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65--OPTION - Master BPA-Orthohelix

Department of the Army, FedBid | Published September 16, 2015  -  Deadline September 23, 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 0010670642_01 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 334510 with a small business size standard of 500.00 employees.This requirement is unrestricted 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 2015-09-23 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George G. Meade, MD 20755 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Brand Name or Equal, to the following: Base Period of Performance: 09/28/2015 - 09/27/2016 LI 001: MXM002EDLFT Bunion Plate (Mini MaxLock Extreme Mini), 14, EA; LI 002: STP-003?160808 Staple 1.6MM x 08MMX08MM, 7, EA; LI 003: STP003161010 Staple 1.6 x 10 x lOMM Compression ST, 10, EA; LI 004: HCS0103220L 3.2x20 Cannulated Screw, 2, EA; LI 005: HCS?010?32?18S 0 3.8 x 18mm.ZP Compression Short Thrd Sen, 3, EA; LI 006: HCS-070-32 3.2 Countersink (Blue), 3, EA; LI 007: HCS-072-23 2.3 Cannulated Drill Bit (Green), 3, EA; LI 008: 1MXM0721SO Countersink, 2, EA; LI 009: MXM072l6 l.6 Drill Bit, 14, EA; LI 010: MXM-072-19 01.9MM Drill Bit, 3, EA; LI 011: MXM072150l6 ISO l.6MM Drill Bit, 2, EA; LI 012: MXM-074-ISO ISO Countersink, 5, EA; LI 013: STP-072?24 2.4 Stop Drill, 7, EA; LI 014: STP07228 2.8MM Drill Bit Med Staples, 5, EA; LI 015: MSM0112414 2.4 x 14 Non Locking Screw, 5, EA; LI 016: MXM0102408 2.4 X 8 Non Locking Screw, 2, EA; LI 017: MXM-011?24?08 Mini Maxilock Extreme 2.4MM, 2, EA; LI 018: MXM?Oll-24?10 Mini Maxilock Extreme 2.4MM, 2, EA; LI 019: MXM0112412 Mini Maxilock Extreme 2.4MM, 2, EA; LI 020: MXM0112416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 021: MXM-011?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 022: MXM -011?24?22 02.4MMx22MMN Non?LKG Screw, 2, EA; LI 023: MXM-01l?27?12 Mini Maxlock Extreme 2.4MM, 3, EA; LI 024: MXM02124l2 Mini Maxilock Extreme 2.4MM, 2, EA; LI 025: MXM02124l4 Mini Maxilock Extreme 2.4MM, 7, EA; LI 026: MXM0212416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 027: MXM-021?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 028: MXM -021?24?20 Mini Maxlock Extreme 2.4MM, 2, EA; LI 029: HCS-040-11 Single Trocar K?Wire 1.1, 3, EA; LI 030: 5TP?040-24-5 2.4 Position Pin, 3, EA; Option 1 Period of Performance: 09/28/2016 - 09/27/2017 LI 001: MXM002EDLFT Bunion Plate (Mini MaxLock Extreme Mini), 14, EA; LI 002: STP-003?160808 Staple 1.6MM x 08MMX08MM, 7, EA; LI 003: STP003161010 Staple 1.6 x 10 x lOMM Compression ST, 10, EA; LI 004: HCS0103220L 3.2x20 Cannulated Screw, 2, EA; LI 005: HCS?010?32?18S 0 3.8 x 18mm.ZP Compression Short Thrd Sen, 3, EA; LI 006: HCS-070-32 3.2 Countersink (Blue), 3, EA; LI 007: HCS-072-23 2.3 Cannulated Drill Bit (Green), 3, EA; LI 008: 1MXM0721SO Countersink, 2, EA; LI 009: MXM072l6 l.6 Drill Bit, 14, EA; LI 010: MXM-072-19 01.9MM Drill Bit, 3, EA; LI 011: MXM072150l6 ISO l.6MM Drill Bit, 2, EA; LI 012: MXM-074-ISO ISO Countersink, 5, EA; LI 013: STP-072?24 2.4 Stop Drill, 7, EA; LI 014: STP07228 2.8MM Drill Bit Med Staples, 5, EA; LI 015: MSM0112414 2.4 x 14 Non Locking Screw, 5, EA; LI 016: MXM0102408 2.4 X 8 Non Locking Screw, 2, EA; LI 017: MXM-011?24?08 Mini Maxilock Extreme 2.4MM, 2, EA; LI 018: MXM?Oll-24?10 Mini Maxilock Extreme 2.4MM, 2, EA; LI 019: MXM0112412 Mini Maxilock Extreme 2.4MM, 2, EA; LI 020: MXM0112416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 021: MXM-011?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 022: MXM -011?24?22 02.4MMx22MMN Non?LKG Screw, 2, EA; LI 023: MXM-01l?27?12 Mini Maxlock Extreme 2.4MM, 3, EA; LI 024: MXM02124l2 Mini Maxilock Extreme 2.4MM, 2, EA; LI 025: MXM02124l4 Mini Maxilock Extreme 2.4MM, 7, EA; LI 026: MXM0212416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 027: MXM-021?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 028: MXM -021?24?20 Mini Maxlock Extreme 2.4MM, 2, EA; LI 029: HCS-040-11 Single Trocar K?Wire 1.1, 3, EA; LI 030: 5TP?040-24-5 2.4 Position Pin, 3, EA; Option 2 Period of Performance: 09/28/2017 - 09/27/2018 LI 001: MXM002EDLFT Bunion Plate (Mini MaxLock Extreme Mini), 14, EA; LI 002: STP-003?160808 Staple 1.6MM x 08MMX08MM, 7, EA; LI 003: STP003161010 Staple 1.6 x 10 x lOMM Compression ST, 10, EA; LI 004: HCS0103220L 3.2x20 Cannulated Screw, 2, EA; LI 005: HCS?010?32?18S 0 3.8 x 18mm.ZP Compression Short Thrd Sen, 3, EA; LI 006: HCS-070-32 3.2 Countersink (Blue), 3, EA; LI 007: HCS-072-23 2.3 Cannulated Drill Bit (Green), 3, EA; LI 008: 1MXM0721SO Countersink, 2, EA; LI 009: MXM072l6 l.6 Drill Bit, 14, EA; LI 010: MXM-072-19 01.9MM Drill Bit, 3, EA; LI 011: MXM072150l6 ISO l.6MM Drill Bit, 2, EA; LI 012: MXM-074-ISO ISO Countersink, 5, EA; LI 013: STP-072?24 2.4 Stop Drill, 7, EA; LI 014: STP07228 2.8MM Drill Bit Med Staples, 5, EA; LI 015: MSM0112414 2.4 x 14 Non Locking Screw, 5, EA; LI 016: MXM0102408 2.4 X 8 Non Locking Screw, 2, EA; LI 017: MXM-011?24?08 Mini Maxilock Extreme 2.4MM, 2, EA; LI 018: MXM?Oll-24?10 Mini Maxilock Extreme 2.4MM, 2, EA; LI 019: MXM0112412 Mini Maxilock Extreme 2.4MM, 2, EA; LI 020: MXM0112416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 021: MXM-011?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 022: MXM -011?24?22 02.4MMx22MMN Non?LKG Screw, 2, EA; LI 023: MXM-01l?27?12 Mini Maxlock Extreme 2.4MM, 3, EA; LI 024: MXM02124l2 Mini Maxilock Extreme 2.4MM, 2, EA; LI 025: MXM02124l4 Mini Maxilock Extreme 2.4MM, 7, EA; LI 026: MXM0212416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 027: MXM-021?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 028: MXM -021?24?20 Mini Maxlock Extreme 2.4MM, 2, EA; LI 029: HCS-040-11 Single Trocar K?Wire 1.1, 3, EA; LI 030: 5TP?040-24-5 2.4 Position Pin, 3, 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, RHCO - A - Regional Health Contracting Office - Atlantic 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. RHCO - A - Regional Health Contracting Office - Atlantic 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. 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. AHCA- Provisonal- Local Clause 5001 - Non-Defense Health Agency (Non-DHA) Health Insurance Portability and Accountability Act (HIPAA) Business Associate Agreement (BAA) (7 July 2014) Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) ? formerly known as WAWF iRAPT is the authorized method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor shall (i) register to use iRAPT at https://wawf.eb.mil and (ii) ensure an electronic business point of contract (POC) is designated in the System for Award Management at https://www.sam.gov within ten (10) calendar days after award of this contract/order. iRAPT Instructions: Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) location listed in Block 18a of your purchase order/contract. Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor . Your purchase order/contract number or invoice number will be required to inquire status of your payment. The following codes and information will be required to assure successful flow of iRAPT documents. Foreign Vendors will submit banking information in the Comments Tab of the iRAPT invoice. All vendors must review and comply with clauses listed in the attached Clauses document

