Public tenders for business in Ft-dix-nj United States

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R--Business Operations Support Services for the Office of the Provost Marshal General

Department of the Army, Army Contracting Command | Published June 30, 2015  -  Deadline November 30, 2015
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The United States (U.S.) Army, Army Contracting Command - New Jersey (ACC-NJ) intends to issue and solicit and award Firm-Fixed Price (FFP) contract to for a period of eight (8) month with two (2) twelve (12) month optional periods. This acquisition will provide Business Operations Support Services to the Office of the Provost Marshal General (OPMG) and its subordinate commands the Defense Forensics and Biometrics Agency (DFBA) and the Army Corrections Command (ACC). The North American Industry Classification System (NAICS) is 541611 for Administrative Management and General Management Consulting Services, which applies a $15M size standard for small business. This acquisition will be 8(a) set-aside, therefore, only proposals from certified 8(a) small businesses will be considered for award. The award will be made upon the best overall proposal, which is determined to be the Best Value to the Government. Specifications will be identified within the solicitation. Any interested offerors should monitor Federal Business Opportunities (FedBizOpps) page for updated schedules including the anticipated solicitation release date. Solicitation W15QKN-15-R-0128 is estimated to be release on or about 15 July 2015.

70--HP Business Desktop 280 G1

Department of Justice, Bureau of Prisons | Published August 16, 2016  -  Deadline August 18, 2016
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Bids are being solicited under solicitation number RFQ0206RG31006. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 816907. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-08-18 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be JOINT BASE MDL, NJ 08640 The FCI FORT DIX requires the following items, Brand Name Only (Exact Match), to the following: LI 001: HP POC87UT#ABA SMART BUY 280 G1 DESKTOP COMPUTER-INTEL CORE I3-4170 3.70 GHz-MICRO TOWER- 4GM DDR SDRAM RAM-500 GB HADD-DVD-WRITER DVD RAM/+-R/+-RW-INTEL HD GRAPHICS 4400-WINDOWS 7 PROFESSIONAL 64-BIT(ENGLISH) KEYBOARD-8X TOTAL NUMBER OF USBG PORT9S) -6 USB 2.00 PORT(s0 -2X USB 3.0, 60, EA; LI 002: M1737A6#ABA HP BUSINESS V233 21.5 LED LCD MONITOR-16:9-5 MS-1920X1080 200 NIT-5,000,000:1- FULL HD-DVI-VGA-25 W- ENERGERY STAR, SMARTWAY, CECP, CHINA LABLE(CEL)MEPS, TOV EPEAT SILER RUV, 64, 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, FCI FORT DIX 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. FCI FORT DIX is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers 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.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers 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 Sellers require additional clarification, contact 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. Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid individual pricing for all required line items in order to be considered for award (i.e., Do not use the ?Included in another line item? function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the FedBid ?Submit a Question? feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid being determined to be non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. ORCA Requirement - Company must be registered on Online Representations and Certifications Application (ORCA) before an award could be made to them. If company is not registered with ORCA, they may do so by going to ORCA web site at https://orca.bpn.gov/. No partial shipments are permitted unless specifically authorized at the time of award. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). Award Criteria-An award will be made to a responsive offeror (who submits all required submissions on time), whose past performance does not pose a risk to the Government, and whose offer is the Lowest Price Technically Acceptable (LPTA). An offer is technically acceptable if its technical capabilities conform to the Government's Statement of Work or listed specs whichever is applicable to the buy. Supplemental Bid Information In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to clientservices@fedbid.com. For Exact Match Only Commodity Buys- NO SUBSTITUTIONS, EXACT MATCH ONLY. The vendor may not substitute any item/service listed on this order without prior written approval from the DHS/CBP Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this RFQ. Items/services that do not conform to descriptions and part numbers found in this RFQ will be rejected at the time of delivery causing a return at the vendor's expense. For Exact Match Services Buys Only- In order for a sellers bid to be 'responsive' and considered for award, the seller is REQUIRED to document exactly how they intend to meet the requirements of the SOW. They shall document statement detailing the service for evaluation. Failure to do this may be cause for termination. This information is REQUIRED in order for a sellers bid to be deemed 'responsive' and to be considered for award. For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may be cause for termination. This information is REQUIRED in order for a sellers bid to be deemed 'responsive' and to be considered for award. FAR 52.211-6 To be considered for award, all Sellers must be manufacturer/ Federally authorized distributors of the equipment/services they are offering with a demonstrated capability of delivering the entire order within the time frames specified by the Buyer on the award. Sellers may be required to provide documentation as proof of authorization to be considered for award.

