integrated Services (MOBIS)

General Services Administration, Federal Acquisition Service (FAS) | Published October 6, 2014
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No Description Provided

R -- Financial and Business Solutions (FABS)

General Services Administration, Federal Acquisition Service (FAS) | Published October 8, 2014
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No Description Provided

START BUSINESS CLASS HIGH SPEED BROADBAND DATA SERVICE - ARLINGTON, VA

Defense Information Systems Agency, Procurement Directorate | Published October 14, 2014  -  Deadline October 23, 2014
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START BUSINESS CLASS HIGH SPEED BROADBAND DATA SERVICE - ARLINGTON, VA

Z--Floor Tile Replacement Project

Department of Veterans Affairs, Coatesville VAMC | Published October 15, 2014  -  Deadline October 28, 2014
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The Coatesville VA Medical Center has a requirement for floor tile work. The electronic solicitation will be available for download from the Federal Business Opportunities website no later than Tuesday, October 14, 2014. Responses to the RFQ are due to the Contracting Officer no later than 5:00 PM on Tuesday, October 28, 2014. Quotes may be emailed to the Contracting Officer as follows: Annette Lang annette.lang@va.gov Vendors who are not able to email their quotes may also fax them to the Contracting Officer at 610-466-2236. This is a 100% small business set-aside. The North American Industry Code (NAICS) is 327120 (Clay Building Material and Refractories Manufacturing), and the applicable small business size standard is 750 employees.

S--Wheeling Vet Center Cleaning

Department of Veterans Affairs, VA Pittsburgh Healthcare System | Published October 16, 2014  -  Deadline October 31, 2014
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This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and supplemented with additional information included in this notice. The Department of Veterans Affairs 646 is considering whether or not to set aside an acquisition for Small Businesses. The solicitation number is VA-244-15-Q-0050 and it is issued as a Request for Quotation (RFQ).This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The NAICS code is 561720 Successful offer will be the one that provides the Lowest Price Technically Acceptable. The award will be for 12 months of service (base year) and four option years. The VA Pittsburgh Healthcare System 646 has a requirement for the commodities listed below. All work will be performed at our Wheeling Vet Center. All communication regarding quotes, questions, etc. shall be submitted by email to John Barton (Johnny.Barton@VA.Gov). Phone calls will not be accepted. Quotes are due by 10/30/14 at 10:00 A.M. Eastern Standard Time. Quotes shall be submitted by email. Please read the entire solicitation. Offerors are responsible for all terms, clauses, and conditions contained therein. The following provisions/clauses apply to this solicitation: SECTION A 1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1 SECTION B - CONTINUATION OF SF 1449 BLOCKS 3 B.1 CONTRACT ADMINISTRATION DATA 3 B.2 IT CONTRACT SECURITY 4 B.3 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011) 13 B.4 SUBCONTRACTING COMMITMENTS--MONITORING AND COMPLIANCE (JUN 2011) 13 B.5 Price/Cost Schedule 14 Item Information 14 B.6 Delivery Schedule 14 SECTION C - CONTRACT CLAUSES 16 C.1 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (MAY 2014) 16 C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) 22 C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 22 C.4 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) 22 C.5 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (DEC 2009) 23 C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) 23 C.7 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 24 C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 24 C.9 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JUN 2014) 25 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 32 SECTION E - SOLICITATION PROVISIONS 33 E.1 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (APR 2014) 33 E.2 52.209-5 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION)(MAR 2012) 37 E.3 VAAR 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS (DEC 2009) 37 E.4 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) 38 E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (MAY 2014) 38 SCOPE OF WORK All cleaning must be done during while staff is present but client activity is low, this is only possible Tuesday & Thursdays from 4-7pm. Bi-Weekly requirements: LOBBY, OFFICES, COMMON AREAS, KITCHENETTE, RESTROOMS DAILY (2 x per week unless noted) 1. Empty waste containers and replace liners, as needed. 2. Vacuum visible dirt/debris from carpet accessible with upright vacuum. 3. Clean both sides of entrance door glass. 4. Dust mop/sweep all hard surface flooring. 5. Damp mop all hard surface flooring. 8. Clean and sanitize all basins, urinals and commodes. Weekly requirements: 1. Dust and spot clean cleared horizontal desk surfaces. 2. Dust cleared horizontal surfaces of shelving furnishings. (every other week) NTHLY (1 x per month) Monthly requirements: DAILY (2 x per week unless noted) 1. Damp wipe and polish receptacles. 2. Clean and restock dispensers with supplies. 3. Wash and polish mirrors and bright work. 4. Sweep and damp mop floor. 5. Spot clean walls (around trashcans, paper towels dispensers, soap dispensers, and backsplashes), partitions and walls around fixtures, doorframes and switch plates. 6. Spot inspections conducted monthly by cleaning supervisor to insure proper work is done. 6.M Quarterly requirements: 1. Clean exterior of store front windows quarterly 2. Bi-Annual requirements: 3. NTHLY (1 x per month) 1. Dust exhaust vents. *FLOOR CARE Annual requirement: QUARTERLY (Every 3 months) 1. Shampoo traffic carpet areas and lobby rugs. ? PRICING SCHEDULE BASE YEAR PERIOD OF PERFORMANCE 11-1-2014 TO 10-31-2015 $______________________ PER YEAR OPTION YEAR ONE PERIOD OF PERFORMANCE 11-1-2015 TO 10-31-2016 $______________________ PER YEAR OPTION YEAR TWO 11-1-2016 TO 10-31-2017 $______________________ PER YEAR OPTION YEAR THREE 11-1-2017 TO 10-31-2018 $______________________ PER YEAR OPTION YEAR FOUR 11-1-2018 TO 10-31-2019 $______________________ PER YEAR GRAND TOTAL $______________________