Q--OPTION - Cost Per Test (Analyzers)

Department of the Army, FedBid | Published January 5, 2016  -  Deadline January 7, 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.The solicitation number is W91YTZ-16-T-XXX2 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 2005-85. The associated North American Industrial Classification System (NAICS) code for this procurement is 621511 with a small business size standard of $32.50M.This requirement is unrestricted 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 2016-01-07 16:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George G Meade, MD 20755 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Meet or Exceed, to the following: Base Period of Performance: 01/15/2016 - 01/14/2017 LI 001: Cost per test lease of one (1) each analyzer meeting or exceeding the listed specifications for the iRICELL? 2000 walk-away urinalysis workstation including equipment, service, and consumables, based on 600 microscopic tests per month and also 600 chemistry tests per month., 12, months; Option 1 Period of Performance: 01/15/2017 - 01/14/2018 LI 001: Cost per test lease of one (1) each analyzer meeting or exceeding the listed specifications for the iRICELL? 2000 walk-away urinalysis workstation including equipment, service, and consumables, based on 600 microscopic tests per month and also 600 chemistry tests per month., 12, months; 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, RHCO - A - Regional Health Contracting Office - Atlantic 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. RHCO - A - Regional Health Contracting Office - Atlantic 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. 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.

INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS)-III MAINTENANCE

Department of the Army, Army Contracting Command, MICC | Published March 2, 2016  -  Deadline March 16, 2016
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COMBINED SYNOPSIS/SOLICITATIONThis is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation is attached. Solicitation RFP W91QV1-15-R-0092 incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2005-85, dated 4 Dec 2015. This requirement is a total small business set aside and the North American Industry Classification System Code (NAICS) is 561621 - Security Systems Services (except Locksmiths), with a size standard of $20.5M. All qualified small businesses under this NAICS are encouraged to submit proposals. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. DESCRIPTION OF REQUIREMENTPerform inspections, maintenance, routine testing, installation, and repair/emergency repair on the ICIDS-III Automated Entry Control systems (AECS); ICIDS-III Intrusion Detection Systems (IDS); and existing Government-owned Closed Circuit Television (CCTV), to include head-end equipment in Building 6619, 67 cameras, and all associated equipment necessary to support the CCTV installed in various facilities and Access Control Points (ACPs) at Fort Meade. Maintenance and repair typically includes manufacturer-recommended preventative and routine maintenance, troubleshooting, replacement when necessary, relocation of equipment, modification, test, as directed by the customer, and subsequent documentation of duties performed. The overall responsibility of the day-to-day system administration such as alarm monitoring, etc. will continue to be performed by the customer. The on-site technician(s) shall perform normal or emergency maintenance and repair services from 0730-1630 Monday thru Friday, exclusive of Saturdays, Sundays, and Government holidays, except where special security requirements are concerned. Contractor shall provide a technician after hours as required, to perform emergency maintenance and repair services not to exceed six (6) hours per month. Period of Performance: Six (6) month Base Period; 1 April 2016 - 30 September 2016 with three (3)-one (1) year option periods plus a 6 month option period for the option to extend services. APPLICABLE LABOR LAWSThis solicitation is subject to the Service Contract Labor Standards FAR 52.222-41.Wages under this contract are subject to the wage determination contained in the attached Solicitation W91QV1-15-R-0092 REFERENCESThe following publications are available electronically at http://farsite.hill.af.mil/ Federal Acquisition Regulation (FAR)Defense Federal Acquisition Regulation Supplement (DFARS) SPECIAL INSTRUCTIONSOfferors shall return the attached Standard Form 1449 Solicitation W91QV1-15-R-0092, signed and filled in appropriately as their offer along with any additional information required to be submitted by FAR 52.212-1 Instructions to Offerors, its Addendum, and any additional fill-in provisions. See the Standard Form 1449 for the applicability of the provision at FAR 52.212-2 and FAR 52.212-3 Alt I. Clause FAR 52.212-4 applies to this acquisition. Clause FAR 52.212-5 applies to this acquisition. Please see the Standard Form 1449 for additional FAR clauses cited in FAR 52.212-5 that are applicable to the acquisition. All contractors must be registered in the System for Award Management http://www.sam.gov database prior to any contract award. QUESTIONS DUE DATE AND TIME All questions concerning this solicitation shall be submitted no later than 12:00 PM Eastern Time on 8 March 2016. A question and answer (Q&A) will be posted approximately 2 days after all questions are in. OFFER DUE DATE AND TIME3:00 PM Eastern Time on 16 March 2016. LATE OFFERS: Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in this solicitation by the time specified in the solicitation. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). CONTRACTING OFFICE CONTACT INFORMATIONAll offers and questions pertaining to this solicitation shall be sent by email to the addresses below. Mr. Kenneth LutesContract SpecialistKenneth.l.lutes.civ@mail.mil Ms. Karen MonahanContracting Officerkaren.e.monahan2.civ@mail.mil

65--Prevacuum Sterilizer

Department of the Army, FedBid | Published September 21, 2015  -  Deadline September 23, 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 W91YTZ-15-T-X161 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 339112 with a small business size standard of 500.00 employees.This requirement is unrestricted 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 2015-09-23 15:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George Meade, MD 20755 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Brand Name or Equal, to the following: LI 001: AMSCO? 400 Series 20 Small Steam Sterilizer or an equivalent item with the following salient charactertics: -20 x 20 x 38", Prevacuum with Liquid Cycle -Double Door -Power requirements 3 phase, 208 Volts -Sterilize exposure temperature: 270?F (132?C) -Ink-On-Paper Impact Printer -Prevacuum Sterilizer required cycles: Immediate Use and Prevac Cycle -Operator interface control panel -Integral Carbon Steel Steam Generator -Vacuum Leak Test: must meet AAMI standard ST8:2008. -DART? (Bowie-Dick) Test Cycle: must meet AAMI standard ST8:2008., 1, EA; LI 002: Installation of Unit Cabinet, 1, EA; LI 003: Installation of Small Electric Sterilizer, 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, RHCO - A - Regional Health Contracting Office - Atlantic 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. RHCO - A - Regional Health Contracting Office - Atlantic 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. 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.