70--HP Business Desktop 280 G1

Department of Justice, Bureau of Prisons | Published August 17, 2016  -  Deadline August 18, 2016
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No Description Provided

70--SMALL BUSINESS SET-ASIDE, FIRM FIXED PRICE RFQ

Department of the Army, National Guard Bureau | Published February 24, 2015
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USB RECEIVER AND SOFTWARE

Lumber-Hardware

Department of the Army, Army Contracting Command | Published June 6, 2016  -  Deadline June 20, 2016
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This Synopsis is Not a request for quote or proposal - this is only a Pre-Solicitation Notice for an upcoming requirement. Army Contracting Command - New Jersey - Warfighter Support (ACC-NJ-WS) intends to issue Solicitation W15QKN-16-T-1255 to FedBizOps (www.fbo.gov) for lumber and miscellaneous hardware (nails, deck screws, nuts, bolts, washers). Delivery will be to the Range Control Headquarters located at 9013 Range Road, Fort Dix, NJ 08640. Detailed specifications will be provided in the Solicitation, when issued. Solicitation W15QKN-16-T-1255 is anticipated to be posted to the Federal Business Opportunities website on or about 10 June 2016. The offer due date will be stated in block #8 of the Solicitation. Simplified acquisition procedures found at FAR part 13 will be utilized for this requirement. Basis for award will be lowest price, technically acceptable. This will be a Firm Fixed Price contract. The requirement will be set aside 100% for small business utilizing North American Industry Classification System (NAICS) Code 321912 (cut stock, re-sawing lumber, and planning). The current small business size standard for this NAICS is 500 employees. To be eligible for contract award, contractors MUST be registered in the System for Award Management (SAM), https://www.sam.gov. Payments for the resulting contract will be made through Wide Area Workflow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil.  

Fieldcraft Training Support Services

Department of the Air Force, Air Mobility Command | Published November 19, 2015
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Description: The 87th Contracting Squadron has a requirement for non-personal services for Fieldcraft Training Support Services at JB MDL NJ. The proposed contract is for a base period of 12 months with four one-year options and a six month extension of services option. The contractor shall perform Fieldcraft Training Support Services by providing contractor support as contingency skills instructors, Opposing Forces, and Role Players to augment existing cadre of military instructors. This acquisition is being solicited as a 100% Service Disabled Veteran Owned Small Business set-aside. The solicitation will be posted on or about 11 December 2015. 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 2010 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.

Rental of Washers and Dryers

Department of the Air Force, Air Mobility Command | Published July 9, 2015  -  Deadline August 6, 2015
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The contractor shall furnish all labor, materials, supervision, transportation, personnel and equipment necessary to provide, install, and maintain coin free washers and dryers on a rental basis on Dix Annex, Joint Base McGuire-Dix-Lakehurst, New Jersey. This is a commercial acquisition. This pre-solicitation notice is a request for proposal and is issued as a 100% small business set-aside under the Standard Industrial Classification code 7359, North American Industry Classification System code 532210, and the related small business size standard $38.5 Million. The contract will be a requirements contract. The proposed performance period is a base period from 28 Sep 2015 to 27 Sep 2016 and four (4) one year options. A pre-proposal conference and site visit are tentatively scheduled for 29 July 2015.

