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J--Portable Solar Powered Message Signs

Department of the Army, FedBid | Published September 25, 2015  -  Deadline October 7, 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.The solicitation number is W911SG-15_T-9514 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 339950 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-10-07 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FT Bliss, TX 79916 The MICC Fort Bliss requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: The Contractor shall be responsible for the refurbishment of four (Sunray) SR380-Matrix Solar Programmable Changeable Message Sign (PCMS) to full operational state. The Contractor shall be responsible for replacing all batteries, add an additional solar collector to each PCMS, 12 LED boards, gasket material, wiring and labor to clean, check and bring Solar Programmable Changeable Message Sign (PCMS) up to full operational state 120 days after date of contract award.***Any quote/proposal submitted without the following documentation will be considered nonresponsive***. Contractor shall provide an attachment with itemized quotes to include prices for travel and lodging (if your solicitation does not have separate line items). Contractor shall provide proof of ISO 90001-2008 certification. The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personnel services necessary to complete the requirement at Fort Bliss, Texas as defined in the Performance Work Statement (PWS) included herein., 1, EA; LI 002: The Contractor shall be responsible for the installation of an additional solar collector on each of the four (Sunray) SR380-Matrix Solar Programmable Changeable Message Signs(PCMS)120 days after ward of contract.***Any quote/proposal submitted without the following documentation will be considered nonresponsive***. Contractor shall provide an attachment with itemized quotes to include prices for travel and lodging (if your solicitation does not have separate line items). Contractor shall provide proof of ISO 9000 certification. The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personnel services necessary to complete the requirement at Fort Bliss, Texas as defined in the Performance Work Statement (PWS) included herein., 1, EA; LI 003: The Contractor shall be responsible for the refurbishment of three (CMS-T33 Series) Solar Programmable Changeable Message Sign (PCMS) to full operational state. The Contractor shall be responsible for replacing all batteries, 10 LED boards, gasket material, wiring and labor to clean, check and bring Solar Programmable Changeable Message Sign (PCMS) up to full operational state 120 days after award of contract. ***Any quote/proposal submitted without the following documentation will be considered nonresponsive***. Contractor shall provide an attachment with itemized quotes to include prices for travel and lodging (if your solicitation does not have separate line items). Contractor shall provide proof of ISO 9001-2008 certification. The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personnel services necessary to complete the requirement at Fort Bliss, Texas as defined in the Performance Work Statement (PWS) included herein., 1, EA; LI 004: The Contractor shall be responsible for the refurbishment of three Smart(VMS) Solar Programmable Changeable Message Sign (PCMS) to full operational state. The Contractor shall be responsible for replacing all batteries, 10 LED boards, gasket material, wiring and labor to clean, check and bring Solar Programmable Changeable Message Sign (PCMS) up to full operational state 120 days after award of contract. ***Any quote/proposal submitted without the following documentation will be considered nonresponsive***. Contractor shall provide an attachment with itemized quotes to include prices for travel and lodging (if your solicitation does not have separate line items). Contractor shall provide proof of ISO 90001-2008 certification. The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personnel services necessary to complete the requirement at Fort Bliss, Texas as defined in the Performance Work Statement (PWS) included herein., 1, EA; LI 005: Contractor Manpower Reporting Requirement. The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address https://cmra.army.mil/. (1)Contracting Office, Contracting Officer, Contracting Officer?s Technical Representative; (2)Contract number, including task and delivery order number; (3)Beginning and ending dates covered by reporting period; (4)Contractor name, address, phone number, e-mail address, identity of contractor employee entering data; (5)Estimated direct labor hours (including sub-contractor); (6)Estimated direct labor dollars paid this reporting period (including subcontractor); (7)Total payments (including subcontractor); (8)Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different); (9) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information); (10) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest City, Country, when in an overseas location, using standardized nomenclature provided on website); (11) Presence of deployment or contingency contract language, and, (12) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year.? ?https://contractormanpower.army.pentagon.mil, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Bliss intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Bliss is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This clause implements the temporary policy provided by OMB Policy Memorandum M-12-16, Providing Prompt Payment to Small Business Subcontractors, dated July 11, 2012 (a) Upon receipt of accelerated payments from the Government, the contractor is required to make accelerated payments to small business subcontractors to the maximum extent practicable after receipt of a proper invoice and all proper documentation from the small business subcontractor. (b) Inclue the substance of this clause, including this paragraph (b), in all subcontracts with small business concerns. (c) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act. (a) Definitions. As used in this clause? ?Central Contractor Registration (CCR) database? means the retired primary Government repository for Contractor information required for the conduct of business with the Government. ?Commercial and Government Entity (CAGE) code? means? (1) A code assigned by the Defense Logistics Agency (DLA) Logistics Information Service to identify a commercial or Government entity; or (2) A code assigned by a member of the North Atlantic Treaty Organization that DLA records and maintains in the CAGE master file. This type of code is known as an ?NCAGE code.? ?Data Universal Numbering System (DUNS) number? means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities. ?Data Universal Numbering System+4 (DUNS+4) number? means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern. ?Registered in the SAM database? means that? (1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the SAM database; (2) The Contractor?s CAGE code is in the SAM database; and (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record ?Active?. The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process. ?System for Award Management (SAM)? means the primary Government