Belden and Cisco Equipment

Federal Trade Commission, Financial Management Office | Published October 17, 2014  -  Deadline October 27, 2014
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COMBINED SYNOPSIS AND SOLICIATION-FTC-15-Q-5002 In accordance with FAR Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, the following information for the combined synopsis/solicitation is hereby provided: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation FTC-15-Q-5002 is issued as a request for quotation (RFQ). Solicitation FTC-15-Q-5002 and incorporated provisions and clauses are in effect with through Federal Acquisition Circular 05-77 effective October 14, 2014. Solicitation FTC-15-Q-5002 will be set aside for any small business, and the associated NAICS code is 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. The contract line items, quantities, and units are as follows: Description, Manufacuter Part Number, Qty 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Black, 4 ft. (1.2 m). Belden, CA21100004, QTY 100 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Black, 10 ft. (3.0 m). Belden, CA21100010, QTY 200 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Black, 15 ft. (4.6 m). Belden, CA21100015, QTY 100 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Black, 25 ft. (7.6 m). Belden, CA21100025, QTY 25 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Green, 4 ft. (1.2 m). Belden, CA21105004, QTY 50 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Green, 10 ft. (3.0 m). Belden, CA21105010, QTY 200 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Green, 15 ft. (4.6 m). Belden, CA21105015, QTY 100 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Green, 25 ft. (7.6 m). Belden, CA21105025, QTY 25 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Yellow, 4 ft. (1.2 m). Belden, CA21104004, QTY 10 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Yellow, 10 ft. (3.0 m). Belden, CA21104010, QTY 10 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Yellow, 15 ft. (4.6 m). Belden, CA21104015, QTY 10 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Yellow, 25 ft. (7.6 m). Belden, CA21104025, QTY 10 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Orange, 4 ft. (1.2 m). Belden, CA21103004, QTY 1 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Orange, 10 ft. (3.0 m). Belden, CA21103010, QTY 50 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Orange, 15 ft. (4.6 m). Belden, CA21103015, QTY 50 10GX Patch Cord, Bonded-Pair, 4-Pair, 24 AWG Solid, CMR, T568A/B-T568A/B, Orange, 25 ft. (7.6 m). Belden, CA21103025, QTY 20 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 1 M, OFNR, DUPLEX ZIP 1.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD001M, QTY 100 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 3 M, OFNR, DUPLEX ZIP 2.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD003M, QTY 50 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 5 M, OFNR, DUPLEX ZIP 2.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD005M, QTY 100 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 10 M, OFNR, DUPLEX ZIP 1.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD010M, QTY 20 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 15 M, OFNR, DUPLEX ZIP 1.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD015M, QTY 20 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 20 M, OFNR, DUPLEX ZIP 1.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD020M, QTY 10 FX PATCH CORD, OM4, LC DUPLEX - LC DUPLEX, 30 M, OFNR, DUPLEX ZIP 1.0 MM, A-TO-B, ERIKA VIOLET JACKET Belden, FP4LDLD030M, QTY 10 10G short-range SFP+ Cisco, SFP-10G-SR, QTY 25 All products shall be delivered within 30 days ARO to Constitutin Center located at 400 7th Street, SW, Washington, D.C 20580. Provision 52.212-1, Instructions to Offerors - Commercial hereby applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items, hereby applies to this acquisition. Technical, past performance, and price shall be used evaluate offers. Technical and past performance, when combined, are less important than price. Vendors shall include a completed copy of provision 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its quote. