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AGLAS Part III - Airfield Lighting Spare Parts

Department of the Air Force, US Air Force Europe | Published July 15, 2016  -  Deadline August 1, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The request for quote (RFQ) solicitation number is F3N0526125A001. The North American Industry Classification System (NAICS) code is 335129 The Standard Industrial Classification (SIC) code is 3648 The Product Service Code (PSC) / Federal Supply Code (FSC) is 6210 This requirement is for items used outside of the United States and its outlying areas; the small business size standard and set-aside requirements are not applicable. Award will be made in accordance with the criteria identified in FAR 52.212-2 Evaluations-Commercial Items (see Clauses/Provisions); price and technical capability of the item offer to meet the government need. The 700th Contracting Squadron is considering award of a firm-fixed-price contract using Other Than Full and Open Competition (Brand Name) for items manufactured by ADB Airfield Solutions to satisfy the following requirement. All responsible sources may submit a quotation, which shall be considered by the agency. All offerors shall submit quotes with English Translation. Submit all quotes to david.volberg@us.af.mil  and/or 700CONS.LGCB.Team2@us.af.mil  no later than 16:00 hours (local, Central European Time) on 1 Aug 2016. Requirement Description:(Offerors are to submit technical specifications of items proposed.) CLIN 0001 - ADB Spare Parts for Airfield Automation and Lighting System (see attached Spare Parts List III for full list of items and part numbers) QTY: 1 Lot Delivery Information:Include cost for delivery in unit price.FOB Destination to: 786 CES/CEOFEBldg 2080, Ramstein Air Base, GermanyWarranty: Minimum 1 year warranty.Delivery Date: 30 Calendar Days After Award The following clauses and provisions apply to his acquisition.Federal Acquisition Circular (FAC) Current to FAC 2005-88, Effective 15 June 2016DFARS Publication Notice (DPN) Current to DPN 20160630 (Effective 30 Jun 2016) EditionAir Force Acquisition Circular (AFAC) Current thru AFAC 2016-0603 effective 03 June 2016 Incorporated by Reference52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.203-12 Limitations on Payments to Influence Certain Federal Transactions 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights52.203-3 Gratuities52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper52.212-1 Instructions to Offerors - Commercial Items (no addenda)52.212-4 Contract Terms and Conditions Commercial Items (no addenda)52.232-39 Unenforceability of Unauthorized Obligations52.242-13 Bankruptcy 52.247-34 F.O.B. Destination 252.203-7000 Requirements Relating to Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.203-7005 Representation Relating to Compensation of Former DoD Officials252.204-7003 Control of Government Personnel Work Product252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism252.225-7005 Identification of Expenditures in the U.S.252.225-7012 Preference for Certain Domestic Commodities252.225-7048 Export Controlled Items252.229-7000 Invoices Exclusive of Taxes or Duties 252.229-7002 Customs Exemptions (Germany)252.232-7003 Electronic Submission of Payment Requests and Receiving Reports252.232-7010 Levies on Contract Payments252.243-7001 Pricing of Contract Modifications252.243-7002 Requests for Equitable Adjustment252.247-7023 Transportation of Supplies by Sea252.203-7996 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation252.203-7997 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Full Text Clauses/Provisions52.212-2 -- 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:(i) technical capability of the item offered to meet the Government requirement;(ii) price; FAR 52.212-3 -- Alt I Offeror Representations and Certifications -- Commercial Items(Offeror complete and return information in accordance with para (b)(2) of this clause)"[Offeror to identify the applicable paragraphs at (c) through (r) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]" 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items.(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). Include in solicitations and contracts >SAT.(4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).(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).(26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).(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).(40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).(44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).(50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). 52.233-2 Service of Protest (Sep 2006)(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from 700CONS.LGCB.Team2@us.af.mil. 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Provision) 52.252-2 -- Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Clause) 52.252-6 -- Authorized Deviations in Clauses (Apr 1984)(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation System (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause) Note: DFARS PGI Clause deviations can be found at http://www.acq.osd.mil/dpap/dars/class_deviations.html 252.211-7003 Item Unique Identification and Valuation.(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.(c) Unique item identifier.(1) The Contractor shall provide a unique item identifier for the following:(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:Contract Line, Subline, or Exhibit Line Item Number Item Description_NONE_(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:Contract Line, Subline, or Exhibit Line Item Number Item Description_NONE_(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _n/a_.(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _n/a_.(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability. DFARS 252.229-7001 -- Tax Relief Alt I (Offeror to fill-in para (a) of this clause)(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:Name of Tax: and Rate (Percentage): DFARS 252.232-7006 Wide Area Work Flow Payment Instructions(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s). - COMBO(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. - DESTINATION(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF / Data to be entered to WAWFPay Official DoDAAC / F78900Issue by DoDAAC / FA5613Admin DoDAAC / FA5613Inspect by iDoDAAC / F3N042Ship To Code / N/AShip From Code / N/AMark For Code / N/AService Approver (DoDAAC) / N/AService Acceptor (DoDAAC) / N/AAccept by Other (DoDAAC) / N/AOther DoDAAC(s) / N/A (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.NONE(g) WAWF point of contact.(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. - NOT APPLICABLE(End of clause) *** ADDITIONAL INFORMATION REGARDING WAWF FOR FOREIGN CONTRACTORSForeign Contractors shall ensure that his/her banking information is included in the Comments block: COMMENTS Banking Information (Foreign Vendors Only):- Name of Bank- Bank Identification Code (BLZ)- Account Number- IBAN - BIC (if applicable) AFFARS 5352.201-9101 Ombudsman(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman,Primary:Mr. Douglas GuldanAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: douglas.guldan@us.af.milTel: DSN: (314)480-2209 Fax: (49)-6731-47-2025Alternate:Ms. Heidi HoehnAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: heidi.hoehn.de@us.af.milTel: DSN: (314)480-9330 Fax: (49)-6731-47-2025Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.(d) The ombudsman has no authority to render a decision that binds the agency.(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 5352.223-9000 Elimination of use of Class I Ozone Depleting Substances (ODS) (NOV 2012)(a) Contractors shall not:(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.[Note: This prohibition does not apply to manufacturing.](b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:(1) Halons: 1011, 1202, 1211, 1301, and 2402;(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.](End of clause) AFFARS 5352.225-9004 Submission of Offers in Other than United States Currency(a) Offers may be submitted in United States dollars or the currency accepted at the place of performance. (b) All offers shall be evaluated for determination of contract award by converting all foreign currencies to equivalent United States dollars by using the Foreign Currency Fluctuation Defense (FCFD) budget rate for the applicable currency in effect on the date set for the receipt of initial proposals. (c) When a "Final Proposal Revision" is requested and received, in accordance with the applicable solicitation's terms and conditions, offers shall be evaluated by converting all foreign currencies to equivalent United States dollars by using the Foreign Currency Fluctuation Defense (FCFD) budget rate for the applicable currency in effect on the date set for the receipt of initial proposals. (End of Provision) Reference: http://comptroller.defense.gov/FinancialManagement/Reports/fcfr.aspx 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) (NOV 2012)(a) Contractors shall not:(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.[Note: This prohibition does not apply to manufacturing.](b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:(1) Halons: 1011, 1202, 1211, 1301, and 2402;(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.] (End of clause)  

Trauma Training Robot/Dummy

Department of the Air Force, US Air Force Europe | Published July 20, 2016  -  Deadline August 3, 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. The request for quote (RFQ) solicitation number is F3N0426111A001. The North American Industry Classification System (NAICS) code is 423450 Medical, Dental, & Hospital Equip & Supplies Wholesalers. The Standard Industrial Classification (SIC) code is 5047 Medical and Hospital Equipment. The Product Service Code (PSC) / Federal Supply Code (FSC) is 6910 Training Aids This requirement is for items used outside of the United States and its outlying areas; the small business size standard and set-aside requirements are not applicable. Award will be made in accordance with the criteria identified in FAR 52.212-2 Evaluations-Commercial Items (see Clauses/Provisions); price and technical capability of the item offer to meet the government need. The 700th Contracting Squadron is considering award of a firm-fixed-price contract to satisfy following requirement. All responsible sources may submit a quotation, which shall be considered by the agency. All offerors shall submit quotes with English Translation. Submit all quotes to david.volberg@us.af.mil  and/or 700CONS.LGCB.Team2@us.af.mil  no later than 16:00 hours (local, Central European Time) on 3 Aug 2016. Requirement Description: Hemostatic Wound Training Manikin and On-site Training(Offerors are to submit technical specifications of all items proposed.) CLIN 0001 - HEMO (1 Leg Amputation - inguinal wound), Manufacturer: KGS Part Number: KGS-TFXHEMO-1Brand Name or Equal - Equivalent items must include the following to be considered- Humanistic robot that is capable of full-motion animatronics- Capable of simulating amputation to one or both legs- Capable of simulating trauma expected after surviving an explosive event- Capable of arterial bleeding that can be monitored and stopped with theaccurate placement of a tourniquet.- Capable of "bleeding", flow also needs to be capable of being stopped byapplying other Self-Aid Buddy Care/Combat Lifesaver techniques- Capable of monitoring the effectiveness of Self-Aid Buddy Care/CombatLifesaver techniques such as applying pressure to pressure points- Robot and Remote durable enough to use in simulated combat environments- Training on operation and care/maintenance of the platform- Warranty to cover repairs of damage that occur during training use.Quantity: 2 Each CLIN 0002 - AirwayPlusLifeCast Upper - PB, Manufacturer: KGS, Part Number: KGS-TFX-APLPB-2Brand Name or Equal - Equivalent items must include the following to be considered-Humanistic robot that is capable of full-motion animatronics-Capable of simulating amputation to one or both legs-Capable of simulating trauma expected after surviving an explosive event-Capable of arterial bleeding that can be monitored and stopped with theaccurate placement of a tourniquet.-Capable of "bleeding", flow also needs to be capable of being stopped byapplying other Self-Aid Buddy Care/Combat Lifesaver techniques-Capable of monitoring the effectiveness of Self-Aid Buddy Care/CombatLifesaver techniques such as applying pressure to pressure points-Robot and Remote durable enough to use in simulated combat environments-Training on operation and care/maintenance of the platform-Warranty to cover repairs of damage that occur during training use.Quantity: 2 Each CLIN 0003 - TrainingContractor required to provide all material, equipment, and labor necessary to conduct hands on training on all features, system operation, use of robot in scenarios, design & maintenance, and troubleshooting. Government will provide training area. Scheduling will be conducted after award.QTY: 1 Each Delivery Information:Include cost for delivery in unit price.FOB DestinationWarranty: Minimum 1 year warrantyDelivery Date: (provide many days after award)Delivery and Training Location435 CTS/CEXBuilding 663Ramstein Air Base, Germany The following clauses and provisions apply to his acquisition.Federal Acquisition Circular (FAC) Current to FAC 2005-88, Effective 15 Jun 2016DFARS Publication Notice (DPN) Current to DPN 20160510 (Effective 07 Jun 2016) EditionAir Force Acquisition Circular (AFAC) Current thru AFAC 2016-0603 effective 03 Jun 2016 Incorporated by Reference52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.203-12 Limitations on Payments to Influence Certain Federal Transactions 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights52.203-3 Gratuities52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper52.212-1 Instructions to Offerors - Commercial Items (no addenda)52.212-4 Contract Terms and Conditions Commercial Items (no addenda)52.232-39 Unenforceability of Unauthorized Obligations52.242-13 Bankruptcy 52.247-34 F.O.B. Destination 252.203-7000 Requirements Relating to Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.203-7005 Representation Relating to Compensation of Former DoD Officials252.204-7003 Control of Government Personnel Work Product252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism252.225-7005 Identification of Expenditures in the U.S.252.225-7012 Preference for Certain Domestic Commodities252.225-7048 Export Controlled Items252.229-7000 Invoices Exclusive of Taxes or Duties 252.229-7002 Customs Exemptions (Germany)252.232-7003 Electronic Submission of Payment Requests and Receiving Reports252.232-7010 Levies on Contract Payments252.243-7001 Pricing of Contract Modifications252.243-7002 Requests for Equitable Adjustment252.247-7023 Transportation of Supplies by Sea252.203-7996 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation252.203-7997 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Full Text Clauses/Provisions 52.209-11 - Representations by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law(Offeror complete paragraph (b) of this clause)(b) The Offeror represents that-(1) It is [ ] is not [ ] a corporation that 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; and (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. 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:(i) technical capability of the item offered to meet the Government requirement;(ii) price; FAR 52.212-3 -- Alt I Offeror Representations and Certifications -- Commercial Items(Offeror complete and return information in accordance with para (b)(2) of this clause)"[Offeror to identify the applicable paragraphs at (c) through (r) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]" 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items.(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). Include in solicitations and contracts >SAT.(4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).(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).(26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).(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).(40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).(44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).(50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). 52.233-2 Service of Protest (Sep 2006)(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from 700CONS.LGCB.Team2@us.af.mil. 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Provision) 52.252-2 -- Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Clause) 52.252-6 -- Authorized Deviations in Clauses (Apr 1984)(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation System (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause) Note: DFARS PGI Clause deviations can be found at http://www.acq.osd.mil/dpap/dars/class_deviations.html 252.211-7003 Item Unique Identification and Valuation.(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.(c) Unique item identifier.(1) The Contractor shall provide a unique item identifier for the following:(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:Contract Line, Subline, or Exhibit Line Item Number Item Description_NONE_(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:Contract Line, Subline, or Exhibit Line Item Number Item Description_NONE_(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _n/a_.(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _n/a_.(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability. DFARS 252.229-7001 -- Tax Relief Alt I (Offeror to fill-in para (a) of this clause)(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:Name of Tax: and Rate (Percentage): DFARS 252.232-7006 Wide Area Work Flow Payment Instructions(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s). - COMBO(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. - DESTINATION(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF / Data to be entered to WAWFPay Official DoDAAC / F78900Issue by DoDAAC / FA5613Admin DoDAAC / FA5613Inspect by iDoDAAC / F3N042Ship To Code / N/AShip From Code / N/AMark For Code / N/AService Approver (DoDAAC) / N/AService Acceptor (DoDAAC) / N/AAccept by Other (DoDAAC) / N/AOther DoDAAC(s) / N/A (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.NONE(g) WAWF point of contact.(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. - NOT APPLICABLE(End of clause) *** ADDITIONAL INFORMATION REGARDING WAWF FOR FOREIGN CONTRACTORSForeign Contractors shall ensure that his/her banking information is included in the Comments block: COMMENTS Banking Information (Foreign Vendors Only):- Name of Bank- Bank Identification Code (BLZ)- Account Number- IBAN - BIC (if applicable) AFFARS 5352.201-9101 Ombudsman(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman,Primary:Mr. Douglas GuldanAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: douglas.guldan@us.af.milTel: DSN: (314)480-2209 Fax: (49)-6731-47-2025Alternate:Ms. Heidi HoehnAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: heidi.hoehn.de@us.af.milTel: DSN: (314)480-9330 Fax: (49)-6731-47-2025Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.(d) The ombudsman has no authority to render a decision that binds the agency.(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) (NOV 2012)(a) Contractors shall not:(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.[Note: This prohibition does not apply to manufacturing.](b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:(1) Halons: 1011, 1202, 1211, 1301, and 2402;(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.] (End of clause)  