repository for prospective federal awardee information and the centralized Government system for certain contracting, grants, and other assistance related processes. It includes? (1) Data collected from prospective federal awardees required for the conduct of business with the Government; (2) Prospective contractor submitted annual representations and certifications in accordance with FAR Subpart 4.12; and (3) The list of all parties suspended, proposed for debarment, debarred, declared ineligible, or excluded or disqualified under the nonprocurement common rule by agencies, Government corporations, or by the Government Accountability Office. (b)(1) The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. (2) The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4. (3) If indicated by the Government during performance, registration in an alternate system may be required in lieu of SAM. (c) If the Contractor does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. (1) A contractor may obtain a DUNS number? (i) Via the internet at http://fedgov.dnb.com/webform or if the contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The contractor should indicate that it is a contractor for a U.S. Government contract when contacting the local Dun and Bradstreet office. (2) The Contractor should be prepared to provide the following information: (i) Company legal business name. (ii) Tradestyle, doing business, or other name by which your entity is commonly recognized. (iii) Company physical street address, city, state and Zip Code. (iv) Company mailing address, city, state and Zip Code (if separate from physical). (v) Company telephone number. (vi) Date the company was started. (vii) Number of employees at your location. (viii) Chief executive officer/key manager. (ix) Line of business (industry). (x) Company Headquarters name and address (reporting relationship within your entity). (d) Reserved. (e) Processing time for registration in SAM, which normally takes five business days, should be taken into consideration when registering. Contractors who are not already registered should consider applying for registration at least two weeks prior to invoicing. (f) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government?s reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (g)(1)(i) If a Contractor has legally changed its business name, ?doing business as? name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer sufficient documentation to support the legally changed name with a minimum of one business day?s written notification of its intention to? (A) Change the name in the SAM database; (B) Comply with the requirements of subpart 42.12 of the FAR; and (C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. (ii) If the Contractor fails to comply with the requirements of paragraph (g)(1)(i) of this clause, or fails to perform the agreement at paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ?Suspension of Payment? paragraph of the electronic funds transfer (EFT) clause of this contract. (2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor?s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ?Suspension of payment? paragraph of the EFT clause of this contract. (h) 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. (End of Clause) As used in this provision-- Person-- (1) Means-- (i) A natural person; (ii) A corporation, business association, partnership, society, trust, financial institution, insurer, underwriter, guarantor, and any other business organization, any other nongovernmental entity, organization, or group, and any governmental entity operating as a business enterprise; and (iii) Any successor to any entity described in paragraph (1)(ii) of this definition; and (2) Does not include a government or governmental entity that is not operating as a business enterprise. Sensitive technology? (1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically? (i) To restrict the free flow of unbiased information in Iran; or (ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and (2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)). (b) The offeror shall email questions concerning sensitive technology to the Department of State at CISADA106@state.gov. (c) Except as provided in paragraph (d) of this provision or if a waiver has been granted in accordance with 25.703-4, by submission of its offer, the offeror-- (1) Represents, to the best of its knowledge and belief, that the offeror does not export any sensitive technology to the government of Iran or any entities or individuals owned or controlled by, or acting on behalf or at the direction of, the government of Iran; (2) Certifies that the offeror, or any person owned or controlled by the offeror, does not engage in any activities for which sanctions may be imposed under section 5 of the Iran Sanctions Act. These sanctioned activities are in the areas of development of the petroleum resources of Iran, production of refined petroleum products in Iran, sale and provision of refined petroleum products to Iran, and contributing to Iran's ability to acquire or develop certain weapons or technologies; and (3) Certifies that the offeror, and any person owned or controlled by the offeror, does not knowingly engage in any transaction that exceeds $3,000 with Iran?s Revolutionary Guard Corps or any of its officials, agents, or affiliates, the property and interests in property of which are blocked pursuant to the International Emergency Economic Powers Act (50 U.S.C. 1701 et seq.) (see OFAC?s Specially Designated Nationals and Blocked Persons List at http://www.treasury.gov/ofac/downloads/t11sdn.pdf ). (d) Exception for trade agreements. The representation requirement of paragraph (c)(1) and the certification requirements of paragraphs (c)(2) and (c)(3) of this provision do not apply if? (1) This solicitation includes a trade agreements notice or certification (e.g., 52.225-4, 52.225-6, 52.225-12, 52.225-24, or comparable agency provision); and (2) The offeror has certified that all the offered products to be supplied are designated country end products or designated country construction material. 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. 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 by obtaining written and dated acknowledgment of receipt from SFC Gillispie, Marquiesha at marquiesha.r.gillispie.mil@mail.mil, office of Mission and Installation Contracting Command (MICC) BLDG 111 Pershing Road, FT Bliss Texas 79916. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO 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. Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Point of contact for all questions regarding this bid should be directed to SFC Jodean M. Logan via email at jodean.m.logan.mil@mail.mil and or by phone at(915)568-1484. All questions to this bid need to be submitted no later than 02/October/2015 by 1500 EST in order to be considered responsive. All responses to this bid need to be submitted no later than 09/October/2015 by 1500 EST in order to be considered responsive. The Contractor shall adhere to International System Organization ISO 9001:2008 practices and maintain a certification of compliance throughout the life of the contract. Proof of certification shall be provided with the Contractor's proposal.