65--DENTAL SURGICAL FLOOR STAND MICROSOPE

Department of the Army, FedBid | Published August 25, 2015  -  Deadline August 27, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91YTZ-15-T-X162 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 339114 with a small business size standard of 500.00 employees.This requirement is unrestricted 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 2015-08-27 15:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George G Meade, MD 20755 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Brand Name or Equal, to the following: LI 001: Zeiss OPMI PROergo Floor Stand Model Surgical Microscope or a floor model dental surgical microsope with the following salient characteristics: 1. Must have motorized Variscoptic focus in treatment field by pushing bottom without moving microscope. 2. Must have 180 degree tiltable binoculars for ergonomically correct, upright position for provider. 3. Must have widefield eyepieces 12.5x10x visual fields with 3-d steroscopic image/special diopters. 4. Must have motorized zoom / continuous magnification auto adjust for increased/decreased brightness. 5. Must have ergonomically designed handgrips and function keys., 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, RHCO - A - Regional Health Contracting Office - Atlantic 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. RHCO - A - Regional Health Contracting Office - Atlantic 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. 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.

65--OPTION - Master BPA-Orthohelix

Department of the Army, FedBid | Published February 9, 2016  -  Deadline February 29, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010800101 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 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 500.00 employees.This requirement is unrestricted 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 2016-02-29 16:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George G. Meade, MD 20755 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Brand Name or Equal, to the following: Base Period of Performance: 09/28/2016 - 09/27/2017 LI 001: MXM002EDLFT Bunion Plate (Mini MaxLock Extreme Mini), 14, EA; LI 002: STP-003?160808 Staple 1.6MM x 08MMX08MM, 7, EA; LI 003: STP003161010 Staple 1.6 x 10 x lOMM Compression ST, 10, EA; LI 004: HCS0103220L 3.2x20 Cannulated Screw, 2, EA; LI 005: HCS?010?32?18S 0 3.8 x 18mm.ZP Compression Short Thrd Sen, 3, EA; LI 006: HCS-070-32 3.2 Countersink (Blue), 3, EA; LI 007: HCS-072-23 2.3 Cannulated Drill Bit (Green), 3, EA; LI 008: 1MXM0721SO Countersink, 2, EA; LI 009: MXM072l6 l.6 Drill Bit, 14, EA; LI 010: MXM-072-19 01.9MM Drill Bit, 3, EA; LI 011: MXM072150l6 ISO l.6MM Drill Bit, 2, EA; LI 012: MXM-074-ISO ISO Countersink, 5, EA; LI 013: STP-072?24 2.4 Stop Drill, 7, EA; LI 014: STP07228 2.8MM Drill Bit Med Staples, 5, EA; LI 015: MSM0112414 2.4 x 14 Non Locking Screw, 5, EA; LI 016: MXM0102408 2.4 X 8 Non Locking Screw, 2, EA; LI 017: MXM-011?24?08 Mini Maxilock Extreme 2.4MM, 2, EA; LI 018: MXM?Oll-24?10 Mini Maxilock Extreme 2.4MM, 2, EA; LI 019: MXM0112412 Mini Maxilock Extreme 2.4MM, 2, EA; LI 020: MXM0112416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 021: MXM-011?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 022: MXM -011?24?22 02.4MMx22MMN Non?LKG Screw, 2, EA; LI 023: MXM-01l?27?12 Mini Maxlock Extreme 2.4MM, 3, EA; LI 024: MXM02124l2 Mini Maxilock Extreme 2.4MM, 2, EA; LI 025: MXM02124l4 Mini Maxilock Extreme 2.4MM, 7, EA; LI 026: MXM0212416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 027: MXM-021?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 028: MXM -021?24?20 Mini Maxlock Extreme 2.4MM, 2, EA; LI 029: HCS-040-11 Single Trocar K?Wire 1.1, 3, EA; LI 030: 5TP?040-24-5 2.4 Position Pin, 3, EA; Option 1 Period of Performance: 09/28/2017 - 09/26/2018 LI 001: MXM002EDLFT Bunion Plate (Mini MaxLock Extreme Mini), 14, EA; LI 002: STP-003?160808 Staple 1.6MM x 08MMX08MM, 7, EA; LI 003: STP003161010 Staple 1.6 x 10 x lOMM Compression ST, 10, EA; LI 004: HCS0103220L 3.2x20 Cannulated Screw, 2, EA; LI 005: HCS?010?32?18S 0 3.8 x 18mm.ZP Compression Short Thrd Sen, 3, EA; LI 006: HCS-070-32 3.2 Countersink (Blue), 3, EA; LI 007: HCS-072-23 2.3 Cannulated Drill Bit (Green), 3, EA; LI 008: 1MXM0721SO Countersink, 2, EA; LI 009: MXM072l6 l.6 Drill Bit, 14, EA; LI 010: MXM-072-19 01.9MM Drill Bit, 3, EA; LI 011: MXM072150l6 ISO l.6MM Drill Bit, 2, EA; LI 012: MXM-074-ISO ISO Countersink, 5, EA; LI 013: STP-072?24 2.4 Stop Drill, 7, EA; LI 014: STP07228 2.8MM Drill Bit Med Staples, 5, EA; LI 015: MSM0112414 2.4 x 14 Non Locking Screw, 5, EA; LI 016: MXM0102408 2.4 X 8 Non Locking Screw, 2, EA; LI 017: MXM-011?24?08 Mini Maxilock Extreme 2.4MM, 2, EA; LI 018: MXM?Oll-24?10 Mini Maxilock Extreme 2.4MM, 2, EA; LI 019: MXM0112412 Mini Maxilock Extreme 2.4MM, 2, EA; LI 020: MXM0112416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 021: MXM-011?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 022: MXM -011?24?22 02.4MMx22MMN Non?LKG Screw, 2, EA; LI 023: MXM-01l?27?12 Mini Maxlock Extreme 2.4MM, 3, EA; LI 024: MXM02124l2 Mini Maxilock Extreme 2.4MM, 2, EA; LI 025: MXM02124l4 Mini Maxilock Extreme 2.4MM, 7, EA; LI 026: MXM0212416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 027: MXM-021?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 028: MXM -021?24?20 Mini Maxlock Extreme 2.4MM, 2, EA; LI 029: HCS-040-11 Single Trocar K?Wire 1.1, 3, EA; LI 030: 5TP?040-24-5 2.4 Position Pin, 3, EA; Option 2 Period of Performance: 09/28/2018 - 09/27/2019 LI 001: MXM002EDLFT Bunion Plate (Mini MaxLock Extreme Mini), 14, EA; LI 002: STP-003?160808 Staple 1.6MM x 08MMX08MM, 7, EA; LI 003: STP003161010 Staple 1.6 x 10 x lOMM Compression ST, 10, EA; LI 004: HCS0103220L 3.2x20 Cannulated Screw, 2, EA; LI 005: HCS?010?32?18S 0 3.8 x 18mm.ZP Compression Short Thrd Sen, 3, EA; LI 006: HCS-070-32 3.2 Countersink (Blue), 3, EA; LI 007: HCS-072-23 2.3 Cannulated Drill Bit (Green), 3, EA; LI 008: 1MXM0721SO Countersink, 2, EA; LI 009: MXM072l6 l.6 Drill Bit, 14, EA; LI 010: MXM-072-19 01.9MM Drill Bit, 3, EA; LI 011: MXM072150l6 ISO l.6MM Drill Bit, 2, EA; LI 012: MXM-074-ISO ISO Countersink, 5, EA; LI 013: STP-072?24 2.4 Stop Drill, 7, EA; LI 014: STP07228 2.8MM Drill Bit Med Staples, 5, EA; LI 015: MSM0112414 2.4 x 14 Non Locking Screw, 5, EA; LI 016: MXM0102408 2.4 X 8 Non Locking Screw, 2, EA; LI 017: MXM-011?24?08 Mini Maxilock Extreme 2.4MM, 2, EA; LI 018: MXM?Oll-24?10 Mini Maxilock Extreme 2.4MM, 2, EA; LI 019: MXM0112412 Mini Maxilock Extreme 2.4MM, 2, EA; LI 020: MXM0112416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 021: MXM-011?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 022: MXM -011?24?22 02.4MMx22MMN Non?LKG Screw, 2, EA; LI 023: MXM-01l?27?12 Mini Maxlock Extreme 2.4MM, 3, EA; LI 024: MXM02124l2 Mini Maxilock Extreme 2.4MM, 2, EA; LI 025: MXM02124l4 Mini Maxilock Extreme 2.4MM, 7, EA; LI 026: MXM0212416 Mini Maxilock Extreme 2.4MM, 3, EA; LI 027: MXM-021?24?18 Mini Maxilock Extreme 2.4MM, 5, EA; LI 028: MXM -021?24?20 Mini Maxlock Extreme 2.4MM, 2, EA; LI 029: HCS-040-11 Single Trocar K?Wire 1.1, 3, EA; LI 030: 5TP?040-24-5 2.4 Position Pin, 3, 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, RHCO - A - Regional Health Contracting Office - Atlantic 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. RHCO - A - Regional Health Contracting Office - Atlantic 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. 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. AHCA- Provisonal- Local Clause 5001 - Non-Defense Health Agency (Non-DHA) Health Insurance Portability and Accountability Act (HIPAA) Business Associate Agreement (BAA) (7 July 2014) Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) ? formerly known as WAWF iRAPT is the authorized method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor shall (i) register to use iRAPT at https://wawf.eb.mil and (ii) ensure an electronic business point of contract (POC) is designated in the System for Award Management at https://www.sam.gov within ten (10) calendar days after award of this contract/order. iRAPT Instructions: Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) location listed in Block 18a of your purchase order/contract. Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor . Your purchase order/contract number or invoice number will be required to inquire status of your payment. The following codes and information will be required to assure successful flow of iRAPT documents. Foreign Vendors will submit banking information in the Comments Tab of the iRAPT invoice. All vendors must review and comply with clauses listed in the attached Clauses document