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, hereby applies to this acquisition. Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, herby applies to this acquisition. All additional FAR clauses cited in this clause are provided in the Terms and Conditions attachment. All terms and conditions determined by the contracting officer to be necessary for this acquisition are provided in the Terms and Conditions attachment. A Belden and Cisco brand name justification is provided as an attachment. Submit all questions via email no later than October 22, 2014 at 4:00 PM Eastern Standard Time. Please be advised that the Government reserves the right to transmit those questions and answers of a common interest to all prospective Vendors. Quotes must be submitted electronically by October 27, 2014 at 11:00 am Eastern Standard Time. Submit quotes directly to Jason Callahan via email to jcallahan@ftc.gov

99--Consolidated Solicitation

General Services Administration, Federal Acquisition Service (FAS) | Published October 23, 2014
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PLEASE NOTE: ALL RESPONSES SHALL BE SUBMITTED ELECTRONICALLY AS EOFFERS (http://eoffer.gsa.gov). NO HARD COPY RESPONSES WILL BE ACCEPTED UNDER THIS REFRESH. NOTICE CONCERNING MODIFICATIONS TO ALL CONTRACTS AWARDED UNDER THIS SOLICITATION: GSA WILL ONLY ACCEPT MODIFICATION REQUESTS SUBMITTED ELECTRONICALLY AS EMODS (http://eoffer.gsa.gov). 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. Notice is hereby provided that the Standing Solicitation for Multiple Award Schedule 00CORP - Consolidated Services has been refreshed. This new solicitation number FCO-00-CORP-0000C, Refresh #19 replaces solicitation number FCO-00-CORP-0000C, Refresh #18, posted on May 8, 2014 and includes updated clauses and provisions. Notice: The GSA Multiple Award Schedule (MAS) program has experienced a significant and sustained increase in new offers over the past several years. Due to the large number of new offers currently in process, it may take up to 12 months or longer before an offer is evaluated. Historically, GSA's practice was to evaluate offers in the order in which they were received. GSA now processes offers in the manner that is determined to be most effective, considering strategic or tacticl priorities, customer requirements, available personnel resources, complexity and/or quality of the offers received, and other factors of relevance to the MAS program. Offerors are responsible for payment to Open Ratings, Inc. for past performance evaluation prior to submission of an offer. The Consolidated Schedule program is an acquisition vehicle that streamlines the acquisition process. Offers may be submitted for evaluation to obtain a single contract for multiple schedule business lines that fall within the scope of participating schedules. Existing schedule contractors may migrate to obtain a single contract as an alternative. See Part I, Section entitled Goods & Services of the solicitation for detailed information on participating schedules. 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 to fulfilling requirements that fall within the scope of more than one schedule for acquiring a total solution. Agency ordering procedures for services and further information on the GSA Multiple Award Schedules program may be found at www.gsa.gov/schedules. 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.FedBizOpps.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 our Consolidated website at www.gsa.gov/consolidated or GSA Schedules E-Library website at http://www.gsaelibrary.gsa.gov. If you have further questions please contact the National Customer Service Center at 1-800-488-3111 or e-mail ncsccustomer.service@gsa.gov.