J-- Load Bank Tests Portable Generators

Department of Veterans Affairs, Bronx VAMC (NAL) | Published December 11, 2015  -  Deadline December 18, 2015
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This is a SOURCES SOUGHT announcement ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does no obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this Sources Sought announcement MUST be in writing. The purpose of this Sources Sought Announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified businesses. Responses to this notice shall include: A. Company Name B. Address C. Point of contact D. Phone, fax, and email E. DUNS number F. Cage Code G. Tax ID Number H. Socioeconomic Status: " Service Disabled Veteran Owned Small Business " Veteran Owned Small Business " 8(a) HUB Zone " Women Owned Small Business " SBA Certified Small Disadvantaged Business " SBA Certified 8(a) " SBA Certified HUB-Zone " Small Business " Other than Small Business Notice to Potential Offerors: The Government is not obligated to nor will it pay for or reimburse any costs associated with responding to this sources sought announcement. This announcement shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. STATEMENT OF WORK A. GENERAL INFORMATION 1. Title of Project: Load Bank Tests on Ten (10) Cummins Portable Generators- Preventative Maintenance Service. 2. Scope of Work: The contractor shall perform monthly load bank tests on the following Ten (10) Cummins portable generators: Cummins portable generator number 1 located at building 36. Cummins portable generator number 2 located at building 32. Cummins portable generator number 3 located at building 13. Cummins portable generator number 4 located at building 6. Cummins portable generator number 5 located at building 13. Cummins portable generator number 7 located at building 15. Cummins portable generator number 8 located at building 15. Cummins portable generator number 9 located at building 15. Cummins portable generator number 10 located at building 15. Cummins portable generator number 11 located at building 15. This is a monthly preventative maintenance service and it is required to be performed monthly according to TJC standards. The load bank tests shall be performed once per month for a total of nine (9) months on each of the ten (10) Cummins portable generators. The contractor shall perform the monthly load bank tests on each of the ten (10) Cummins portable generators for up to thirty (30) minutes duration at 30% genset rating, including resistive load bank, cable, and tie-in. In addition, the contractor shall perform the following as a special service to each of the ten (10) Cummins portable generators: The contractor shall perform annual load bank tests for up to four (4) hours duration at 30% genset rating, including resistive load bank, cables, and tie-in. The contractor shall provide all labor and materials for the monthly load bank tests and special service. 3. Background: Load bank tests are required to be performed on portable generators on a monthly and an annual basis, according to TJC standards. 4. Performance Period: The period of performance for the monthly preventative maintenance service shall be from 1/1/2016 to 9/30/2016. 5. Type of Contract: The government agrees to contractor price based on firm fixed price. B. GENERAL REQUIREMENTS 1. The preventative maintenance services shall occur during working hours between 8am-4:30pm. 2. Upon completion of such preventative maintenance services, the work and equipment shall be inspected by the Electric Shop Supervisor. 3. Report the acceptance of delivery. Copy of report shall be submitted to the Chief, Engineering Service. 4. Inspections shall be coordinated with the Electric Shop Supervisor at 631-261-4400 x 2939. 5. Vendor shall show valid ID at police check point for access to the facility's repair site. D. CHANGES TO STATEMENT OF WORK 1. Any changes to this SOW shall be authorized and approved only through written correspondence from the Contracting Officer. A copy of each change will be kept in a COR folder along with all other required documents. Costs incurred by the vendor through the actions of parties other than the Contracting Officer shall be borne by the vendor. E. GOVERNMENT RESPONSIBILITIES 1. The government agrees to pay fair market price plus applicable shipping fee as well as a federal excise tax. F. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS 1. The vendor shall not have access to the Department of Veterans Affairs' computer systems. The certification and accreditation (C&A) requirements do not apply and a Security Accreditation Package is not required. G. BILLING/INVOICING 1. Vendor shall bill in arrears. Invoice shall contain specific information such as date of service, amount of service, unit charge, and P.O. number and remit address. Invoices shall be sent to the following address and shall be paid upon approval and certification by a designee through EFT in the financial management system (FMS). Department of VA Financial Services Center PO Box 149971 Austin, TX 78714-8971 All Offerors who provide goods or services to the United States Federal Government must be registered in the System Award Management (SAM) located on the web at www.sam.gov. It is desirable that any Offeror to have completed their business Online Representations and Certifications Application (ORCA). Additionally, all Service Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to this announcement must be registered with the Department of Veterans Affairs Center for Veterans Enterprise VetBiz Registry located at https://www.vip.vetbiz.gov/. All interested Offerors should submit information by e-mail (preferred) to John.Redmond2@va.gov and include the RFQ (RFI) number, title of the project (Automatic Swing Doors Operator), and company name in the email subject heading. All responses are to be received NO LATER THAN Friday, December 18, 2015 9:00am EST. Please refrain from telephone communication.

Medical Laundry Services

Department of the Army, U.S. Army Medical Command | Published June 17, 2016
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On or about 20JUN2016, JBLM Health Contracting Cell intends to issue a solicitation for medical laundry services for Irwin Army Community Hospital at Fort Riley, KS.  This requirement will entail the pick-up, cleaning, and delivery of medical laundry. The solicitation is for a 12-month base period and four 12-month option periods starting 1OCT2016. This acquisition is set-aside 100% for small business under the NAICS of 812332. The solicitation will detail requirements to include estimated amounts of laundry to be cleaned. 