65--Washer

Department of the Army, FedBid | Published June 1, 2016  -  Deadline June 6, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010864417 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 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 500.00 employees.This requirement is unrestricted 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 2016-06-06 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George G. Meade, MD 20755 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Meet or Exceed, to the following: LI 001: AMSCO 2532 or a similar non-vented design which will enable the replacement of the current washer-disi nfector to be done with a minimum of room modification. The Washer-Disinfector unit must provide an ergonomic working height of between 29 and 31 inches. It must have a hinged door which eliminates a need for a dental cart to transport instrument packs. The size must be compact and 28.5 x 78 x 28.5 inches (Width x Height x Depth) plus or minus an inch. The complete wash and disinfection cycle must not be more than 30 minutes. The capacity must be between 9 and 10 cubic feet. Touch screen controls for rapid operation. Training for the use must be in house at the Dental Clinic. The units must be of proven high quality design and not have outstanding design problems or reliability issues, 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, RHCO - A - Regional Health Contracting Office - Atlantic 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. RHCO - A - Regional Health Contracting Office - Atlantic 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. 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.

J--OPTION - Microlog Premier Maintenance Care Program

Department of the Army, FedBid | Published September 1, 2015  -  Deadline September 3, 2015
cpvs

Bids are being solicited under solicitation number 0010692402. 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. 753449. 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 2015-09-03 16:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George G. Meade, MD 20755 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Brand Name or Equal, to the following: Base Period of Performance: 10/01/2015 - 09/30/2016 LI 001: 400-001 Microlog Premier Maintenance Care Program - Multi-Tenant System. Coverage for Kimbrough, Dunham, Kirk and Barquist., 12, EA; Option 1 Period of Performance: 10/01/2016 - 09/30/2017 LI 001: 400-001 Microlog Premier Maintenance Care Program - Multi-Tenant System. Coverage for Kimbrough, Dunham, Kirk and Barquist., 12, 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, RHCO - A - Regional Health Contracting Office - Atlantic 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. RHCO - A - Regional Health Contracting Office - Atlantic 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. 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. 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.