EIC Camp

Department of the Army, U.S. Army Corps of Engineers | Published April 22, 2016  -  Deadline May 9, 2016
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Pre-Solicitation NoticeEuropean Infrastructure Consolidation (EIC) Camp Darby - Facilities, Italy W912GB-16-R-0027 Description: This Pre-Solicitation Notice provides the U.S. Army Corps of Engineers, Europe District (USACE EUD) intent to award one (1) Firm-Fixed-Priced (FFP) Design-Build (D-B) contract for the European Infrastructure Consolidation (EIC) projects listed below. This project is design-build in nature; the contractor is responsible for verifying the requirements of the specifications and drawings provided by the Corps of Engineers. • E8-47112-5J, Repair B-723• E8-47113-5J, Repair B-725 - Install Elevator• E8-47114-5J, Repair B-113• E8-47115-5J, Repair B-204 In accordance with FAR 36.3, Two-Phase Design-Build Selection Procedures, a two-phase source selection process will be used to evaluate the contractors for award. Tentative Schedule: All dates are tentative and subject to change with no obligation to the Offeror by the Government. Phase I Request for Proposal: 09 MAY 2016 Phase I Proposal Due Date: 09 JUN 2016 Phase II Request for Proposal: 21 JUN 2016Phase II Proposal Due Date 21 JUL 2016Award: 19 AUG 2016Period of Performance: Seven Hundred Thirty (730) calendar days from issue of a separate Notice to Proceed. Magnitude: Per FAR 36.204, Disclosure of the Magnitude of Construction Projects, the estimated price range is more between $5,000,000 and $10,000,000. Basis for Award: The Government intends to award a lump-sum firm-fixed price contract to the Offeror who provides the best overall value in accordance with the evaluation factors and criteria to be specified in the solicitation. Evaluation of proposals will consist of a combination of price and non-cost/price factors. Availability of Funds: Per FAR 52.232-18, Availability of Funds (Apr 1984), award is subject to the availability of funds. Publication of Solicitation Documents: The Government will post this and the award notice through the Federal Business Opportunities (FedBizOpps) Web Site http://www.fedbizopps.gov. Prequalified offerors will receive the solicitation via email. Offerors are encouraged to visit this web site and become familiar with its content and functionality prior to the solicitation issue date. Prospective Offerors must provide all information necessary to receive posting notifications. The solicitation will be issued free of charge and available electronically. Paper copies of this solicitation, plans, and specifications will not be provided. It is the Offeror's sole responsibility to ensure they have obtained all solicitation documents and any subsequent amendments, if any. Offerors must be registered in System for Award Management (SAM) formerly known as the Central Contractor Registration (CCR) in order to be eligible to receive an award from this solicitation. Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. If submitting as a joint venture, the joint venture entity must be registered in SAM in order to be eligible to receive an award from this solicitation. Site Visit: A pre-proposal site visit will be planned on a date to be determined. Pre-Qualification: All interested firms are requested to demonstrate compliance with the qualification requirements as stated below in this document. Firms shall submit material as stated below that demonstrates that they meet the qualification requirements, not later than 1500 hours Central European Summer Time (CEST) on 09 May 2016. A firm's physical address for express mail delivery, telephone number, facsimile number, email address and an English speaking point of contact MUST be provided. Firms whose submissions are received later than the time and date stated above, or firms that submit incomplete information, may not be considered. Offerors may email, fax, hand deliver, or mail the requirements of this pre-solicitation notice referencing Solicitation Number W912GB-16-R-0027 to the following address. Offerors must provide one (1) hard copy of all original Italy pre-qualifications in response to the solicitation or your firm will not be considered. Only those Offerors who meet the requirements of the prequalification phase are allowed to enter into the solicitation phase. MSG Walker Terry, Contract Specialist Alternate: Sonia Buescher, Contract SpecialistU.S. Army Corps of Engineers,Europe DistrictKonrad-Adenauer-Ring 3965187 Wiesbaden, Germany Email address: terry.e.walker@usace.army.mil Telephone: +49(0)611 9744-2129Fax: +49(0)611 816-2618Alternate Email: Sonia.M.Buescher.LN@usace.army.milTelephone: +49(0)611 9744-2489Fax: +49(0)611 816-2618 All interested firms are required to submit the following documentation to assist in the determination of their status as a qualified contractor: 1. A description of the teaming arrangement, as applicable, demonstrating how the potential Offeror and their proposed team meet the qualification requirements. List all firms, to include sub-contractors, that contribute toward satisfying the stated Societa Organismi D'Attestazione (S.O.A.) requirements and how the firm(s) contribute to the satisfaction of the requirement. 1.1. Utilization of Subcontractors: If the Offeror wishes to perform some of the work using subcontractors, the prime contractor may use subcontractors of any nationality providing they submit commitment letters from those subcontractors. Any proposed subcontractors must meet the requirements of Italian Law. The contractor may not change subcontractors without the Contracting Officer's approval. Approval will not be given unless the contracting officer, in the exercise of his/her sole discretion, considers the proposed substitute to be equal in all respects to the originally proposed subcontractor and the contracting officer considers the substitution to be in the best interests of the Government.2. A copy of all S.O.A. certifications required for this solicitation. Offerors shall be qualified in accordance with D.P.R.34 of 25 January 2000, Regulations for the Qualification of Construction Firms in Italy, in accordance with Legislative Decree 12 April 2006 u. 163, the De Lise Code and any subsequent amendments for: Prevailing Category: a) OG 1 Industrial and other buildingsClass VI €10,329,138.00 Categories of Specialized Works: b) OS 28Heating and air-conditioning systemsClass III-up to €1,500,000.00 c) OS 30Wooden structuresClass III-up to €1,500,000.00 3. Firms must comply with Article 38 of the De Lise Code by self-certifying the attainment of Article 38; forward the Documento Unico di Regolarità Contributiva pursuant to Article 2 of the Legislative Decree numbered 210/2002 4. The documentation required by Article 75 of D.P.R. 554/99 as replaced by Article 2 of D.P.R. 412/00. Note that self certification is sufficient for paragraph 1 of the law, of Article 75. Compliance with the subparagraphs (b) and (c) of paragraph 1 of Article 75 shall be demonstrated by forwarding an unexpired original or certified copy of the "Certificato Casellar Giudiziale" or "Certificato dei Carichi Pendenti." 5. All potential Offerors who are a Joint Venture shall demonstrate in a narrative how the joint venture team meets the S.O.A. certification requirement of paragraph (2). The narrative must include a description of the responsibilities in terms of the work category(ies) for each partner. For example, firm A will be performing 70% of the OG6 work; firm B will perform 30% of the OG 6 work. 6. Offerors shall with their proposal, furnish all documentation complying with the following clauses. Failure to submit any document or submitting a non-conforming document may result in rejection of the proposal in its entirety. • 52.000-4090 - Qualification of Firms Pursuant to Italian Decree DPR 00/34• 52.000-4091 - Compliance with Italian Decree DPR 554/99 amended by Art 2 of DPR 412/00• 52.225-4002 - Anti Mafia Law Applicable clauses are stated below: 52.000-4090 S.O.A.s-Qualification of Firms Pursuant to Italian Decree DPR 00/34 (Decreto Del Presidente Della Republica, January 25, 2000, No. 34.) (APR 2009) Offerors must comply with the requirements of D.P.R. n. 34 of 25 January 2000 and subsequent amendments. Failure to furnish the documents required by this solicitation with your proposal may be cause for elimination of your proposal from competition. Firms must furnish any additional back-up documentation requested by the contracting officer within the time period specified by the Contracting Officer. Failure to provide supporting documentation will subject the Contractor to possible termination for default of the contract. In the event the contract is terminated for default, the offeror is liable for any cost of acquiring the work that exceeds the amount of its offer, and the bid guarantee or letter of assurance or guarantee, if required under the solicitation, is available to offset the difference. Offerors must provide their S.O.A. reflecting eligibility to bid on the work solicited, by work qualification and classification. The prevailing work categories and classification are described in the pre-solicitation notice and in this solicitation. These work categories and classifications will also be described in individual task order requests for proposal and the S.O.A. demonstrating eligibility will be required to be submitted with the task order proposal. (End of Clause) 52.000-4091 Compliance with Italian Decree DPR 554/99, as amended by Article 2 of DPR 412/00 (2009). All offerors must demonstrate compliance with DPR 554/99, notably Article 75, as amended by DPR 412/00, Article 2 and compliance with Article 38 of DPR 163/06 within the timelines specified by the contracting officer. Offerors will: a) self certify the non-existence of the situations at Art. 75 of DPR 554/99 as amended by Art. 2 of DPR 412/00 and Article 38 of DPR 163/06. and b) comply by providing a "Certificato d' Iscrizione al Casellario Giudiziale" for each member of the company and a "Documento Unico di Regolaritá Contributiva" pursuant to Art. 2 of Legislative Decree n.210/2002 converted into law n. 266/2002. (End of Clause) 52.225-4002 Anti- Mafia Law Italy (2015) Pre-Award Effect of Anti-Mafia Procedures: Inasmuch as the work of this solicitation is to be performed on land owned by the Italian State, the prospective contractor will be subject to all Italian legislation concerning anti-mafia documentation, including, without limitation: Legislative Decree no. 159 of September 6, 2011, Decree of the President of the Republic no. 252 of June 3, 1998, Legislative Decree no. 490 of August 8, 1994, Law Decree No. 629 of September 6, 1982, and any subsequent anti-mafia laws, integrations and amendments. Only firms that submit the requested documentation will be considered for award. In the event that prior to award any mafia infiltration attempt is determined by the competent Prefect (Prefetto) against an offeror, pursuant to Art. 4 of Legislative Decree no. 490/1994, Art. 10 of Decree of the President of the Republic no. 252/1998, or any other anti-mafia law, no award will be made to said offeror. Furthermore, in the event that prior to award any additional information against an offeror is obtained and validated by the government or provided by the competent Prefect (Prefetto) pursuant to Art. 1, Section 7 of Law decree 629/1982, Art. 10, paragraph 9, of Decree of the President of the Republic no. 252/1998, or any other anti-mafia law, the Government may decide, at its sole discretion, that no award will be made to said offeror.Subcontractors: ALSO, the Offeror is responsible for complying with Italian Anti-Mafia laws with respect to its subcontractors; and, if necessary, requesting additional information regarding attempts of mafia infiltration from a competent Prefect (Prefetto). The Offeror agrees to provide the Government any appropriate documentation that may indicate mafia-collusion, to include, if available, results of any Prefect (Prefetto) investigations. If after award, a competent Prefect (Prefetto) determines that mafia infiltration attempts have occurred with a subcontractor, then the Offeror agrees, if requested by the Government, to promptly terminate the subject subcontract and replace the mafia-colluded subcontractor at its own cost with a compliant company.Termination: If during the life of this contract, any mafia infiltration attempt is determined by the Government to have occurred or additional information is provided by the Prefect (Prefetto) against any component of the Contractor or any Subcontractor, pursuant to Art. 1, Section 7 of Law Decree 629/1982, Art 4 of Legislative Decree no. 490/1994, Art. 10 of Decree of the President of the Republic no. 252/1998, or any other anti-mafia law, the Government at its sole discretion may consider this a failure to execute the work and may terminate the contractor's right to proceed with the work under the "Default" clause of this contract.Documentation Requirements: Contractor shall submit the following: The offeror SHALL include a "self-declaration" in accordance with DPR 445/2000, stating that "pursuant to any applicable anti-mafia law in force, none of the causes of forfeiture, suspension or prohibition set forth by Art. 67 of the Code exist with regard to all the persons involved in the subject contract." (End of Clause) 52.209-4001 Certifications - Article 38 of De Lise Code and Article 2 of 266/02 (APR 2009) 1. Pursuant to the general requirements to be entitled to bid or submit an offer in accordance with Art. 38 of D.P.R. 163/06 and the provisions in force, each bidder/offeror shall submit with its bid/offer or when required by the Contracting Officer, in the self-certification format established by D.P.R. n. 403/98, documents certifying they meet the general requirements contained therein. 2. Offerors shall also submit with its bid/offer or when required by the Contracting Officer a "Documento Unico di Regolaritá Contributiva" pursuant to Art. 2 of Legislative Decree n.210/2002 converted into law n. 266/2002. FAILURE TO FURNISH THE SELF-CERTIFICATIONS and D.U.R.C. FOR BOTH THE SPECIAL AND GENERAL QUALIFICATIONS BY THE TIME SET FOR OPENING OF PROPOSALS OR BIDS OR WHEN REQUIRED BY THE CONTRACTING OFFICER, MAY BE CAUSE FOR REJECTION OF THE BID UNDER SEALED BID PROCUREMENTS. FAILURE TO FURNISH THE SELF-CERTIFICATIONS FOR THE SPECIAL AND GENERAL REQUIREMENTS BY THE TIMESET FOR THE SOLICITATION'S CLOSING DATE, MAY BE CAUSE FOR ELIMINATION OF THE OFFEROR FROM THE COMPETITION IN NEGOTIATED PROCUREMENTS. 3. The Contractor shall furnish the back-up supporting documentation, as delineated below, of the foregoing special and general requirements to the Contracting Officer, within the time period specified by the Contracting Officer, but in any event, no later than 14 days following award of the contract. The back-up supporting documentation shall be sufficient to satisfy the Contracting Officer that a bidder/offeror meets the requirements of D.P.R. 163 of 12 April 2006. Failure of a bidder/offeror to comply with the Contracting Officer's request for back-up supporting documentation will subject the Contractor to possible termination for default of the contract. In the event the contract is terminated for default, the bidder/offeror is liable for any cost of acquiring the work that exceeds the amount of its bid/offer, and the bid guarantee, if required under the solicitation, is available to offset the difference. (End of clause) Notice to joint ventures: A provision entitled "Joint Venture Agreements" will be included in the future solicitation for this project. It states that the Joint Venture Offerors shall, with their proposal (not now) furnish an Italian notarized legal document ("Mandato") that establishes the Joint Venture. The language of this provision is included below for information: Joint Venture Offerors shall, with their proposal furnish an Italian notarized legal document ("Mandato") that establishes the Joint Venture. The Joint Venture Agreement shall take effect upon the submission of the proposal and remain irrevocable until one year (1) year after the work has been finally inspected and accepted by the Government. The Joint Venture Agreement shall include, at a minimum, the following: a. Name of firms that form the Joint Venture and the name of the Joint Venture; b. Name and title of the corporate officials signing in behalf of each party; c. Contract number; d. Description of the responsibilities in terms of work category for each partner (for example - Firm A performing 70% of OG 6) that sufficiently demonstrates how the joint venture meets the SOA certification requirements of this solicitation; e. The statement "The composition and structure of the Joint Venture will remain unchanged from award to one (1) year after the work has been finally inspected and accepted by the Government"; and f. Date of issuance of the agreement and notarized signature of the corporate officials signing in behalf of each party. g. Relationship of the JV in terms of ownership, capital contribution, profit distribution/loss sharing; bonding responsibilities; party having overall control, etc.h. The JV agreement must show that joint venture members are jointly and severally liable for any obligations under the contract. If the Joint Venture is not organized according to Art 95 of Law 554, 21 December 1999, the U.S. Government reserves the right to review the actual Joint Venture agreement to determine its basis and compliance with applicable laws. The JV agreement presented to the Government must constitute the entire agreement between the parties concerning execution of this contract. Any side agreements, silent consortiums or other memoranda not presented to the Government with the proposal will have no validity in the execution of this contract and shall not constitute a defense against performance of contract requirements by JV partners. The USACE EUD Contracting Office will be the sole point of contact for this solicitation. The Primary Points of Contact for this solicitation will be as follows: Contract Specialist, MSG Walker, Terry (Primary POC)Email address: terry.e.walker@usace.army.mil Telephone No: +49(0)611 9744-2129. Contract Specialist, Sonia Buescher (Alternate POC)Email address: Sonia.M.Buescher.LN@usace.army.mil Telephone No: +49(0)611 9744-2129. Contracting Officer, Mr. Delos HaltermanEmail address: delos.c.halterman2@usace.army.mil Telephone No: +49(0)611 9744-2218. NOTICE TO OFFERORS: THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER PROPOSAL OPENING WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. The Government also reserves the right to not answer questions or respond to Requests for Information (RFI) after Friday, 29 April 2016 @ 1700 hours Central European Time (CET).

EIC, Utilities, Camp Darby, Italy (D-B-B)