84--USAES Acoutrements (Distinctive Unit Insignia and Regimental Crests)

Department of the Army, Army Contracting Command, MICC | Published February 17, 2015  -  Deadline March 10, 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. This is a Total Small Business Set-Aside and the listed items must be provided by certified manufacturers listed by the Institute of Heraldry at http://www.tioh.hqda.pentagon.mil/Catalog/VendorList.aspx. See attached: Combined Synopsis/Solicitation, Attachment 1 Item Description, Attachment 2 Salient Characteristics, and Attachment 3 Pictures.

Fort Stewart Uplands Site Prep

Department of the Army, Army Contracting Command, MICC | Published September 1, 2016
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Pre-Solicitation Notice - Sealed BidFort Stewart, Georgia Uplands Site Prep (Construction) Solicitation Number: W9124M-16-B-0026 The Mission and Installation Contracting Command (MICC) located at Fort Bragg, North Carolina plans to issue a solicitation for site preparation and restoration (construction) services on the Fort Stewart Military Reservation. Services includes, but are not limited to, the construction repair and restoration services throughout the maneuver areas of the Uplands regions of the Hunter Army Airfield and the Fort Stewart Military Reservation. This action will be a 100% competitive 8(a) set aside. In order to be eligible for award, an offeror must represent in good faith that it is a small business 8(a) vendor in accordance with FAR 19.301-1. The Government intends to award a Firm Fixed Price (FFP) contract. The Period of Performance for the base year is 1 November 2016 to 31 October 2017 with four (4) one-year options. Please note that this notice does NOT constitute the Invitation for Bid (IFB). The solicitation will be posted on or about 15 Sep 2016. The solicitation and any/all amendments will be posted and available for viewing and downloading at the Government website https://www.fbo.gov. No paper copies will be issued. When the solicitation is posted, it is incumbent upon the interested parties to review the aforementioned site regularly for any updates/amendments to this solicitation. All prospective bidders must have a Commercial and Government Entity Code (CAGE CODE) and be registered in the System for Award Management (SAM) at www.sam.gov. The NAICS code for this requirement is 238910. The small business size standard is $15 million. The points of contact for this acquisition are: Guy K. BrooksContract Specialist guy.k.brooks.civ@mail.mil Ambre D. WallitschContracting Officer ambre.d.wallitsch.civ@mail.mil  

Windows Server Information Technology (IT) Training

Department of the Army, Army Contracting Command, MICC | Published August 22, 2016  -  Deadline August 31, 2016
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MICC Center - Fort Knox intends to issue a request for quote (RFQ) for on-site Windows Server Application Training by a certified Microsoft Instructor, consisting of:  MOC 20411 - Admistering Windows Server 2012, MOC 20412 - Configuring Advanced Windows Server 2012, MOC - 20410, Installing and Configuring Windows Server 2012, and MOC 20414 - Microsoft Implementing and Advanced Server Infrastructure during the period of 19 September 2016 through 28 October 2016.  This acquisition shall be solicited as a 100% small business set-aside.  NAICS is 611420.  All responsible sources may submit a quote which will be considered.  The solicitation (SF 1449) will be posted to the Federal Business Opportunities website (FedBizOpps) at http://www.fbo.gov.  The solicitation may be downloaded from this website.  Contractors shall be registered in the System of Award Management (SAM) to be eligible for award of a contract.  Contractors shall ensure SAM registration is active.  The official SAM website is http://www.sam.gov/.  Solicitation will be issued on or about 23 August 2016 with quotes due on or about 31 August 2016, 11:00 a.m. (EST).  Please note these dates are subject to change.  All amendments to the solicitation will be likewise posted to FBO.  Contractors are cautioned to check this website for amendments.  Paper copies of the solicitation (SF 1449) will not be available.  All quotes shall be emailed to dremayne.t.doyle.civ@mail.mil.  Faxed or late quotes WILL NOT be accepted.  All offers shall be submitted no later than the date and time specified for receipt (see Block 9 on the SF 1449 or latest amendment).  Award will be made to the lowest priced, responsive, responsible offeror. 

Life Connections Program Facilitator

Department of Justice, Bureau of Prisons | Published July 5, 2016  -  Deadline August 15, 2016
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The Federal Bureau of Prisons Field Acquisition Office in Grand Prairie, Texas, intends to make a single award for the provision of a Life Connections Program Facilitator for the inmate population at the Federal Medical Center Carswell located in Fort Worth, Texas. It is anticipated that this RFQ will result in the award of a single contract. The contract type is an indefinite delivery/requirements contract with firm-fixed unit prices. Award will be made to the responsible quoter who submits the most advantageous offer to the Government. The estimated number of sessions is One Thousand Four Hundred Forty (1,440) sessions for the Program Facilitator for the base year and each of the option years . A session is defined as one (1) hour in duration. The contract period shall consist of one 12-month base year and four 12 month option periods for renewal. All other qualifications and requirements will be detailed in the solicitation. The solicitation will be available on or about July 18, 2016 and will be distributed solely through the General Services Administrations Federal Business Opportunities website at www.fedbizopps.gov. All future information concerning this acquisition, including solicitation amendments, will be distributed solely through this website. Interested parties are responsible for monitoring this site to ensure you have the most up to date information about this acquisition. Hard copies of the solicitation will not be available. The website provides all downloading instructions to obtain a copy of the solicitation. The anticipated date for receipt of quotes is on or about August 15, 2016. The North American Industrial Classification System (NAICS) code is 813110 with a size standard of $7.0 million. The solicitation will be set aside for SMALL businesses. All contractors doing business with the Federal Government must be registered in the SAM database. The website for registration is www.sam.gov. Faith-Based and Community Based Organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible.