70--Cisco Switches

Department of the Navy, United States Marine Corps | Published September 12, 2016  -  Deadline September 14, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is M3060516RC00403 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 334112 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-14 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Meade, MD 20755 The USMC - Quantico requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Cisco WS-C3850-24T-E Cisco Catalyst 3850 24 Port Data IP Services, 10, EA; LI 002: Cisco S3850UK9-36E CAT3850 Universal k9 image, 10, EA; LI 003: Cisco CAB-TA-NA North America AC Type A Power Cable, 10, EA; LI 004: Cisco STACK-T1-50CM 50CM Type 1 Stacking Cable, 10, EA; LI 005: Cisco CAB-SPWR-30CM Catalyst 3750X and 3850 Stack Power Cable 30 CM, 10, EA; LI 006: Cisco PWR-C1-350WAC 350W AC Config 1 Power Supply, 10, EA; LI 007: Cisco C3850-NM-2-10G Cisco Catalyst 3850 2 x 10GE Network Module, 10, EA; LI 008: Cisco SFP-10G-LR++= 10GBASE-LR SFP Module, TAA compliant, 5, EA; LI 009: Cisco SFP-10G-SR= 10GBASE-SR SFP module, 15, 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, USMC - Quantico 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 quotes, which descend in price during the specified period of time for the aforementioned reverse auction. USMC - Quantico 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 quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote 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 quotes, 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. 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.) directly to the point of contact in the FBO notice, so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. Delivery shall be made within 30 days or less after receipt of order (ARO). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. New equipment ONLY, NO remanufactured products, and NO "gray market". Vendor must be authorized Cisco reseller, and must provide certificate to show this. If chosen for award, vendor must be registered in the System for Award Management (SAM) prior to award of a contract. Registration information can be found at https://www.sam.gov. If awarded a contract, vendor must register in Wide Area Workflow (WAWF) in order to receive payment. Internet: https://wawf.eb.mil or WAWF Helpdesk: 866-618-5988. 252.203-7000 Requirements Relating to Compensation of Former DOD Officials. 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 252.204-7012 Safeguarding of Unclassified Controlled Technical Information. 252.225-7002 Qualifying Country Sources As Subcontractors. 252.211-7003 Item Unique Identification and Evaluation. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.232-7006 Wide Area Workflow. 252.232-7010 Levies on Contract Payments. 252.243-7001 Pricing of Contract Modifications. 252.243-7002 Requests For Equitable Adjustment. 252.247-7023 Transportation of Supplies by Sea. EVALUATION: This acquisition will utilize Lowest Price Technically Acceptable (LPTA) procedures in accordance with FAR 15.101-2. Technical tradeoff will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the acceptable offeror with the lowest evaluated price, which is deemed responsible in accordance with the Federal Acquisition Regulation and whose quote conforms to the solicitation requirements. The solicitation requirements include all stated terms, conditions, representation and certifications, and other information required by this solicitation. The Government reserves the right to award without discussions. Therefore, each initial offer should contain the offeror?s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer. The Government may reject any quote that is evaluated to be unrealistic in terms of requirements, contract terms and conditions, or an unrealistically high or low price when compared to Government estimates, such that the quote is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risk of the program. Technical acceptability will be evaluated on all quotes. Only those quotes determined to be technically acceptable, either initially or as a result of discussions, will be considered for award. Then, price will be evaluated and the quotes will be listed from lowest to highest price based on the total evaluated price and technical acceptability. Award will be made to the lowest evaluated priced quote meeting the acceptability standards for the non-priced factors. TECHNICAL EVALUATION STANDARD: The contractor shall address the following three factors: 1. Factor 1 ? Technical Capability ? Offeror shall clearly demonstrate its approach to technical ability to meet the requirements of CLIN/Line Items based on meeting the requirements of the Request for Quote, quantity, quality and timeliness of delivery. 2. Factor 2 ? Past Performance ? Vendor may submit references. 3. Factor 3 ? Price ? The offeror shall complete CLIN pricing. In addition to the completed CLIN pricing, the offeror shall provide sufficient price information to allow the contracting officer to determine the completeness and reasonableness of the offerors prices. DISCUSSIONS: If during the evaluation period it is determined to be in the best interest of the Government to hold discussions, Offeror responses to clarifications/discussion notices will be considered in making the source selection decision. AWARD DECISION: The award decisions will be made as follows: (1) Step One ? Determine Technical Acceptability. The technical evaluation, Factor 1, stated above, will assess the offerors capability to satisfy the Government?s requirement. The Government will evaluate all technical capability quotes received by the required date/time. The Technical Capability factor will receive a rating of acceptable and unacceptable. If any factor is rated ?unacceptable?, the entire quote is rendered technically unacceptable, and the quote will be removed from the competitive range. Only quotes deemed technically acceptable (either initially or as the result of discussions) will be considered for award. The ratings are defined in the following table. Rating Description Acceptable Quote clearly meets the minimum requirements of the solicitation. Only those quotes determined acceptable, either initially or as a result of discussion will be considered for award. Once deemed acceptable, all technical quotes are considered to be equal. Unacceptable Quote does not clearly meet the minimum requirements of the solicitation. Quotes with an unacceptable rating will not be considered for award. (2) Step Two - Evaluate Past Performance. The contractor?s record will be reviewed in SAM and PPIRS for any adverse performance history. The past performance ratings are defined as: Acceptable - Based on the Offeror?s performance record, the Government has a reasonable expectation that the Offeror will successfully perform the required effort, or the Offeror?s performance record is unknown (see Note below) or Unacceptable - Based on the Offeror?s performance record, the Government has no reasonable expectation that the Offeror will successfully perform the required effort. NOTE: In the case of an Offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the Offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305(a)(2)(iv)). Therefore, the Offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, ?unknown? shall be considered ?acceptable (3) Step Three ? Evaluate Price. The offeror?s Price quote will be evaluated, for award purposes, based upon the total price proposed as annotated under Factor 3 ? Price. (4) Step Four ? Award Decision. Award will be made the lowest priced, technically acceptable offeror, subject to a positive responsibility determination in accordance with FAR Part 9 and conformance of the offeror?s quote to the terms and conditions of the solicitation. DISCLAIMER: This is a request for the submission of a quote and does not constitute a contract or authorization to begin work. Nor does an offeror?s submission of a quote constitute a contract or authorize the individual or company to being work. 517911 1)Procure Cisco Switches per attached quantities and configurations. 2)Appliance chassis and all components contained within the chassis shall not require end-user assembly / Install network modules. 3)Image switches 4)Switches are rack mountable. 5)Provide any OEM pass through warranty and any standard commercial warranties at no cost to the government. Submit terms, conditions and durations of the warranties, as well as the OEM technical support information for all devices. 6)All equipment shall be OEM certified. 7)Contractor shall provide letter certifying contractor is an authorized reseller of the manufacturer. 8)Meets DOD IT and security requirements for network devices.

