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Electromagnetic Spectrum (EMS) Services for Operations/Electromagnetic Environmental Effects (E3) Engineering, and Strategic Planning Support

Defense Information Systems Agency, Procurement Directorate | Published June 20, 2016
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 The Defense Spectrum Organization's (DSO) mission is to enable effective and efficient use of the EMS in support of national security and military objectives. The DSO is responsible for a broad range of EMS services and capabilities, ranging from short notice on-the-ground operational support at the forward edge, to long range spectrum planning and policy support in pursuit of national strategic objectives. This support includes: -Operational spectrum management (SM) -EMS technical services -Joint spectrum enterprise services and capabilities -Strategic spectrum planning and analysis -Spectrum advocacy/policy in support of DoD, Federal, National, and International regulatory bodies -Spectrum technology evaluation and research   These services/capabilities provide direct support to the Office of the DoD Chief Information Officer (CIO), the Joint Staff (JS), the Military Services, Combatant Commands (CCMDs), and Defense Agencies. As a part of the Defense Information Systems Agency (DISA) Joint Information Environment (JIE), DSO works in concert with supporting mission areas including Cyber Operations and Joint Electromagnetic Spectrum Operations (JEMSO) activities to enhance coordination and synchronization supporting information superiority. DSO's mission goals are to ensure Spectrum Support to Evolve the Joint Information Environment (JIE). To achieve its mission DSO has a need to procure the support services of contractors who shall assist the Government with providing spectrum/engineering solutions for activities throughout all operating levels of all customer organizations in support of all functional requirements including but not limited to: DSO Mission Support Areas and to all elements of the Joint Information Environment (JIE).  Scope. The contract shall provide the operational (embedded and technical reach back), E3 and Spectrum Engineering, Strategic Spectrum Planning, and Research and Analysis of Emerging Spectrum Technologies (EST) to support comprehensive and integrated spectrum operations, engineering, analysis, planning, and long term strategies for the DoD. This contract will provide technical support to DSO for the following tasks: a. Operational Spectrum Support b. E3 Engineering c. Strategic Spectrum Planning d. Research and Evaluate Emerging Spectrum Technologies Contract Type: The Government contemplates award of a multiple award indefinite delivery / indefinite quantity (IDIQ) contract with firm fixed-price and cost type CLINs contract resulting from this solicitation. Competition: This solicitation has a Partial Small Business Set aside. DISA intends to award a multiple award IDIQ contract with a large business pool and a small business pool. The requisite NAICS code for the acquisition is 541330 (1) Contracting Office Zip Code: 20755 (2) Contracting Office Address: PO Box 549, Ft. Meade, MD 20755 (3) Subject: Electromagnetic Spectrum (EMS) Services Operations, E3 Engineering, and Strategic Planning Multiple Award Contract (4) Contact Point or Contracting Officer: Treena G. Wetsel treena.g.wetsel.civ@mail.mil Contract Specialist: Piya Sawhney piya.sawhney.civ@mail.mil (5) Duration of the contract period: Base Year plus four (4) one (1)-year option periods. (6) Place of Contract Performance: Contractor Site and Government Site to be specified in individual task orders. (7) Set-aside Status: Partial Small Business Set aside. (8) NAICS: 541330 (9) DISA has awarded a multiple award IDIQ contract with a large business pool and a small business pool. (10) Unrestricted Awards: -Alion Science & Technology (Alion); DUNS: 963450866 -Expression Networks LLC (Expression); DUNS: 171839574 -Harris Corporation (Exelis/Harris); DUNS: 083655498 -URS Federal Services Inc. (URS); DUNS: 961530545 (11) Small Business Set Asides: -ANDRO Computational Solutions, LLC (Andro); DUNS: 883336190 -Calvert Systems Engineering, Incorporated (Calvert); DUNS: 605435101 -CoSolutions, Inc. (CoSolutions); DUNS: 011039927 -Expression Networks LLC (Expression); DUNS: 171839574 -Freedom Technologies Inc. (Freedom); DUNS: 794539551

Synopsis for Open Source Internet Data

Defense Information Systems Agency, Procurement Directorate | Published October 29, 2015
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The Defense Information Systems Agency (DISA) Defense Information Technology Contracting Organization (DITCO) National Capitol Region (NCR) anticipates the release of a solicitation under FAR 13.5 "Simplified Procedures for Certain Commercial items" procedures for the acquisition of Open Source Internet Data. The Open Source Internet Data is to be pushed into DISA's existing data discovery service, Information Volume & Velocity (IV2). Open source Internet data includes all requested data or information that is found on the Internet from Surface and Deep Web sources. Sources for this data or information include but are not limited to: news sites, social media sites, micro-blogs, aggregation sites for news, blogs and forums, pictures, video, and images. DISA-DITCO NCR anticipates the issuance of a Request For Proposal (RFP) on or after November 16, 2015. The proposed procurement will be a single award, one-year, Firm Fixed Price (FFP), Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with no option periods. A one-time guaranteed minimum will be provided on the first task order which will be issued at the time of contract award. The guaranteed minimum will be announced when the RFP is posted to the Federal Business Opportunities (FedBizOpps) website. The proposed IDIQ contract will have an estimated contract ceiling. The estimated ceiling will be announced when the RFP is posted to the FedBizOpps website. The proposed procurement will be a 100% total small business set-aside. The North American Industry Classification System (NAICS) code for this proposed procurement is 518210. The service code for this proposed procurement is D303. This synopsis is provided for informational purposes and it IS NOT to be considered an RFP. Upon issuance of the RFP, all responsible small businesses may submit a proposal which shall be considered by the agency. This solicitation will be available ONLY via the Internet for viewing and downloading on the Federal Business Opportunities (FBO) website at the following address: https://www.fbo.gov. For information on how to register your company on FBO, or to view or receive updates and notifications to the solicitation, please reference the FBOVendor Guide located on the right side of the FBO web site home page. Offerors must register on the site in order to receive notification of changes to the solicitation. No paper copies of the solicitation will be furnished. The offeror is responsible for monitoring this site for the release of the solicitation and any subsequent addendum(s).

