Public tenders for business in Fairfax-va United States

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DPU Commercial Internet & Business Cable

Department of the Army, National Guard Bureau | Published March 3, 2016  -  Deadline March 17, 2016
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Link To Document

HVAC, Electrical, Fire Alarm, PDU Maintenance Support Services

Department of Justice, Drug Enforcement Administration | Published May 5, 2015  -  Deadline June 16, 2015
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Link To Document Total Small Business US Fairfax, VA

Certified Pharmacy Technicians - Inpatient/Outpatient

Other Defense Agencies, Defense Health Agency | Published August 1, 2015  -  Deadline August 31, 2015
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NOTE: This is a duplicate posting of the Presolcitation notice last updated on July 6, 2015 due to a system error so that the Solicitation could be issueposted to FBO on August 01, 2015. This synopsis serves to announce the intent of the Defense Health Agency (DHA) Contract Operations Division-National Capital Region, 5109 Leesburg Pike, Skyline Six, Falls Church, VA 22041, to issue a solicitation for an ongoing requirement for Inpatient/Outpatient Certified Pharmacy Technicians in support of the Pharmacy Department at the Fort Belvoir Community Hospital, Ft Belvoir, VA. The contractor shall furnish all labor, tools, materials, transportation and all else necessary to provide this service. The period of performance will be 1 Oct 2015 - 30 Sep 2016, plus four one-year options for a total performance period not to exceed 60 months. The Performance Work Statement (PWS) will be posted with the solicitation. The solicitation will be uploaded to Federal Business Opportunities (FBO) via https://www.fbo.gov on approximately August 01, 2015. All offers must be submitted via email to alice.p.martinez.ctr@mail.mil . Please hold all questions until the solicitation has been posted. This acquisition is being offered for competition limited to Sections 8(a) business concerns. The SIC code applicable to this acquisition is Q999, the associated North American Industry Classification System (NAICS) for this procurement is 621399 and the small business size is $7.5 million. The requirement will be solicited as a commercial service in accordance with FAR 19.14. All interested concerns must download the solicitation from FBO. There will be no paper copies of this solicitation available. All solicitation information may be obtained through FBO. Interested parties should register online and subscribe to receive procurement announcements related to this solicitation. Potential Offerors are responsible for monitoring this site for release of the solicitation package. To be eligible for contract award, Offerors must be registered in the System for Awards Management (SAM). Register via the SAM website at https://www.sam.gov/portal/SAM. Contractors must also submit their representations and certifications at the online Representations and Certifications Applications (ORCA) through SAM.

EGYPTIAN SECURITY ASSISTANCE REVIEW

Department of the Army, Army Contracting Command | Published January 5, 2016  -  Deadline February 8, 2016
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This is a Combined Synopsis/Solicitation Requirement: The U.S. Army Security Assistance Command (USASAC) has a requirement to host an annual Security Assistance Review (SAR) between the representatives of the United States Government and the Government of Egypt. North American Industry Classification Code (NAICS): is 721110 for Hotel Management Services Size Standard: is $32.5M. The contractor shall provide the following: Provide a quote into sections with a breakout as follows: (1) Blocked hotel rooms; (2) Meeting space; (3) Refreshments and (4) Audio visual equipment. NOTE: Must be registered in SAM and shall provide CAGE and DUNS number with their proposal. Place of Performance: The 2016 meeting will be held in the Northern Virginia area with approximately 40 attendees participating for a period of 7 days. Hotel Overnight Accommodations: Four (4) Star level hotel. An average of 25 attendees will require 25 rooms for 7 nights from Saturday 21 May to Saturday 28 May 2016 with some complimentary upgrades, complimentary internet, and government per diem rates. All hotel rooms will be paid by each Government individual. Egyptian SAR Requirements: The hotel must be within 14 miles from the Egyptian Embassy. A Security Guard is required to be on duty for the meetings. A private prayer room near the meeting space with room for 3-5 people. Furniture should be moved/removed to allow room for prayer mats etc... The property must be able to prepare / serve meals in accordance with Halal Dietary Restrictions. Attendees are devout Muslims so No Pork Dishes. Meeting Space Accommodations: Will need the meeting space for five (5) days from Monday 23 May to Friday 27 May 2016 and shall accommodate up to 40 people seated at the U-shaped table arrangement. In addition, providing breakout room space that will accommodate 20 people. The Government will pay for the meeting space, refreshments and audio visual equipment only. Refreshments: Continental breakfast (Hot breakfast); AM-PM Breaks; All day coffee, tea & water refreshments. Audio Visual: Podium & Microphones; (4) table microphones; projector and screen; two (2) laptop computer, printer, wireless mouse, table with power cords and a shredder. Business Center: 24 hour access to the business center with use of a printer. Applicable Government Tax Exempt: Meeting Rooms Rental Fees and AV Equipment. Tax Exempt document attached. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-30 with the following Provisions and Clauses: The full text of the FAR and DFARS references may be accessed electronically at this address: http://farsite.hill.af.mil. FAR 52.204-7 System for Award Management - Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration and provide CAGE and DUNS number with their proposal. FAR 52.212-1 Instructions to Offerors Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions-Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items with applicable and appropriate clauses checked off DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions - The Offeror shall be currently registered in the Wide Area Workflow (WAWF) prior to award. The Offeror may register in WAWF at https://wawf.eb.mil. Basis for Award: Proposals will be evaluated as Firm Fixed-Priced (FFP) Lowest Price Technically Acceptable (LPTA). SUBMISSION OF PROPOSAL: Proposals and any applicable attachments should be submitted NLT 3:00 (1500) p.m. EST on 08 February 2016 or sooner to Paula Kestler via email at paula.k.kestler.civ@mail.mil. Do Not Sent .ZIP FILES as they will be automatically deleted by our email server. Questions for this requirement will only be acceptable via email same as above.

Parking Space for Government Vehicle at Washington Field Office

Department of Homeland Security, Citizenship & Immigration Services | Published December 17, 2015  -  Deadline December 28, 2015
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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. Solicitation number HSSCCG-16-Q-00076 is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79. This solicitation is a competitive small business set-aside and the associated NAICS code is 812930, Parking Lots and Garages, which has a small business size standard of $38.5 million. A list of contract line item number(s) and services, quantities and units of measure, including options, is listed under Section I.A. in the attached solicitation. Please see the Statement of Work under Section I.B. for a description of requirements for the services to be acquired. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Evaluation of quotes will be based on the lowest priced technically acceptable offer. Technical acceptability shall be defined as compliance with submission instructions and appropriate corporate experience. Offerors shall either confirm, via written statement, their representations and certifications are complete and up-to-date in System For Award Management (SAM) or include a completed copy of provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. 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. Additional FAR clauses cited in this solicitation are applicable to the acquisition and can be found at Section II. Additional contract requirements or terms and conditions necessary for this acquisition and consistent with customary commercial practices shall also be found in Section II. Offerors shall submit one original electronic version of the quote to: Amir.Hrnjic@uscis.dhs.gov. Electronic quote shall be in pdf format. The quote shall be received by 2:00 PM ET, December 28, 2015.
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