65--Master BPA - Acumed

Department of the Army, FedBid | Published July 29, 2015  -  Deadline August 5, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010685546 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 FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 500.00 employees.This requirement is unrestricted 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 2015-08-05 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George G. Meade, MD 20755 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Brand Name or Equal, to the following: Base Period of Performance: 08/15/2015 - 08/14/2016 LI 001: 1AT21509 Drill Bit 1.5MM Dia Short Tip Qu, 1, EA; LI 002: 1AT2C14 14.0MM, Micro Acutrack 2, 4, EA; LI 003: 1AT2C16 16.0MM, Micro Acutrak2, 2, EA; LI 004: 1AT2C18 18 MM MINI Acutrak, 3, EA; LI 005: 1AT2M22 22.0MM, MINI Acutrack, 10, EA; LI 006: 1AT2M24 24.0MM Mini Acutrack, 2, EA; LI 007: 1AT2S28 28.0MM Standard Acutrack 2, 3, EA; LI 008: 1AT2S34 34MM Standard Acutrack, 2, EA; LI 009: 1W50906ST Guidewire Cannulated Screw, 1, EA; LI 010: 1WS1106ST Guidewire Cannulated Screw, 24, EA; LI 011: 800100 Drill Bit, Orthopedic Long Pro, 4, EA; LI 012: 800387 2.8 Quick Release Surgbit, 1, EA; LI 013: 800740S Osteotomy Saw Blade Hub STY, 1, EA; LI 014: AT2C20 20.MM MicroAcutrak 2 Bone, 4, EA; LI 015: AT2Ml8 18.0MM, Mini Acutrack 2, 6, EA; LI 016: AT2M-1813 Drill Bit l.5MMDIA Short Tip QU, 1, EA; LI 017: AT2M20 20 MM Mini Acutrack, 9, EA; LI 018: AT2-M22 22.0MM, MINI Acutrack 2, 1, EA; LI 019: AT2M26 26 MM Mini Acutrak 2, 1, EA; LI 020: AT2ML1813 Dril l Bit 1.5MMDla Long tp qu, 1, EA; LI 021: BG8010S Trephine Bone Gra ft 8MM Dia, 2, EA; LI 022: BG8064 Extractor Bone Plug Acumed, 1, EA; LI 023: C03120 Screw Cortex 3.SMMDIA 12MML, 2, EA; LI 024: C03180 Screw Cortex 3.5MMDIA 18MM L, 1, EA; LI 025: COL-3120 Screw Locking Cortical 3.5 x 1, 4, EA; LI 026: L-BG07 7MM bone Graft Drill, 1, EA; LI 027: M5DC35 (REPROCESSED) Drill Bit Repro, 1, EA; LI 028: PLBG07 7MM bone Graft Drill, 1, EA; LI 029: PLUL06 6 Hole Ulna Shortening Plate, 2, EA; LI 030: WS0906ST Gulde wires, 2, EA; LI 031: WS1106ST Guidewire Cannulated Screw, 2, EA; LI 032: WS1407ST Guide wires, 10, EA; Option 1 Period of Performance: 08/15/2016 - 08/14/2017 LI 001: 1AT21509 Drill Bit 1.5MM Dia Short Tip Qu, 1, EA; LI 002: 1AT2C14 14.0MM, Micro Acutrack 2, 4, EA; LI 003: 1AT2C16 16.0MM, Micro Acutrak2, 2, EA; LI 004: 1AT2C18 18 MM MINI Acutrak, 3, EA; LI 005: 1AT2M22 22.0MM, MINI Acutrack, 10, EA; LI 006: 1AT2M24 24.0MM Mini Acutrack, 2, EA; LI 007: 1AT2S28 28.0MM Standard Acutrack 2, 3, EA; LI 008: 1AT2S34 34MM Standard Acutrack, 2, EA; LI 009: 1W50906ST Guidewire Cannulated Screw, 1, EA; LI 010: 1WS1106ST Guidewire Cannulated Screw, 24, EA; LI 011: 800100 Drill Bit, Orthopedic Long Pro, 4, EA; LI 012: 800387 2.8 Quick Release Surgbit, 1, EA; LI 013: 800740S Osteotomy Saw Blade Hub STY, 1, EA; LI 014: AT2C20 20.MM MicroAcutrak 2 Bone, 4, EA; LI 015: AT2Ml8 18.0MM, Mini Acutrack 2, 6, EA; LI 016: AT2M-1813 Drill Bit l.5MMDIA Short Tip QU, 1, EA; LI 017: AT2M20 20 MM Mini Acutrack, 9, EA; LI 018: AT2-M22 22.0MM, MINI Acutrack 2, 1, EA; LI 019: AT2M26 26 MM Mini Acutrak 2, 1, EA; LI 020: AT2ML1813 Dril l Bit 1.5MMDla Long tp qu, 1, EA; LI 021: BG8010S Trephine Bone Gra ft 8MM Dia, 2, EA; LI 022: BG8064 Extractor Bone Plug Acumed, 1, EA; LI 023: C03120 Screw Cortex 3.SMMDIA 12MML, 2, EA; LI 024: C03180 Screw Cortex 3.5MMDIA 18MM L, 1, EA; LI 025: COL-3120 Screw Locking Cortical 3.5 x 1, 4, EA; LI 026: L-BG07 7MM bone Graft Drill, 1, EA; LI 027: M5DC35 (REPROCESSED) Drill Bit Repro, 1, EA; LI 028: PLBG07 7MM bone Graft Drill, 1, EA; LI 029: PLUL06 6 Hole Ulna Shortening Plate, 2, EA; LI 030: WS0906ST Gulde wires, 2, EA; LI 031: WS1106ST Guidewire Cannulated Screw, 2, EA; LI 032: WS1407ST Guide wires, 10, EA; Option 2 Period of Performance: 08/15/2017 - 08/14/2018 LI 001: 1AT21509 Drill Bit 1.5MM Dia Short Tip Qu, 1, EA; LI 002: 1AT2C14 14.0MM, Micro Acutrack 2, 4, EA; LI 003: 1AT2C16 16.0MM, Micro Acutrak2, 2, EA; LI 004: 1AT2C18 18 MM MINI Acutrak, 3, EA; LI 005: 1AT2M22 22.0MM, MINI Acutrack, 10, EA; LI 006: 1AT2M24 24.0MM Mini Acutrack, 2, EA; LI 007: 1AT2S28 28.0MM Standard Acutrack 2, 3, EA; LI 008: 1AT2S34 34MM Standard Acutrack, 2, EA; LI 009: 1W50906ST Guidewire Cannulated Screw, 1, EA; LI 010: 1WS1106ST Guidewire Cannulated Screw, 24, EA; LI 011: 800100 Drill Bit, Orthopedic Long Pro, 4, EA; LI 012: 800387 2.8 Quick Release Surgbit, 1, EA; LI 013: 800740S Osteotomy Saw Blade Hub STY, 1, EA; LI 014: AT2C20 20.MM MicroAcutrak 2 Bone, 4, EA; LI 015: AT2Ml8 18.0MM, Mini Acutrack 2, 6, EA; LI 016: AT2M-1813 Drill Bit l.5MMDIA Short Tip QU, 1, EA; LI 017: AT2M20 20 MM Mini Acutrack, 9, EA; LI 018: AT2-M22 22.0MM, MINI Acutrack 2, 1, EA; LI 019: AT2M26 26 MM Mini Acutrak 2, 1, EA; LI 020: AT2ML1813 Dril l Bit 1.5MMDla Long tp qu, 1, EA; LI 021: BG8010S Trephine Bone Gra ft 8MM Dia, 2, EA; LI 022: BG8064 Extractor Bone Plug Acumed, 1, EA; LI 023: C03120 Screw Cortex 3.SMMDIA 12MML, 2, EA; LI 024: C03180 Screw Cortex 3.5MMDIA 18MM L, 1, EA; LI 025: COL-3120 Screw Locking Cortical 3.5 x 1, 4, EA; LI 026: L-BG07 7MM bone Graft Drill, 1, EA; LI 027: M5DC35 (REPROCESSED) Drill Bit Repro, 1, EA; LI 028: PLBG07 7MM bone Graft Drill, 1, EA; LI 029: PLUL06 6 Hole Ulna Shortening Plate, 2, EA; LI 030: WS0906ST Gulde wires, 2, EA; LI 031: WS1106ST Guidewire Cannulated Screw, 2, EA; LI 032: WS1407ST Guide wires, 10, EA; Option 3 Period of Performance: 08/15/2018 - 08/14/2019 LI 001: 1AT21509 Drill Bit 1.5MM Dia Short Tip Qu, 1, EA; LI 002: 1AT2C14 14.0MM, Micro Acutrack 2, 4, EA; LI 003: 1AT2C16 16.0MM, Micro Acutrak2, 2, EA; LI 004: 1AT2C18 18 MM MINI Acutrak, 3, EA; LI 005: 1AT2M22 22.0MM, MINI Acutrack, 10, EA; LI 006: 1AT2M24 24.0MM Mini Acutrack, 2, EA; LI 007: 1AT2S28 28.0MM Standard Acutrack 2, 3, EA; LI 008: 1AT2S34 34MM Standard Acutrack, 2, EA; LI 009: 1W50906ST Guidewire Cannulated Screw, 1, EA; LI 010: 1WS1106ST Guidewire Cannulated Screw, 24, EA; LI 011: 800100 Drill Bit, Orthopedic Long Pro, 4, EA; LI 012: 800387 2.8 Quick Release Surgbit, 1, EA; LI 013: 800740S Osteotomy Saw Blade Hub STY, 1, EA; LI 014: AT2C20 20.MM MicroAcutrak 2 Bone, 4, EA; LI 015: AT2Ml8 18.0MM, Mini Acutrack 2, 6, EA; LI 016: AT2M-1813 Drill Bit l.5MMDIA Short Tip QU, 1, EA; LI 017: AT2M20 20 MM