Department of the Army, U.S. Army Corps of Engineers | Published April 20, 2016  -  Deadline May 2, 2016
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Pre-Solicitation NoticeEuropean Infrastructure Consolidation (EIC) Camp Darby - Utilities, Italy Description: This Pre-Solicitation Notice provides the U.S. Army Corps of Engineers, Europe Districts (USACE EUD) intent to award one (1) Firm-Fixed-Priced (FFP) Design-Bid-Build (D-B-B) contract for the European Infrastructure Consolidation (EIC) projects listed below. This project is design-bid-build in nature; the contractor is responsible for verifying the requirements of the specifications and drawings provided by the Corps of Engineers. • ED-00128-4P, Industrial Water System• ED-00126-4P, Potable Water System• ED-00124-4P, Sewage System• ED-00127-4P, Electrical System A best value tradeoff process will be used to evaluate the contractors for award, the evaluation factors and criteria will be provided with the solicitation to prequalified firms. Tentative Schedule: All dates are tentative and subject to change with no obligation to the Offeror by the government. Request for Proposal: 05 MAY 2016 Proposal Due Date: 06 JUN 2016 Award: 01 AUG 2016Period of Performance: Seven Hundred Thirty (730) calendar days from issue of a separate Notice to Proceed. Magnitude: Per FAR 36.204, Disclosure of the Magnitude of Construction Projects, the estimated price range is between $5,000,000 and $10,000,000. Basis for Award: The Government intends to award a lump-sum firm-fixed price contract to the Offeror who provides the best overall value in accordance with the evaluation factors and criteria to be specified in the solicitation. Evaluation of proposals will consist of a combination of price and non-cost/price factors. Availability of Funds: Per FAR 52.232-18, Availability of Funds (Apr 1984), award is subject to the availability of funds. Publication of Solicitation Documents: The Government will post this synopsis and the award notice to the Government-Wide Point of Entry (GPE) Federal Business Opportunities (FedBizOpps) Web Site http://www.fedbizopps.gov. Prequalified offerors will receive the solicitation via email. Offerors are encouraged to visit this web site and become familiar with its content and functionality prior to the solicitation issue date. Prospective Offerors must provide all information necessary to receive posting notifications. The solicitation will be issued free of charge and available electronically. Paper copies of this solicitation, plans, and specifications will not be provided. It is the Offeror's sole responsibility to ensure they have obtained all solicitation documents and any subsequent amendments, if any. Offerors must be registered in System for Award Management (SAM) formerly known as the Central Contractor Registration (CCR) in order to be eligible to receive an award from this solicitation. Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. If submitting as a joint venture, the joint venture entity must be registered in SAM in order to be eligible to receive an award from this solicitation. Site Visit: A pre-proposal site visit will be planned on a date to be determined. Pre-Qualification: All interested firms must demonstrate compliance with the qualification requirements as stated below in this document. Firms shall submit material as stated below that clearly demonstrates that they meet the qualification requirements, not later than 1500 hours Central European Time (CET) on 02 May 2016. A firm's physical address for express mail delivery, telephone number, facsimile number, email address and an English speaking point of contact MUST be provided. Firms whose submissions are received later than the time and date stated above, or firms that submit incomplete information, may not be considered. Offerors may email, fax, hand deliver, or mail the requirements of this pre-solicitation notice referencing Solicitation Number W912GB-16-R-0026 to the below address. Only those Offerors who meet the requirements of the prequalification phase are allowed to enter into the solicitation phase. MSG Walker Terry, Contract Specialist Alternate: Sonia Buescher, Contract SpecialistU.S. Army Corps of Engineers,Europe DistrictKonrad-Adenauer-Ring 3965187 Wiesbaden, Germany Email address: terry.e.walker@usace.army.mil Telephone: +49(0)611 9744-2129Fax: +49(0)611 816-2618Alternate Email: Sonia.M.Buescher.LN@usace.army.milTelephone: +49(0)611 9744-2489Fax: +49(0)611 816-2618 All interested firms are required to submit the following documentation for the determination of their status as a qualified contractor: 1. A description of the teaming arrangement, as applicable, demonstrating how the potential Offeror and their proposed team meet the qualification requirements. List all firms, to include sub-contractors, that contribute toward satisfying the stated Societa Organismi D'Attestazione (S.O.A.) requirements and how the firm(s) contribute to the satisfaction of the requirement. Utilization of Subcontractors: If the Offeror intends to perform any work using subcontractors (subject to the 25% prime contractor work requirement stated in FAR 52.236-1, Performance of Work by the Contractor), the prime contractor must submit commitment letters from those subcontractors. Any proposed subcontractors must meet the requirements of Italian Law. The contractor may not change subcontractors without the Contracting Officer's approval. Approval will not be given unless the contracting officer, in the exercise of his/her sole discretion, considers the proposed substitute to be equal in all respects to the originally proposed subcontractor and the contracting officer considers the substitution to be in the best interests of the Government 2. A copy of all S.O.A. certifications required for this solicitation. Offerors shall be qualified in accordance with D.P.R.34 of 25 January 2000, Regulations for the Qualification of Construction Firms in Italy, in accordance with Legislative Decree 12 April 2006 u. 163, the De Lise Code and any subsequent amendments for: Prevailing Category: a) OG 6 Water, gas and oil pipelines and irrigation and drainage worksClass VI €10,329,138.00 Categories of Specialistic Works: a) OS 18-ASteel structural componentsClass I € 258,000 3. Firms must comply with Article 38 of the De Lise Code by self-certifying the attainment of Article 38; forward the Documento Unico di Regolarità Contributiva pursuant to Article 2 of the Legislative Decree numbered 210/2002 4. The documentation required by Article 75 of D.P.R. 554/99 as replaced by Article 2 of D.P.R. 412/00. Note that self certification is sufficient for paragraph 1 of the law, of Article 75. Compliance with the subparagraphs (b) and (c) of paragraph 1 of Article 75 shall be demonstrated by forwarding an unexpired original or certified copy of the "Certificato Casellar Giudiziale" or "Certificato dei Carichi Pendenti." 5. All potential Offerors who are a Joint Venture shall demonstrate in a narrative how the joint venture team meets the S.O.A. certification requirement of paragraph (2). The narrative must include a description of the responsibilities in terms of the work category(ies) for each partner. For example, firm A will be performing 70% of the OG6 work; firm B will perform 30% of the OG 6 work. 6. Offerors shall with their proposal, furnish all documentation complying with the following clauses. Failure to submit any document or submitting a non-conforming document may result in rejection of the proposal in its entirety. • 52.000-4090 - Qualification of Firms Pursuant to Italian Decree DPR 00/34• 52.000-4091 - Compliance with Italian Decree DPR 554/99 amended by Art 2 of DPR 412/00• 52.225-4002 - Anti Mafia Law Notice to joint ventures: A provision entitled "Joint Venture Agreements" will be included in the future solicitation for this project. It states that the Joint Venture Offerors shall, with their proposal (not now) furnish an Italian notarized legal document ("Mandato") that establishes the Joint Venture. The language of this provision is included below for information: Joint Venture Offerors shall, with their proposal furnish an Italian notarized legal document ("Mandato") that establishes the Joint Venture. The Joint Venture Agreement shall take effect upon the submission of the proposal and remain irrevocable until one year (1) year after the work has been finally inspected and accepted by the Government. The Joint Venture Agreement shall include, at a minimum, the following: a. Name of firms that form the Joint Venture and the name of the Joint Venture; b. Name and title of the corporate officials signing in behalf of each party; c. Contract number; d. Description of the responsibilities in terms of work category for each partner (for example - Firm A performing 70% of OG 6) that sufficiently demonstrates how the joint venture meets the SOA certification requirements of this solicitation; e. The statement "The composition and structure of the Joint Venture will remain unchanged from award to one (1) year after the work has been finally inspected and accepted by the Government"; and f. Date of issuance of the agreement and notarized signature of the corporate officials signing in behalf of each party. g. Relationship of the JV in terms of ownership, capital contribution, profit distribution/loss sharing; bonding responsibilities; party having overall control, etc.h. The JV agreement must show that joint venture members are jointly and severally liable for any obligations under the contract. If the Joint Venture is not organized according to Art 95 of Law 554, 21 December 1999, the U.S. Government reserves the right to review the actual Joint Venture agreement to determine its basis and compliance with applicable laws. The JV agreement presented to the Government must constitute the entire agreement between the parties concerning execution of this contract. Any side agreements, silent consortiums or other memoranda not presented to the Government with the proposal will have no validity in the execution of this contract and shall not constitute a defense against performance of contract requirements by JV partners. The USACE EUD Contracting Office will be the sole point of contact for this solicitation. The Primary Points of Contact for this solicitation will be as follows: Contract Specialist, MSG Walker, Terry (Primary POC)Email address: terry.e.walker@usace.army.mil Telephone No: +49(0)611 9744-2129. Contract Specialist, Sonia Buescher (Alternate POC)Email address: Sonia.M.Buescher.LN@usace.army.mil Telephone No: +49(0)611 9744-2129. Contracting Officer, Mr. Delos HaltermanEmail address: delos.c.halterman2@usace.army.mil Telephone No: +49(0)611 9744-2218. NOTICE TO OFFERORS: THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER PROPOSAL OPENING WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. CLAUSES:   52.000-4090 S.O.A.s-Qualification of Firms Pursuant to Italian Decree DPR 00/34 (Decreto Del Presidente Della Republica, January 25, 2000, No. 34.) (APR 2009) Offerors must comply with the requirements of D.P.R. n. 34 of 25 January 2000 and subsequent amendments. Failure to furnish the documents required by this solicitation with your proposal may be cause for elimination of your proposal from competition. Firms must furnish any additional back-up documentation requested by the contracting officer within the time period specified by the Contracting Officer. Failure to provide supporting documentation will subject the Contractor to possible termination for default of the contract. In the event the contract is terminated for default, the offeror is liable for any cost of acquiring the work that exceeds the amount of its offer, and the bid guarantee or letter of assurance or guarantee, if required under the solicitation, is available to offset the difference. Offerors must provide their S.O.A. reflecting eligibility to bid on the work solicited, by work qualification and classification. The prevailing work categories and classification are described in the pre-solicitation notice and in this solicitation. These work categories and classifications will also be described in individual task order requests for proposal and the S.O.A. demonstrating eligibility will be required to be submitted with the task order proposal. (End of Clause) 52.000-4091 Compliance with Italian Decree DPR 554/99, as amended by Article 2 of DPR 412/00 (2009). All offerors must demonstrate compliance with DPR 554/99, notably Article 75, as amended by DPR 412/00, Article 2 and compliance with Article 38 of DPR 163/06 within the timelines specified by the contracting officer. Offerors will: a) self certify the non-existence of the situations at Art. 75 of DPR 554/99 as amended by Art. 2 of DPR 412/00 and Article 38 of DPR 163/06. and b) comply by providing a "Certificato d' Iscrizione al Casellario Giudiziale" for each member of the company and a "Documento Unico di Regolaritá Contributiva" pursuant to Art. 2 of Legislative Decree n.210/2002 converted into law n. 266/2002. (End of Clause) 52.225-4002 Anti- Mafia Law Italy (2015) Pre-Award Effect of Anti-Mafia Procedures: Inasmuch as the work of this solicitation is to be performed on land owned by the Italian State, the prospective contractor will be subject to all Italian legislation concerning anti-mafia documentation, including, without limitation: Legislative Decree no. 159 of September 6, 2011, Decree of the President of the Republic no. 252 of June 3, 1998, Legislative Decree no. 490 of August 8, 1994, Law Decree No. 629 of September 6, 1982, and any subsequent anti-mafia laws, integrations and amendments. Only firms that submit the requested documentation will be considered for award. In the event that prior to award any mafia infiltration attempt is determined by the competent Prefect (Prefetto) against an offeror, pursuant to Art. 4 of Legislative Decree no. 490/1994, Art. 10 of Decree of the President of the Republic no. 252/1998, or any other anti-mafia law, no award will be made to said offeror. Furthermore, in the event that prior to award any additional information against an offeror is obtained and validated by the government or provided by the competent Prefect (Prefetto) pursuant to Art. 1, Section 7 of Law decree 629/1982, Art. 10, paragraph 9, of Decree of the President of the Republic no. 252/1998, or any other anti-mafia law, the Government may decide, at its sole discretion, that no award will be made to said offeror. Subcontractors: ALSO, the Offeror is responsible for complying with Italian Anti-Mafia laws with respect to its subcontractors; and, if necessary, requesting additional information regarding attempts of mafia infiltration from a competent Prefect (Prefetto). The Offeror agrees to provide the Government any appropriate documentation that may indicate mafia-collusion, to include, if available, results of any Prefect (Prefetto) investigations. If after award, a competent Prefect (Prefetto) determines that mafia infiltration attempts have occurred with a subcontractor, then the Offeror agrees, if requested by the Government, to promptly terminate the subject subcontract and replace the mafia-colluded subcontractor at its own cost with a compliant company. Termination: If during the life of this contract, any mafia infiltration attempt is determined by the Government to have occurred or additional information is provided by the Prefect (Prefetto) against any component of the Contractor or any Subcontractor, pursuant to Art. 1, Section 7 of Law Decree 629/1982, Art 4 of Legislative Decree no. 490/1994, Art. 10 of Decree of the President of the Republic no. 252/1998, or any other anti-mafia law, the Government at its sole discretion may consider this a failure to execute the work and may terminate the contractor's right to proceed with the work under the "Default" clause of this contract. Documentation Requirements: Contractor shall submit the following: The offeror SHALL include a "self-declaration" in accordance with DPR 445/2000, stating that "pursuant to any applicable anti-mafia law in force, none of the causes of forfeiture, suspension or prohibition set forth by Art. 67 of the Code exist with regard to all the persons involved in the subject contract." (End of Clause) 52.209-4001 Certifications - Article 38 of De Lise Code and Article 2 of 266/02 (APR 2009) 1. Pursuant to the general requirements to be entitled to bid or submit an offer in accordance with Art. 38 of D.P.R. 163/06 and the provisions in force, each bidder/offeror shall submit with its bid/offer or when required by the Contracting Officer, in the self-certification format established by D.P.R. n. 403/98, documents certifying they meet the general requirements contained therein. 2. Offerors shall also submit with its bid/offer or when required by the Contracting Officer a "Documento Unico di Regolaritá Contributiva" pursuant to Art. 2 of Legislative Decree n.210/2002 converted into law n. 266/2002. FAILURE TO FURNISH THE SELF-CERTIFICATIONS and D.U.R.C. FOR BOTH THE SPECIAL AND GENERAL QUALIFICATIONS BY THE TIME SET FOR OPENING OF PROPOSALS OR BIDS OR WHEN REQUIRED BY THE CONTRACTING OFFICER, MAY BE CAUSE FOR REJECTION OF THE BID UNDER SEALED BID PROCUREMENTS. FAILURE TO FURNISH THE SELF-CERTIFICATIONS FOR THE SPECIAL AND GENERAL REQUIREMENTS BY THE TIMESET FOR THE SOLICITATION'S CLOSING DATE, MAY BE CAUSE FOR ELIMINATION OF THE OFFEROR FROM THE COMPETITION IN NEGOTIATED PROCUREMENTS. 3. The Contractor shall furnish the back-up supporting documentation, as delineated below, of the foregoing special and general requirements to the Contracting Officer, within the time period specified by the Contracting Officer, but in any event, no later than 14 days following award of the contract. The back-up supporting documentation shall be sufficient to satisfy the Contracting Officer that a bidder/offeror meets the requirements of D.P.R. 163 of 12 April 2006. Failure of a bidder/offeror to comply with the Contracting Officer's request for back-up supporting documentation will subject the Contractor to possible termination for default of the contract. In the event the contract is terminated for default, the bidder/offeror is liable for any cost of acquiring the work that exceeds the amount of its bid/offer, and the bid guarantee, if required under the solicitation, is available to offset the difference. (End of clause)

Solar Powered Glycol Distiller with Installation and Training in Okinawa Japan

Department of the Navy, United States Marine Corps | Published March 23, 2016  -  Deadline April 4, 2016
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SUBJECT: Solar Powered Glycol Distiller with Installation and Training in Okinawa Japan FEDERAL SUPPLY CODE: 4620 SOLICITATION NUMBER: M67400-16-T-0061 SOLICITATION CLOSES: 4 Apr 2016 @ 5:00 PM (PST) Point of Contact: Isoko Tomimoto PSC 557 Box 2000 FPO AP 96379-2000Telephone: 011-81-98-970-8695 Fax: 011-81-98-970-0959Email responses preferred: isoko.tomimoto.ja@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Regional Contracting Office-MCIPAC intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20160226. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. The Government intends to issue a single award to the responsible quoter that meets following factors: Lowest Price Technically Acceptable. Please see the following for the requirement's details: *Statement of Work for Solar Powered Glycol Distillation Unit: A glycol distillation unit will support MCB Butler in reducing the volume of waste disposal from used antifreeze (coolant) generated by its motor pools, heavy equipment shops and tenants aboard its installation. Antifreeze recovery distillation is a process in which used coolants are boiled and the Ethylene Glycol is recaptured utilizing solar powered vacuum tubes, eliminating the water content by evaporation. The unit must have solar capabilities and backup plug in wall power when inclement weather does not provide adequate sun for solar tubes to be effective. The following listing of equipment shall be comprised of the entire distillation unit. Equipment listing:Solar vacuum tube panels, cylindrical to capture the sun rays at all angles. Each solar panel system shall be mounted on caster wheels for easy tear down and storage. Tube panels shall be mobile for ground use. Tubes shall be rated at 125mph maximum winds and also 1" hail impact resistance. Panels shall be equipped with quick disconnect assemblies for reduced spillage when connecting transfer hoses. To include all hose assemblies to connect panels in parallel and to the boiler tanks. All hose assemblies shall have a quick disconnect feature for operator ease. All hoses and piping shall have heat insulation to reduce heat transfer of the system. 2 each - Hot water (boilers) tanks (with heating elements) with an acceptable capacity of 40-60 gallons each. Boiler tanks shall be coated with a non-permeable heat resistant liner for protection to operators. A safety pressure release valve and pressure gauge on each tank.1 each - Condenser tank an acceptable capacity of 80-120 gallons, to collect concentrated fluids.1each - Circulation pump to pump fluids from the boiler tanks to the solar tubes.1 each - Inspection port/spout to sample system output.1 each - Cooling loops for the condensation process.1 each - Vacuum pump to pull completed condensed fluids from system.1 each - Associated electrical plugs, switches, harnesses, and lines to plug in a 110/220 voltage wall outlet.2 each - Replacement kit that shall include at a minimum; seals, gaskets, hoses, gauges, sampling spot, pressure relief valve. This procurement also includes complete set-up of the system, diagnostics, troubleshooting, and leak detection. The vendor team shall ensure the system is at full operational functionality before the US government will accept the system "as is". The system shall be assembled in a government furnished facility, located on Camp Foster, Building 5609, Chatan-Cho, Okinawa, Japan 904-0100. In addition, the vendor shall provide a basic instructional class for US Government operators to ensure they are aware of hazards, basic concepts, daily operations, preventative maintenance and trouble shooting. A printed handout of the class along with the system operations manual shall be provided. Class operations shall be 2 days at minimum. Period of Performance: Contractor shall complete all work within 60 days after receipt of order. (End of Statement of Work). Notes: 1. Quoter is required to submit the following as part of its Quote: a) Price:Quote shall be submitted by using the following CLINs structure: CLIN 0001: Solar Powered Glycol Distillation Unit CLIN 0002: Installation and 2-days Training CLIN 0003: Travel Related Expense Per Diem, Lodging, Travel Charges, shall be paid in accordance with, and will not exceed, Maximum Travel Per Diem Allowances for Foreign Areas as prescribed by the U.S. Department of State. Rates can be found at http://aoprals.state.gov/web920/per_diem.asp.The Contractor shall submit all related receipts along with invoice prior to payment. *AIR FARE: $---.-Authorized but not to exceed (receipts are required for payment). *LODGING: ($--- X # of nights) = $---.-Authorized but not to exceed (receipts are required for payment).(Lodging cost based on the usage of on-base facilities, if available). *RENTAL CAR: $---.-Authorized but not to exceed (receipts are required for payment). *PER DIEM: ($-- X # of nights) = $---. CLIN 0004: Shipping and HandlingDelivery Location: Camp Foster, Building 5609, Chatan-Cho, Okinawa Japan 904-0100. b) Technical Competence:Quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. c) Delivery Schedule:Quoter shall provide Delivery, Installation & Training schedule. *********************************************************The following provisions and clauses apply to this acquisition: FAR 52.204-2 Security Requirement (Aug 1996),FAR 52.204-7 System for Award Management, FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013)FAR 52.211-17 Delivery of Excess Quantities (Sep 1989), FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015),FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2014),FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000): If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using the Government Fiscal Year Budgetary Exchange Rate of ¥121.83 to a dollar in effect as follows:(a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening.(b) For acquisitions conducted using negotiation procedures--(1) On the date specified for receipt of offers, if award is based on initial offers; otherwise(2) On the date specified for receipt of proposal revisions.FAR 52.232-33 Payment by Electronic Funds Transfer -System for Award Management (Jul 2013), FAR 52.233-3 Protest After Award (Aug 1996), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.243-1 Changes- Fixed Price (Aug 1987), FAR 52.247-34 F.O.B. Destination (Nov 1991),DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials (Sep 2011),DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights (Sep 2013),DFARS 252.204-7003: Control of Government Personnel Work Product (Apr 1992),DFARS 252.204-7004 Alternate A, System Award for Management (Feb 2014), DFARS 252.204-7005 Oral Attestation of Security Responsibilities (Nov 2001),DFARS 252.204-7008: Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001)(OCT 2015).DFARS 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2016 Appropriations (Deviation 2016-O0002) (Oct 2015). DFARS 252.211-7003 Item Unique Identification and Valuation (Dec 2013), DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006), DFARS 252.229-7001 Tax Relief (Sep 2014),DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012), DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013),DFARS 252.232-7008 Assignment of Claims (Overseas) (Jun 1997), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.243-7001 Pricing of Contract Modifications (Dec 2012), DFARS 252.246-7006: Warranty Tracking of Serialized Items.(Jun 2011), Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (Feb 2014), and DFARS 252.232-7006 (JUN 2012) Wide Area Work Flow Payment Instructions. Pursuant to Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d), as amended by the Workforce Investment Act of 1998, all electronic and information technology (EIT) products and services developed, acquired, maintained, or used under the resultant contract shall comply with the "Electronic and Information Technology Accessibility Provisions" set forth by the Architectural and Transportation Barriers Compliance Board (also referred to as the "Access Board") in 36 CFR part 1194. Information about Section 508 provisions is available at http://www.section508.gov/. The complete text of Section 508 Final Standards can be accessed at http://www.access-board.gov/sec508/standards.htm. Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/ Quoters responding to this announcement shall provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. *OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids. Wood packaging materials must be ISPM certified. Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized *The quoter shall provide its current up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. *Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. before faxing) shall be provided. All quotes shall be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above. *Please address any questions regarding this requirement via email to isoko.tomimoto.ja@usmc.mil by 28 MAR 2016 at 5:00 P.M. (PST). Any questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). (End of Solicitation)  