DISA DSO EMS

Defense Information Systems Agency, Procurement Directorate | Published July 16, 2015
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SYNOPSIS Defense Information Systems Agency (DISA) Defense Spectrum Organization (DSO) Electromagnetic Spectrum (EMS) Services Operations E3 Engineering, and Strategic Planning Multiple Award Contract This synopsis is in accordance with FAR 5.203(a) to satisfy the requirement to issue a 30 day public notification prior to the issuance of the solicitation TBD for the Defense Information Systems Agency (DISA), Defense Spectrum Organization's (DSO) Electromagnetic Spectrum (EMS) Services Operations, E3 Engineering, and Strategic Planning multiple award contract. THIS NOTICE IS NOT A SOLICITATION (RFP, RFQ, IFB, etc.). As such, proposals will not be accepted in response to this posting. A FORMAL Request for Proposal will be issued on or before September 30, 2015. No questions or telephonic inquiries will be entertained at this time. Background: The Defense Spectrum Organization (DSO) is the focal point for: 1. Operational spectrum management 2. Electromagnetic Spectrum (EMS) technical services 3. Joint spectrum enterprise services and capabilities; 4. Strategic spectrum planning and analysis 5. Spectrum advocacy in support of DoD, Federal, national and international regulatory bodies 6. Electromagnetic spectrum technology evaluation and research. Therefore DSO's mission goals are to ensure Spectrum Support to Evolve the Joint Information Environment (JIE), thus the Defense Spectrum Organization requires contractor support to assist in its mission, the support areas are as follows: • Operational Spectrum Management • DoD E3 Program Support • Strategic Spectrum Planning and Advocacy • Research & Evaluation of Emerging Spectrum Technology To achieve its mission DSO has a need to procure the support services of contractors who shall assist the Government with providing spectrum/engineering solutions for activities throughout all operating levels of all customer organizations in support of all functional requirements including but not limited to: DSO Mission Support Areas and to all elements of the Joint Information Environment (JIE). (1) Action Code: TBD (2) Date: 16 July (3) Year: 2015 (4) Contracting Office Zip Code: 20755 (5) Contracting Office Address: PO Box 549, Ft. Meade, MD 20755 (6) Subject: Electromagnetic Spectrum (EMS) Services Operations, E3 Engineering, and Strategic Planning Multiple Award Contract (7) Proposed Solicitation Number: TBD (8) Closing Response Date: 45 days after release of Final Request for Proposal (RFP). (9) Contact Point or Contracting Officer: Treena G. Wetsel treena.g.wetsel.civ@mail.mil Contract Specialist: Sharjeel J. Javaid sharjeel.j.javaid.civ@mail.mil (10) Duration of the contract period: Base Year plus four (4) one (1)-year option periods. (11) Place of Contract Performance: Contractor Site and Government Site to be specified in individual task orders. (12) Set-aside Status: Partial Small Business Set aside. (13) NAICS: 541330 & 541511 (14) DISA intends to award a multiple award IDIQ contract with a large business pool and a small business pool. (15) Responses to questions previously submitted will be posted as a separate amendment to this record.

Campus Feeders SATOC

Department of the Army, U.S. Army Corps of Engineers | Published March 23, 2015
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The Baltimore District Corps of Engineers, Real Property Services Field Office, issues this pre-solicitation notice for a Firm-Fixed Price, Single Award Task Order Construction Contract for the Campus Buildings Feeder Project. The project will be on a restricted access area at Fort George G. Meade, MD. This is a task order construction contract that will include at a minimum three (3) Design-Bid-Build task orders and may include additional Design-Build and Design-Bid-Build task orders. One contractor will be selected for award. The scope of work for the 3 Design-Bid-Build task orders includes, but is not limited to, new concrete encased duct banks, power feeders, manholes, installation of electrical components such as transformers, automatic breaker pair/switches, and Dead Break Boxes. The duct bank installation will occur, but is not limited to, in active roadways, parking lots, and grassy areas. Mission back-up power generators and associated electrical components, which will no longer be required, shall be decommissioned (abandoned in place and/or removed) along with associated fuel storage and delivery systems. The existing duct banks and manholes will be abandoned in place, but the existing medium voltage feeders will be removed. The majority of the work will occur during a non-standard shift (Monday-Friday 1800-0500 and Weekends (Friday 1800-Monday 0500). This proposed procurement is being solicited on an unrestricted basis. The NAICS Code is 236220 with a size standard of $33,500,000.00. The resultant contract will have an ordering period of five years. In accordance with DFARS 236.204, Disclosure of the Magnitude of Construction Projects, the magnitude of this project is between $100,000,000 and $250,000,000. A bid bond will be required in accordance with the terms and conditions of FAR 52.228-1- Bid Guarantee. The Government anticipates advertising this procurement as a Two Phase Request for Proposal (RFP). An award will be made to the offeror whose proposal is determined to be the best value to the Government considering both price and technical factors. The solicitation will be provided in an electronic format, free of charge, to all authenticated account holder of Federal Business Opportunities (FBO) System. To familiarize vendors with the system, please download the Vendor guide by logging into https://www.FBO.gov. This solicitation will not be issued in paper. No phone or fax requests for copies of the solicitation will be accepted. Please note that all Corps of Engineers acquisitions are considered Sensitive, but Unclassified documents, and require users to have a valid MPIN entered in the FBO system to access the package. It is anticipated Phase 1 of the solicitation will be released on or about 10 April 2015 with proposals due on or about 10 May 2015. Phase 2 of the solicitation will only be available to those offerors selected to advance to Phase 2. All contracting questions related to the upcoming solicitation may be directed in writing to Alex Padgett via email at john.a.padgett@usace.army.mil.

Branded Music License

Other Defense Agencies, Defense Media Activity | Published November 28, 2017
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Award notice to Universal Music MGB NA LLC doing business as Killer Tracks

99--Presolicitation Road Salt (Bulk)

Department of the Army, Army Contracting Command, MICC | Published October 24, 2014  -  Deadline November 7, 2014
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PreSolicitation: The Department of Public Works in Fort Meade Maryland intends to issue a solicitation for the requirements of Road Salt. This solicitation is set aside 100% for small business. The NAICS code for this solicitation is 212393. Delivery dates will begin in November 2014 (Exact dates TBD). Deliveries will be made to Bldg 105, Salt Silo, Fort George G. Meade, MD 20755. The Government will make a single award based on best value. The Government will award to the responsible quoter whose quote, conforming to solicitation, is most advantageous to the Government based on best value. Best value will be determined by evaluating each quotation for one or more of the following: price, past performance, quality, comparison with other offers, and administrative cost. The solicitation will be made available on or about 27 October 2014 and will be posted to the Federal Business Opportunities website http://fbo.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsibile for monitoring this site to insure they have the most up to date information about the solicitation. The anticipated date for receipt of quotes is 7 November 2014. However, this is a projected estimate and quoters should refer to page 1 of the solicitation for the actual date quotations are due. The point of contact for all information regarding this solicitation is Robert Miron, Contract Specialist, at the address listed above. Completed offers should be mailed to Attention Robert Miron, Fort Meade-MICC 4215 Roberts Ave 1st Floor C-Wing Fort Meade, MD 20755. The anticipated award date is on or around 10 November 2014. The format in which questions will be answered is email and should be submitted to robert.v.miron.civ@mail.mil.

99--Lodging near Nashville, TN POP 12 months with one option year

Department of the Army, Army Contracting Command | Published November 20, 2014  -  Deadline November 24, 2014
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The government intends to award a firm-fixed price contract for lodging services. Hotel location shall be within a 20 mile radius from 160 White Bridge Road Nashville, TN. The period of performance is a 01 January 2015 to 31 December 2015 with one (1) twelve (12) month option period. This requirement will be 100% small business set-aside. This synopsis is provided for informational purposes and is not considered a request for quote. The solicitation will be posted on or about 24 November 2014. The offer due date will be stated in the solicitation. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. It is the responsibility of the offeror to review the web page for notice of amendments, updates, or changes to the solicitation. Please be advised that hard copies of the solicitation will not be made available; you must download solicitation documents from the FBO website. All potential sources must obtain a DUNS number, a CAGE code, and register in the System for Award Management (SAM) located at https://www.sam.gov/portal/public/SAM/ in order to transact business with the government. Failure to obtain a DUNS number, a CAGE code and register in the SAM may result in the delay of award of a contract or possible award to the next otherwise successful offeror. For further information, please contact SSG Patrick Kennison, Contract Specialist at patrick.v.kennison.mil@mail.mil.