Exercise Planner Support Services to Support PACAF/A3YE

Department of the Air Force, AFICA | Published October 23, 2014
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MEC Development, LLC, 312 Main Street, Suite 400, New Town, ND, was awarded a $7,100,602.54 firm-fixed-price contract for Exercise Planner Support Services in support of PACAF/A3/6YE. The contractor shall provide all personnel, expertise in exercise planning support, supervision, and services necessary to support JCS, Major Command (MAJCOM) Headquarters (HQ) and Component Numbered Air Force (C-NAF) exercises, engagements and assigned operations (see Appendix 2, Exercise Schedule). The contractor is required to provide exercise planner support at the services provider locations identified in Section 1.4. The contractor shall plan, organize, and apply necessary policies, regulations, directives, and procedures for the execution of assigned Service component and JCS sponsored activities (See Appendix 5). All exercises and other events covered in this contract will be planned and executed as to meet the appropriate end states for the given partner nations as defined by the United States Pacific Command's Theater Campaign Plan (TCP) and/or the PACAF Strategy. This acquisition is set-aside for 8(a) Small Business concerns. A competitive Firm-Fixed Priced contract was awarded to an 8(a) Small Business, with a period of performance beginning on 16 February 2015 through 15 February 2016 plus three one-year options.

Fall Protection Equipment

Department of Energy, Federal Locations | Published October 27, 2014  -  Deadline November 7, 2014
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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. THIS SOLICITATION IS BEING ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES This solicitation is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. The associated North American Industrial Classification System (NAICS) code for this procurement is 339999, All Other Miscellaneous Manufacturing, with a small business size standard of 500 employees. This acquisition is being procured as a small business set-aside. Western Area Power Administration (Western) must purchase new fall protection equipment for line crews in order to meet the new OSHA standards. Western anticipates awarding up to three (3) Blanket Purchase Agreements (BPAs), not-to-exceed $400,000 over five years. Under a BPA, the Government is obligated only to the extent of authorized purchases actually made under the BPA. Purchases under $3,000 will be made using a government purchase card; purchases over $3,000 will be made via an order signed by a contracting officer. A single order shall not exceed $150,000.00. Offerors under this solicitation are not required to quote on all items to be considered for a BPA. BPAs will be issued to vendors who offer the overall best value for the items identified. LINE ITEMS: See attached requirements document. DELIVERY: Delivery shall be made to the sites detailed on individual orders. DELIVERABLE SCHEDULE: Delivery term shall be FOB Destination. The Contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the orders, be responsible for loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. INSPECTION AND ACCEPTANCE CRITERIA Inspection will be done at the Western facility upon receipt. EVALUATION CRITERIA AND BASIS FOR AWARD Award will be made to the Contractor whose quote offers the best value to the Government price and non-price factors considered. The Government will evaluate quotations based on the following evaluation criteria: (1) Technical Capability: Meeting or Exceeding the Requirement, (2) Past Performance, and (3) Price. Technical Capability and Past Performance, when combined, shall be approximately equal in importance to price. Technical Capability: Evaluation of Technical Capability shall be based on the suitability for the user. Technical descriptions and any product literature submitted in the quotation shall be evaluated to determine that the proposed equipment meets or exceeds all salient characteristics identified herein. Past Performance: The Government will evaluate past performance as it