65--Huntsville CBOC - ABBOTT Piccolo Xpress Chemistry Analyzer Equipment

Department of Veterans Affairs, Charleston VAMC | Published March 30, 2015  -  Deadline April 6, 2015
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Solicitation Number: VA-247-15-Q-484 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and 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) The solicitation number is VA-247-15-Q-0484 and is issued as a COMBINED SYNOPSIS/SOLICITATION (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) This solicitation is issued as a total small business set aside, brand name or equal. The North American Industry Classification System (NAICS) code is 334516, and the size standard is 500 employees. (v) This requirement consists of the following: Brand Name or Equal ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO. UNIT COST -------------------------------------------------------------------------------- ABBOTT Point-of-Care Piccolo Xpress Chemistry Analyzer/Equipment to perform testing in accordance with Statement of Work (SOW), includes training, 24/7 Technical Support, 36-mo warranty, availability of extended service upon termination of 36-month warranty period. 3 EA SOW Piccolo Express Chemistry Analyzer Pathology & Lab Medicine Service Statement/Description of Work/Need: Require three (3) Abbott Point-of-Care Piccolo Xpress Chemistry Analyzers, name brand or equal, for the Huntsville Outpatient Clinic for on-the-spot lab results. Required Features: Quantity: three (3): " A CLIA "waived" analyzer. " A small footprint - it must be very compact, portable, and lightweight, and it must provide precision and accuracy comparable to a larger, more complex clinical chemistry analyzer. " A fully automated system with walk-away operation. " Uses a small sample size of no greater than 0.1cc of whole blood, serum, or plasma. " No mixing or sample pre-treatment necessary. " Automatic calibration with each run. " Easy to use, color touch screen. " Flexible alpha-numeric data entry options and analyzer settings. " On board/built in comprehensive, continuous quality control system that monitors the analyzer, reagent reactions, and sample; Meets CLIA and NCCLS requirements for daily control testing. " Results available in minutes on full color display screen and printed on a self-adhesive printout. " Complete results include patient demographics, chemistry concentrations, reference ranges, sample integrity indices, and quality control. " Compatible with all LIS interfaces (for future connectivity). " Capability to transmit results to an external printer, computer, or LIS/EMR system. " Capability to store on-board up to at least 5000 patient and quality control results. " Security capabilities that limit non-user entry. " Bi-directional communication USB ports. " Operates from both AC and DC power. " Direct compatibility supported with USB peripherals including bar code readers, keyboards, PC and printers. Required Test Menu: " The equipment shall perform chemistry panel(s) identified below. Each panel must be available on one single-sample, self-contained, disposable reagent disc/cartridge with quality control and bar coded calibration built in to each disc/cartridge: - Comprehensive Metabolic Panel (CLIA Waived) - ALB, ALP, ALT, AST, BUN, Ca, Cl-, CRE, GLU, K+, Na+, TBIL, tCO2, and TP. - Lipid Panel (CLIA Waived) - CHOL, CHOL/HDL, HDL, LDL, TRIG, VLDL - Liver Panel Plus (CLIA Waived) - ALB, ALP, ALT, AMY, AST, GGT, TBIL, TP - Hepatic Panel - ALB, ALP, ALT, AST, DBIL, TBIL, TP - Basic Metabolic Panel Plus - BUN, Ca, Cl-, CRE, GLU, K+, Na+, tCO2, Mg, Lactate Dehydrogenase Other Required Features: " Inside Delivery to Laboratory " Training - Vendor shall provide operator training for personnel who will utilize the system. " Vendor shall provide 24 hour per day/7 day per week Technical Support " Warranty of at least 36 months " Availability of extended service upon termination of 36-month warranty period. " Equipment shall be new state-of-the-art equipment, not previously used. Remanufactured and discontinued models will not be accepted. " Laboratory mandatory proficiency testing available through College of American Pathologists (CAP) " The quality of the products shall be sufficient to satisfy proficiency testing standards of the College of American Pathologists (CAP) and the Joint Commission on Accreditation of Health Care Organizations. Required Records Management Criteria for the acquisition of this equipment and for any subsequent maintenance/service performed during the 1-year warranty: The following standard items relate to records generated in executing the contract and should be included in a typical Electronic Information Systems (EIS) procurement contract: 1. Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228. 2. Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. 3. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records. 4. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act. 5. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract. 6. The Government Agency owns the rights to all data/records produced as part of this contract. 7. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data. 8. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion [draft, final, etc.]. 9. No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules. 10. Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information. Source: The National Archives Records Administration (NARA). http://www.archives.gov/records-mgmt/handbook/records-mgmt-language.html Required Statutory Security Requirements a. A prohibition on unauthorized disclosure: "Information made available to the contractor or subcontractor by VA for the performance or administration of this contract or information developed by the contractor in performance or administration of the contract shall be used only for those purposes and shall not be used in any other way without the prior written agreement of the VA." See VA Handbook 6500.6, Appendix C, paragraph 3.a. b. A requirement for data breach notification: Upon discovery of any known or suspected security/privacy incidents, or any unauthorized disclosure of sensitive information, including that contained in system(s) to which the contractor/subcontractor has access, the contractor/subcontractor shall immediately and simultaneously notify the COTR the designated ISO, and Privacy Officer for the contract. The term 'security incident' means an event that has, or could have, resulted in unauthorized access to, loss or damage to VA assets, or sensitive information, or an action that breaches VA security procedures. See VA Handbook 6500.6, Appendix C, paragraph 6.a. c. A requirement to pay liquidated damages in the event of a data breach: "In the event of a data breach or privacy incident involving any SPI the contractor processes or maintains under this contract, the contractor shall be liable to VA for liquidated damages for a specified amount per affected individual to cover the cost of providing credit protection services to those individuals." See VA Handbook 6500.6, Appendix C, paragraph 7.a., 7.d. d. A requirement for annual security/privacy awareness training: "Before being granted access to VA information or information systems, all contractor employees and subcontractor employees requiring such access shall complete on an annual basis either: (i) the VA security/privacy awareness training (contains VA's security privacy requirements) within 1 week of the initiation of the contract, or (ii) security awareness training provided or arranged by the contractor that conforms to VA's security/privacy requirements as delineated in the hard copy of the VA security awareness training provided to the contractor. If the contractor provides their own training that conforms to VA's requirements, they will provide the COTR or CO, a yearly report (due annually on the date of the contract initiation) stating that all applicable employees involved in VA's contract have received their annual security/privacy training that meets VA's requirements and the total number of employees trained. See VA Handbook 6500.6, Appendix C, paragraph 9. e. A requirement to sign VA's Rules of Behavior: "Before being granted access to VA information or information systems, all contractor employees and subcontractor employees requiring such access shall sign on an annual basis an acknowledgment that they have read, understand, and agree to abide by VA's Contractor Rules of Behavior which is attached to this contract." See VA Handbook 6500.6, Appendix C, paragraph 9, Appendix D. Note: If a medical device vendor anticipates that the services under the contract will be performed by 10 or more individuals, the Contractor Rules of Behavior may be signed by the vendor's designated representative. The contract must reflect by signing the Rules of Behavior on behalf of the vendor that the designated representative agrees to ensure that all such individuals review and understand the Contractor Rules of Behavior when accessing VA's information and information systems. (vi) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources (vii) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. At a minimum, the offered item(s) must meet all requirements set forth in the product specifications/salient characteristics of the requested items manufacturer documentation to be considered a responsive offer. The offereror that submits the offer that meets all of the requirements of the solicitation, is responsive and responsible, and has the lowest cumulative price for all items (inclusive of delivery) will be selected. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: 1. Documentation that confirms the company/employees are manufacturer authorized resellers/ distributors and installers of the quoted items. 2. If you are quoting/offering "or equal" items, the offeror must submit manufacturer product literature that confirms the item(s) meets all the salient characteristics for the specified items. The salient characteristics for the specified item(s) are contained in the applicable manufacturer's literature. 3. If you are quoting/offering "or equal" items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the "equal" product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting "EXACT MATCH" items. 4. Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov (viii) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH THE WRITTEN QUOTE, a copy of the provision may be attained from http://www.arnet.gov/far; if not provided, the offer may not be considered for award. (ix) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. (x) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44 (xi) n/a (xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition (xiii) n/a (xiv) QUESTIONS: All questions regarding this solicitation need to be electronically submitted to Michael Giffon, NCO 7 Contract Specialist e-mail michael.giffon@va.gov and be received by April 2, 2015 at 3PM EST. Questions received after this date and time will not be answered. The solicitation number must be identified on all submitted questions. (xv) Site Visit: N/A (xvi) QUOTES/OFFERS ARE DUE April 6, 2015 at 3:00PM eastern standard time (est). Only electronic offers will be accepted; submit quotation by email to - Michael Giffon, NCO 7 Contract Specialist e-mail michael.giffon@va.gov. All offers must include the solicitation number. Quotes/offers received after this date may not be considered for award. (xvii) Contact information Contracting Office Address: Network Contracting Office 7-SAO EAST Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412 SHIP TO ADDRESS: Huntsville Annex 500 Markaview Rd. NW Huntsville, AL 35805 ATTN: Brenda Phillips, 205-558-4739, Brenda.phillips@va.gov Primary Point of Contact: Michael Giffon Michael.giffon@va.gov 843-789-6682

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.

56--Building and Building Materials / Industrial Services and Supplies

General Services Administration, Federal Acquisition Service (FAS) | Published February 4, 2016
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GSA MULTIPLE AWARD SCHEDULE (MAS) SOLICITATION. The Greater Southwest Acquisition Center, Fort Worth, Texas, is issuing a refreshed solicitation effective April 29, 2015 electronically. IMPORTANT: CURRENT SCHEDULE 056 CONTRACTORS DO NOT NEED TO RESPOND TO THIS ANNOUNCEMENT. The following changes are effective with previous recent refreshes and should be noted: UPC Data: A major piece of the ongoing MAS Transformation initiative involves the standardization of part number data. This is to be accomplished through the submission of Manufacturer Part Numbers (MPNs) for all products, and Universal Product Code Type A (UPC-A) data for all products for which this data is commercially available. This data will become the cornerstone for several other critical pieces of this initiative, to include the incorporation of a formatted price list into the eOffer and eMod platforms. MPN data is already required for all products. However, UPC-A data is not, and therefore this requirement is being added under provision SCP-FSS-001, Instructions Applicable to All Offerors. The provision has been updated to incorporate language that specifies the additional requirement for submission of UPC-A data for all products for which this data is commercially available. Existing Schedule contracts will be bilaterally modified at a later date (via the mass modification process) to require submission of MPN and UPC-A data. Environmental language change: An update to SIN descriptions has teken effect to indicate that commercially available products meeting specific environmental attributes (recycled content, biobased content, and/or Design for the Environment) may be available from vendors under that SIN. The following SIN updates occured: Schedule 56: SIN 357 11C - a note was added as a new paragraph directly below the existing SIN description to read: NOTE: Commercially available products under this SIN may include items which meet the requirements of the U.S. Environmental Protection Agency Comprehensive Procurement Guidelines (recycled content) Program. In SIN 412 19 - a note was added directly after the SIN title so it reads: Transformers - NOTE: Commercially available products under this SIN may include fluid-filled transformers which meet the requirements of the U.S. Department of Agriculture BioPreferred (biobased) Program. In SIN 563 8 - text was revised to read: Biodegradable and non-biodegradable, may include products which meet the requirements of the U.S. Environmental Protection Agency Comprehensive Procurement Guidelines (recycled content) Program or the U.S. Department of Agriculture BioPreferred (biobased) Program. SIN 641 6 - a note as added as a new paragraph directly below the existing SIN description to read: NOTE: Commercially available septic system treatments may include products which meet the requirements of the U.S. Environmental Protection Agency Design for the Environment-Labeled Products Program. Schedule 56 has implemented the following changes effective January 1, 2015 and previously incorporated through Refresh 24: - Revise and clarify SIN descriptions for the following SINs (please review solicitation SIN descriptions for updated titles and descriptions): 253 40, 253 48A, 253 48C, 253 49, 253 50, 253 51, 361 20A, 361 99, 641 6, 361 10A, 361 10B, 361 10D, 361 10E, 361 10G, 361 10H, 361 50, 206 4, 206 12, 563 4, 563 6, 563 8, 563 23, 563 25, 563 27, 563 28, 563 29, 563 30, 563 99, 206 3, 383 2, 383 5, 383 10, 412 3, 412 51, 412 52, 412, 99, 361 05, 563 16, 412 52 - Consolidate SINs covering similar products: SIN 641 1 and 641 2 are terminated and merged with SIN 641 6 SIN 563 15 is terminated and merged with SIN 563 16 SIN 412 8 is terminated and merged with SIN 412 3 SIN 361 01 is being terminated and merged with SIN 361 05 - Identify more products to green in accordance with Executive Order 13514: SIN 383 5 - Withdraw set aside designations for the following SINs: SIN 361 20A SIN 361 01 (SIN 361 01 is being terminated and merged with SIN 361 05) SIN 412 8 (SIN 412 8 is being terminated and merged with SIN 412 3). All offers containing the affected SINs received prior to refresh will be reviewed and required to be in compliance with current solicitation requirements prior to award. Contractors will work with the CO/CS assigned to the offer to ensure products offered will be listed under the correct SIN(s) prior to award. Current schedule contractors will work with their PCO to ensure changes are captured through the modification process. __________________________________________ 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 12 months before your offer is evaluated. 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 a need for GSA to bring strategically critical new products or services to market in order to meet federal customer needs. Please note with this refresh you must complete the mandatory Readiness Assessment free self evaluation, available on the Vendor Support Center website at https://vsc.gsa.gov. From the VSC home page, click on Toolbox in the upper left corner and complete the Research, Analyze, and Decide modules. The Decide module contains a questionnaire that must be completed by an officer of the company (President, VP, CEO, CFO, etc.) and must be submitted with your offer in order to gain consideration. GSA MULTIPLE AWARD SCHEDULE (MAS) SOLICITATION. Greater Southwest Acquisition Center, Fort Worth, TX, is issuing a refreshed solicitation for Schedule 56, effective 2/17/15. The solicitation is available electronically at: http://www.fedbizopps.gov. Search using Solicitation Number 7FCI-F8-03-0056-B (include the dashes). Schedule 56, Buildings and Building Materials/Industrial Services and Supplies, includes the following programs: FSC 39, Warehouse Equipment and Supplies; FSC 46, Air & Water Purification and Sewer Treatment Equipment; FSC 49, Maintenance & Repair Shop Equipment; FSC 54, Pre-Engineered/Prefabricated Buildings and Structures; FSC 54, Above Ground Storage Tanks; FSC 56, Building Materials; FSC 61, Power Distribution Equipment; Generators, & Batteries; FSC 62, Solar Energy Systems & Lighting Products. Schedule 56 actively solicits offers for alternative/renewable energy products and systems, energy efficient products, green products, such as green roof systems, and environmentally friendly products/services. This is a standing solicitation with no closing date for receipt of offers. Effective January 17, 2011, products added by modification to current contracts or awarded under new contracts for Special Item Numbers (SINs) 206-4, Energy Saving Lighting, Energy Efficient and/or Environmentally Friendly Lamps (light bulbs) Lighting Fixtures and Accessories, Indoor Emergency Lighting, Reading Lights, Lighting Sensor Systems ; 563-25, Plumbing Products and Bathroom Fixtures; 563-28, Industrial and Commercial Electric and Gas Water Heaters, Boiled Water Heaters, including options and accessories, either by new offer or modification must meet the following Government standards. Executive Order 13514 (http://www.fedcenter.gov/programs/eo13514/) requires that 95% of all new contracts include products that are energy-efficient (ENERGY STAR qualified or Federal Energy Management Program (FEMP) designated). In order to begin implementation of that order, GSA has designated these three SINs on Schedule 56, which will require qualifications where applicable. For SIN 206-4, all light bulbs including fixtures with light bulbs, must meet Energy Star or Federal Energy Management Program (FEMP) requirements (where applicable), and be qualified Energy Star or FEMP compliant. Energy Star lighting specifications can be obtained through the website at http://www.energystar.gov/index.cfm?c=new_specs.luminaires. Information on how products earn the ENERGY STAR label can be found at http://www.energystar.gov/index.cfm?c=products.pr_how_earn. Energy Star is a joint program of the U.S. Environmental Protection Agency and the U.S. Department of Energy helping us all save money and protect the environment through energy efficient products and practices. Product designation process for FEMP can be found at http://www1.eere.energy.gov/femp/technologies/eep_fempdesignatedproducts.html. For SIN 563-25 all toilets, urinals, bathroom faucets and shower heads must meet WaterSense requirements and be certified as WaterSense compliant by obtaining certification through the U. S. Environmental Protection Agency (EPA) at http://www.epa.gov/Watersense/about_us/watersense_label.html. For SIN 563-28, all gas water heaters must meet either Energy Star or Federal Energy Management Program (FEMP) requirements and be certified Energy Star or FEMP compliant. Certification for Energy Star can be obtained through the website at www.energystar.gov. Product designation process for FEMP can be found at http://www1.eere.energy.gov/femp/technologies/eep_fempdesignatedproducts.html. The offeror must make an affirmative statement that the products offered are compliant with the applicable standard and the products are listed on the Energy Star, FEMP or EPA website. Dealers using their own part numbers must also list the corresponding manufacturer part number. To determine if you are submitting items that are listed in one of the luminaries specifications for items offered under SIN 206 4 please go to http://www.energystar.gov/index.cfm?c=new_specs.luminaires and review the ENERGY STAR Luminaries V1.0 Final Specification document. The solicitation will remain in effect until it is replaced by a refreshed solicitation. The Federal Supply Schedule period is continuous; contract periods commence on the date of award (DOA) and expire five years from the DOA unless further extended pursuant to option clause, Option to Extend the Term of the Contract (Evergreen), which allows the Government to extend the contract three additional five-year periods, not to exceed a total of twenty years. All contracts will be indefinite delivery/indefinite quantity contracts with a $2500 guaranteed minimum for the contract period. All contracts to be awarded include Industrial Funding provisions. The Trade Agreements Act applies to this solicitation. Small Business Set-Aside provisions will be addressed in the individual product/services attachments to the solicitation. Paper offers will no longer be accepted for this schedule. The section at the beginning of the Vendor Response Document providing instructions for submitting a paper offer should be disregarded; Schedule 56 is a mandatory eOffer schedule. For questions regarding submission of offers under Schedule 056, Buildings and Building Materials/Industrial Services and Supplies, Solicitation 7FCI-F8-03-0056-B contact Haley Naegele at 817-850-8444, or via email at haley.naegele@gsa.gov ; or Donna Renner at 817-850-8182, or via email at donna.renner@gsa.gov.