Mini Acutrack, 9, EA; LI 018: AT2-M22 22.0MM, MINI Acutrack 2, 1, EA; LI 019: AT2M26 26 MM Mini Acutrak 2, 1, EA; LI 020: AT2ML1813 Dril l Bit 1.5MMDla Long tp qu, 1, EA; LI 021: BG8010S Trephine Bone Gra ft 8MM Dia, 2, EA; LI 022: BG8064 Extractor Bone Plug Acumed, 1, EA; LI 023: C03120 Screw Cortex 3.SMMDIA 12MML, 2, EA; LI 024: C03180 Screw Cortex 3.5MMDIA 18MM L, 1, EA; LI 025: COL-3120 Screw Locking Cortical 3.5 x 1, 4, EA; LI 026: L-BG07 7MM bone Graft Drill, 1, EA; LI 027: M5DC35 (REPROCESSED) Drill Bit Repro, 1, EA; LI 028: PLBG07 7MM bone Graft Drill, 1, EA; LI 029: PLUL06 6 Hole Ulna Shortening Plate, 2, EA; LI 030: WS0906ST Gulde wires, 2, EA; LI 031: WS1106ST Guidewire Cannulated Screw, 2, EA; LI 032: WS1407ST Guide wires, 10, EA; Option 4 Period of Performance: 08/15/2019 - 08/14/2020 LI 001: 1AT21509 Drill Bit 1.5MM Dia Short Tip Qu, 1, EA; LI 002: 1AT2C14 14.0MM, Micro Acutrack 2, 4, EA; LI 003: 1AT2C16 16.0MM, Micro Acutrak2, 2, EA; LI 004: 1AT2C18 18 MM MINI Acutrak, 3, EA; LI 005: 1AT2M22 22.0MM, MINI Acutrack, 10, EA; LI 006: 1AT2M24 24.0MM Mini Acutrack, 2, EA; LI 007: 1AT2S28 28.0MM Standard Acutrack 2, 3, EA; LI 008: 1AT2S34 34MM Standard Acutrack, 2, EA; LI 009: 1W50906ST Guidewire Cannulated Screw, 1, EA; LI 010: 1WS1106ST Guidewire Cannulated Screw, 24, EA; LI 011: 800100 Drill Bit, Orthopedic Long Pro, 4, EA; LI 012: 800387 2.8 Quick Release Surgbit, 1, EA; LI 013: 800740S Osteotomy Saw Blade Hub STY, 1, EA; LI 014: AT2C20 20.MM MicroAcutrak 2 Bone, 4, EA; LI 015: AT2Ml8 18.0MM, Mini Acutrack 2, 6, EA; LI 016: AT2M-1813 Drill Bit l.5MMDIA Short Tip QU, 1, EA; LI 017: AT2M20 20 MM Mini Acutrack, 9, EA; LI 018: AT2-M22 22.0MM, MINI Acutrack 2, 1, EA; LI 019: AT2M26 26 MM Mini Acutrak 2, 1, EA; LI 020: AT2ML1813 Dril l Bit 1.5MMDla Long tp qu, 1, EA; LI 021: BG8010S Trephine Bone Gra ft 8MM Dia, 2, EA; LI 022: BG8064 Extractor Bone Plug Acumed, 1, EA; LI 023: C03120 Screw Cortex 3.SMMDIA 12MML, 2, EA; LI 024: C03180 Screw Cortex 3.5MMDIA 18MM L, 1, EA; LI 025: COL-3120 Screw Locking Cortical 3.5 x 1, 4, EA; LI 026: L-BG07 7MM bone Graft Drill, 1, EA; LI 027: M5DC35 (REPROCESSED) Drill Bit Repro, 1, EA; LI 028: PLBG07 7MM bone Graft Drill, 1, EA; LI 029: PLUL06 6 Hole Ulna Shortening Plate, 2, EA; LI 030: WS0906ST Gulde wires, 2, EA; LI 031: WS1106ST Guidewire Cannulated Screw, 2, EA; LI 032: WS1407ST Guide wires, 10, 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, RHCO - A - Regional Health Contracting Office - Atlantic 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. RHCO - A - Regional Health Contracting Office - Atlantic 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. 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. AHCA- Provisonal- Local Clause 5001 - Non-Defense Health Agency (Non-DHA) Health Insurance Portability and Accountability Act (HIPAA) Business Associate Agreement (BAA) (7 July 2014) Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) ? formerly known as WAWF iRAPT is the authorized method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor shall (i) register to use iRAPT at https://wawf.eb.mil and (ii) ensure an electronic business point of contract (POC) is designated in the System for Award Management at https://www.sam.gov within ten (10) calendar days after award of this contract/order. iRAPT Instructions: Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) location listed in Block 18a of your purchase order/contract. Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor . Your purchase order/contract number or invoice number will be required to inquire status of your payment. The following codes and information will be required to assure successful flow of iRAPT documents. Foreign Vendors will submit banking information in the Comments Tab of the iRAPT invoice. CLAUSES INCORPORATED BY FULL TEXT ADDENDUM TO 52.212-1 a. ELECTRONIC OFFERS. Offers in response to this solicitation shall be submitted electronically to the Contract Specialist via Fedbid. Faxed or emailed quotations will not be accepted. b. The Government will not be responsible for any failure of transmission or receipt of the offer, or any failure of the offeror to verify receipt of the emailed offer. c. Offeror Questions and Clarifications: Any questions, comments or clarifications concerning any aspect of the solicitation shall be submitted in writing via FEDBID. Questions or clarifications submitted should identify the topic, and must reference the applicable section(s) of the solicitation (e.g., Section, paragraph, and subparagraph) and RFP number. Follow-up/additional questions will not be accepted after this date. d. The Government intends to award a firm fixed-price contract . e. Proposal Due Date: See Buy Terms f. PROCESS FOR AWARD. Discussions may be conducted whenever the Contracting Officer deems it appropriate. This contract will be awarded strictly in accordance with the criteria and process established in 10 USC 2304 and 41 USC Chapter 33. g. BASIS FOR AWARD. Award will be made to the lowest priced technically acceptable offeror. (m) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252-1 herein for locations where full text can be found. The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30. (End of clause) (a) The Government may extend the term of this contract by written notice to the Contractor within 30 days prior to contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 24 Months. (End of clause) (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision. (b) The use in this solicitation of any (48 CFR Chapter ) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of provision) (a) Definition. Covered DoD official is defined in the clause at 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. (b) By submission of this offer, the offeror represents, to the best of its knowledge and belief, that all covered DoD officials employed by or otherwise receiving compensation from the offeror, and who are expected to undertake activities on behalf of the offeror for any resulting contract, are presently in compliance with all post-employment restrictions covered by 18 U.S.C. 207, 41 U.S.C. 2101-2107, and 5 CFR parts 2637 and 2641, including Federal Acquisition Regulation 3.104-2. (End of provision) a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision)