pertains to the proposed item to determine the level of quality, and the reliability of the product. Evaluation of past performance will be based on information contained in the technical proposal and information provided by references. The Government will evaluate past performance by contacting appropriate references, including Western references; if applicable. The Government may also consider other available information. The Government will assign a neutral rating if the offeror has no relevant past performance. REQUIRED SUBMISSIONS For the purpose of technical evaluation offerors shall submit: 1) A technical description and/or product literature which clearly details all required specifications, and clearly documents that the offered product(s) meet(s) or exceeds the specifications stated herein. Technical information may not be needed if offerors are quoting the exact product detailed when a brand name item is identified. 2) The price provided for each item listed in the Specifications shall be Firm Fixed Price, the price quoted will be the price paid by Western when an order is made. Please note that this procurement is not being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If an offeror submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant BPA, not the terms and conditions of the offeror's FSS or GWAC contract. This is an Open-Market Combined Synopsis/Solicitation for equipment as defined herein. The Government intends to award up to 3 BPAs as a result of this Combined Synopsis/Solicitation that will include the terms and conditions that are set forth herein. Western anticipates award by December 15, 2014. DUE DATE FOR QUOTATIONS All quotations shall be sent to Tiffany Atchison, atchison@wapa.gov. Submission must be received not later than 4:00 p.m. mountain time on Friday, November 7, 2014. FAX quotations will not be accepted. E-mail quotations will be accepted. An e-mail quotation shall be considered received when it is received in the inbox of Tiffany Atchison. PROVISIONS AND CLAUSES The full text of a FAR provision or clause may be accessed electronically at https://acquisition.gov/far/. The following provisions apply to this acquisition: 25.211-6, Brand Name or Equal 52.212-1, Instructions to Offerors - Commercial; 52.212-3, Offeror Representations and Certifications - Commercial Items. In accordance with FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, offerors must complete annual representations and certifications on-line at http://www.sam.gov. The following clauses apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items including subparagraphs: 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-6, Notice of Total Small Business Aside; 52.219-8, Utilization of Small Business Concerns; 52.219-13, Notice of Set-Aside of Orders; 52.219-14, Limitations on Subcontracting; 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Veterans; 52.222-40, Notification of Employee Rights Under the National Labor Relations Act 52.223-18, Contractor Policy to Ban Text Message While Driving; 52.225-1 Buy American Act-Supplies; 52.225-13 Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer- System for Award Management; 52.232-36, Payment by Third Party; 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DOE-H-1040 Lobbying Restriction The Contractor agrees that none of the funds obligated on this award shall be expended, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described in 18 U.S.C. § 1913. This restriction is in addition to those prescribed elsewhere in statute and regulation.

3KH UNLIMITED/FLAT-RATED

Defense Information Systems Agency, Procurement Directorate | Published October 29, 2014  -  Deadline November 6, 2014
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(1) PURPOSE: PROVIDE, INSTALL, AND MAINTAIN A 3KH UNLIMITED/FLAT-RATED BUSINESS LINE SERVICE FOR FAA GAT/R SITE; G-56; NIAGARA FALLS, NY

3KH CBL

Defense Information Systems Agency, Procurement Directorate | Published October 29, 2014  -  Deadline October 21, 2014
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PROVIDE, INSTALL, AND MAINTAIN A 3KH BUSINESS LINE SERVICE AT 1 WEST AVENUE, SARATOGA SPRINGS, NY 12866.