Poland Aegis Ashore Engineering Agent (AAEA)

Other Defense Agencies, Missile Defense Agency | Published August 27, 2015  -  Deadline November 17, 2015
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  POLAND AEGIS ASHORE ENGINEERING AGENT OFFICIAL SOLICITATION ISSUANCE The Poland Aegis Ashore Engineering Agent solicitation is hereby issued.  With the exception of the documents posted to this website, unclassified solicitation documents are posted on the technical library (VIEWNet).  Unclassified solicitation documents are available upon request to the Department of Defense (DoD) and U.S. DoD Contractors only.  Interested qualified sources shall submit a written request to access the documents to AAPolandCompetition@mda.mil.  Offerors must be registered in the System for Award Management (SAM) Database prior to submission of a capability statement package in order to receive consideration.  This may be accomplished electronically at http://www.sam.gov/vendor.cfm. This program includes technical information that has been designated as Distribution D and is only releasable to current and approved DoD contractors.  The program requires a procurement effort in certain critical technologies or data that are not releasable to foreign firms.  Some documents are under Federal export control for sensitive or controlled technologies regulated by the U.S. Department of State International Traffic in Arms Regulations (ITAR) protecting national security.  Data may not be exported without an approval, authorization, or license under Executive Order 12470 or the Arms Export Control Act.  Disclosure of the control drawings requires the verification of a current license for the oral, visual or documentary disclosure of technical data by U.S. persons to foreign persons as defined under the U.S. Department website:  http://pmdtc.org/licenses.htm. Please include a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement.  For DD Form 2345 information, call Defense Logistics Information Service in Battle Creek, MI at 800-352-3572 or visit the website at:  http://www.dlis.dla.mil/jcp.  Any use of the information in support of Direct Commercial Sales efforts is strictly prohibited.  Prior to release of any controlled documents under this solicitation, any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations (including the obligation, under certain circumstances, to obtain an export license prior to the release of technical data within or outside the United States) and agree that it will not disseminate any export-controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulations.  This agreement shall be documented in a certified DD Form 2345.  Upon review of your written request with the information provided below, verification of your status and acknowledgement of the contractor's responsibility under the U.S. Export laws and regulations, access to the requested documents will be provided.  •·       -  Company name •·         - Mailing address •·         - Email address •·         - Point of contact •·         - Phone number •·         - Current cage number •·         - Verification of registration in SAM  - Certified copy of the DD Form 2345Approved contractors will receive instructions on how to register for and access the technical documents via the web-based SharePoint site, VIEWNet, which serves as the Poland Aegis Ashore technical library. DoD Information Assurance (IA) policies today result in very restrictive access to DoD resources using firewalls to exclude most external Internet Protocol (IP) addresses.  Companies that have never accessed Naval Surface Warfare Center - Dahlgren Division (NSWCDD)-hosted IT resources (such as VIEWNet) will likely not have their IP addresses included in the allowed list.  If that is the case, they will not be able to access the registration application site for VIEWNet and will instead encounter an error message.  Approved potential offerors who are unable to access the site and have submitted all of the required documentation outlined above will be provided contact information for the VIEWNet helpdesk in order to facilitate access.  Potential offerors must be able to provide their IP addresses if they have never accessed NSWCDD-hosted IT resources in the past. Please be advised that this process can take up to two weeks upon receipt of IP address information. Contractors also must have a Common Access Card (CAC), VeriSign Public Key Infrastructure (PKI) certificate, or Operational Research Consultants (ORC) External Certification Authority (ECA) PKI certificate in order to obtain access to VIEWNet.  For contractors that do not possess a CAC, the DoD has established the ECA program to support the issuance of DoD-approved certificates to industry partners and other external entities and organizations.  The ECA program is designed to provide a mechanism for these entities to securely communicate with the DoD and authenticate to DoD Information Systems.  Please visit http://iase.disa.mil/pki/eca/certificate.html to obtain more information about how to obtain an ECA certificate from one of the three approved vendors. Additional guidance and instructions governing the handling and submission of For Official Use Only (FOUO)/Controlled Unclassified Information (CUI) will be provided in the form of the FOUO/CUI Supplement which will be made available on VIEWNet. Offerors are advised that Joint Certification Program (JCP) certification and VIEWNet access processes can take several weeks to be completed.  Offerors are encouraged to initiate certification applications and access requests early as the proposal due date will not be extended to accommodate offerors who have not completed these processes.  Proposals are due no later than 12:00pm EDT on November 17, 2015 at the address identified in Section L of the solicitation.  All hand carried proposals shall be coordinated in advance in accordance with Section L of the solicitation. Unclassified comments or questions regarding this solicitation shall be submitted in writing via e-mail to AAPolandCompetition@mda.mil utilizing the Poland Aegis Ashore Engineering Agent Request for Proposal (RFP) Question/Answer Matrix included in this posting.  Any subsequent procurement notifications will be posted on the Federal Business Opportunities (FBO) website at https://www.fbo.gov/.  All interested offeror(s) are encouraged to register on the FBO website to receive email notifications when information related to this acquisition is updated, or documents related to this acquisition are issued and available for download.  The Government requests that all interested parties ensure that they are listed on the "Interested Vendors List" in FBO. As a rule, the Government will not send notifications directly to interested offeror(s), and it is recommended that the interested offeror(s) periodically check this website for updates. Please be advised that all previous discussion and exchanges of information are superseded by this formal solicitation.  Offerors are encouraged to examine the solicitation closely. All communications regarding this solicitation shall be submitted in writing via e-mail to AAPolandCompetition@mda.mil.  This process of communication is imperative in order to maintain the integrity of the solicitation and source selection process.  It is recommended that interested offerors check this website frequently for any updates.   Attachments: - Poland Aegis Ashore Engineering Agent RFP Sections A-M - Poland Aegis Ashore Engineering Agent Question & Answer Matrix  

DECONTAMINATION SYSTEM

Department of the Navy, United States Marine Corps | Published January 23, 2015  -  Deadline January 28, 2015
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This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0029 applies 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 2005-79 and Defense Federal Acquisition Regulation Supplement Public Notice #20150115. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Quoters shall hold prices for a period of 60 days or as indicated on the quote. The FSC code is 4230 and the NAICS code is 325998. The Government is soliciting quotes for the purchase of two (2) Decontamination Systems. The Government intends to issue a single award to the responsible quoter whose quote is the lowest price technically acceptable. This is a "Brand Name" or "Equal" procurement. The referenced brand name is not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' item. Therefore, if an "equal" item is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. Quoters shall completely fill out the attached coversheet and return it along with your quote. Failure to provide the technical specifications for the "equal" item or the required coversheet may result in your quote being considered non-responsive by the Government. *All quotes shall be submitted in English.* All materials awarded under this contract are expected to be delivered 90 days after the award. The Government is requesting F.O.B. Destination, which means that all shipping costs should be inclusive of the total quoted amount. Delivery point for quotes within CONUS: SW3225 XU DEF DIST DEPOT SAN JOAQUIN CCP WHSE 30 25600 SOUTH CHRISMAN RD TRACY CA 95376-5000 Questions regarding this requirement must be submitted to cassandra.garcia@usmc.mil NLT 1800 EST on 26 Jan 2015. Quoters shall submit their response to this RFQ via email to cassandra.garcia@usmc.mil or via fax to 011-81-611-745-0959 NLT 1800 EST on 28 Jan 2015. Alternate Point of Contact: Sergeant Jose Gil at jose.a.gil@usmc.mil CLIN 0001: DECONTAMINATION SYSTEM REFERENCED MFR: FSI REFERENCED PART#: DAT3535S-SYS OR EQUAL -Shall Include the following:  Pneumatic Hazardous Material Decontamination Shower Quantity 001set (Reference Part# DAT3535S or Equal)  Propane Water Heater Shall be Wheel Portable 10ft Fuel Line Extension Max temperature: 210° F/99° C Shall comply with ANSI/UL296 Water Input connection: Single GHT Power requirement: 115V/1 Ph/60 Hz 3 - GHT water outlet with shutoff valves Shall Include Built in Anti-Scald Mechanism Approximate total flow rate: 14 gpm/56 LPM Shall Include In-line Analog Temperature Gauge 440,000 BTU (British Thermal Unit) Propane Powered Shall be Multi Fuel Capable: Diesel# 1 or 2, JP4, JP8, Home Heating Oil, and Kerosene. Quantity 001ea (Example 200A)  Detergent Injector Quantity 001ea (Reference Part# FSI HEAT 201 or Equal)  Petrotech Quantity 001ea (Reference Part# PTI25-4L or Equal)  Radicate Quantity 001ea (Reference Part# RSCD-4L or Equal)  Poly Tank Minimum four (4) Gallon Capacity Shall Include a Decontamination Hand Sprayer with a 48" Minimum Hose Brass Adjustable Cone Nozzle with an 18" Minimum Wand Minimum Operating Pressure Per Square Inch: 40-90 psi Quantity 001ea (Example F-HSP)  Garden Hose Shall be ¾in soft sided Minimum Pound Force Per Square Inch: 300 PSI Minimum Length: 50ft Minimum Coupled 3/4" Garden Hose Thread Quantity 002ea (Example F-GH)  Hose System Quantity 001ea (Example F-GH503510)  Patient Conveyor/Roller System Minimum Width: 18in Adjustable Height from 28 - 44in Shall have Retractable Backboard End Stops Adjustable Length from 2ft - 9ft Approximately Minimum Capacity per lineal foot: 226 pounds At a minimum shall support 1,300 pounds on a backboard Shall Include at a Minimum 3 leg sets per unit and 7 wheels/axle Quantity 001ea (Example F-RS)  Spine Board Quantity 001ea (Example F-MX1)  Stringable Lights Quantity 002ea (Example F-1225-0500-STL)  Electric Submersible Waste Pump Minimum Motor Output Power: 1/4 Horse Power Shall have Auto Start Capabilities when Waste Water Reaches ¼" Level Shall Automatically Stop one Waste Water is below ¼" Level Shall Include a Protective Plastic Case Thermal Auto Reset 30 gallons per minute (gpm) Shall start when Waste Water reaches Quantity 001ea (Example F-WSP33AA)  Hazmat Decontamination Elevation Grid Minimum Dimension: 3' X 2' X 2 7/8" H Quantity 009ea (Example F-TDMSPC)  3 Outlet Multi Manifold Quantity 001ea (Example F-MMU)  Bladder Tank Quantity 001ea (Example F-HD300BT)  Tarp Quantity 001ea (Example F-GS3) Complete System Qty: 002 ea. PACKAGING - FOR SHIPPING METHOD OVERVIEW Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids Wood packaging materials must be ISPM certified Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. WOOD PACKAGING MATERIAL: United States Transportation Command (USTRANSCOM) and Government of Japan regulations require that all wooden packaging material must be treated and certified according to International Standards for Phytosanitary Measures Number 15 (ISPM no. 15). All types of wood packaging must be heat treated or fumigated and marked with the international approved logo, which can be found at the link: http://www.pps.go.jp/konpozai/pamp/e_pamp.pdf. Wood packaging material without this mark (Annex II, ISPM NO.15), will be inspected at ports of entry by plant quarantine officers for confirmation of compliance with the regulation. Items not properly marked, or that are not in compliance with regulations, will be rejected at port of embarkation. The vendor shall be responsible for return shipping costs for those shipments that do not comply with the specified packing regulations. PALLETIZATION: Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized, properly packed, and marked. The following provisions and clauses apply to this acquisition: FAR 52.204-2 Security Requirements, FAR 52.204-3 Taxpayer Identification, FAR 52.204-6 Data Universal Numbering System Number, FAR 52.204-7 Central Contractor Registration, FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontractor Awards, FAR 52.204-12 Data Universal Numbering System Number Maintenance, FAR 52.204-13 System for Award Management Maintenance, FAR 52.211-6 Brand Name or Equal, FAR 52.211-17 Delivery of Excess Quantities, FAR 52.212-1 Instruction to Offeror-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offer Representation and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.223-15 Energy Efficiency in Energy- Consuming Products, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-14 Inconsistency between English Version and Translation of Contract, FAR 52.225-17 Evaluation of Foreign Currency Offers, FAR 52.232-1 Payments, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-18 Availability of Funds, FAR 52.232-33 Payment by Electronic Funds Transfer, FAR 52.233-1 Disputes, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials, DFARS 252.204-7003 Control of Government Personal Work Product, DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.211-7006: Radio Frequency Identification, DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items, DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7008 Assignment of Claims (Overseas), DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.233-7001 Choice of Law (Overseas), and DFARS 252.243-7001 Pricing of Contract Modifications. Responsible quoters must be active in the System for Award Management in accordance with DFARS 252.204-7004 Alternate A, and DFARS 252.232-7006 Wide Area Work Flow Payment Instructions Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area WorkFlow (WAWF-iRAPT) for CONUS quotes, and by DFAS Yokota Japan for local quotes. Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the MCIPAC Regional Contracting Office NLT then the expiration of this RFQ. (End of RFQ)

Pedagogy/Teacher Training Consultant in Morocco, Cote d�Ivoire and other MCC Countries

Millennium Challenge Corporation, MCC | Published July 25, 2016  -  Deadline August 17, 2016
cpvs