Latrine Partitions

Department of the Army, Army Contracting Command | Published April 12, 2016  -  Deadline May 6, 2016
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This Synopsis is not a request for quote or proposal - this is only a Pre-Solicitation Notice of an upcoming requirement. Army Contracting Command - New Jersey - Warfighter Support (ACC-NJ-WS) intends to issue Solicitation W15QKN-16-T-1174 to FedBizOps (www.fbo.gov) for four (4) Solid Phenolic (color thru) In-Floor, Anchored/Head Rail Braced Partitions for three stall latrine layout. Specifications and Drawings will be provided in the Solicitation, when issued. Solicitation W15QKN-16-T-1174 is anticipated to be posted to the Federal Business Opportunities website on or about 15 April 2016. The offer due date will be stated in block #8 of the Solicitation. Simplified acquisition procedures found at FAR part 13 will be utilized for this requirement. Basis for award will be lowest price, technically acceptable. This will be a Firm Fixed Price contract. The requirement will be set aside 100% for small business utilizing North American Industry Classification System (NAICS) Code 332311 (prefabricated metal buildings and component manufacturing). The small business size standard for this NAICS is 750 employees. Delivery will be FOB Destination to Fort Dix. Delivery instructions will be provided in the Solicitation. To be eligible for contract award, contractors MUST be registered in the System for Award Management (SAM), https://www.sam.gov. Payments for the resulting contract will be made through Wide Area Workflow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil.

W9124D-16-T-0079 Audio Booth 8 Position

Department of the Army, Army Contracting Command, MICC | Published September 7, 2016  -  Deadline September 14, 2016
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The Mission and Installation Contracting Command - Fort Knox intends to issue a request for quotation (RFQ) for delivery and installation of a 8-position audiometric booth located at Fort Dix, New Jersey Military Entrance Processing Station for the Military Entrance Processing Command (MEPCOM). This solicitation will be 100% set-aside for small business. NAICS 334510 and Size Standard: 500 employees applies to this procurement. The period of performance will be 1 December 2016 through 5 December 2016. All responsible sources may submit a quote. This will be a firm fixed price contract. The RFQ and all amendments will be posted to the Federal Business Opportunities website, FedBizOpps, https://www.fbo.gov/ on or about 7 September 2016 with quotes due on or about 14 September 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 Contract Specialist richard.d.dalton.civ@mail.mil or mailed to MICC Fort Knox, ATTN: CCMI-CSH-KX, Bldg. 1109B, STE 373, Fort Knox, KY 40121-5710.

FT Dix Audio Booth 8 Positon

Department of the Army, Army Contracting Command, MICC | Published September 6, 2016  -  Deadline September 14, 2016
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The Mission and Installation Contracting Command - Fort Knox intends to issue a request for quotation (RFQ) for delivery and installation of a 8-position audiometric booth located at Fort Dix, New Jersey Military Entrance Processing Station for the Military Entrance Processing Command (MEPCOM). This solicitation will be 100% set-aside for small business. NAICS 334510 and Size Standard: 500 employees applies to this procurement. The period of performance will be 1 December 2016 through 5 December 2016. All responsible sources may submit a quote. This will be a firm fixed price contract. The RFQ and all amendments will be posted to the Federal Business Opportunities website, FedBizOpps, https://www.fbo.gov/ on or about 7 September 2016 with quotes due on or about 14 September 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 Contract Specialist richard.d.dalton.civ@mail.mil or mailed to MICC Fort Knox, ATTN: CCMI-CSH-KX, Bldg. 1109B, STE 373, Fort Knox, KY 40121-5710.