Centrix Lab Storage Buy

Defense Information Systems Agency, Procurement Directorate | Published November 18, 2014  -  Deadline November 24, 2014
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Link To Document Total Small Business US 20755 Ft. Meade, MD

65--Fiberoptic Scope

Department of the Army, FedBid | Published February 9, 2015  -  Deadline February 11, 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-XXX8 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 2005-79. 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 a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-02-11 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George Meade, MD 20755 The NARCO - Fort Belvoir requires the following items, Meet or Exceed, to the following: LI 001: Fiberoptic Scope which meets the following minimum specifications: 1. No risk of cross-contamination. Only disposable systems satisfy this requirement. Scopes are sterile, peel-packed open for one-time use, and require no further processing once used. 2. Ease of use in emergency airway situation. System cannot require multiple connections to light sources and video sources to make scope operable. 3. Clear image portable video monitor. 4. Suction capability inherent within flexible scope. 5. Battery life greater than 60 minutes., 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, NARCO - Fort Belvoir 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. NARCO - Fort Belvoir 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.

NETAPP WARRANTY & SUPPORT SERVICES

Defense Information Systems Agency, Procurement Directorate | Published April 16, 2015  -  Deadline May 1, 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. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number DIMMC50000 is issued as a Request for Quote (RFQ) IAW FAR Part 12 and FAR Subpart 13.5, the Test Program for Certain Commercial Items. This requirement is being solicited on FedBizOpps as a 100% Small Business set aside, with North American Industry Classification System (NAICS) Code 541519, Other Computer Related Services and the small business Size Standard of 150 employees. Only quotes submitted by small business concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a small business concern will not be considered for award. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-80, effective April 10, 2015. Quotes will be evaluated on the basis of Lowest Price Technically Acceptable (LPTA) to the Government and must include a price quote, written technical approach demonstrating understanding of the Performance Work Statement (PWS) as described below, and shall provide NetApps proof as authorized provider and partnership. This combined synopsis is NOT to be construed as a commitment by the Defense Information Systems Agency (DISA). The Government reserves the right to cancel this solicitation anytime before contract award. The Government is NOT liable for any costs and/or activity associated with providing a response to this announcement. Any costs incurred as a result of a response to this announcement shall be borne by the firm and will not be charged to the government for reimbursement. In order to be considered for award by the Government, vendors must adhere to the quotation requirements and respective evaluation factors set herein w/in FAR Provision 52.212-1's Addendum.

Cisco Hardware / Software

Defense Information Systems Agency, Procurement Directorate | Published May 11, 2015  -  Deadline May 20, 2015
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COMBINED SYNOPSIS/SOLICITATION Cisco Hardware / Software RFQ - DCCMC50004 The Defense Information Systems Agency (DISA), P.O.Box 549, Ft. Meade, MD 20755, intends to procure Unclassified Information Sharing Service (UISS) Enterprise Network Capability. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number DCCMC50004 is issued as a Request for Quote (RFQ) IAW FAR Part 12 and FAR Subpart 13.5, the Test Program for Certain Commercial Items. This requirement is being solicited on FedBizOpps as a 100% Small Business set aside, with North American Industry Classification System (NAICS) Code 541519, Other Computer Related Services and the small business Size Standard of under 150 employees. Only quotes submitted by small business concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a small business concern will not be considered for award. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-82, effective 07 May 15. Quotes will be evaluated on the basis of Lowest Price Technically Acceptable (LPTA) to the Government and must include a price quote and shall provide Cisco proof as authorized provider and partnership. This combined synopsis is NOT to be construed as a commitment by the Defense Information Systems Agency (DISA). The Government reserves the right to cancel this solicitation any time before contract award. The Government is NOT liable for any costs and/or activity associated with providing a response to this announcement. Any costs incurred as a result of a response to this announcement shall be borne by the firm and will not be charged to the government for reimbursement. In order to be considered for award by the Government, vendors must adhere to the quotation requirements and respective evaluation factors set herein w/in FAR Provision 52.212-1's Addendum. This combined synopsis/solicitation contains (74) contract line item numbers (CLIN). This acquisition is for Cisco brand name equipment for technical hardware and maintenance components used to support the Coalition Federated Battle Laboratories Network (CFBLNet) / Common Mission Network Transport (CMNT) Mission Partner Environment (MPE) Infrastructure.

Meade Scale Maintenance

Defense Logistics Agency, DLA Acquisition Locations | Published May 18, 2015  -  Deadline June 8, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The details of this procurement are located below and in the attached specifications. The solicitation number for this requirement is SP4510-15-Q-1015 and will be issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-61. This procurement is being set aside 100% for small business concerns under NAICS 811219, which has a size standard of $19,000,000.00. A. The provision at FAR 52.212-1 (Instructions to Offerors -- Commercial) applies to this procurement. B. The provision at FAR 52.212-2 (Evaluation -- Commercial Items) applies to this procurement. The Government will award a contract resulting from this solicitation to the offeror that has the lowest price and that is technically acceptable. C. In accordance with FAR 52.212-3 (Offerors Representations and Certifications -- Commercial Items) the contractor shall ensure that it has completed the annual representations and certifications on SAM.gov or submit a completed copy of the provision at FAR 52.212-3 with its offer. D. FAR 52.212-4 (Contract Terms and Conditions -- Commercial Items) applies to this procurement. E. FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items) applies to this procurement. The additional FAR clauses which are cited in FAR 52.212-5 are listed here: 52.203-3, Gratuities (Apr 1984) 52.203-6 Alt. 1, Restrictions on Subcontractor Sales to the Government (Oct 1995) 52.222-50, Combatting Trafficking in Persons (Feb 2009) 52.233-3, Protest After Award (Aug 1996) 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards (Aug 2012) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) 52.219-8, Utilization of Small Business Concerns (Jan 2011) 52.219-14, Limitations on Subcontracting (Nov 2011) 52.219-28, Post Award Small Business Program Representation (Apr 2009) 52.222-3, Convict Labor (June 2003) 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Mar 2012) 52.222-21, Prohibition of Segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity (May 2007) 52.222-35, Equal Opportunity for Veterans (Sep 2010) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) 52.222-37, Employment Reports on Veterans (Sep 2010) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) 52.223-18, Encouraging Contractor Policy to Ban Text Messages While Driving (Aug2011) 52.225-1, Buy American Act - Supplies (Feb 2009) 52.232-33, Payment by Electronic Fund Transfer - Central Contractor Registration (Oct 2003) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2011): 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.203-7003, Agency Office of the Inspector General (Apr 2012) 252.203-7005 Representations Relating to Compensation of Former DoD Officials (Nov 2011) 252.225-7012, Preference for Certain Domestic Commodities 252.227-7015, Technical Data - Commercial Items (Dec 2011) 252.225-7021 Trade Agreements (Oct 2013) 252.227-7037, Validation of Restrictive Markings on Technical Data (Jun 2012) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) 252.232-7006, Wide Area WorkFlow Payment Instructions (May 2013) 252.243-7002, Requests for Equitable Adjustment (Dec 2012) 252.244-7000 Subcontracts for Commercial Items (Jun 2013) Additional FAR clause incorporated by reference: FAR 52.247-34, F.O.B. Destination (Nov 1991) Clause Note: Other clauses not listed above may be included in any award made from this solicitation. This is a result of the programming of our contract writing system. To alleviate this issue, a bilateral award will be made from this solicitation. INSTRUCTIONS TO OFFERORS: Submit quotes by email to: erik.rundquist@dla.mil no later than June 8, 2015 at 4:30 p.m. Eastern Time. Attention should be noted to FAR 52.212-1(f), concerning late submissions. The offeror bears the risk of non-reciept of any email transmissions, and should ensure that all pages of the quote have been recieved by the designated office before the deadline indicated. A bid schedule table is located in the beginning of specifications and shall be completed with their submission. Award will be made to the offeror who is deemed technically acceptable and has the lowest price. Determination of technical acceptability will be based off the critical requirements outlined in Section 3.1 of the specifications. Offerors shall provide the applicable CAGE code and DUNS number with their bid submission. The information located in FAR 52.212-3 (Offerors Representations and Certifications) shall be current on SAM.gov at the time of quote submission. Any solicitation questions shall be submitted no later than June 5, 2015. In the event questions are received, a solicitation amendment will be posted before the quote submission deadline