Pedagogy/Teacher Training Consultant in Morocco, Cote d'Ivoire and other MCC Countries Solicitation: MCC-16-RFQ-0219 1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information including in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Solicitation number is MCC-16-RFQ-0219 and is issued as a Request for Quotations (RFQ). This solicitation document incorporates all mandatory commercial item provisions and clauses that are in effect through the most recent Federal Acquisition Regulation amendments which can be found at http://www.acquisition.gov/far/index.html 2) The North American Industrial Classification Systems (NAICS) code is 541611 and the small business size standard is $15 million. 3) FAR Clauses 52.212-1 through 52.212-5 apply to this procurement. The exact text and wording of clauses and provisions may be obtained from the Internet at http://acquisition.gov/far/index.html. The Government contemplates the award of a Time and Materials Order resulting from this solicitation. NOTE: An Addendum to FAR clause 52.212-4 Contract Terms and Conditions-Commercial Items, (Alt I) is attached. 4) The Millennium Challenge Corporation (MCC) is a U.S. Government corporation whose mission is to provide assistance that will support economic growth and poverty reduction in carefully selected countries that demonstrate a commitment to just and democratic governance economic freedom, and investments in their citizenry. For more information on the MCC, please visit www.mcc.gov. 5) THIS ANNOUNCEMENT IS FOR AN INDEPENDENT CONSULTANT(S) AND IS NOT FOR INDIVIDUALS SEEKING EMPLOYMENT DIRECT WITH MCC. PLEASE VISIT: http://www.irs.gov/Businesses/Small-Businesses-&-Self-Employed/Independent-Contractor-Defined FOR INFORMATION REGARDING INDEPENDENT CONTRACTORS. Note: MCC will assist the consultant in coordinating with an Independent Contractor Engagement Services Provider for payroll, travel, international travel insurance, etc., therefore, a DUNS number and registration in System for Award Management (SAMS) is not required. 6) Description of Services: MCC seeks a consultant to provide on-going, intermittent advisory technical support to the MCC HCD Practice Group, MCC Morocco Country Team and other MCC country teams as relevant in conducting sector analysis and reviewing project proposals during the pre-Entry Into Force phase, and supporting implementation oversight particular to pedagogy, teacher training, and ICT in the classroom during Compact implementation. 7) This combined synopsis and solicitation notice is a request for competitive quotations. Therefore, all quotations received prior to the RFQ close date will be considered. 8) The Government will award an order to the responsible independent consultant(s) whose quote conforming to this notice represents the best value in terms of technical criteria, past performance and price. All non-price factors (technical criteria and past performance) are more important than price. If found advantageous, the Government reserves the right to make more than one award as a result of this solicitation. 9) The consultant shall perform the services and tasks generally identified above at the consultant's home facilities, periodically in MCC's DC offices, and in Morocco, as well as any other relevant MCC country. 10) Evaluation Factors. Only quotes which meet the mandatory technical evaluation criteria will be considered. Candidates with preferred qualifications will be given additional consideration: Technical Evaluation Criteria: All mandatory qualifications described below must be addressed in a resume. Mandatory Requirements:• Advanced degree in international education, international development, or closely related field• Minimum 10 years of professional experience in education related issues in developing countries; especially in pedagogy and teacher training• Experience performing project and sector policy appraisal and analysis• Ability and experience interacting with high-level government officials• French proficiency Preferred Requirements:• Arabic proficiency is desirable• Knowledge of the education sector and/or experience working in education in developing/francophone countries is desirable. MCC reserves the right to interview the candidates. Past Performance: Three (3) professional references for relevant work performed during the past three years. Price: The government will examine the proposed rate for reasonableness. 11) Evaluation Methodology. The Government will perform a comparative analysis of quotes and will assess the advantages and disadvantages of each quote as related to the Evaluation Factors. Multiple awards may be made from this notice and all quotes will be retained and may be utilized for additional requirements for a period of 12 months. 12) Quote Deadline. Independent Consultants are invited to submit their quotations in response to this notice by 11:00 am Eastern Standard Time (EST), August 17, 2016. Only e-mailed requests for additional information will be accepted at MCCConsultants@mcc.gov and oberoia@mcc.gov by 11:00 am EST on August 15, 2016. Quotations submitted in response to this notice shall include the solicitation number MCC-16-RFQ-0219 AND description of ‘HCD Pedagogy' in the subject line and be signed, dated and submitted via email to MCCConsultants@mcc.gov and oberoia@mcc.gov. The maximum file size is 10mb. 13) Exclusion of Quotes and Communications. At any time prior to award, including upon receipt of quotes, the Government may exclude a quote from further consideration for reasons such as (but not limited to): non-compliance with instructions related to this solicitation; the quote is not among the most highly rated; or the quote is not likely to be selected for award. The Government need not notify an offeror that its quote has been excluded from further consideration nor need it provide the offeror with a pre-award debriefing. However, the offeror will be provided post-award notification and if requested, a brief explanation of the basis of the award decision. After receipt of quotes, the Government will conduct an evaluation. The Government intends to evaluate quotes and issue a contract/ order without communications with offerors. However, during the evaluation process, the Government may, solely at its discretion, communicate with an offeror for any purpose, such as to gain a better understanding of the quote. As a result of such communication, the Government may allow offerors to submit quote revisions. If quote revisions are allowed, the Government may, solely at its discretion, impose non-common due dates for the revisions. In other words, the Government may elect to have a quote revision date for an offeror that is different than the quote revision date for another offeror(s). The Government need not conduct communications with all offerors. Rather, the Government may, at its discretion, conduct communications with one or only some offerors. Furthermore, the Government need not permit all offerors to submit quote revisions. Rather, the Government may, at its discretion, seek quote revisions from only one or only some offerors. 14) Quote Submission. The Individual Consultant shall submit the following document: a. Technical: (1) Cover letter that addresses all technical criteria as listed in this solicitation; (2) Curriculum Vitae (25 page maximum), Microsoft Word file b. Past Performance: Three professional references, with contact phone and email information, Microsoft Word file c. Price: Complete the attached Bio-Data form (see attached) to include the independent consultant's proposed rate and salary history. PLEASE DO NOT COMBINE YOUR SUBMISSION INTO ONE (1) DOCUMENT. DOCUMENTS (a), (b), &(c) MUST BE SUBMITTED AS SEPARATE DOCUMENTS. 15) FAR 52.212.3, Offeror Representations and Certifications - Commercial Items shall be required from the selected consultant, prior to the time of award. 16) The following Clauses will apply to the resulting order: a. 52.249-70, Termination Clause b. 52.232-72, Limitation of Funds - Incrementally Funded Contracts 17) There are no additional contract requirements(s) necessary for this acquisition other than those consistent with customary commercial practices. 18) See attached documents, (1) Addendum to FAR Clause 52.212-4, (Alt I); (2) MCC Bio-Data Sheet and (3) Statement of Work.

National Assessments Consultant in Morocco, Cote d�Ivoire and other MCC countries

Millennium Challenge Corporation, MCC | Published July 22, 2016  -  Deadline August 12, 2016
cpvs

National Assessments Consultant in Morocco, Cote d'Ivoire and other MCC countries Solicitation: MCC-16-RFQ-0216 1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information including in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Solicitation number is MCC-16-RFQ-0216 and is issued as a Request for Quotations (RFQ). This solicitation document incorporates all mandatory commercial item provisions and clauses that are in effect through the most recent Federal Acquisition Regulation amendments which can be found at http://www.acquisition.gov/far/index.html 2) The North American Industrial Classification Systems (NAICS) code is 541611 and the small business size standard is $15 million. 3) FAR Clauses 52.212-1 through 52.212-5 apply to this procurement. The exact text and wording of clauses and provisions may be obtained from the Internet at http://acquisition.gov/far/index.html. The Government contemplates the award of a Time and Materials Order resulting from this solicitation. NOTE: An Addendum to FAR clause 52.212-4 Contract Terms and Conditions-Commercial Items, (Alt I) is attached. 4) The Millennium Challenge Corporation (MCC) is a U.S. Government corporation whose mission is to provide assistance that will support economic growth and poverty reduction in carefully selected countries that demonstrate a commitment to just and democratic governance economic freedom, and investments in their citizenry. For more information on the MCC, please visit www.mcc.gov. 5) THIS ANNOUNCEMENT IS FOR AN INDEPENDENT CONSULTANT(S) AND IS NOT FOR INDIVIDUALS SEEKING EMPLOYMENT DIRECT WITH MCC. PLEASE VISIT: http://www.irs.gov/Businesses/Small-Businesses-&-Self-Employed/Independent-Contractor-Defined FOR INFORMATION REGARDING INDEPENDENT CONTRACTORS. Note: MCC will assist the consultant in coordinating with an Independent Contractor Engagement Services Provider for payroll, travel, international travel insurance, etc., therefore, a DUNS number and registration in System for Award Management (SAMS) is not required. 6) Description of Services: MCC seeks a consultant to support the "Student Assessment and Education Management Information Systems" sub-Activity in the Morocco II compact, which is described in the Compact as follows: "Development, planning, and implementation of rigorous international and national assessments of student learning, using sex- and cohort-disaggregated data, and the utilization of that data to inform decisions for improvement. The sub-Activity will also enhance the capabilities of Morocco's existing education management information system, moving it towards a complete school management system." 7) This combined synopsis and solicitation notice is a request for competitive quotations. Therefore, all quotations received prior to the RFQ close date will be considered. 8) The Government will award an order to the responsible independent consultant(s) whose quote conforming to this notice represents the best value in terms of technical criteria, past performance and price. All non-price factors (technical criteria and past performance) are more important than price. If found advantageous, the Government reserves the right to make more than one award as a result of this solicitation. 9) The consultant shall perform the services and tasks generally identified above at the consultant's home facilities, periodically in MCC's DC offices, and in Morocco, as well as any other relevant MCC country. 10) Evaluation Factors. Only quotes which meet the mandatory technical evaluation criteria will be considered. Candidates with preferred qualifications will be given additional consideration: Technical Evaluation Criteria: All mandatory qualifications described below must be addressed in a resume. Mandatory Requirements:• Advanced degree in international education, educational research/statistics, testing, or closely related field• Minimum 10 years of professional experience in education and assessment related issues in developing countries; • Experience assessing overall assessment systems and providing strategic advice and guidance to setting up an effective and efficient system Preferred Requirements:• Ability and experience interacting with high-level government officials• French proficiency is required; Arabic is desirable• Knowledge of the education sector and/or experience working in education in developing, francophone countries is desirable. MCC reserves the right to interview the candidates. Past Performance: Three (3) professional references for relevant work performed during the past three years. Price: The government will examine the proposed rate for reasonableness. 11) Evaluation Methodology. The Government will perform a comparative analysis of quotes and will assess the advantages and disadvantages of each quote as related to the Evaluation Factors. Multiple awards may be made from this notice and all quotes will be retained and may be utilized for additional requirements for a period of 12 months. 12) Quote Deadline. Independent Consultants are invited to submit their quotations in response to this notice by 11:00 am Eastern Standard Time (EST), August 12, 2016. Only e-mailed requests for additional information will be accepted at MCCConsultants@mcc.gov and oberoia@mcc.gov by 11:00 am EST on August 10, 2016. Quotations submitted in response to this notice shall include the solicitation number MCC-16-RFQ-0216 AND description of ‘HCD Assessments' in the subject line and be signed, dated and submitted via email to MCCConsultants@mcc.gov and oberoia@mcc.gov. The maximum file size is 10mb. 13) Exclusion of Quotes and Communications. At any time prior to award, including upon receipt of quotes, the Government may exclude a quote from further consideration for reasons such as (but not limited to): non-compliance with instructions related to this solicitation; the quote is not among the most highly rated; or the quote is not likely to be selected for award. The Government need not notify an offeror that its quote has been excluded from further consideration nor need it provide the offeror with a pre-award debriefing. However, the offeror will be provided post-award notification and if requested, a brief explanation of the basis of the award decision. After receipt of quotes, the Government will conduct an evaluation. The Government intends to evaluate quotes and issue a contract/ order without communications with offerors. However, during the evaluation process, the Government may, solely at its discretion, communicate with an offeror for any purpose, such as to gain a better understanding of the quote. As a result of such communication, the Government may allow offerors to submit quote revisions. If quote revisions are allowed, the Government may, solely at its discretion, impose non-common due dates for the revisions. In other words, the Government may elect to have a quote revision date for an offeror that is different than the quote revision date for another offeror(s). The Government need not conduct communications with all offerors. Rather, the Government may, at its discretion, conduct communications with one or only some offerors. Furthermore, the Government need not permit all offerors to submit quote revisions. Rather, the Government may, at its discretion, seek quote revisions from only one or only some offerors. 14) Quote Submission. The Individual Consultant shall submit the following document: a. Technical: (1) Cover letter that addresses all technical criteria as listed in this solicitation; (2) Curriculum Vitae (25 page maximum), Microsoft Word file b. Past Performance: Three professional references, with contact phone and email information, Microsoft Word file c. Price: Complete the attached Bio-Data form (see attached) to include the independent consultant's proposed rate and salary history. PLEASE DO NOT COMBINE YOUR SUBMISSION INTO ONE (1) DOCUMENT. DOCUMENTS (a), (b), &(c) MUST BE SUBMITTED AS SEPARATE DOCUMENTS. 15) FAR 52.212.3, Offeror Representations and Certifications - Commercial Items shall be required from the selected consultant, prior to the time of award. 16) The following Clauses will apply to the resulting order: a. 52.249-70, Termination Clause b. 52.232-72, Limitation of Funds - Incrementally Funded Contracts 17) There are no additional contract requirements(s) necessary for this acquisition other than those consistent with customary commercial practices. 18) See attached documents, (1) Addendum to FAR Clause 52.212-4, (Alt I); (2) MCC Bio-Data Sheet and (3) Statement of Work.

Firefighting Suits

Department of the Navy, United States Marine Corps | Published August 7, 2016  -  Deadline August 12, 2016
cpvs

SUBJECT: Firefighting SuitsFEDERAL SUPPLY CODE: 42 Firefighting EquipmentSOLICITATION NUMBER: M67400-16-T-0137 SOLICITATION CLOSES: 12 August 2016 @ 17:00 EST Point of Contact: Asami Adaniya, MCIPAC, Telephone: 011-81-98-970-8540, Fax: 011-81-98-970-0959Email responses preferred: asami.adaniya.ja@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Marine Corps Installations Pacific Regional Contracting Office (MCIPAC RCO) intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. The North American Industry Classification System (NAICS) 339113- Firefighting Suits and Accessories. The Government reserves the right to make one, multiple or no award resulting from this solicitation. In accordance with the attached Brand Name Justification, equal to products will NOT be considered for this requirement. All quotes must be for brand name items only. Notes: 1. Offerors shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight, an estimated freight cost shall be included. 2. Delivery Location: Defense Logistics AgencyXU DEF DIST DEPOT SAN JOAQUINCCP WHSE 3025600 SOUTH CHRISMAN RD TRACY CA 95376-5000 CLIN0001 GLOBE Gxtreme Coat (P/N: 33553D) 20EA32" length, 6.0oz. Millenia XTL turnout coat with the following features- Quantum 3D2L-2 layer thermal liner- Gore RT7100 moisture barrier- Snap in liner/shell attachment- Heavy duty zipper inner closure with velcro on storm flap- Dragon Hide cuff reinforcement- Contoured Axtion sleeve design- Axtion back design(1) Interior inner pocket lined with Crosstech moisture barrier- Contoured collar and free hanging throat tab- Internal hanger loop(2) Snap tabs for securing liner in place in bottom hem- Thermally enhanced elbows and upper body across shoulders- Extra layer of thermal liner across yoke and shoulders- 2X3.5X7 radio pocket on left chest with antenna notch(3) 8' X 8" X 2" Cargo pockets with fleece lined hand warmer pocket- Mic. Strap above left radio pocket- 4 Inch double layered nomex wristlet sewn into sleeve- NFPA Basic style Lime/Yellow triple trim with Trim Trax- Hanging letter patch 20"W x 5"H at bottom of coat attached with snap & Velcro with capability to have firefighters last name spelled in 3 inch Scotchlite letters Lime/Yellow, 3 inch letters will be used up to 8 letters, for names longer then 8 letters 2 inch Scotchlite Lime/Yellow letters will be used - Scotchlite 3 inch letters Lime/Yellow sewn to back of coat across top 2 rows to spell Row 1 MCIPACRow 2 FIRE- Embroidered American/Japanese Flag on right sleeve with stars forward as per military protocolDRD Drag Rescue Device CLIN0002 GLOBE Gxtreme Pant (P/N: IH3553D) 20EA6.0 oz. Millenia XTL Gxtreme IH pants, with the following features:- Quantum 3D2L-2 layer thermal liner- Gore RT7100 moisture barrier- Belt lops and belt installed at waist- Internal harness Series 2 NFPA 1983 Compliant installed in pants with D-Ring closure and manual lock carabineer attached - Snap liner/shell attachment- Dragon Hide knee reinforcements - Silizone padded knees- 3" Lime/Yellow Triple Trim around lower legs with Trim Trax- Dragon Hide cuff reinforcement - (2)10'W X 10"H X 2"D Cargo pockets- Reverse boot cut on pant cuff- Axtion seat design- Vertical velcro closure on fly- Padded ripcord suspenders includedOffers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFARS Clauses/Provisions apply: 52.204-2 Security Requirements52.204-7 Central Contractor Registration52.204-13 Central Contractor Registration Maintenance52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation - Commercial Items52.212-3(Alt 1) Offerors Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items;52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; Incorporating - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 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; 52.222-36 Affirmative Action for Workers with Disabilities; 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration;52.237-1 Site Visit52.247-32 -- F.o.b. -- Origin, Freight Prepaid52.247-34 F.o.b. Destination;252.203-7000 Requirements Relating to Compensation of Former DoD Officials;252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation (Deviation 2015-O0010)252.204-7004 (Alt A) Central Contractor Registration Alternate A252.204-7005 Oral Attestation of Security Responsibilities252.204-7008 Export-Controlled Items252.204-7012 Safeguarding of unclassified controlled technical information252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.209-7991 Representation by Corporations Regarding and Unpaid Delinquent Tax Liability or a Felony Conviction under and Federal Law- Fiscal Year 2016 Appropriations.252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law Fiscal Year 2015 Appropriations.252.211-7003 Item Identification and Valuation;252.212-7000 Offerors Representations and Certifications-Commercial Items; 252.222-70002 Compliance with Local Labor Laws (Overseas)252.225-7000 Buy American Statute--Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program252.225-7002 Qualifying Country Sources as Subcontractors252.225-7041 Correspondence in English252.229-7000 Invoices Exclusive of Taxes or Duties252.232-7003 Electronic Submission of Payments Requests;252.232-7008 Assignment of Claims (Overseas)252.232-7006 Wide Area Workflow WAWF252.232-7010 Levies on Contract Payments; 252.233-7001 Choice of Law (Overseas)252.243-7001 Pricing of Contract Modifications252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer252.247-7022 Representation of Extent of Transportation by Sea252.247-7023 (Alt III) Transportation of Supplies by Sea; Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The offeror must provide its current/up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR)/ (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment for the States side vendors. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.