Canadian Automobile Liability Insurance

Department of Transportation, Federal Motor Carrier Safety Administration (FMCSA) | Published October 30, 2014  -  Deadline November 3, 2014
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This is a combined synopsis /solicitation for commercial items prepared in accordance with the format in Federal Acquisition (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation that will be issued. Quotations are being requested and no future written solicitation will be issued. The solicitation number is DTMC75-15-Q-00002 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-16. The associated North American Industry Classification System (NAICS) code is 524210. The size standard is $6.5M. The Federal Motor Carrier Safety Administration (FMCS) has a requirement to provide Canadian Travel Liability Automobile Insurance for 35 Government Vehicles. All of the 35 listed Government vehicles in Attachment 2 (page3-4) are registered in the United States. However, Canadian law requires that all US, and employees operating Government Operated Vehicles (GOV), in their country be covered by a Canadian insurance policy. The referenced vehicles are used to conduct official business only. At no time are these vehicles involved in any undercover work or to transport suspects, illegal substances, confiscated weapons or hazardous material. This requirement is unrestricted and only qualified offerors may submit quotes. Each provincial govern in Canada determines the mandatory benefits and the minimum amount of coverage that is required for each policy. FMCSA invites your company to submit a quote on a firm fixed price basis in accordance with the attached Scope of Work (Attachment 2) for the 35 US Government vehicles listed on page 3-4 in attachment 2. The basis for award will be lowest price technically acceptable. Contract award cannot be made to any contractor not enrolled in the System for Award Management (SAM) database https://www.sam.gov/index.html/#1. FMCSA will conduct a streamlined evaluation of the quotations submitted in response to this request for quotations. FMCSA reserves the right to award the contract without discussions; therefore, any response to this request should contain your best pricing, terms and conditions. This acquisition is a set-aside for a 100% Small Business. The Period of Performance is a base year with four one (1) year options periods. QUOTE SUBMISSION OR NO BID Please submit your quotation to the attention of the Contract Specialist, Melinda Riddick via email, to melinda.riddick@dot.gov on or before 3:00 PM, Eastern Time, on November 3, 2014. The Offeroros proposed pricing shall be submitted on the attached Standard Form (SF)18 Request for Quotations (Attachment I). The Government reserves the right to make an award without discussions. Therefore it is incumbent upon all offerors to submit their best quote. In the event that your company declines to submit a quote, please indicate via email to the contract specialist that you will not be submitting a quote and the reason(s) why, within one (1) business day after receipt of this RFQ. Sincerly, Diane Bethea Contracting Officer

Business Opportunities for Air Charter Operators with the United Nations Procurement Division

United Nations Secretariat | Published November 7, 2014  -  Deadline November 6, 2015
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By way of this Request for Expression of Interest (EOI), the United Nations Procurement Division (UN/PD) seeks air craft operators to become registered UN vendors and compete for various air charter opportunities on long and short terms basis for transportation of the UN troops and personnel worldwide. UN/PD is looking for qualified air craft operators for the provision of air charter services for the movement of UN troops and personnel in support of United Nations Missions worldwide, including, but not limited to: United Nations Mission for the Referendum in Western Sahara (MINURSO) United Nations Stabilization Mission in Haiti (MINUSTAH) United Nations Organization Stabilization Mission in the Democratic Republic of the Congo (MONUSCO) African Unition - United Nations Hybrid Operation in Darfur (UNAMID) United Nations Disengagement Observer Force (UNDOF) United Nations Peacekeeping Force in Cyprus (UNFICYP) United Nations Interim Force in Lebanon (UNIFIL) United Nations Interim Mission in Kosovo (UNMIK) United Nations Mission in Liberia (UNMIL) United Nations Operation in Cote d'Ivoire (UNOCI) United Nations Assistance Mission in Afghanistan (UNAMA) United Nations Interim Security Force in Abyei (UNISFA) United Nations Mission in the Republic of South Sudan (UNMISS) United Nations Support Office for AMISOM (UNSOA) United Nations Assistance Mission in Iraq (UNAMI) United Nations Support Mission in Libya (UNSMIL) United Nations Supervisor Mission in Syria (UNSMIS) United Nations Multidimensional Integrated Stabilization Mission in Mali (MINUSMA) The United Nations (UN) Secretariat is mandated to provide a variety of air charter services that ensure safe, reliable and cost effective air transportation on both long and short term basis in support of UN peacekeeping operations. Currently, there are numerous political and peacekeeping missions around the world that depend on significant passenger transport to meet their mandate. The United Nations Procurement Division (UN/PD) is responsible for procurement of goods and services for the UN Secretariat in New York and Offices Away from Headquarters as well as for providing support to peacekeeping operations around the world. The total value of UN air charter services on a long and short term basis in 2012 was approximately US$ 700 million. Short term air charter services are generally for the rotation, deployment, and/or repatriation of the UN Troop Contributing Country (TCC) personnel between the UN peacekeeping missions and the TCC. The UN conducted approximately 634 short term air charter flights for the movement of over 112,000 UN personnel during 2012. Given the recent surge in UN peacekeeping operations, these numbers are expected to increase. The UN conducts procurement activities in a fair and transparent manner through an internationally competitive bidding process. This is done with qualified and registered air charter operators deemed to be most responsive to the technical requirements set forth in the solicitation documents and commercially evaluated as providing Best Value for Money (BVM) in the best interest of the Organization.78111500 Passenger Air Transportation, 78111503 Chartered Airplane Trave