FY15 UISS Software MaintenanceTech Refresh

Defense Information Systems Agency, Procurement Directorate | Published June 8, 2015  -  Deadline June 22, 2015
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COMBINED SYNOPSIS/SOLICITATION Multiple Brand Names Software Maintance RFQ - DIEMC50076 The Defense Information Systems Agency (DISA), P.O.Box 549, Ft. Meade, MD 20755, intends to procure Unclassified Information Sharing Service (UISS) Enterprise Network Capability. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number DCCMC50004 is issued as a Request for Quote (RFQ) IAW FAR Part 12 and FAR Subpart 13.5, the Test Program for Certain Commercial Items. This requirement is being solicited on FedBizOpps as a 100% Small Business set aside, with North American Industry Classification System (NAICS) Code 541519, Other Computer Related Services and the small business Size Standard of under 150 employees. Only quotes submitted by small business concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a small business concern will not be considered for award. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-82, effective 07 May 15. Quotes will be evaluated on the basis of Lowest Price Technically Acceptable (LPTA) to the Government and must include a price quote and shall provide Cisco proof as authorized provider and partnership. This combined synopsis is NOT to be construed as a commitment by the Defense Information Systems Agency (DISA). The Government reserves the right to cancel this solicitation any time before contract award. The Government is NOT liable for any costs and/or activity associated with providing a response to this announcement. Any costs incurred as a result of a response to this announcement shall be borne by the firm and will not be charged to the government for reimbursement. In order to be considered for award by the Government, vendors must adhere to the quotation requirements and respective evaluation factors set herein w/in FAR Provision 52.212-1's Addendum. This combined synopsis/solicitation contains (52) contract line item numbers (CLIN). This acquisition is for multiple brand names of Hardware/Software (HW/SW) to be used to support the MultiNational Information Sharing (MNIS) Program Management Office (PMO) Portfolio of Network Capabilities in FY2015. The specific make and model of the HW/SW maintenance brands are necessary based on DISA network design document and DISA IPT project designs. These maintenance components will ensure previously acquired HW/SW are operational in MNIS network environments for end users worldwide. Please see attached for product details. DELIVERY TERMS: FOB: Destination. Attention: Ms. Stacy Gerbozy Address: Defense Information Systems Agency, 6910 Cooper Ave, Ft. Meade, MD 20755; INSPECTION AND ACCEPTANCE TERMS: Equipment will be inspected by Quality Assurance personnel and accepted at the delivery point. Quotes shall be submitted no later than 3:00 PM Eastern Time on 22 June 2015. Quotes shall be e-mailed to tiffany.n.tanner4.civ@mail.mil and Quinton.A.Smith.civ@mail.mil.

ThreatConnect Cloud Team Edition & User Licenses

Defense Information Systems Agency, Procurement Directorate | Published June 17, 2015  -  Deadline June 24, 2015
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DATE: June 17, 2015 SUBJECT: Request for Quote: ThreatConnect Team Edition Public Cloud Support licenses 1. This is a combined synopsis/solicitation for commercial equipment prepared in accordance with the format in Subpart 12.6 and FAR 13.106, as supplemented with additional information included in this notice. This acquisition is Small Businesses Set-Aside. The North American Industrial Classification Systems (NAICS) code is 541519 with an associated business size: $27,500,000.00 dollars. All offerors must be registered in the System for Award Management (SAM) at https://www.sam.gov/ in order to be considered. 2. This acquisition is to purchase 25 ThreatConnect user licenses and 1 ThreatConnect Team Edition Public Cloud Support software. Support period for this requirement is February 19, 2015-May 18, 2016. (This is a Brand Name requirement for ThreatConnect Team Edition Public Cloud Support and user licenses). Alternative products will not be considered . RFQ is for new additional licenses. ThreatConnect authorized resellers are encourage to submit quotation. This is an all or none requirement. Partial Quotes will be deemed unresponsive and will not be accepted. Award will be made to the quotation which offers the best value to the Government. The Government also reserves the right to make no award at all. This acquisition is for a Firm Fixed Price. Delivery date is 30 days from date of contract awarded. Quote is to include all fees if applicable. CLIN 0001 - Public User Licenses - 25 each CLIN 0002 - ThreatConnect Cloud Team Edition - 1 each (5 licenses included) Please provide a price for EACH line item listed. A tiny_mce_marker.00 listed will indicate that the item can be provided at tiny_mce_marker.00 cost. You may submit a quote generated on your company stationery; however, you must also fill-in the information on the attached Requirements List. Please list your legal business name, Cage Code, DUN #, TIN # and the solicitation/synopsis number on submission. Please submit questions via e-mail to Gerry.A.Slagle.Civ@mail.mil AND Steven.D.Gagnon2.civ@mail.mil no later than June 24,2015. The Government cannot guarantee responses to questions received after this date/time. No telephone question will be accepted. Please submit your quote electronically to Gerry Slagle directly via email at Gerry.A.Slagle.Civ@mail.mil, and Steven.D.Gagnon2.civ@mail.mil no later than June 24, 2015 Applicable FAR Clauses and Provisions listed below 52.202-1 Definitions 52.203-5 Covenant Against Contingent Fees. 52.203-6 Restrictions on Subcontractor Sales to the Government 52.203-7 Anti-Kickback Procedures. 52.203-17 - Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights 52.204-1 Approval of Contract 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance. 52.207-2 Notice of Streamlined Competition 52.211-6 Brand Name or Equal. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. 52.216-24 Limitation of Government Liability. (See Note 1.) 52.216-25 Contract Definitization. (Note 1.) 52.219-1 Small Business Program Representation. 52.219-6 Notice of Total Small Business Set-Aside. 52.219-28 Post-Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-18 Certification Regarding Knowledge of Child labor for Listed End Products 52.222-19 Child Labor---Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities. 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers with Disabilities. 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases. 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications 52.232-1 Payments 52.232-33 Payment by Electronic Funds Transfer-System for Award Management 52.233-2 Service of Protest. 52.233-4 Applicable Law for Breach of Contract Claim 52.239-1 Privacy or Security Safeguards (See Note 4.) 52.243-1 Changes--Fixed Price 52.244-6 Subcontracts for Commercial Items. 252.232-7006 Wide Area WorkFlow Payment instructions SECTION 508 COMPLIANCE SPECIFICATION LANGUAGE: (a) "Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) requires Federal agencies acquiring Electronic and Information Technology (EIT) to ensure that Federal employees with disabilities have access to and use of information and data that is comparable to the access and use by Federal employees who are not individuals with disabilities. (b) All EIT procured under this contract/order must met the following 36 CFR 1194 accessibility standards. The full text of the accessibility standards is available at: http://www.access-board.gov/sec508/508standards.htm __ 1194.21 - Software Applications and Operating Systems _X__ 1194.22 - Web Based Intranet and Internet Information and Applications. ___ 1194.23 - Telecommunications Products. ___ 1194.24 - Video and Multimedia Products. ___ 1194.25 - Self-Contained, Closed Products. ___ 1194.26 - Desktop and Portable Computers. ___ 1194.31 - Functional Performance Criteria (c) The standards do not require the installation of specific accessibility-related software or the attachment of an assistive technology devise(s), but merely require that the EIT be compatible with such software and device(s) so that it can be made accessible if so required in the future. (d) Contractors may propose products or services that result in substantially equivalent or greater access to and use by individuals with disabilities; this is known as equivalent facilitation