Provide RCA and Siemens (Brand Name), Landline Telephones for HQ US Army Recruiting Command, Fort Knox, KY - W9124D-16-T-0063

Department of the Army, Army Contracting Command, MICC | Published June 29, 2016  -  Deadline July 11, 2016
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MICC Center - Fort Knox intends to issue a request for quote (RFQ) for (100) Siemens T-20, (100) Siemens T-40, (100) Siemens T60, (1,500) RCA 25424RE1, (1,000) RCA 25425RE1 Telephones, and 100 Openstage Optipoint US T-60 Power Supply (Brand Name) for a requirements type contract with a period of performance of 29 July 2016 to 28 July 2017.  These quantities are estimated.  This acquisition shall be solicited as a 100% small business set-aside.  NAICS is 334210.  All responsible sources may submit a quote which will be considered.  The solicitation (SF 1449) will be posted to the Federal Business Opportunities website (FedBizOpps) at http://www.fbo.gov.  The solicitation may be downloaded from this website.  Contractors shall be registered in the System of Award Management (SAM) to be eligible for award of a contract.  Contractors shall ensure SAM registration is active.  The official SAM website is https://www.sam.gov/.  Solicitation will be issued on or about 29 June 2016 with quotes due on or about 11 July 2016, 11:00 a.m. (EST).  Please note these dates are subject to change.  All amendments to the solicitation will be likewise posted to FBO.  Contractors are cautioned to check this website for amendments.  Paper copies of the solicitation (SF 1449) will not be available.  Solicitation must be downloaded at the above listed website.  All quotes shall be emailed to dremayne.t.doyle.civ@mail.mil.  Faxed or late quotes WILL NOT be accepted.  All offers shall be submitted no later than the date and time specified for receipt (see Block 9 on the SF 1449 or the latest amendment).  Award will be made to the lowest priced, responsive, responsible offerer.

Renovate VOLAR Barracks

Department of the Army, Army Contracting Command, MICC | Published July 12, 2016  -  Deadline July 27, 2016
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The Mission and Installation Contracting Command (MICC), Fort Stewart, intends to issue an Invitation for Bid (IFB), to award a single firm fixed price contract to renovate VOLAR Barracks, building 504 on Fort Stewart, Georgia. The contractor will be required to furnish all plant, labor, materials, and perform all operations required to renovate VOLAR Barracks, building 504. Renovation involves upgrading existing building 504 constructed in the 1970s under the Volunteer Army Program (VOLAR). After upgrading, the building should approximately achieve new space criteria and construction standards in accordance with the standard design package for Unaccompanied Enlisted Personnel Housing (UEPH). This solicitation is 100% set aside for Hubzone Business under NAICS code 236220. The small business size standard is $36.5 million. The estimated magnitude of the project is between $1,000,000.00 and $5,000.000.00. Contract performance time is 365 days from receipt of notice to proceed. Information concerning the Hubzone program can be found at http://www.sba.gov/content/hubzone. Solicitation number W9124M-16-B-0015, will be available for downloading through FedBizOpps at www.fbo.gov. Potential Bidders are responsible for monitoring FedBizOpps for release of the solicitation package and any amendments. Information regarding date and time of an organized site visit will be contained in the solicitation. The solicitation will be available on or about 27 July 2016. In order to be eligible for award all bidders must be registered in the System for Award Management (SAM). Registration can be accomplished at www.sam.gov. Points of Contact: The point of contact for all questions/inquiries is Brett Zeigler, Contract Specialist, and can be reached by email at derrick.b.zeigler.civ@mail.mil AND Mary Hightower, Contracting Officer, at mary.l.hightower2.civ@mail.mil.

Privacy Fence Screening

Department of the Army, Army Contracting Command, MICC | Published July 14, 2016  -  Deadline August 9, 2016
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The Mission and Installation Contracting Command (MICC) Fort Bliss - Texas, has a requirement for privacy fence screening in support of the United States Army Directorate of Public Works (DPW) located at Fort Bliss, Texas 79916. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to furnish privacy slat screening to two locations at Fort Bliss, TX. This procurement is being solicited competitively as a 100% HubZone small business set-aside and is limited to eligible HubZone business firms, utilizing an Invitation For Bid (IFB). This is a Firm-Fixed-Price (FFP) requirement. The North American Industry Classification System (NAICS) code is 238990 All Other Specialty Trade Contractors with a size standard of $15.0M. The closing date and time for receipt of bids is 10:00 AM MST on 9 August 2016. Prospective contractors shall be registered in the System for Award management (SAM) in order to be eligible to receive an award from this solicitation. For More information please visit the website at https://www.sam.gov/index.html/. Notification of any changes (amendments) to the solicitation will be issued only at https://www.fbo.gov. It is the prospective bidders responsibility to check the website daily for any updates, amendments or any additional information. The Government will not be held responsible for any information a prospective bidder does not receive once the information is issued on the internet. Contact Information: The primary POC is: Ms. Natalia Lerma at natalia.lerma.civ@mail.mil. Telephone inquiries will not be entertained.