51--RFQ QSDM-J4-150466-I

General Services Administration, Federal Acquisition Service (FAS) | Published November 13, 2014  -  Deadline November 18, 2014
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GSA, FAS intends to establish a not to exceed one-year Standing Price Quote (SPQ) for one (1) National Stock Number in the 5130 Federal Supply Class. The NSN is part of GSA's Special Order Program (SOP). Pricing is requested as FOB destination for Direct Delivery to customer location. In addition to the normal clauses that apply to GSA SOP, the following clauses apply; 52.225-1, Buy American Act; and 52.212-4 Contract Terms and Conditions-Commercial Items. All orders will be FOB destination. SUBJECT SPQ IS NOT SET ASIDE FOR SMALL BUSINESS CONCERNS. For questions please contact Lichon L. Ramsey, Contracting Officer at 816-926-1664, fax 816-926-3678, or via e-mail at lichon.ramsey@gsa.gov. Please email your quote to Lichon L. Ramsey.

51--RFQ QSDM-J4-159019-I

General Services Administration, Federal Acquisition Service (FAS) | Published November 14, 2014  -  Deadline November 19, 2014
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GSA, FAS intends to establish a not to exceed one-year Standing Price Quote (SPQ) for one (1) National Stock Number in the 5130 Federal Supply Class. The SPQ will begin on the date of award, and will be for a one year period. QUOTES ARE TO BE VALID UNTIL AWARD IS MADE. The NSN is part of GSA's Special Order Program (SOP). Pricing is requested as FOB destination for Direct Delivery to customer location. In addition to the normal clauses that apply to GSA SOP, the following clauses apply; 52.225-1, Buy American Act; and 52.212-4 Contract Terms and Conditions-Commercial Items. SUBJECT SPQ IS NOT SET ASIDE FOR SMALL BUSINESS CONCERNS. For questions please contact Lichon L. Ramsey, Contracting Officer at 816-926-1664, fax 816-926-3678, or via e-mail at lichon.ramsey@gsa.gov. Please email your quote to Lichon L. Ramsey.