Architect-Engineer (A-E) Multi-Discipline Services

Department of the Army, U.S. Army Corps of Engineers | Published June 3, 2015  -  Deadline July 7, 2015
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SYNOPSIS "INDEFINITE-DELIVERY" AND "INDEFINITE-QUANTITY" (IDIQ) CONTRACTS FOR MULTI-DISCIPLINE AE SERVICES FOR THE REAL PROPERTY SERVICES FIELD OFFICE, BALTIMORE DISTRICT 1. CONTRACT INFORMATION: Two contracts are being procured in accordance with the Brooks Act as implemented in FAR Subpart 36.6, AFARS 5136.6 and U.S. Army Corps of Engineers Acquisition Instruction (UAI) 36.6. Firms will be selected for negotiation based on demonstrated competence and qualifications for the required work. Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contracts for Architect-Engineering (A-E) Services are required to support the Baltimore District's Real Property Services Field Office (RSFO) programs. Firm-fixed price task orders will be issued under these contracts based on the requirements of FAR Part 36.6 and EP 715-1-7. The majority of the work will be for RSFO and other Baltimore District projects, but the contracts may be used throughout the North Atlantic Division or by any other USACE District with proper approval. The awards will be made under North American Industry Classification System (NAICS) code is 541330, Engineering Services, which has a small business size standard of $15,000,000 in average receipts. Two awards will be made, each with a five-year period and a capacity of $49M. The acquisition will be unrestricted and therefore open to all business regardless of size. Task orders will be issued for A-E services for various military, intelligence community, and other government agencies. Anticipated start date is fourth quarter of FY15. An active TOP SECRET Facility Clearance is required at the time the offer is due, at time of award, and throughout the life of the contract. In the event of a Joint Venture (JV), the clearance requirement will apply to the JV. This means that the entity identified submitting the SF330 must have the TOP SECRET Facility Site Clearance in that name along with the matching Cage Code. For example, if Company A and Company B forms a Joint Venture called Company AB, then Company AB must have an active TOP SECRET Facility Site Clearance at the time the offer is due, at the time of award, and throughout the life of the contract. Even if both Company A and Company B each individually posses the clearance, unless Company AB possesses its own TOP SECRET Facility Site Clearance, the proposal will not be eligible for award. The firm must be capable of responding to and working on multiple task orders concurrently. Task orders will be awarded based on the contractor's current workload and its ability to accomplish the order in the required time, geographic location, type of services required, previous installation experience, including customer satisfaction, and performance and quality of deliverables under the current IDIQ. Project sites may be located anywhere within the continental United States (CONUS) or Hawaii. A contract may be issued up to one year after selection. The selection process and award of a contract under this Federal Business Opportunities (FBO) announcement shall be subject to the prohibitions and restrictions of the Federal Acquisitions Regulations (FAR), Subpart 9.5, Organizational and Consultant Conflicts of Interest. Options may be included in individual task orders. To be eligible for contract award, a firm or joint venture must be registered in the System for Award Manager (SAM.gov). Funding will be provided on a Task Order basis with a $15,000 minimum guarantee for each contract awarded. SMALL BUSINESS PARTICIPATION PLAN: All offerors (both large and small businesses) will be required to submit a Small Business Participation Plan (SBPP). The SBPP will be evaluated pursuant to Factor 1 of the Secondary Factors, as necessary. The SBPP will set forth the proposed participation of U.S. small businesses in the performance of this acquisition relative to the objectives and goals established herein. The offeror should articulate how small businesses will participate - through performance as a small business prime offeror and/or through small business subcontracting. The government will evaluate: a. The extent to which such firms, as defined in FAR Part 19, are specifically identified in proposals; b. The extent of commitment to use such firms (enforceable commitments will be considered more favorably than non-enforceable ones); c. Identification of the complexity and variety of the work small firms are to perform; d. The extent of participation of small business prime Offerors and small business subcontractors in terms of the percentage of the value of the total acquisition; e. The extent to which the Offeror meets or exceeds the goal of 25% Small Business Participation. This goal is based on the total contract value. Socio-economic subcategory percentages are at the discretion of the Offeror, however, a greater commitment to socio-economic programs will be evaluated favorably; SEPARATE FROM SMALL BUSINESS PARTICIPATION PLAN, other than U.S. Small Business offerors selected as one of the most highly qualified firms by the Selection Board, must submit a Subcontracting Plan meeting the requirements of FAR 52.219-9 and DFARS 252.219-7003 (or DFARS 252.219-7004 if the offeror has a comprehensive subcontracting plan). Other than U.S. Small Businesses must submit acceptable subcontracting plans to be eligible for award. Subcontracting Plans shall reflect and be consistent with the commitments offered in the Small Business Participation Plan. The goals for subcontracting will be aggressively negotiated with the selected firm. If the successful offeror fails to negotiate a subcontracting plan acceptable to the Contracting Officer, then the offeror will be ineligible for award. Maximum practicable utilization of small businesses is a matter of national attention with particular interest to this contracting agency. All subcontracting goals will be monitored through the electronic Subcontracting Reporting System (eSRS). The goals for subcontracting will be aggressively negotiated with the selected firm. If the successful offeror fails to negotiate a subcontracting plan acceptable to the Contracting Officer, then the offeror will be ineligible for award. Maximum practicable utilization of small businesses is a matter of national attention with particular interest to this contracting agency. Inherently governmental functions will not be performed by contractors per FAR Part 7.5 and Office of Federal Procurement Policy Letter 92-1. 2. PROJECT INFORMATION: The work may encompass architect and engineering services for a broad variety of minor to major repair, modification, rehabilitation, alterations and new construction projects primarily in support of the Department of Defense and associated Agencies. The type of work performed will be for secure sites and will include: planning, programming, feasibility studies, geotechnical investigations, permitting, charrettes, master planning, engineering studies, design services, estimating, surveying, site/field investigation, CADD drawing and document preparation and review, design review, operability and maintenance review of designs, construction management services, commissioning, studies, and reports. Other work may include preparation of full plans and specifications, preparation of design build requests for proposal, construction cost estimating, site investigations, analysis, planning, master planning, National Environmental Policy Act (NEPA) documentation, programming (1391), topographic and utility surveys, geotechnical investigations, permitting, charrettes, hazardous material investigations, Building Information Modeling (BIM), energy modeling, and the preparation of reports, studies, design criteria/ design analysis documents, Leadership in Energy and Environmental Design (LEED) documentation, value engineering, presentations, coordination with various government agencies and commissions, and other general A-E services. The work may also include providing construction phase and other support services including, but not limited to shop drawing reviews, site visits, technical assistance, LEED documentation during construction, on-site representation, preparation of operation and maintenance manuals, and commissioning/ start-up/ fit-up design support. These services will include (but are not limited to) such areas as facility maintenance, repair, remodeling, renovation, or demolition; infrastructure; interior fit-up; new construction; physical security and counter terrorism (including weapons of mass destruction) force protection; fire protection; and communications for military and other non-military government agencies. Each task order will have its own schedule based on the complexity of the applicable project. Task Orders will be evaluated based on level of effort for the scope of services developed for individual projects. Task Orders will be issued during the life of the IDIQs and may extend beyond the five year IDIQ ordering period. The customers (users) to be serviced by this contract will predominately belong to the Intelligence Communities. These types of customers have assets distributed throughout CONUS and Hawaii. However, the preponderance of work is anticipated to be within the Baltimore-Washington Corridor. 3. SELECTION CRITERIA: The offeror must demonstrate its and each key consultant's qualifications with respect to the published evaluation criteria for all services. Evaluation and selection will be based on the most highly qualified firm upon evaluation of the selection criteria stated herein. Selection of the most highly qualified firms for negotiations shall be made through an order of preference based on demonstrated competence and qualifications necessary for the satisfactory performance of the type of professional services required, that include, primarily (1) specialized experience and technical competence; (2) professional qualifications; (3) past performance; (4) capacity to accomplish the work; and (5) special qualifications; and secondarily may include (1) small business participation plan; (2) geographic proximity. In addition to the above qualifications, special qualifications in the Department of Defense (DoD) include the volume of work previously awarded to the firm by the DoD, with the object of effecting an equitable distribution of DoD A-E contracts among qualified A-E firms including all small business socio-economic categories, and firms that have not had prior DoD contracts. The small business participation plan, as a secondary criterion, will not be applied by a pre-selection board, and will only be used by a selection board as a "tie-breaker" if necessary, in ranking the most highly qualified firms. The A-E selection procedures will be in accordance with FAR 36.6 A/E Services, DFARS 236.6, EP 715-1-7, PARC and local guidance. Interviews will be conducted for A-E firms identified by Selection Board and will be conducted in Annapolis Junction, MD. The selection criteria for this contract are listed below in descending order of importance Factor 1: Specialized Experience and Technical Competence. The firm must demonstrate specialized experience and technical experience in the following types of projects and/or work products which are listed in decending order of importance: 1) Design of new construction projects of various types and sizes 2) Design for the renovation of existing facilities of various types and sizes 3) Preparation of design build request for proposals (RFP's) 4) Preparation of project programming documents such as master planning studies, DD Forms 1391 and experience in conducting both planning and design charrettes 5) Experience with handling multiple task orders simultaneously 6) Experience of the prime firm and significant subcontractors in working together 7) Application of cost control through appropriate design and construction techniques on projects to