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Business Transformation

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published May 20, 2016  -  Deadline June 20, 2016
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The purpose of this work is to obtain Contractor support to provide a full range of Advisory and Assistance Services (A&AS) to support the Secretary of the Air Force Office of Business Transformation (SAF/MG) and Deputy Chief Management Officer (DCMO) in managing and improving business operations across the Air Force. The scope of work is for headquarters Air Force and Air Force business area process reengineering, performance improvement, and change management projects but may extend into projects of shared interest across the Air Force and DoD.

Business Transformation

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published February 19, 2016  -  Deadline March 20, 2016
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The Air Force of District Washington Contracting Unit is posting a draft solicitation for Business Transformation. The intent is to develop a future Solicitation for Business Transformation. This is a Draft RFP only. This is not an official solicitation. This is not a Request for Quote. Responses to this Draft RFP are not considered offers and cannot be accepted by the Government to form a binding contract. Vendors who wish to provide feedback to this draft RFP should provide that feedback by 6:00 PM ET on 4 Mar 2016. The Government reserves the right to not post any solicitation for this requirement. The NAICS code for this requirement is 541611.

TX Text Control Software-Small Business set-aside

Defense Information Systems Agency, Procurement Directorate | Published August 21, 2015  -  Deadline August 26, 2015
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THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. 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 Defense Information Systems Agency (DISA), Defense Information Technology Contracting Organization (DITCO), Contracting Division, Software Section (DITCO/PL8321), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a competitive award to Text Control, the OEM and small business, or a small business authorized reseller to provide TX Text Control software for the US Army. The period of performance (PoP) is date of award through one year with three 1-year options. Text Control is the manufacturer and maintains proprietary rights to the Tex Control software. The Text Control software is necessary to meet the Government's requirements.

Business Objects Software Maintenance

Department of the Air Force, Air Force Materiel Command | Published December 5, 2014  -  Deadline December 12, 2014
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DESCRIPTION: COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Government reserves the right to award without discussions. The solicitation document, FA8604-15-F-7009, is a Request for Quotes (RFQ) and incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-78. The associated NAICS code is 511210, small business size standard is: $38.5M This requirement is for the following Brand Name Business Objects Software Maintenance Ship to: HQ AFMC/A1RI 4375 Chidlaw Rd. Bldg 262, Rm S223, WPAFB, OH 45433 The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition The provision at 52.212-2, Evaluation--Commercial Items, applies; the only evaluation factor being price. 52.212-3, Offeror Representations and Certifications - Commercial Items. If offeror has completed the annual representations and certificates electronically via https://www.acquisition.gov, offeror shall complete and submit only paragraphs 52.212-3(b), Offeror Representations and Certifications--Commercial Items, (below) with the offer. (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the Online Representations and Certifications Application (ORCA) website. (2) The offeror has completed the annual representations and certifications electronically via the ORCA website accessed through https://www.acquisition.gov . After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ____________. [Offeror to identify the applicable paragraphs at (c) through (o) 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 ORCA.] If an offeror has not completed the annual representations and certificates electronically at the ORCA website, the offeror shall complete and submit only paragraphs 52.212-3 (c) through (o). The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition TAA compliance shall be in accordance with FAR. DPAS rating is DO-A7. GSA PRICING IS REQUIRED Award will be made to the lowest price, technically acceptable, responsive, responsible offeror. Anticipated Award Date is: 17 December 2014 Ms. Jill Willingham-Allen has been appointed as Ombudsman. The purpose of the Ombudsman is to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. The Ombudsman does not participate in the preparation of solicitations, evaluation of proposals or source selection process and does not diminish the authority of the contracting officer. Any questions or concerns about this solicitation should first directed to the buyer at the e-mail address or phone number listed above or you contact the Ombudsman via email at: jill.willinghamallen@us.af.mil Proposals are due by 12:00 noon EST, 12 December 2014. Proposals shall be sent via email to nicholas.schnelle@us.af.mil. Any questions regarding this acquisition should be directed to Nick Schnelle, (937) 656-7477 or by e-mail.

UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE AT SELMA, CA 93622

Defense Information Systems Agency, Procurement Directorate | Published April 12, 2016  -  Deadline May 12, 2016
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UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE AT SELMA, CA 93622

AFICA Business Risk Reference Database Subscription

Department of the Air Force, AFICA | Published April 10, 2017  -  Deadline April 21, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.This is an RFQ for providing a subscription to an online Business (Supplier) Database including financial data to assist in supplier risk assessment. This requirement was previously satisfied with a subscription to the Dun and Bradstreet Supplier Risk Manager product. AFICA has a need for this data as it designs strategic sourcing programs for various USAF needs. This requirement is being solicited on a competitive basis following market research conducted by this office. The North American Industry Classification System (NAICS) for this acquisition is 519130, small business size standard of 1,000 employees.  This procurement will be Full and Open.  Market research was previously soliciated under FA8059-17-RFI-SuplierRiskSub. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95.  See the attached RFQ document for the Statement of Work and contract terms to submit a quote.