Provide Prisoner Housing for Fort Hood, Texas

Department of the Army, Army Contracting Command, MICC | Published July 19, 2016  -  Deadline September 6, 2016
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Provide Prisoner Housing in support of the Directorate of Emergency Services (DES), Fort Hood, Texas. The contractor shall provide all facilities, resources (except those provided by the Government), management and supervision necessary to feed and house military prisoners from Fort Hood, Texas. Contractor's facility shall be located within 25 miles (one way) from DES, Fort Hood, Texas. This action will be conducted as a commercial service acquisition in accordance with FAR Part 12 (Acquisition of Commercial Items) in conjunction with the policies and procedures for solicitation, evaluation, and award under FAR Part 15 (Contracting by Negotiation) (lowest priced technically acceptable (LPTA) source selection process). This procurement is unrestricted. The North American Industry Classification System (NAICS) code applicable to this requirement is 922140 (Correctional Institutions) and has no associated Small Business Size Standard. The resultant contract will be a Firm Fixed Price, Requirements Type Contract, with a base year beginning 1 October 2016 through 30 September 2017, with four one-year option periods. The Government anticipates issuing a Request for Proposal (RFP), W91151-16-R-0058, on or about 4 August 2016 with a tentative closing date of 6 September 2016. The RFP will be available for downloading at the Federal Business Opportunities website at https://www.fbo.gov/. No paper copies of the solicitation will be mailed and telephone requests will not be honored. Offerors must be registered in the System for Award Management (SAM), accessed via the Internet at https://www.sam.gov/index.html/#1. Offeror's pricing, any required licenses/certifications, and representations and certifications shall be submitted with proposal. All responsible, responsive and timely proposals will be considered for award. Questions regarding this solicitation may be sent to Mark Ramey, Contract Specialist, at e-mail address mark.a.ramey10.civ@mail.mil, phone 254-287-5574, or Drexie Jennings, Contracting Officer, at e-mail address Drexie.t.jennings.civ@mail.mil, phone 254-287-7679.

Aerosol Shredding Unit - Fort Hood, Texas

Department of the Army, Army Contracting Command, MICC | Published July 19, 2016  -  Deadline July 29, 2016
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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 announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24. The SIC is 3559. The NAICS code is 333318 with a small business size standard of 1,000 employees. This solicitation serves as the Request for Quotation for a Aerosol Can Crusher Machine. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes. Description(s):The aerosol can crushing machine will have the following required characteristic's: Automated feeding of cans. Able to process up to 250 cans per hour. Provide safe and contained can puncturing Consistently enable the maximum removal of can contents. Provide compliant waste residuals collection/disposal. Ensure the adequate capture of gaseous and volatile liquid aerosol contents via auxiliary filtration (activated carbon drum). Include process piping to connect to activated carbon 55-gal drum. Include operations and maintenance manual. Built in safety features for safe operation. Provide all necessary labor, personnel, equipment, supplies, tools, materials, supervision and any other items necessary to properly install the machine, IAW local codes and standards. Provide on-site training on the proper, safe operation and maintenance of the machine and its components.  Award will be based on the lowest priced technically acceptable quote. Any contract resulting will be firm fixed price (FFP) supply contract. Delivery shall be 15 days after contract is awarded. There will be no extensions or negotiations pertaining to the delivery date. Please note that vendors must be currently registered in the System for Award Management (SAM).      

Propane

Department of the Army, Army Contracting Command, MICC | Published April 21, 2016  -  Deadline May 6, 2016
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The Mission & Installation Contracting Command (MICC) Center located at Fort Carson, CO plans to issue a Solicitation for the delivery of Propane. The service provider shall provide all labor, equipment, materials, vehicles, and appliances necessary to perform all operations in connection with supplying and delivering Propane to Government owned tanks at various locations throughout Fort Carson, CO and Pinon Canyon, CO. Place of Performance - Fort Carson, CO and Pinon Canyon, CO This action is a 100% Total Small Business set aside. The Government intends to award a Firm Fixed Price (FFP) Contract. The anticipated period of performance is 1 August 2016 - 31 July 2017 plus four (4) 12 month option years. Please note that this notice does NOT constitute the Request for Quote (RFQ). The solicitation and any/all amendments will be posted and available for viewing and downloading at theGovernment website https://www.fbo.gov/index. No paper copies will be issued. When the solicitation is posted, it is incumbent upon the interested parties to review the aforementioned site regularly for any updates/amendments to this solicitation. All prospective quoters must have a Commercial and Government Entity Code (CAGE Code) and be registered in the System for Award Management (SAM) at www.sam.gov under the proposed NAICS code. The proposed NAICS code (subject to change if determined to be necessary) for this requirement is 211112 - Natural Gas Liquid Extraction. The associated small business size standard is 750 employees. The proposed Product Service Code (PSC) (subject to change if determined to be necessary) is 6830 Gases: Compressed and Liquefied. POC for this notification is SSG Tamika Williams at tamika.l.williams32.mil@mail.mil.  