assure projects remain within budget (cost estimating and MII) 8) Analysis and implementation of anti-terrorism and force protection (ATFP) requirements 9) Obtaining all necessary Federal, State or local jurisdiction permits 10) Experience with storm water management and erosion and sedimentation control in various jurisdictions 11) Analysis, documentation and implementation of LEED criteria and Energy modeling 12) Experience in the use of BIM 13) Topographic and bathymetric surveys, soil surveys and subsurface exploration including associated testing 14) Coordination, submissions and presentations to the State Historic Preservation Offices, National Capital Planning Commission and the Commission of Fine Arts. 15) Asbestos and lead paint surveys and testing services Firms shall provide projects demonstrating their experience in the types of projects and products as described in (2) Project Information and show specialized experience of the proposed team in provision of the services noted above. All projects provided in the SF 330 must be completed by the office/branch/regional office/individual team member actually proposed to manage and perform work under this contract. Projects not meeting this requirement will be excluded from evaluation. If the Offeror is a joint venture (JV), relevant project experience should be submitted for the joint venture if shared experience is available; if no shared experience is available, offers may submit projects performed by either joint venture partner. For submittal purposes, a task order on an IDIQ contract is considered a project as is a stand alone contract award. Do not list an IDIQ contract as an example of a completed project. Instead, list relevant completed task orders or stand alone contract awards that fit within the definition above. Examples of project work submitted that do not conform to this requirement will not be evaluated. Factor 2: Professional Qualifications. Offerors will be evaluated on professional qualifications and competence of the proposed key personnel to provide services to accomplish the work required under this contract. The firm must have registered and licensed personnel, either in-house or through consultants, in the following list of disciplines: Project manager, architect, landscape architect, interior designer, civil engineer, electrical engineer, structural engineer, mechanical engineer, fire protection engineer, quality assurance/quality control, planner, communications engineer, Anti-Terrorism/Force Protection (AT/FP), environmental engineer, geotechnical engineer, cost estimator, commissioning specialist, land surveyor, survey crew, construction manager, and certified industrial hygienist. In addition, some key management personnel and other personnel in each discipline listed below must possess valid current final Top Secret Security Clearances. It is mandatory that the Contractor maintains a balanced work force with a significant cadre of cleared Top Secret personnel to work in such areas. Provide all clearance information for personnel submitted in the SF330, Section H. The list of key disciplines are: Project manager, architect, civil engineer, electrical engineer, structural engineer, mechanical engineer, fire protection engineer, planner, communications engineer, Anti-Terrorism/Force Protection (AT/FP), environmental engineer, geotechnical engineer, cost estimator, commissioning specialist, construction manager, and certified industrial hygienist. The availability of an adequate number of personnel in the key disciplines shall be presented to ensure that the firm can meet the potential of working on multiple task orders for multiple customers in the required timeframes. All personnel working under this contract must be U.S. citizens. The Anti-Terrorism/Force Protection field designer shall be a licensed professional engineer and have experience and training related to compliance with Department of Defense AT/FP policy standards and specifications. The Communications Engineer shall be a licensed professional engineer or be a Registered Communications Distribution Designer. Interior Designer must be certified by the National Council of Interior Design Qualifications (NCIDQ), licensed interior designer, or licensed architect with experience and training in interior design. Cost engineer shall be a certified cost engineer (CCE), certified cost consultant (CCC), or have comparable certification as well as experience with cost estimating software, specifically MII. The fire protection engineer shall be a registered fire protection engineer and have a degree in Fire Protection Engineering from an accredited university. The Commissioning Specialist shall be a licensed professional engineer, and be certified by one of the following organizations: Building Commissioning Association (BCA), National Environmental Balancing Bureau (NEBB), AABC Commissioning Group (ACG), or Association of Energy Engineers (AEE). Any individual that has been the subject of disciplinary action by respective commissioning organizations within the five years preceding Contract Award is not eligible to perform any duties related to Commissioning. The Commissioning Specialist shall also have documented experience as the lead person responsible for commissioning of building systems of similar type, scope, and complexity and must have at least two projects for which the individual was the documented Commissioning Authority for a LEED certified project. Where a single individual does not have the required experience in commissioning of both mechanical and electrical systems, multiple individuals with the necessary qualifications as stated above shall be engaged under the management of a designated Lead Commissioning Specialist. Factor 3: Past Performance. The offeror shall provide Past performance on DoD and other contracts with respect to successful performance with respect to constructability of designs, cost control, quality of work and compliance with performance schedules as determined from Contractor Performance Assessment Rating System (CPARS) and other sources such as past performance questionnaires will be evaluated. Offerors will be evaluated based on past performance with Government agencies and private industry in terms of successful history of working together as a team (prime and subcontractors, JV, etc.), work quality, innovation, compliance with schedules, cost control, overall safety record, and stakeholder/customer satisfaction. The evaluation of past performance will be based on information provided through CPARS and may include other information provided by the firm, customer inquiries, Government databases, and other information available to the Government including information from the points of contact provided by the offeror. Failure to provide requested data, accessible points of contact, or valid phone numbers may result in a firm being considered less qualified. Past Performance should include projects only from the last six years. Factor 4: Capacity to Accomplish the Work. A proposed management plan shall be presented which shall include an organization chart and the management approach. The offeror shall demonstrate its ability to meet schedule, scope and budget of multiple concurrent projects by providing appropriate teams or crews to perform those tasks such as managing designs at various stages (i.e. 65% and 95%), data collecting, surveying, etc. The offeror shall also provide details on how they will provide encryption for when using For Official Use Only (FOUO) level work, secure file transfer, video teleconference capability and secure communications. The SF330 shall clearly indicate the primary office where the work will be performed and the staffing at this office. Factor 5: Special Qualifications. Firms may provide additional information that will demonstrate their plan for quality control and program management, team organization, professional registration and organization chart, and management's approach to commissioning, and prior experience with Intelligence Community customers. In addition, firms may provide additional information on management's approach to engaging and fully integrating in-house disciplines with consultants to ensure that designs are in compliance with standards, codes, and construction practices, as well as quality and cost control procedures and value engineering. Firms may also provide additional information regarding the prior experience of the prime firm and any of their significant consultants on similar contracts as well as volume of work previously awarded to the firm by the Department of Defense within the past 12 months. Secondary factors will only be used as "tie-breakers" among firms that are essentially technically equal. Factor 1: Small Business Participation Plan. Firms shall demonstrate the extent of their participation with all federally designated small businesses (Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Business, HUBZone Businesses, Veteran Owned Small Businesses, Service Disabled Owned Small Businesses, historically black colleges and universities, and minority institutions) in the proposed contract team, measured as a percentage of the total estimated effort. Factor 2: Geographic Proximity. Firms will be evaluated on their location with respect to the Real Property Services Field Office (RSFO) located in Annapolis Junction, MD since response time for certain projects may be critical. It is mandatory that the contractor have a final TS Facility Site Clearance for the office location(s) required to perform work for this contract. If a new office is to be established, it must be set up and functional within six months of the issuance of the contract. It is expected that some of the management and key personnel for the task orders issued will physically be located near RSFO. 4. SUBMISSION REQUIREMENTS: Interested firms having capabilities to perform this work must submit Parts I and II of the SF330 for the prime contractor. Part II of the SF330 must be submitted for each branch office of the prime contractor and all sub-contractors that have a key role in the proposed contract to the address below, no later than 11 AM EST, 7 July 2015. On SF330, Part I, Block 5, include DUNS number for the prime firm. On the SF330, Part I, Block F, provide the title and contract award dates for all projects listed in that section. The Cage Code for the Prime Contractor must be submitted to verify the Top Secret Facility Site Clearance. The SF330 and the Small Business Participation Plan shall each be submitted as separate files using Microsoft Word (.doc) or Adobe Acrobat (.pdf). Submit responses with the announcement number to U.S. Army Corps of Engineers, Real Property Services Field Office, ATTN: Renee McMillan-Cox, 300 Sentinel Drive, Suite 400, Annapolis-Junction MD 20701. These forms shall be submitted to the above address not later 11 AM EST, 7 July 2015. An original and four (4) hard copies of the SF330 submission and two (2) electronic copies on CD are required. Part I of the SF330 shall have a page limit of 125 pages. A page is one side of a sheet. Foldouts are discouraged; if used, they will count as two pages. Be advised that the Baltimore District does not maintain SF-330s at this office. Font size shall not be smaller than 10 point. An electronic copy of the submission shall be included as well. The document shall be submitted as one file using Microsoft Word (.doc) or Adobe Acrobat (.pdf). Point of Contact Renee McMillan-Cox at (443) 654-7235, renee.r.mcmillan-cox@usace.army.mil U.S. Army Corps of Engineers, Real Property Services Field Office 300 Sentinel Drive, Suite 400, Annapolis-Junction MD 20701 This synopsis is in reference to sources sought number W912DR-14-S-0007 previously issued on 20 November 2013. Solicitation packages are not provided and no additional project information will be given to firms during this announcement period. This is not a request for proposal. This is strictly Architect-Engineering, (NAICS Code 541330) submittals of SF330's only.