SAP Business Objects Enterprise Support for: 15 UN-BOE Pro (for Crystal Reports) CAL

Defense Information Systems Agency, Procurement Directorate | Published April 29, 2015  -  Deadline May 5, 2015
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SAP Business Objects Enterprise Support for: 15 UN-BOE Pro (for Crystal Reports) CAL

Business Application Mapping (BAM) Solution

Defense Information Systems Agency, Procurement Directorate | Published August 14, 2015
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Link To Document

R--FY13 CCaR Business Analysts Support

Department of the Air Force, Air Force Material Command | Published September 30, 2015
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No Description Provided

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE ROCKSPRINGS TX, 78880

Defense Information Systems Agency, Procurement Directorate | Published April 15, 2016  -  Deadline May 16, 2016
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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE SERVICE AT 4 RADAR SITE ROCKSPRINGS TX, 78880. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors, Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions, Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 16 MAY 2016, by 8:00AM (CDT) at DITCO Scott AFB, IL 62225-5406. Point of Contact(s): LINDAY ASHFORD; (618)229-9428, linday.p.ashford.civ@mail.mil

Grounds Maintenance

Defense Information Systems Agency, Procurement Directorate | Published March 17, 2016  -  Deadline March 30, 2016
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Defense Information Technology Contracting Organization (DITCO) is seeking discounted pricing to provide Grounds Maintenance and Snow/Ice Removal at Bldg. 5160, DISA CONUS, 5534 Pryor Dr., Scott AFB ILL 62225. This is a notice that this order is a TOTAL SET-ASIDE for SMALL BUSINESS (100% Small Business set-aside IAW FAR 19.502-2(a)). Only quotes submitted by small businesses will be accepted by the Government. Any quote that is submitted by a contractor that is not small business will not be considered for award. The North American Industry Classification System (NAICS) code for this acquisition is 561790. For the purposes of this procurement, the small business size standard is $7,500,000.00.    

Electric Lithium Crawler

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published September 23, 2015  -  Deadline September 28, 2015
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Link To Document Total Small Business US 20762 3710 Fetchet Ave JB Andrews, MD

EPOKE Spreader Parts and Repair

Department of the Air Force, Direct Reporting Units | Published September 23, 2015  -  Deadline September 24, 2015
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Link To Document Total Small Business US 20762 1349 Lutman Drive Joint Base Andrews, MD

Rail Chain Tiedown Assemblies

Other Defense Agencies, United States Transportation Command | Published June 23, 2016
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Award notice for a Low Price Technically Acceptable (LPTA) source selction resulting in a requirements contract for approximately 5,250 rail chain tiedown assemblies over a 3 year Period of Performance (POP), including a 12-month base period from 1 October 2016 through 30 September 2017, and two 12-month option periods.  The requirement is a 100% Small Business Set-Aside with a Small Business Size Standard of 750 employees.

Sports Officials Blanket Purchase Agreement

Department of the Air Force, Air Force Materiel Command | Published February 26, 2015  -  Deadline March 16, 2015
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Link To Document Total Small Business US Wright-Patterson AFB

MATTRESSES

Department of Homeland Security, United States Coast Guard (USCG) | Published July 15, 2015  -  Deadline July 22, 2015
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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SUPPLIES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION NUMBER IS HSCG30-15-Q-D2TJ4. THIS COMBINED SYNOPSIS CONSTITUTES A SOLICITATION AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2007. THIS ACQUISITION IS SET ASIDE SMALL BUSINESS. THE NAICS IS 337910. THE SMALL BUSINESS SIZED STANDARD IS 500. THE CONTRACT TYPE WILL BE A FIRM FIXED PRICE PURCHASE ORDER. KING KOIL TWIN XL MOON BEAM MATTRESS(BRANDNAME OR EQUAL TO) QTY: 19 PLEASE FAX/E-MAIL QUOTES TO SK1 CHERRELLE BUCHANAN FAX: 313-568-9595 OR CHERRELLE.T.BUCHANAN@USCG.MIL THIS PURCHASE WILL BE BASED ON THE FOLLOWING CRITERIA: LOWEST COST TECHNICALLY ACCEPTABLE VENDORS DOING BUSINESS WITH THE COAST GUARD MUST BE REGISTERED OR BE WILLING TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT AT WWW.SAM.GOV.

Digital Access Keypads

Department of the Air Force, Air Mobility Command | Published September 3, 2015  -  Deadline September 14, 2015
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This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number FA4484-15-T-0046. This requirement is being issued as a 100% small business set aside acquisition. The North American Industrial Classification System Code is 56162 Security Systems Services (except Locksmiths) with a small business size standard of $20.5M. The government intends to issue a firm fixed price contract.

Prizm Viewer Software support

Defense Information Systems Agency, Procurement Directorate | Published June 18, 2015  -  Deadline June 23, 2015
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This is a small business set-aside. 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 Defense Information Systems Agency (DISA), Defense Information Technology Contracting Organization (DITCO), Contracting Division, Software Section (DITCO/PL8321), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a small business competitive award to Accusoft Corporation, a small business and the OEM, or an Accusoft Corporation small business authorized reseller to provide Prizm Viewer Software support for Portsmouth Naval Shipyard (PNS). The period of performance (PoP) is August 5, 2015 through August 4, 2016. Accusoft Corporation is the manufacturer and maintains proprietary rights to the Prizm Viewer Software support. The Prizm Viewer Software support is necessary to meet the Government's requirements. Contract award cannot be made to any contractor not enrolled in the System for Award Management (SAM) program. The SAM website is http://www.sam.gov.

Test Chamber With Installation

Department of the Air Force, Air Force Material Command | Published September 9, 2015  -  Deadline September 14, 2015
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Link To Document Total Small Business US 45324 Wright Patterson AFB WPAFB, OH

Airpark Restoration

Department of the Air Force, Air Mobility Command | Published September 9, 2016  -  Deadline September 20, 2016
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Airpark Restoration including stripping/repainting multiple static aircraft at various locations on/around Scott Air Force Base.100% Small Business Set-AsidePlease see attachments for contractual/technical requirements.
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