Server Administrations & Bioinformatics Consulting

Department of Agriculture, Agricultural Research Service | Published November 18, 2014  -  Deadline December 3, 2014
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number AG-32SC-S-15-724729 is issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. This solicitation will be a 100% Total Small Business Set-Aside. The associated NAICS code is 541690 (Other Scientific and Technical Consulting Services), with a small business size standard of $15 million. This acquisition is for the following item as identified in the Contract Line Item Number (CLIN): 0001) Labor for Server Administration and Bioinformatics Consulting - Base Year 1001) Labor for Server Administration and Bioinformatics Consulting - Option Year 1 2001) Labor for Server Administration and Bioinformatics Consulting - Option Year 2 3001) Labor for Server Administration and Bioinformatics Consulting - Option Year 3 4001) Labor for Server Administration and Bioinformatics Consulting - Option Year 4 Specifications: See attached Performance Work Statement. This acquisition is subject to the availability of funds. The Contractor shall provide all items F.O.B. destination. The place of performance is unknown. One possible place of performance is at the Southeast Poultry Research Laboratory, Athens, GA. The contracting officer will obtain wage determinations for additional possible places of performance if asked to do so in writing no later than 11:00 AM Eastern Standard Time on November 26, 2014. The Government anticipates award of a Firm Fixed Price contract. Quoters responding to this announcement shall submit their quote in accordance with FAR 52.212-1. Submission of quote shall include the following: (1) Past Performance, (2) Technical, and (3) Price. Please see "Instructions to Offerors" attachment for additional details. This acquisition will be conducted using a Best Value Tradeoff Process; therefore, the proposal that is determined to be the most beneficial to the Government given appropriate consideration to the three (3) evaluation factors (Past Performance, Technical, and Price) will be awarded. The Government will make an award to the responsible (in accordance with Federal Acquisition Regulation (FAR) 9.1) offeror whose offer conforms to the solicitation and is determined to be the most advantageous to the Government considering price and non-price factors and the importance assigned to each. Please see "Evaluation Factors" attachment for additional details. INSPECTON AND ACCEPTANCE TERMS: Supplies will be inspected by Contracting Officer Representative (COR) and accepted at destination. The following Federal Acquisition Regulation (FAR) and the Department of Agriculture Acquisition Regulation (AGAR) provisions and clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration; FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; AGAR 452.204-70 Inquiries; FAR 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment; AGAR 452.209-71 Assurance Regarding Felony Conviction or Tax Delinquent Status for Corporate Applicants; AGAR 452.211-71 Equal Products Offered; FAR 52.212-1 Instructions to Offers-Commercial Items; FAR 52.212-2 Evaluation-Commercial Items (filled in as follows: Past Performance, Technical, and Price); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 Post Award Small Business Program Representation; AGAR 452.219-70 Size Standard and NAICS Code Information; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity Employment; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-41 Service Contract Labor Standards; FAR 52.222-42 Statement of Equivalent Rates for Federal Hires; FAR 52.222-49 Service Contract Labor Standards--Place of Performance Unknown; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.222-99 Establishing a Minimum Wage for Contractors (Deviation 2014-O0017); FAR 52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving; FAR 52.225-1 Buy American--Supplies; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.225-25 Prohibitions on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps and Certs; FAR 52.232-18 Availability of Funds; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract; FAR 52.252-1 Solicitations Provisions Incorporated by Reference; FAR 52.252-2 Clauses Incorporated by Reference. To be eligible for an award, all contractors must be registered in the System for Award Management (SAM). A contractor can contact SAM by calling 1-866-606-8220 or e-mail at www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted electronically. Quotes must be received no later than 3:00 PM Eastern Standard Time on December 3, 2014. Questions in regards to this combined synopsis/solicitation are due no later than 5:00 PM EST on November 24, 2014. Answers to any questions received by that time will be posted as an amendment to this combined synopsis/solicitation.

COMMERCIAL BUSINESS LINE IN ALEXANDER, ND 58831

Defense Information Systems Agency, Procurement Directorate | Published November 19, 2014  -  Deadline November 24, 2014
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PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE IN ALEXANDER, ND 58831.

3KH COMMERCIAL BUSINESS LINE AT GLENWOOD, IN

Defense Information Systems Agency, Procurement Directorate | Published November 19, 2014  -  Deadline November 7, 2014
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PROVIDE, INSTALL, AND MAINTAIN A 3KH BUSINESS LINE SERVICE AT 6574 W. COUNTY ROAD, 400 S., GLENWOOD, IN 46133.