DISA Continuity Program Support

Defense Information Systems Agency, Procurement Directorate | Published July 15, 2015  -  Deadline August 5, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement and its attachments compose the only solicitation. The solicitation number is DOSMC50021 and is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. The associated North American Industrial Classification Systems (NAICS) code for this procurement is 541611 with an associated small business size standard of $15,000,000. This requirement is 100% set-aside for small business. This acquisition is firm-fixed-price (FFP). See RFQ Letter for details regarding description of requirements and period and place of performance. The Government will award to the small business with the lowest price, technically acceptable quote based on specifications provided in the RFQ Letter. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with quotation, as appropriate. The clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Additional applicable terms and conditions are found in the attached RFQ Letter. Quotes submitted without all necessary documentation will NOT be considered. Questions should be addressed to sharjeel.j.javaid.civ@mail.mil. Please provide any questions, in writing using the template provided in the RFQ Letter, no later than 29 July 2015, 11:30 AM (EDT). The Government reserves the right to not answer questions submitted after this time. Quotation must include all fees and be valid for 60 days after due date. Quotations are due on 5 August 2015, 12:00 PM (EDT) and should be submitted to the contract specialist at DITCO via the following email address: sharjeel.j.javaid.civ@mail.mil Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the offeror's responsibility to visit this website frequently for updates on this procurement.