99--Training: Student Accommodations- Fort Eustis, VA

Department of the Army, Army Contracting Command | Published March 9, 2015  -  Deadline March 27, 2015
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The government intends to award a firm-fixed price contract for Lodging in Kind in Fort Eustis, VA area. The period of performance is 27 March 2015 - 30 September 2015. This requirement is a 100% small business set-aside. This requirement is NOT for third party or event planning services. This pre-solicitation notice is provided for informational purposes and is not considered a request for quote. The solicitation will be posted on or about 12 March 2015. The offer due date will be stated in the solicitation. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. It is the responsibility of the offeror to review the web page for notice of amendments, updates, or changes to the solicitation. Please be advised that hard copies of the solicitation will not be made available; you must download solicitation documents from the FBO.gov. All potential sources must obtain a DUNS number, a CAGE code, and register in the System for Award Management (SAM) located at https://www.sam.gov/portal/public/SAM/ in order to transact business with the government. Failure to obtain a DUNS number, a CAGE code and register in the SAM may result in the delay of award of a contract or possible award to the next otherwise successful offeror. For further information, please contact Theresa Eckstein, Contract Specialist at theresa.m.eckstein.civ@mail.mil

J--Radio and Antenna Maintenance and Warranty

Department of the Army, Army Contracting Command | Published January 14, 2015  -  Deadline February 13, 2015
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The U.S. Army Signal Network Enterprise Center (NEC) at Joint Base McGuire Dix Lakehurst (JBMDL) requires PTP600 Extended Warranty Replacement Program and maintenance services. The contractor shall provide Fort Dix hardware support, mission critical services, and onsite maintenance of its 6 backhaul radios, 2 sectorized microwave antennas and 2 highly directional parabolic dishes that serve as wireless backhaul equipment. This requirement 100% small business set-aside. This synopsis is provided for informational purposes and is not considered a request for quote. The solicitation will be posted on or about 20 January 2015. The offer due date will be stated in the solicitation. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. It is the responsibility of the offeror to review the web page for notice of amendments, updates, or changes to the solicitation. Please be advised that hard copies of the solicitation will not be made available; you must download solicitation documents from the FBO. All potential sources must obtain a DUNS number, a CAGE code, and register in the System for Award Management (SAM) located at https://www.sam.gov/portal/public/SAM/ in order to transact business with the government. Failure to obtain a DUNS number, a CAGE code and register in the SAM may result in the delay of award of a contract or possible award to the next otherwise successful offeror. For further information, please contact Katie Lyons, Contract Specialist at Katie.j.lyons.civ@mail.mil.

V--Lodging in Kind Farrell PA

Department of the Army, Army Contracting Command | Published November 19, 2014  -  Deadline December 5, 2014
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The government intends to award a firm-fixed price contract for Lodging in Kind in Farrell PA. The period of performance is 1 January 2015 to 31 December 2015. This requirement is a 100% small business set-aside. This synopsis is provided for informational purposes and is not considered a request for quote. The solicitation will be posted on or about 24 November 2015. The offer due date will be stated in the solicitation. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. It is the responsibility of the offeror to review the web page for notice of amendments, updates, or changes to the solicitation. Please be advised that hard copies of the solicitation will not be made available; you must download solicitation documents from the FBO.gov. All potential sources must obtain a DUNS number, a CAGE code, and register in the System for Award Management (SAM) located at https://www.sam.gov/portal/public/SAM/ in order to transact business with the government. Failure to obtain a DUNS number, a CAGE code and register in the SAM may result in the delay of award of a contract or possible award to the next otherwise successful offeror. For further information, please contact Matthew Kasperavicius, Contract Specialist at matthew.e.kasperavicius.civ@mail.mil .