Cost Management (CM) Support Services

Department of the Army, Army Contracting Command | Published May 5, 2016  -  Deadline June 6, 2016
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The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) intends to release a Request for Proposals (RFP) on or about 15 June 2016 for services in support of Deputy Assistant Secretary for Cost and Economics (DASA-CE) for Cost Management (CM) Support Services. DASA-CE requires one (1) 12-month base period and one (1) 12-month option year of support services to transform the existing, obligation-spend centered cost culture to a resource-informed, cost and performance effective focused centered cost culture. Cost Management Services will be the means and method toward accomplishing this objective. The CM Services requirement will support DASA-CE with this transition through the use of Army subject-matter experts (SME) and the skills and extensive knowledge of Systems, Applications & Products (SAP) professionals familiar with the internals of the deployed and deploying Enterprise Resource and Planning (ERP) The solicitation will be issued as a 100% Small Business set-aside and there will be one (1) contract award. The RFP will be posted on the Federal Business Opportunities (FBO) web site. No hard copy of this RFP will be issued. Any amendments will be posted at the same location as the solicitation. The complete solicitation package, including amendments, should be reviewed prior to submitting a response. It is the responsibility of those responding to the solicitation to obtain all amendments and/or other applicable documents. Any questions and/or comments shall be submitted in writing via email to Elizabeth Nordell elizabeth.m.nordell.civ@mail.mil only for 30-days following the posting of this notice. It is the potential offeror's responsibility to monitor the FBO website on a regular basis for any updates to these documents. Other documents, as necessary, will be posted when available.

Educational Support Services

Department of the Army, Army Contracting Command, MICC | Published May 3, 2016  -  Deadline May 20, 2016
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Description: The Mission and Installation Contracting Command - Fort Knox intends to issue aRequest For Proposal (RFP) for educational support services for the Human Resources Command (HRC), Fort Knox, KY, for the period 4 July 2016, or date of contract award, whichever is later, through 3 July 2017, with two one-year option periods. This solicitation will be 100% set-aside for a woman owned small business (WOSB). NAICS 611710 (Size Standard: $15.0 Million) applies to this procurement. All responsible sources may submit a proposal. The offeror shall provide all personnel, supervision, management, materials and non-personal services necessary to support the Army Continuing Education Division (ACED) in the Office of the Adjutant General Directorate (TAGD) and its subordinate agencies, Fort Knox, KY, in accordance with the Performance Work Statement (PWS). This will be a firm fixed price contract. The RFP and all amendments will be posted to the Federal Business Opportunities website, FedBizOpps, https://www.fbo.gov/ on or about 6 May 2016 with proposals due on or about 20 May 2016. These dates are subject to change.  Contractors must download the solicitation from the website. Contractors are cautioned to check the website periodically for amendments. Solicitation mailing lists will not be compiled and amendments will not be sent out in paper copy. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. All questions must be submitted in writing via email to the Contracting Officer to doris.i.nicholson.civ@mail.mil.Description:

Integrated Solid Waste Management Services

Department of the Air Force, Air Mobility Command | Published August 4, 2016  -  Deadline August 7, 2016
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SYNOPSIS NOTICE Type: Pre-solicitation NoticeSolicitation Number: JB-MDL Integrated Solid Waste Management_FA4484-16-R-0018_20160804Title: Integrated Solid Waste Management at Joint Base McGuire-Dix-Lakehurst (JB MDL), NJ Classification Code: S205NAICS Code: 562111Response date and time: N/APrimary POC: Joe Molina, Contracting Specialist, Phone (609) 754-2430, FAX (609) 754-4948, email: joe.molina@us.af.milSecondary POC: Luelmer Brown, Contracting Officer, Phone (609) 754-4709, FAX (609) 754-4948, email: luelmer.brown@us.af.milDescription: The 87th Contracting Squadron has a requirement for non-personal services to provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform solid waste collection at Joint Base McGuire-Dix-Lakehurst (JB MDL). The proposed contract is for a base period of 12 months with four 12-month options. The contractor shall perform to the standards in the contract as well as all local, state, and federal regulations, international agreements, Status of Forces Agreements and appropriate Final Governing Standards or, in their absence, the Overseas Environmental Baseline Guidance Document in effect at time of performance. This acquistion is being posted on an unrestricted basis. Telephone or verbal requests for the Request for Proposal (RFP) or questions will not be accepted or considered. The RFP will be paperless and be released using the Federal Business Opportunities website at https://www.fbo.gov/. The RFP will contain files in Microsoft Office 2013 and PDF formats. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense. Failure to obtain a DUNS number and register in the SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in the SAM at the time of award. Offerors should submit all questions or comments relative to the solicitation electronically only.  

BUILDING 8607 RENOVATION- FT. MEADE

Department of the Army, U.S. Army Corps of Engineers | Published June 16, 2016  -  Deadline July 7, 2016
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Project Description: The work includes but is not limited to, design and construction of an existing barracks building which is approximately 35,000 square feet that will be converted into administrative space for a designated end user. The design and construction includes demolition of all existing engineering systems. In addition, demolition of existing architectural systems include but not limited to the roof, exterior doors, and windows are included in the scope. This project also includes design and construction of completely new engineering systems to include site work, HVAC, plumbing, fire protection, electrical, communication and structural ATFP and progressive collapse. The new architectural systems include new main entrance, egress stairways, elevator, exterior brick veneer, standing seam metal roof, ATFP windows and doors, and new interior space layout. Interior space includes specific requirements for the designated end user, conference rooms, break rooms, private offices, open office for workstations, and engineering support spaces to accommodate approximately 250 personnel. The required design and construction shall be provided to suit the existing site conditions.This will be a Two Phase Design-Build contract utilizing the best value tradeoff process. An award will be made to the offeror whose proposal is determined to be the best value to the Government considering both technical and price factors.(a) Magnitude of Construction is between $10M and $25M. (b) The NAICS code applicable to this requirement is 236220, with a small business size standard of $36.5M(c) This is a Total Small Business procurement.Phase 2 of the solicitation will only be available to those offerors selected to advance to Phase 2.