Q--OPTION - Pharmacy Technician

Department of the Army, FedBid | Published September 16, 2015  -  Deadline September 20, 2015
cpvs

Bids are being solicited under solicitation number W91YTZ-15-R-0082. 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. 757557. 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 2015-09-20 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George G. Meade, MD 20755 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Meet or Exceed, to the following: Base Period of Performance: 09/24/2015 - 09/23/2016 LI 001: Personal Services contract for (1FTE) Pharmacy Technician for Andrew Rader US Army Health Clinic, Fort Myer, VA. Contractor is to:perform in accordance with the established terms and conditions of :this contract and the Performance Work Statement (PWS). Overtime is not authorized for this CLIN. Total compensation for each health care provider (employee)shall not exceed $400,000.00 per year. REF IAW Title 10 USC Section 1091, DoD Instruction 6025.5., 1920, Hours; LI 002: Personal Services contract (1FTE) Pharmacy Technician for Dunham US Army Health :Clinic, Carlilse Barracks, PA. Contractor is to perform in accordance with the established terms and conditions of this contract and the Performance Work Statement (PWS). Overtime is not authorezed for this CLIN. Total compensation for each health care provider (employee)shall :not exceed $400,000.00 per year. REF IAW Title 10 USC Section 1091, :DoD Instruction 6025.5., 1920, Hours; LI 003: Contractor Manpower Reporting in accordance with the Performance Work Statement, para 1.12.2.Delivery Date 31 Oct 2016, 1, EA; Option 1 Period of Performance: 09/24/2016 - 09/23/2017 LI 001: Personal Services contract for (1FTE) Pharmacy Technician for Andrew Rader US Army Health Clinic, Fort Myer, VA. Contractor is to:perform in accordance with the established terms and conditions of :this contract and the Performance Work Statement (PWS). Overtime is not authorized for this CLIN. Total compensation for each health care provider (employee)shall not exceed $400,000.00 per year. REF IAW Title 10 USC Section 1091, DoD Instruction 6025.5., 1920, Hours; LI 002: Personal Services contract (1FTE) Pharmacy Technician for Dunham US Army Health :Clinic, Carlilse Barracks, PA. Contractor is to perform in accordance with the established terms and conditions of this contract and the Performance Work Statement (PWS). Overtime is not authorezed for this CLIN. Total compensation for each health care provider (employee)shall :not exceed $400,000.00 per year. REF IAW Title 10 USC Section 1091, :DoD Instruction 6025.5., 1920, Hours; LI 003: Contractor Manpower Reporting in accordance with the Performance Work Statement, para 1.12.2.Delivery Date 31 Oct 2017, 1, EA; Option 2 Period of Performance: 09/24/2017 - 09/23/2018 LI 001: Personal Services contract for (1FTE) Pharmacy Technician for Andrew Rader US Army Health Clinic, Fort Myer, VA. Contractor is to:perform in accordance with the established terms and conditions of :this contract and the Performance Work Statement (PWS). Overtime is not authorized for this CLIN. Total compensation for each health care provider (employee)shall not exceed $400,000.00 per year. REF IAW Title 10 USC Section 1091, DoD Instruction 6025.5., 1920, Hours; LI 002: Personal Services contract (1FTE) Pharmacy Technician for Dunham US Army Health :Clinic, Carlilse Barracks, PA. Contractor is to perform in accordance with the established terms and conditions of this contract and the Performance Work Statement (PWS). Overtime is not authorezed for this CLIN. Total compensation for each health care provider (employee)shall :not exceed $400,000.00 per year. REF IAW Title 10 USC Section 1091, :DoD Instruction 6025.5., 1920, Hours; LI 003: Contractor Manpower Reporting in accordance with the Performance Work Statement, para 1.12.2.Delivery Date 31 Oct 2018, 1, EA; Option 3 Period of Performance: 09/24/2018 - 09/23/2019 LI 001: Personal Services contract for (1FTE) Pharmacy Technician for Andrew Rader US Army Health Clinic, Fort Myer, VA. Contractor is to:perform in accordance with the established terms and conditions of :this contract and the Performance Work Statement (PWS). Overtime is not authorized for this CLIN. Total compensation for each health care provider (employee)shall not exceed $400,000.00 per year. REF IAW Title 10 USC Section 1091, DoD Instruction 6025.5., 1920, Hours; LI 002: Personal Services contract (1FTE) Pharmacy Technician for Dunham US Army Health :Clinic, Carlilse Barracks, PA. Contractor is to perform in accordance with the established terms and conditions of this contract and the Performance Work Statement (PWS). Overtime is not authorezed for this CLIN. Total compensation for each health care provider (employee)shall :not exceed $400,000.00 per year. REF IAW Title 10 USC Section 1091, :DoD Instruction 6025.5., 1920, Hours; LI 003: Contractor Manpower Reporting in accordance with the Performance Work Statement, para 1.12.2.Delivery Date 31 Oct 2019, 1, EA; Option 4 Period of Performance: 09/24/2019 - 09/23/2020 LI 001: Personal Services contract for (1FTE) Pharmacy Technician for Andrew Rader US Army Health Clinic, Fort Myer, VA. Contractor is to:perform in accordance with the established terms and conditions of :this contract and the Performance Work Statement (PWS). Overtime is not authorized for this CLIN. Total compensation for each health care provider (employee)shall not exceed $400,000.00 per year. REF IAW Title 10 USC Section 1091, DoD Instruction 6025.5., 1920, Hours; LI 002: Personal Services contract (1FTE) Pharmacy Technician for Dunham US Army Health :Clinic, Carlilse Barracks, PA. Contractor is to perform in accordance with the established terms and conditions of this contract and the Performance Work Statement (PWS). Overtime is not authorezed for this CLIN. Total compensation for each health care provider (employee)shall :not exceed $400,000.00 per year. REF IAW Title 10 USC Section 1091, :DoD Instruction 6025.5., 1920, Hours; LI 003: Contractor Manpower Reporting in accordance with the Performance Work Statement, para 1.12.2.Delivery Date 31 Oct 2020, 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, RHCO - A - Regional Health Contracting Office - Atlantic 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. RHCO - A - Regional Health Contracting Office - Atlantic 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. 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award.

HP EliteDesks 800 G3

Federal Reserve, Board of Governors | Published November 20, 2017  -  Deadline November 22, 2017
cpvs

Good Afternoon, The Federal Reserve Board has a requirement to procure the below items. Quantity 15 Y3A18AV HP EliteDesk 800 G3 65W Desktop Mini PC Y3U63AV#ABA Windows 10 Pro 64 US Z6G38AV Intel Core i7 7700 3.6 2400MHz Quad Core CPU Y3A22AV 16GB (1x16GB) DDR42400 SODIMM Memory Y3M47AV 256GB Solid State Drive X0R96AV#ABA USB Business Slim Wired Keyboard US Y3L99AV Desktop Mini G3 opt Display Port - SRP Y3M60AV HP Optical USB Mouse Y3A14AV 90 Watt DM Ext Power Adapter External Power Supply Y3M63AV#ABA 3/3/3 (material/labor/onsite) DM Warranty US Y3M41AV Single Unit (Desktop Mini) Packaging Y3M67AV#ABA 800 G3 DM Country Kit US 1CP53AV Intel KBL Core i7 DM vpro Label Please note this will be a lowest priced technically acceptable award. Please submit pricing by 5:00pm EST on Wednesday, November 22, 2017. If you have questions or concerns, please feel free to contact me.