Purchase of Pallet Jacks

Department of the Navy, United States Marine Corps | Published July 7, 2016  -  Deadline July 14, 2016
cpvs

This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0115 applies 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 2005-88 and Defence Federal Acquisition Regualtions Supplement Publication Notice (DPN) 20160630. The FSC code is 3990 and the NAICS code is 333924. The Government intends to make a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Acceptability and Price. However, the Government does reserve the right to issue multiple awards if it is deemed in the best interest of the Government. This is a "Brand Name" or "Equal" procurement. The referenced brand names are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. CLIN 0001 PALLET TRUCK / JACK 21"W x 48"L REFERENCE: GLOBAL INDUSTRIAL EQUIPMENT TX25S (Brand Name or Equal)QTY: 40EANARROW PALLET TRUCKCAPACITY: 5,500 LBS AT MINIMUM3 POSITION HAND CONTROL ( RAISE, NEUTRAL AND LOWER)OVERALL WIDTH: 21"OVERALL LENGTH: 48" (+-1")FORK MINIMUM HEIGHT 3"FORK MAXIMUM HEIGHT: 7.5" WHEEL TYPE: 7" - 9" POLYURETHANE CLIN 0002 PALLET TRUCK / JACK 27"W x 42"L REFERENCE: GLOBAL INDUSTRIAL EQUIPMENT TX25L-1 (Brand Name or equal)QTY: 50EACAPACITY: 5,500 LBS. AT MINIMUM3 POSITION HAND CONTROL (RAISE, NEUTRAL AND LOWER)OVERALL WIDTH: 27" OVERALL LENGTH: 42" (+-1") FORK MINIMUM HEIGHT: 3" FORK MAXIMUM HEIGHT: 7.5"WHEEL TYPE: 7" - 9" POLYURETHANE All supplies, as annotated in the attached item(s) list, awarded under this contract are expected to be delivered 45 days after the award.The Government is requesting F.O.B. Destination shipping, which means shipping charges should be inclusive of the cost of the CLIN. Delivery Locations:Delivery Point from Local Quoters: Camp Foster Bldg. 5608Chatan-Cho Okinawa, Japan Delivery Point from Quoters within CONUS: Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman RoadBldg. 30 CCPTracy, CA 95376 *All quotes shall be submitted in English.* Container Loads over 10,000 lbs. and/or 800 cu.ft., are not to be shipped to any container consolidation points (CCP): it is requested to contact the Marine Corps Air Clearance and Procurement Traffic Section (MC/ACA) at Marine Corps Logistics Base (MCLB) Barstow CA for shipping instruction. The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996)FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 2014)FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014)FAR 52.232-33 Payment by Electronic Funds Transfer (Jul 2013)FAR 52.247-34 F.O.B. Destination (Nov 1991)FAR 52.225-14 Inconsistency between English Version and Translation of Contract (Feb 2000)FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000)DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013)DFARS 252.211-7003 Item Identification and Valuation (Dec 2013)DFARS 252.211-7006: Radio Frequency Identification (Sep 2011)DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Jun 2013)DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997)DFARS 252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2016-. 00003)(OCT 2015)DFARS 252.204-7004 Alternate A, System for Award Management (Feb 2014)DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013)DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013) The following Provision Clauses apply to this RFQ: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Apr 2014)FAR 52.212-2 Evaluation-Commercial Items (Jan 1999)FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2014) Note: Full text of each DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil For CONUS quoters: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids. Wood packaging materials must be ISPM certified. Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. Please address any questions regarding this requirement by 12 July 2016 @1700 (EST). POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Jose Gil jose.a.gil@usmc.milAny questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). Quoters shall submit their quotes to via email to izumi.kinjo.ja@usmc.mil or via fax to 011-81-98-970-0959. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-Far East NLT than 1700 (EST) on 14 July 2016. (End of RFQ)

Fire Fighting Training Facility Maintenance

Department of the Navy, United States Marine Corps | Published June 14, 2016  -  Deadline June 22, 2016
cpvs

This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit an offer. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0101 applies 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 2005-88 and Defence Federal Acquisition Regualtions Supplement Publication Notice (DPN) 20160607. The FSC code is J012 and the NAICS code is 811310. In accordance with the attached Statement of Work (SOW), the Government is soliciting quotes for the services for Fire Fighting Training Facility Maintenance. All services, as annotated in the attached Statement of Work (SOW), awarded as a result of this RFQ are expected to commence no later than the date specified in the SOW.The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability, Price and Delivery. Award will be made in aggregate. Therefore, any offer received without all services priced, as annotated in the attached SOW, will be excluded from competition.It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the offered services. Therefore, the quoter shall submit all technical information pertaining to their quoted services in order for the Government to determine technical acceptability.All quotes shall be in English language.CLIN 0001: MAINTENANCE AND SERVICING FOR KFT Fire Trainer T-2000QTY: 1 ServicePeriod of Performance: 1 September 2016 - 30 August 2017The contractor shall provide all required replacement parts and consumables to perform periodic maintenance and servicing of KFT Fire Trainer T-2000 in accordance with the Statement of Work (SOW) CLIN 0002: MAINTENANCE AND SERVICING FOR KFT Fire Trainer O-100QTY: 1 ServicePeriod of Performance: 1 September 2016 - 30 August 2017The contractor shall perform periodic maintenance and servicing of KFT Fire Trainer O-100 in accordance with the Statement of Work (SOW). CLIN 0003: ANNUAL ANCHOR POINT TESTINGQTY: 1 ServicePeriod of Performance: 1 September 2016 - 30 August 2017The contractor shall conduct annual anchor point inspection and testing in accordance with (IAW) 29 Code of Federal Regulations (CFR) 1910.66 Appendices C. The contractor shall provide qualified Engineer and testing equipment to conduct anchor point testing for a total of 37 anchor points throughout the training facility. The contractor shall apply loads as prescribed to the anchor device and measure anchor movements to confirm within manufacturers prescribed limits. Provide a detailed report outlining findings for each anchor point. MCIPAC FESJ will assist by providing ladders, scaffolding, or hoisting equipment to reach anchor points and help with lifting and positioning testing equipment. CLIN 0004: Travel Related ExpenseContractor shall submit all related receipts with invoice prior to payment. All other travel expenses not authorized under this CLIN shall not be reimbursed.Per Federal Travel Regulation, airfare for economy class flight is authorized for reimbursement. • AIRFARE: tiny_mce_marker_____ Authorized but not to exceed (receipts are required for payment)Per Federal Travel Regulation, airfare for economy class flight is authorized for reimbursement. • LODGING: (tiny_mce_marker_____ x # of nights) = tiny_mce_marker_____Authorized but not to exceed (receipts are required for payment) • RENTAL CAR / TRANSPORTATIONAuthorized but not to exceed (receipts are required for payment) • PER DIEM: (tiny_mce_marker_____ x # of days) = tiny_mce_marker_____The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996)FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 2014)FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014)FAR 52.232-33 Payment by Electronic Funds Transfer (Jul 2013)FAR 52.247-34 F.O.B. Destination (Nov 1991)FAR 52.225-14 Inconsistency between English Version and Translation of Contract (Feb 2000)FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000)252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2016-. 00003)(OCT 2015)DFARS 252.204-7004 Alternate A, System for Award Management (Feb 2014)DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013)DFARS 252.211-7003 Item Identification and Valuation (Dec 2013)DFARS 252.211-7006: Radio Frequency Identification (Sep 2011)DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006)DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Jun 2012)DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013)DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997) The following Provision Clauses apply to this RFQ: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Apr 2014)FAR 52.212-2 Evaluation-Commercial Items (Jan 1999)FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2014)Note: Full text of each DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil Please address any questions regarding this requirement by 17 June 2016 @1700 (EST). POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Jose Gil jose.a.gil@usmc.milAny questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). Submission of Quotations:Quoters are instructed to submit the following:a) Quote (including DUNS and CAGE)b) Maintenance planc) Past Performance Information showing experience with annual maintenance and servicing of the Fire Trainers T-2000 and O-100 KFT Fire Trainer or similar Class-B Live Fire Trainers. (End of RFQ)

Purchase of Rope and Sked

Department of the Navy, United States Marine Corps | Published August 3, 2016  -  Deadline August 10, 2016
cpvs

This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0134 applies 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 2005-89 and Defence Federal Acquisition Regualtions Supplement Publication Notice (DPN) 20160630. The FSC code is 4220 and the NAICS code is 339113. The Government intends to make a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Acceptability and Price. However, the Government does reserve the right to issue multiple awards if it is deemed in the best interest of the Government. Line item 0001: RopeMFR: PETZL PN: R11183 N (Brand Name or Equal)Qty: 62EA- 11mm x183m spool or 7/16" x 600' spool - black - have a tensile strength of 7000lbs Line item 0002: SkedMFR: JUNKIN PN: JSA-SKED-OD (Brand Name or Equal)Qty: 15EA- O.D. Green in Color- shall be able to be used in both horizontal and vertical extractions- including all hardware associated with extraction. (Straps, Buckles, Horizontal and Vertical Lift Slings, Associated Hardware) This is a "Brand Name" or "Equal" procurement. The referenced brand names are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. All supplies, as annotated in the attached item(s) list, awarded under this contract are expected to be delivered 30 days after the award.The Government is requesting F.O.B. Destination shipping, which means shipping charges should be inclusive of the cost of the CLIN. Delivery Locations:Delivery Point from Local Quoters: Camp Foster Bldg. 5666Chatan-Cho Okinawa, Japan Delivery Point from Quoters within CONUS: Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman RoadBldg. 30 CCPTracy, CA 95376 *All quotes shall be submitted in English.* Container Loads over 10,000 lbs. and/or 800 cu.ft., are not to be shipped to any container consolidation points (CCP): it is requested to contact the Marine Corps Air Clearance and Procurement Traffic Section (MC/ACA) at Marine Corps Logistics Base (MCLB) Barstow CA for shipping instruction. The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996)FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 2014)FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014)FAR 52.232-33 Payment by Electronic Funds Transfer (Jul 2013)FAR 52.247-34 F.O.B. Destination (Nov 1991)FAR 52.225-14 Inconsistency between English Version and Translation of Contract (Feb 2000)FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000)DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013)DFARS 252.211-7003 Item Identification and Valuation (Dec 2013)DFARS 252.211-7006: Radio Frequency Identification (Sep 2011)DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Jun 2013)DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997)DFARS 252.204-7004 Alternate A, System for Award Management (Feb 2014)DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016-O0001)(OCT 2015)DFARS 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal Year 2016 Appropriations.(DEVIATION 2016-O0002) (OCT 2015) DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013) The following Provision Clauses apply to this RFQ: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Apr 2014)FAR 52.212-2 Evaluation-Commercial Items (Jan 1999)FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2014) Note: Full text of each DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil For CONUS quoters: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids. Wood packaging materials must be ISPM certified. Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. Please address any questions regarding this requirement by 8 August 2016 @1700 (EST). POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Jose Gil jose.a.gil@usmc.mil Any questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). Quoters shall submit their quotes to via email to izumi.kinjo.ja@usmc.mil or via fax to 011-81-98-970-0959. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-Far East NLT than 1700 (EST) on 10 August 2016. (End of RFQ)

Community Development and Participatory Approaches Consultant in Morocco, Cote d�Ivoire, El Salvador, Philippines, Mongolia, Indonesia, Sierra Leone and other MCC countries

Millennium Challenge Corporation, MCC | Published July 25, 2016  -  Deadline August 16, 2016
cpvs

Community Development and Participatory Approaches Consultant in Morocco, Cote d'Ivoire, El Salvador, Philippines, Mongolia, Indonesia, Sierra Leone and other MCC countriesSolicitation: MCC-16-RFQ-0217 1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information including in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Solicitation number is MCC-16-RFQ-0217 and is issued as a Request for Quotations (RFQ). This solicitation document incorporates all mandatory commercial item provisions and clauses that are in effect through the most recent Federal Acquisition Regulation amendments which can be found at http://www.acquisition.gov/far/index.html 2) The North American Industrial Classification Systems (NAICS) code is 541611 and the small business size standard is $15 million. 3) FAR Clauses 52.212-1 through 52.212-5 apply to this procurement. The exact text and wording of clauses and provisions may be obtained from the Internet at http://acquisition.gov/far/index.html. The Government contemplates the award of a Time and Materials Order resulting from this solicitation. NOTE: An Addendum to FAR clause 52.212-4 Contract Terms and Conditions-Commercial Items, (Alt I) is attached. 4) The Millennium Challenge Corporation (MCC) is a U.S. Government corporation whose mission is to provide assistance that will support economic growth and poverty reduction in carefully selected countries that demonstrate a commitment to just and democratic governance economic freedom, and investments in their citizenry. For more information on the MCC, please visit www.mcc.gov. 5) THIS ANNOUNCEMENT IS FOR AN INDEPENDENT CONSULTANT(S) AND IS NOT FOR INDIVIDUALS SEEKING EMPLOYMENT DIRECT WITH MCC. PLEASE VISIT: http://www.irs.gov/Businesses/Small-Businesses-&-Self-Employed/Independent-Contractor-Defined FOR INFORMATION REGARDING INDEPENDENT CONTRACTORS. Note: MCC will assist the consultant in coordinating with an Independent Contractor Engagement Services Provider for payroll, travel, international travel insurance, etc., therefore, a DUNS number and registration in System for Award Management (SAMS) is not required. 6) Description of Services: MCC seeks a consultant to provide on-going, intermittent advisory technical support to MCC's HCD Practice Group regarding community development and participatory approaches to development across the HCD portfolio, including but not limited to secondary education, WASH, agriculture, and CDD. 7) This combined synopsis and solicitation notice is a request for competitive quotations. Therefore, all quotations received prior to the RFQ close date will be considered. 8) The Government will award an order to the responsible independent consultant(s) whose quote conforming to this notice represents the best value in terms of technical criteria, past performance and price. All non-price factors (technical criteria and past performance) are more important than price. If found advantageous, the Government reserves the right to make more than one award as a result of this solicitation. 9) The consultant shall perform the services and tasks generally identified above at the consultant's home facilities, periodically in MCC's DC offices, and in the assigned country. 10) Evaluation Factors. Only quotes which meet the mandatory technical evaluation criteria will be considered. Candidates with preferred qualifications will be given additional consideration: Technical Evaluation Criteria: All mandatory qualifications described below must be addressed in a resume. Mandatory Requirements:• University degree in international project management, economics, social science, public administration, communications or other relevant field.• Minimum 10 years of professional experience advising on community development and participatory approaches to development in CDD, education, agriculture, WASH and/or other related sectors.• Ability and experience interacting with high-level government officials. MCC reserves the right to interview the candidates. Past Performance: Three (3) professional references for relevant work performed during the past three years. Price: The government will examine the proposed rate for reasonableness. 11) Evaluation Methodology. The Government will perform a comparative analysis of quotes and will assess the advantages and disadvantages of each quote as related to the Evaluation Factors. Multiple awards may be made from this notice and all quotes will be retained and may be utilized for additional requirements for a period of 12 months. 12) Quote Deadline. Independent Consultants are invited to submit their quotations in response to this notice by 11:00 am Eastern Standard Time (EST), August 16, 2016. Only e-mailed requests for additional information will be accepted at MCCConsultants@mcc.gov and oberoia@mcc.gov by 11:00 am EST on August 12, 2016. Quotations submitted in response to this notice shall include the solicitation number MCC-16-RFQ-0217 AND description of ‘Community Development and Participatory Approaches Consultant' in the subject line and be signed, dated and submitted via email to MCCConsultants@mcc.gov and oberoia@mcc.gov. The maximum file size is 10mb. 13) Exclusion of Quotes and Communications. At any time prior to award, including upon receipt of quotes, the Government may exclude a quote from further consideration for reasons such as (but not limited to): non-compliance with instructions related to this solicitation; the quote is not among the most highly rated; or the quote is not likely to be selected for award. The Government need not notify an offeror that its quote has been excluded from further consideration nor need it provide the offeror with a pre-award debriefing. However, the offeror will be provided post-award notification and if requested, a brief explanation of the basis of the award decision. After receipt of quotes, the Government will conduct an evaluation. The Government intends to evaluate quotes and issue a contract/ order without communications with offerors. However, during the evaluation process, the Government may, solely at its discretion, communicate with an offeror for any purpose, such as to gain a better understanding of the quote. As a result of such communication, the Government may allow offerors to submit quote revisions. If quote revisions are allowed, the Government may, solely at its discretion, impose non-common due dates for the revisions. In other words, the Government may elect to have a quote revision date for an offeror that is different than the quote revision date for another offeror(s). The Government need not conduct communications with all offerors. Rather, the Government may, at its discretion, conduct communications with one or only some offerors. Furthermore, the Government need not permit all offerors to submit quote revisions. Rather, the Government may, at its discretion, seek quote revisions from only one or only some offerors. 14) Quote Submission. The Individual Consultant shall submit the following document: a. Technical: (1) Cover letter that addresses all technical criteria as listed in this solicitation; (2) Curriculum Vitae (25 page maximum), Microsoft Word file b. Past Performance: Three professional references, with contact phone and email information, Microsoft Word file c. Price: Complete the attached Bio-Data form (see attached) to include the independent consultant's proposed rate and salary history. PLEASE DO NOT COMBINE YOUR SUBMISSION INTO ONE (1) DOCUMENT. DOCUMENTS (a), (b), &(c) MUST BE SUBMITTED AS SEPARATE DOCUMENTS. 15) FAR 52.212.3, Offeror Representations and Certifications - Commercial Items shall be required from the selected consultant, prior to the time of award. 16) The following Clauses will apply to the resulting order: a. 52.249-70, Termination Clause b. 52.232-72, Limitation of Funds - Incrementally Funded Contracts 17) There are no additional contract requirements(s) necessary for this acquisition other than those consistent with customary commercial practices. 18) See attached documents, (1) Addendum to FAR Clause 52.212-4, (Alt I); (2) MCC Bio-Data Sheet and (3) Statement of Work.