DLA J-8 Stewardship Improvement and Audit Sustainment Support

Defense Logistics Agency, DLA Acquisition Locations | Published March 8, 2016  -  Deadline March 22, 2016
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This is a DRAFT solicitation for the DLA J-8 Stewardship Improvement and Audit Sustainment Support requirement.  The Defense Logistics Agency (DLA) Chief Financial Officer (CFO) (J8) requires support to advise and assist DLA in sustaining compliance with the legislative, regulatory, and Department of Defense (DoD) mandates for fully auditable financial statement reporting.  The attached RFP is a DRAFT solicitation.  Please note that the RFP and associated information/content is not final and subject to change between issuance of this Presolicitation notice and actual issuance of the solicitation.  The information provided in this posting and associated draft RFP is not binding on the Government.  The Government will not pay any cost incurred in response to this posting.  All costs associated with responding will be solely at the responding party's expense.Pre-Solicitation Conference Information (Directions Attached):DLA HQ AuditoriumFort Belvoir, VA 22060Date: March 22, 2016Time: 1:30 - 3:30 PM ESTNote: Drivers License is required for Base access.  Vendors who do not possess a current CAC will require an escort to the auditorium.  All Vendors requiring escort to the auditorium should arrive by 1:00 PM EST.All Offerors will need to pre-register with Michael Moser (Contract Specialist) via email at Michael.J.Moser@dla.mil.  Please respond with your company name, and provide a list of attendees by close of business March 17, 2016.  Vendors are required to limit the number of attendees to a maximum of four (4) people.Requirement Questions:  Please provide a list of any questions by close of business March 17, 2016 to Michael Moser via email at Michael.J.Moser@dla.mil.

Fort Stewart/Hunter Army Airfield Grounds Maintenance

Department of the Army, Army Contracting Command, MICC | Published January 21, 2016  -  Deadline January 29, 2016
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The Mission and Installation Contracting Command (MICC) - Fort Bragg, North Carolina anticipates issuing a Request for Proposal (RFP) for a single award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure Grounds Maintenance services in support of the Directorate of Public Works (DPW) U. S Army Fort Stewart Georgia (FSGA) and Hunter Amy Air Field (HAAF) Georgia. These Grounds Maintenance Services shall be performed on Improved, Semi-Improved and Unimproved Grounds as well as Air Fields and Cemeteries throughout the FSGA and HAAF areas. The ordering period shall be a base period of 12-months with two (2) 12-month option periods. Individual task order performance time will be negotiated. The North American Industry Classification System (NAICS) code is 561730 for "Landscaping Services" with a size standard of $7.5M. It is the Government's intent to utilize a HUBZone Small Business set aside with the assigned NAICS code. The anticipated posting date of the RFP is on or around early March 2015 and will remain open for at least 15 calendar days. Upon release to the public, the RFP will be available at Federal Business Opportunities website: http://www.fedbizopps.gov . Paper copies of the solicitation will not be provided. The RFP will specify the date and time for proposal receipt. Interested potential offerors are responsible for routinely checking this web site for any possible updates on the anticipated RFP. Offerors must be registered in the System for Award Management Maintenance database prior to award of a government contract, http://www.sam.gov. The primary point of contact is Mr. Raja James Seshadri, Contract Specialist, raja.j.seshadri.civ@mail.mil. The secondary point of contact is Ms. Angelina Mary Clements, Contracting Officer, angelina.m.clements.civ@mail.mil

Heat Exchanger

Department of Justice, Bureau of Prisons | Published February 2, 2016  -  Deadline February 12, 2016
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The Federal Bureau of Prisons FMC Carswell in Fort Wort, TX, intends to make a single award for the provisions of 2 Heat Exchangers to FMC Carswell. It is anticipated that this RFQ will result in the award of a single contract. The contract type is an indefinite delivery/requirements contract with firm fixed unit prices. Award will be made to the responsible quoter who submits the most advantageous offer to the Government. All other qualifications and requirements will be detailed in the solicitation. The solicitation will be available February 2, 2016 and will be distributed solely through General Services Administration Federal Business Opportunities website www.fedbizzopps.gov. All future information concerning this acquisition, including solicitation amendments, will be distributed solely through this website. Interested parties are responsible for monitoring the site to ensure you have the most up to date information about this acquisition. Hard copies of this solicitation will not be available. The website provides all information about this acquisition. The anticipated date for the receipt of quotes is on or about February 12, 2016. The solicitation will be unrestricted. The North American Industrial Classification System (NAICS) code is 33314 with a standard size of 500 employees. All contractors doing business with the Federal Government must be registered in the Systems for Award Management (SAM). The website for registration is www.sam.gov.
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