77--FUNERAL HONORS AMERICAN CEREMONIAL BUGLE

Department of the Army, National Guard Bureau | Published July 21, 2015  -  Deadline July 10, 2015
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The New Jersey Army National Guard wished to purchase a quantity of 30 total American Ceremonial Bugles (or equal). Specifications include Nickel silver 17 inch bugle, new silver insert that plays quote mark Taps quote mark and other calls. Hard shell carry case. Bugles must be brand new. All responsible sources may submit a quotation which will be considered by the Government. The applicable North American Industry Classification System (NAICS) is 339992 with a small business size standard of 500 employees. Awardees must be registered in the System Award Management internet website at https://www.sam.gov/portal/public/SAM/. Questions can be emailed to Christopher.a.hower.mil@mail.mil

Waste Water and Grease Removal Services

Department of the Air Force, Air Mobility Command | Published April 29, 2016
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Joint Base McGuire-Dix-Lakehurst (JB MDL) is seeking wastewater and grease removal services for the 87 Civil Engineer Group at JB MDL, NJ in strict accordance with the Performance Work Statement. The projected period of performance is from 1 Oct 2016 through 1 Mar 2022. A firm fixed price contract is contemplated. This acquisition is a total set aside for small business concerns. The North American Industry Classification System (NAICS) code is 562991 for septic tank and related services with a small business size standard of $7.5 million. The solicitation will be made available on the Government Point of Entry (GPE), Federal Business Opportunities (FBO) website at www.fbo.gov on or about 1 May 2016. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon interested contractors to monitor the FBO web page frequently for updates/amendments to the solicitation. All prospective offerors interested in submitting a quotation must have a Commercial and Government Entity Code (CAGE Code). All firms or individuals responding must be registered in the System for Award Management (www.sam.gov). The, wastewater and grease removal services shall include providing all management, labor, equipment, tools, supplies, and material necessary for the emptying, cleaning, inspection, transporting, and offloading of wastewater from soft shell water storage tanks (bladders), septic tanks, permanent latrine holding pits, contractor provided holding tanks, and grease traps at Joint Base McGuire-Dix-Lakehurst (JB MDL). The contractor shall empty wastewater from different storage locations and safely transport the contents to the Joint Base Wastewater Treatment Plant (WWTP) or a contractor chosen off-site location for disposal. Grease trap contents shall be disposed of off-site in accordance with industry standards. This is a synopsis and does not obligate the government to award; the government reserves the right to withdraw the synopsis and any forthcoming solicitation without due compensation to potential offerors. This announcement does not constitute a Request for Proposal. The solicitation shall incorporate provisions and clauses that are in effect through the most current Federal Acquisition Circular. The Contracting Specialist for this solicitation is Mr. James E. Kelly and can be reached via e-mail at james.kelly.13@us.af.mil. The Contracting Officer for this solicitation is Christine Lehtinen and can be reached via e-mail at christine.lehtinen@us.af.mil. Due dates for quotations will be listed in the solicitation.

Medical Custodial Services

Department of the Air Force, Air Mobility Command | Published May 19, 2016
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  This is a synopsis and does not obligate the government to award; the government reserves the right to withdraw the synopsis and any forthcoming solicitation without due compensation to potential offerors. This announcement does not constitute a Request for Proposal.   The contractor shall provide custodial services required to support the medical custodial services requirements including all all basic cleaning tasks to include maintaining floors, removing trash, cleaning stairway, performing general spot cleaning and general dusting, replacing light bulbs, performing basic restroom and locker room cleaning services, and providing linen distribution service. The contractor shall ensure all tasks are performed in a manner that will maintain a satisfactory facility condition and present a clean, neat and professional appearance. The projected period of performance is from 01 October 2016 through 30 September 2021.   This pre-solicitation notice is issued as an 8(a) Small Business Set- Aside under the North American Industry Classification System (NAICS) code 561720 Janitorial Services and the related small business size standandard of $18,000,000.  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 (DOD).  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.  The solicitation will be issued on or about 30 June 2016.  The offer due date will be stated in the solicitation.  The entire solicitation will be made available only on Federal Business Opportunities at www.fedbizopps.gov.  Paper copies will not be made available.  Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation.  All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code).  All responsible sources may submit a proposal, which will be considered by the agency.     The Contracting Specialist for this solicitation is SSgt Nakeisha Maroney. She can be reached via email at nakeisha.maroney@us.af.mil. The Contracting Officer for this solicitation is Mr. Raymond Mesler. He can be reached via email at raymond.mesler@us.af.mil.