73--Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services

General Services Administration, Federal Acquisition Service (FAS) | Published February 4, 2016
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Solicitation No. 7FCM-C4-030073-B Schedule 73 Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals, and Services Synopsis: GSA MULTIPLE AWARD SCHEDULE (MAS) SOLICITATION. The Greater Southwest Acquisition Center, Fort Worth, Texas, is issuing a refreshed solicitation effective April 30, 2015 electronically. IMPORTANT: CURRENT SCHEDULE 73 CONTRACTORS DO NOT NEED TO RESPOND TO THIS ANNOUNCEMENT. 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 12 months before your offer is evaluated. 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 a need for GSA to bring strategically critical new products or services to market in order to meet federal customer needs. This solicitation includes the following product/services: FSC Group 68: Chemicals and Chemical Products; FSC Group 72: Recycling Collection Containers and Waste Receptacles; FSC Group 73: Food Service Equipment, Supplies, and Services; FSC Group 79: Cleaning Equipment, Accessories, Janitorial Supplies, Cleaning Chemicals, and Sorbents; and FSC Group 85: Toiletries, Personal Care Items, Linens, and Lodging and Hospitality Supplies and Services, and Hospitality Wear. This solicitation is issued electronically only. This is a standing solicitation with no closing date for receipt of offers. Effective November 22, 2010, all products added by modification to current contracts or awarded under new contracts for Special Item Numbers (SINs) 302-49, Refrigeration Equipment - including Blast Freezers, Chillers; Commercial Refrigerators; Commercial Freezers; Dairy Cases; Deli Cases; Walk-In Refrigerators; Walk-In Freezers; Ice Dispensers; Ice Making Equipment; Ice Storage Bins and Carts, and SIN 375-361 - Biodegradable Cleaner/Degreaser (Water Based) Non-Phenolic and Non-Petroleum - Products approved by USDA for Food Handling Areas, must meet the following Government standards. Executive Order 13514 (http://www.fedcenter.gov/programs/eo13514/) requires that 95% of all new contract actions are designated for products and/or services through certification guidelines established by governmental agencies. In order to begin implementation of that order, GSA has designated these two SINs on Schedule 73, which will require qualifications. For SIN 302-49, all items, where applicable, must meet Energy Star or Federal Energy Management Program (FEMP) requirements (where applicable), and be qualified Energy Star or FEMP compliant. Energy Star lighting specifications can be obtained through the website at http://www.energystar.gov/index.cfm?c=new_specs.luminaires. Information on how products earn the ENERGY STAR label can be found at http://www.energystar.gov/index.cfm?c=products.pr_how_earn. Energy Star is a joint program of the U.S. Environmental Protection Agency and the U.S. Department of Energy helping us all save money and protect the environment through energy efficient products and practices. For SIN 375-361 all items must be certified as Biopreferred by obtaining certification from the U. S. Department of Agriculture at www.biopreferred.gov. The solicitation will remain in effect until it is replaced by a refreshed solicitation. The Federal Supply Schedule period is continuous; contract periods commence on the date of award (DOA) and expire five years from the DOA unless further extended pursuant to option clause, Option to Extend the Term of the Contract (Evergreen), which allows the Government to extend the contract three additional five-year periods, not to exceed a total of twenty years. All contracts will be indefinite delivery/indefinite quantity contracts with a $2500 guaranteed minimum for the contract period. All contracts to be awarded include Industrial Funding provisions. The Trade Agreements Act applies to this solicitation. Small Business Set-Aside provisions will be addressed in the individual product/services attachments to the solicitation. The section at the beginning of the Vendor Response Document providing instructions for submitting a paper offer should be disregarded; Schedule 73 is a mandatory eOffer schedule, effective with Refresh 10. Interested parties may access the solicitation at: http://www.fedbizopps.gov. This site provides instructions for downloading the solicitation files. Search using Solicitation Number 7FCM-C4-030073-B (include the dashes). To be the Government's leader in acquisition services, the General Services Administration (GSA) sets the highest standards for its acquisition programs. To that end, GSA has recently awarded eighteen (18) Blanket Purchase Agreements in support of the Federal Strategic Sourcing Initiative (FSSI) for Janitorial and Sanitation Commodities (JanSan). In an effort to better allocate government resources and to improve our service to our customer base, GSA will temporarily postpone receipt of new offers under Multiple Award Schedule (MAS) Schedule 73 for the following JanSan affected SINs: 375-100, 375-103, 375-107, 375-117, 375-125, 375-129, 375-135, 375-139, 375-200, 375-321, 375-323, 375-341, 375-351, 375-352, 375-353, 375-355, 375-356, 375-361, 375-362, 375-363, 375-364, 375-368, 375-371, 375-372, 384-2, 384-4, 384-9, 476-12, 476-13, 507-2, 507-4, 507-8, 658-1, 681-1, 852-1, 852-2 and 852-3 for the next twenty-four (24) months, effective January 16, 2015. At the end of that time, GSA will evaluate and reassess the effectiveness of the program. Current Schedule 73 contract holders that are successfully performing and are meeting minimum sales criteria will continue to have their options exercised in accordance with I-FSS-163, Option to Extend the Term of the Contract (Evergreen). There will be no change as it relates to modification requests by existing contractors. Additionally, current successful contractors may submit a new offer as early as twenty-four (24) months prior to the expiration of their existing contract, regardless if the JanSan affected SINs are currently closed to new offer submission. Therefore, GSA will be temporarily closing the JanSan affected SINs to new offers as of January 16, 2015. All offers received prior to that date will be reviewed, considered and evaluated for award as appropriate. Offers not received by the deadline will not be considered and will be returned. Offers will be considered on the above referenced SINs after the twenty-four (24) month postponement period has ended provided the SINs have been reopened via solicitation refresh. The Contracting Officer reserves the right to reject any offer which is non-compliant with the instructions reflected in SCP-FSS-001, SCP-FSS-002 and/or SCP-FSS-003 as required by the solicitation and/or is not substantially complete at the time of initial offer submission. For information regarding the solicitation, please contact Haley Naegele at haley.naegele@gsa.gov or 817-850-8444 or Stephen Nieswiadomy at stephen.nieswiadomy@gsa.gov or 817-850-8378.

UPS MAINT AND REPAIR

Department of the Navy, United States Marine Corps | Published July 27, 2015  -  Deadline August 13, 2015
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This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0147 applies and is issued as a Request for Quotation (RFQ). The Government intends on issuing a single order to the quoter whose quote is most advantageous to the Government and meets all criteria in this solicitation and Performance Work Statement (PWS). In accordance with the attached PWS, the Government is soliciting for Preventive Maintenance and Repair at Quarterly, Semi-Annual, and Annual intervals of the Liebert 600 Series Uninterruptible Power Supply System and the associated Battery Strings. This service shall take place in Okinawa, Japan. All services, as annotated in the attached PWS, awarded as a result of this RFQ are expected to commence no later than the date specified in the contract award and the PWS. All Quoters shall submit a technical proposal, a price quotation, and past performance. The quotation, submitted in response to this solicitation, shall be formatted as follows, in separate volumes. Quoters must include the name, title, address, and phone number of the individual responsible for inquiries to the quotation. Quoters shall submit at least one electronic file of the price proposal, technical proposal, and past performance. Volume I - Price Quotation This volume of the quotation shall consist of pricing for all contract requirements. Examples: Travel (if applicable), Option Year. Volume II - Technical Proposal This volume shall contain the Overall Technical Approach; Proposed Methodology; Demonstrated Understanding of the Scope of Work. The quoter shall provide responses which address each of the requirements as listed in the Performance Work Statement. Detailed responses to each of these requirements shall provide an explanation indicating quoter's ability and proposed methodology to be utilized to meet each requirement. Responses shall not be a restatement of the requirement but shall be comprehensive, well-conceived, and include detailed approaches to accomplishing the tasks presented in the Performance Work Statement. This volume shall also contain proof of credentials to perform maintenance on the Liebert Series 600. Technical Proposal shall be practical, legible, clear, and coherent. In order that evaluation may be accomplished strictly on the merit of the material submitted, no prices shall be included in technical proposals. General statements that the quoter can comply with the requirements will not, by themselves, be adequate. Volume III - Past Performance This volume should contain the past performance information of any exact or similar previously awarded contracts that are recent. Recency is defined as any contract performed within the last five (5) years. The following factors will be considered, in order of precedence, when evaluating all quotes received: Technical Approach, and Price. Volume I - Price Quotation will be ranked based on price from high to low. The price evaluation will document the realism, reasonableness, and completeness of the total evaluated price. Volume II - Technical Proposal will be evaluated based off all evaluation criteria. Technical Criteria Ratings - Rating definition Acceptable - Technical Proposal clearly demonstrates the ability to meet the requirements of the Performance Work Statement and provides proof of experience and credentials. Unacceptable - Technical Proposal fails to demonstrate the ability to meet the requirements of the Performance Work Statement and/or fails to provide proof of experience and/or instructor credentials. Volume III - Past Performance will be rated using the ratings of acceptable, unacceptable, and neutral. Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. All quotes shall be submitted in English. The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996) FAR 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) FAR 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Jun 2010) FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Apr 2012) FAR 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving(Aug 2011) FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000) FAR 52.225-17 Evaluation of Foreign Currency Offers(Feb 2000) FAR 52.232-33 Payment by Electronic Funds Transfer (Oct 2003) FAR 52.233-1 Disputes (Jul 2002) FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) FAR 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation (Apr 1984) DFARS 252.203-7000 Requirement Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003 Control Of Government Personnel Work Product (Apr 1992) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) DFARS 252.222-7002 Compliance With Local Labor Laws(Overseas) (Jun 1997) DFARS 252.225-7041 Correspondence in English (Jun 1997) DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997) DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991) Responsible Quoters must be active in the System for Award Management in accordance with DFAR 252.204-7004 Alt A (Feb 2014). The following provisions apply to this RFQ: FAR 52.204-7 System for Award Management (Jul 2013) FAR 52.212-1 Instructions to Offeror -- Commercial Items (Jun 2008) FAR 52.212-2 Evaluation-Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jan 2011) DFARS 252.203-7005 Representation Relating to Compensation of Former DOD Officials (Nov 2011) Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. Quoters are instructed to include their DUNS number and CAGE code in their quote. Failure to provide the required information may result in your quote being considered non-responsive by the Government. Questions regarding this requirement must be submitted to cassandra.garcia@usmc.mil NLT 1800 EST on 11 Aug 2015. Quoters shall submit their response to this RFQ via email to cassandra.garcia@usmc.mil or via fax to 011-81-611-745-0959 NLT 1800 EST on 13 Aug 2015. However, Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-MCIPAC NLT than the expiration of this RFQ. Alternate Point of Contact: Sgt Jose A. Gil, jose.a.gil@usmc.mil (End of RFQ)

Pre-Employment Screening Program

Department of Transportation, Federal Motor Carrier Safety Administration (FMCSA) | Published July 1, 2015  -  Deadline July 17, 2015
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Introduction This combined synopsis-solicitation is issued as Request for Proposal DTMC75-15-R-00015 and constitutes the only announcement for this solicitation. This acquisition is unrestricted. The NAICS code is 518210 - Data Processing, Hosting, and Related Services. The Product Service Code is D309, Information and Data Broadcasting or Data Distribution Services, Size $23.0. A NO COST not subject to Federal Acquisition Regulations (FAR) or Transportation Acquisition Regulations (TAR) is anticipated. Terms and conditions incorporated in this solicitation are intended to protect the rights of both parties in any resulting contract. Incorporation of terms and conditions proposed by offerors will also be considered if the Contracting Officer determines them appropriate in concluding a business arrangement satisfactory to both parties and not otherwise precluded by law. The Department of Transportation, Federal Motor Carrier Safety Administration (FMCSA) is requesting proposals for a No Cost contract for dissemination of commercial drivers' safety performance history screening data, Commercial Drivers Pre-Employment Screening Program. The program shall be designed to assist the motor carrier industry in assessing individual operators' crash and serious safety violation inspection history as a pre-employment condition. The successful offeror will be granted the right to charge third parties (transaction based pricing model) for prescribed deliverables to earn revenue for covering incurred costs and secure profit. Performance Period is anticipated to be for a twelve-month base period and two (2) twelve-month option periods. Background Public Law 109-59, Section 4117, Safety Performance History Screening (SAFETEA-LU) requires the Department of Transportation, Federal Motor Carrier Safety Administration to provide companies and employers conducting pre-employment screening services for motor carriers access to crash and inspection data in FMCSA's Motor Carrier Management Information System (MCMIS). SAFETEA-LU requires that consent to release data be obtained from drivers before their crash and inspection data history is shared with potential employers in the commercial motor carrier industry. The offeror is responsible for proposing a solution based on the requirements described in the Statement of Work (SOW). Basis for Award A single award will be made to the responsible offeror whose proposal conforms to the solicitation requirements and presents the BEST VALUE to the Government as determined by the evaluation criteria. BEST VALUE will be based on an integrated assessment by a technical evaluation panel of all areas and factors set forth herein with due consideration to the relative order of importance. It is the Government's intent to award without discussion; therefore it is incumbent upon all offerors to submit their best proposal. However, the government reserves the right to hold discussions if necessary. To receive consideration for award, offerors shall submit their proposal along with adequate documentation that supports the evaluation factors. Documentation shall demonstrate a clear understanding of and the ability to accomplish the requirements stated in this notice and attachment 1, the statement of work (SOW). The government reserves the right to eliminate any offeror from competition that fails to provide all the information requested or comply with instructions contained in this solicitation. The government also reserves the right to seek further information from offerors as necessary. An award shall be made to the offeror(s) that proposes the Best Value to the government. Evaluation The Government will evaluate the offeror's proposed (1) Technical Approach and Capability; (2) Corporate Experience and Past Performance, (3) IT Security Plan; (4) Management Approach and Third Party Pricing Structure and (5) Terms and Conditions to ensure that it clearly demonstrates a thorough understanding of the objectives and requirements contained within the SOW paragraphs 4.0 and 5.0. The evaluations factors are relatively equal in importance. Each of the five sections shall not exceed a total of 25 pages, not including representations and certifications. The offeror's proposed approach shall include adequate documentation to clearly demonstrate a thorough understanding of the SOW requirements. Specifically the successful offeror shall include in their proposal specialized data management experience, secure industry standard electronic payment solutions, online transaction processing, and the ability to host and transfer large quantities of data across secure channels. Instructions to Offerors Each offeror is requested to submit information on 3 contracts (either Government or commercial) within the past 3 years to substantiate its past performance. The offeror shall provide demonstrated experience in work effort similar in size, scope, magnitude, complexity to the requirements outlined in the SOW. The past performance data can include information on contracts on which the offeror, or any proposed subcontractor has performed, or is performing, as a prime contractor or subcontractor. The offeror shall provide a proposed matrix that demonstrates that it possesses the capability and resources to manage, staff, and perform the requirement outlined in the SOW. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified. At a minimum, offers must show (1) the solicitation number; (2) the name, address, telephone number and email point of contact; (3) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirement of the solicitation; (4) proposed terms and conditions; (5) representation and certifications; (6) Past Performance information to include recent and relevant contracts for similar items and other references including contract numbers, points of contact with telephone numbers and other relevant information; (7) period of acceptance of offers; (8) alternative terms and conditions or customary commercial practices satisfying the requirement of this solicitation. The government reserves the right to make award without discussions. The offeror's initial proposal shall contain the best terms, conditions, technical and other requirements for this solicitation. The government may reject any or all proposals if such action is in the public interest or waives informalities and minor irregularities in offers received. 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. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract. All Offerors shall be registered with the Central Contractor Registration (CCR) at http://www.ccr.gov and complete their Online Representations and Certifications at http://www.orca.bpn.gov prior to submitting a proposal. All responses, queries and comments to this notice shall be via email to: POC: Alethea Moody Contract Specialist Federal Motor Carrier Safety Administration 1200 New Jersey Ave SE Washington DC 20590 Phone: 202-366-3007 Email: alethea.moody@dot.gov Questions concerning this solicitation are due no later than July 6, 2015. Questions shall be submitted electronically no later than 4:00pm (ET) to alethea.moody@dot.gov, Alethea Moody Contract Specialist, FMCSA, by the aforementioned deadline and no questions shall be accepted after this deadline. Offerors shall submit one (1) set of questions only; multiple emails from one Offeror shall not be accepted. An amendment to the solicitation may be provided addressing all the questions received. Proposals are due no later than July 17, 2015, at 4:00pm (ET). Proposals must be submitted electronically to the FMCSA Contract Specialist, Alethea Moody, at the following address: alethea.moody@dot.gov. Terms and Conditions: Attached in SOW, Appendix A Security Requirements: Attached in SOW, Appendix B Information Technology Security Standards: Attached in SOW Appendix C Disaster Recovery?Continuity of Operations: Attached in SOW Appendix D Pre-Employment Screening Program Audit Requirements and Penalties Process: Attached in SOW Appendix E