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.  

S--Custodial Services-specifically servicing of restroom dispensers

Department of the Army, Army Contracting Command | Published July 15, 2014  -  Deadline August 15, 2014
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The Training Billeting Services Activity (TBSA) has a requirement for custodial services, specifically servicing of restroom dispensers. The services to be provided under this requirement include all labor, supervision, transportation, supplies, and materials to install and keep in good repair 684 toilet tissue dispensers, 414 paper towel dispensers, and 552 soap dispensers. The place of performance is the 5500, 5600, and 5900 areas of Fort Dix, NJ, 08640. The period of performance will be a ten (10) month base from 1 September 2014 through 30 June 2015 and one twelve (12) month option from 1 July 2015 through 30 June 2016. This requirement 100% small business set-aside. This synopsis is provided for informational purposes and is not considered a request for quote. The solicitation will be posted on or about 17 July 2014. The offer due date will be stated in the solicitation. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. It is the responsibility of the offeror to review the web page for notice of amendments, updates, or changes to the solicitation. Please be advised that hard copies of the solicitation will not be made available; you must download solicitation documents from the FBO. All potential sources must obtain a DUNS number, a CAGE code, and register in the System for Award Management (SAM) located at https://www.sam.gov/portal/public/SAM/ in order to transact business with the government. Failure to obtain a DUNS number, a CAGE code and register in the SAM may result in the delay of award of a contract or possible award to the next otherwise successful offeror. For further information, please contact Katie Lyons, Contract Specialist at Katie.j.lyons.civ@mail.mil

58--This acquisition is for spare parts for the Global Rapid Response Information Package (GRRIP) system. The spare parts that are required for this acquisition are manufactured by KLAS Telecom Services.

Department of the Army, Army Contracting Command | Published February 19, 2015  -  Deadline March 6, 2015
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Army Contracting Command - New Jersey intends to solicit for the acquisition of spare parts to support the GRRIP system for Product Manager Satellite Communication (PdM SATCOM). This solicitation will be a Total Small Business Set-Aside for Brand Name specific items. No quotes from Other than Small Businesses or other than Brand Name specific items will be considered Items: KLAS-BATT-0011, Integrated Power/Ethernet Cable, Quantity: 380 KLAS-CABL-0068, Core Modular Batteries, Quantity: 250 Option Amounts of quote mark Up To quote mark Quantities: KLAS-BATT-0011, Quantity: Up to 680 KLAS-CABL-0068, Quantity: Up to 600 The solicitation number for this acquisition will be W15QKN-15-R-0071. Questions may be e-mailed to Anthony Barker, Contract Specialist, anthony.j.barker24.civ@mail.mil, 609-562-3175.

Range Target Equipment and Parts

Department of the Army, Army Contracting Command | Published July 7, 2016  -  Deadline July 14, 2016
cpvs

The U.S. Army Contracting Command, Fort Dix intends to procure on a sole source basis with Meggitt Training Systems, Inc., CAGE 087W6, as the only responsible source that can provide equipment parts, supplies/services required for maintenance, proper operation, and sustainment of Army Standard Target Lifters. See the attached "Specifications-Target Repair Items" document for specific item part numbers, descriptions and quantities. The intended firm fixed price procurement will be classified under North American Industry Classification System (NAICS) 334419 with a Small Business Size Standard of 750 employees. This notice of intent is not a request for competitive proposals and no solicitation document exists for this requirement. However, parties interested in responding to this notice will need to submit technical data, sufficient to determine capability in providing all requirement items/services. All capability statements received within 7 days after publication of this synopsis will be evaluated and considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Capability Statements shall be submitted by email only as a MS Word or Adobe PDF attachment to colleen.m.moore18.civ@mail.mil. Statements must be submitted no later than 11:00 EST, 14 July 2016.