65--Master BPA - Acumed

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

65--Master BPA - Smith and Nephew

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 10688307 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 - Atlanta requires the following items, Brand Name or Equal, to the following: Base Period of Performance: 08/15/2015 - 08/14/2016 LI 001: 72202439 Replacement Lamp Module, 11, EA; LI 002: 72203733 UC Spider 2 for Lateral OR Bea, 26, EA; LI 003: 72203763 UC Video Accessories, 4, EA; LI 004: 72203988 UC Foot & Ankle Instrument, 4, EA; LI 005: 72204019 UC Spider 2 for Extremities, 4, EA; LI 006: 72203730 UC Rotator Cuff Instrument, 1, EA; LI 007: 72204021 UC Arhtroscope for Extremities, 2, EA; LI 008: 7205433 UC Schouder Instrument, 2, EA; LI 009: EIC484501 Electrode Radiofrequency 45, 5, EA; LI 010: 72200424 Cannula Arthoscopy Disposable, 64, EA; LI 011: 72200425 Smith Nephew Threaded Flex, 41, EA; LI 012: 72200907 Cannula Arthoscopy Disposable, 17, EA; Option 1 Period of Performance: 08/15/2016 - 08/14/2017 LI 001: 72202439 Replacement Lamp Module, 11, EA; LI 002: 72203733 UC Spider 2 for Lateral OR Bea, 26, EA; LI 003: 72203763 UC Video Accessories, 4, EA; LI 004: 72203988 UC Foot & Ankle Instrument, 4, EA; LI 005: 72204019 UC Spider 2 for Extremities, 4, EA; LI 006: 72203730 UC Rotator Cuff Instrument, 1, EA; LI 007: 72204021 UC Arhtroscope for Extremities, 2, EA; LI 008: 7205433 UC Schouder Instrument, 2, EA; LI 009: EIC484501 Electrode Radiofrequency 45, 5, EA; LI 010: 72200424 Cannula Arthoscopy Disposable, 64, EA; LI 011: 72200425 Smith Nephew Threaded Flex, 41, EA; LI 012: 72200907 Cannula Arthoscopy Disposable, 17, EA; Option 2 Period of Performance: 08/15/2017 - 08/14/2018 LI 001: 72202439 Replacement Lamp Module, 11, EA; LI 002: 72203733 UC Spider 2 for Lateral OR Bea, 26, EA; LI 003: 72203763 UC Video Accessories, 4, EA; LI 004: 72203988 UC Foot & Ankle Instrument, 4, EA; LI 005: 72204019 UC Spider 2 for Extremities, 4, EA; LI 006: 72203730 UC Rotator Cuff Instrument, 1, EA; LI 007: 72204021 UC Arhtroscope for Extremities, 2, EA; LI 008: 7205433 UC Schouder Instrument, 2, EA; LI 009: EIC484501 Electrode Radiofrequency 45, 5, EA; LI 010: 72200424 Cannula Arthoscopy Disposable, 64, EA; LI 011: 72200425 Smith Nephew Threaded Flex, 41, EA; LI 012: 72200907 Cannula Arthoscopy Disposable, 17, EA; Option 3 Period of Performance: 08/15/2018 - 08/14/2019 LI 001: 72202439 Replacement Lamp Module, 11, EA; LI 002: 72203733 UC Spider 2 for Lateral OR Bea, 26, EA; LI 003: 72203763 UC Video Accessories, 4, EA; LI 004: 72203988 UC Foot & Ankle Instrument, 4, EA; LI 005: 72204019 UC Spider 2 for Extremities, 4, EA; LI 006: 72203730 UC Rotator Cuff Instrument, 1, EA; LI 007: 72204021 UC Arhtroscope for Extremities, 2, EA; LI 008: 7205433 UC Schouder Instrument, 2, EA; LI 009: EIC484501 Electrode Radiofrequency 45, 5, EA; LI 010: 72200424 Cannula Arthoscopy Disposable, 64, EA; LI 011: 72200425 Smith Nephew Threaded Flex, 41, EA; LI 012: 72200907 Cannula Arthoscopy Disposable, 17, EA; Option 4 Period of Performance: 08/15/2019 - 08/14/2020 LI 001: 72202439 Replacement Lamp Module, 11, EA; LI 002: 72203733 UC Spider 2 for Lateral OR Bea, 26, EA; LI 003: 72203763 UC Video Accessories, 4, EA; LI 004: 72203988 UC Foot & Ankle Instrument, 4, EA; LI 005: 72204019 UC Spider 2 for Extremities, 4, EA; LI 006: 72203730 UC Rotator Cuff Instrument, 1, EA; LI 007: 72204021 UC Arhtroscope for Extremities, 2, EA; LI 008: 7205433 UC Schouder Instrument, 2, EA; LI 009: EIC484501 Electrode Radiofrequency 45, 5, EA; LI 010: 72200424 Cannula Arthoscopy Disposable, 64, EA; LI 011: 72200425 Smith Nephew Threaded Flex, 41, EA; LI 012: 72200907 Cannula Arthoscopy Disposable, 17, 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 - Atlanta 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 - Atlanta 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)

58--Mixing Console Package- US Army Field Band

Department of the Army, FedBid | Published August 6, 2015  -  Deadline August 10, 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 W91QV1-15-R-0082 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 423620 with a small business size standard of 100.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-10 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Ft Mead, MD 20755 The MICC Fort Belvoir requires the following items, Meet or Exceed, to the following: LI 001: DiDiCO SD5 Mixing Console Package 1 EA DIGICO X-SD5-W-OP-EX SD5 CONTROL SURFACE - MADI & HMA OPTICS, INCLUDES: 1 EA DIGICO X-SD-RACK-O SD-RACK - 7 INPUT SLOTS - 7 OUTPUT SLOTS - MADI & OPTICS 7 EA DIGICO MOD-SDR-ADC 8 X MIC/LINE INPUT CARD 5 EA DIGICO MOD-SDR-DAC 8 X LINE OUTPUT CARD 2 EA DIGICO MOD-SDR-AES-O SD SERIES AES/EBU OUTPUT CARD 4 OUTPUTS (8 CH.) W/ SRC - XLR 1 EA DIGICO OPTIC-DRUM-150 HMA OPTICS CABLE 150 METERS ON SPOOL (492 FT) 1 EA DIGICO FC-SD5 SD5 FLIGHT CASE TRIPLE OPEN W/ CASTERS 1 EA DIGICO X-SD-RACK-O SD-RACK - 7 INPUT SLOTS - 7 OUTPUT SLOTS - MADI & OPTICS 6 EA DIGICO MOD-SDR-ADC 8 X MIC/LINE INPUT CARD 8 EA DIGICO MOD-SDR-BLANK SD SERIES BLANK PANEL 1 EA DIGICO X-WAVES-E2 EXTERNAL SGS1 DIGICO/WAVES PACKAGE, INCLUDES: 1 EA DIGICO SGPB WAVES SG PRO BUNDLE (51 PLUG INS) 1 EA DIGICO MGB-P DIGI-GRID PACKAGE -128 CHANNEL MADI TO ETHERNET CONVERTOR - NO CHARGE 2 EA DIGICO OPTIC-LINK-5M HMA OPTICS CABLE 5M (16.5 FT) 1 EA DIGICO DIGICO-TRAIN-L2 TRAINING PER DAY 1 EA DIGICO TRADE-UP DIGICO TRADE-UP PROGRAM AVAILABLE FOR SD5 TRADE UP D5, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Belvoir intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Belvoir 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. For solicitation with multiple CLINs, each individual CLINs shall be priced and submitted on FEDBID. Pricing for multiple CLINS shall not be lumped into one line item, doing so your quote/proposal will not be considered for award. CLINs with $0 dollar shall be identified as NO CHARGE. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposals, representations and certifications, etc.). You may attach documents with your offer when placing a bid. After you begin the bidding process the attachments feature is located on the 2nd page ?Line Items? or you may submit them to clientservices@fedbid.com to supplement your Bid (e.g., in response to a ?Brand name or Equal/Meet or Exceed? Requirement). Failure to provide any required documents prior to the proposal due date and time will deem your offer non-responsive and ineligible for award. In addition to providing pricing through the marketplace, Sellers must include certain?non-pricing?information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. Offer evaluation will be in accordance with: FAR Sub-Part 15.101-2 -- Lowest Price Technically Acceptable Source Selection Process (a) The lowest price technically acceptable source selection process is appropriate when best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price. (b) When using the lowest price technically acceptable process, the following apply: (1) The evaluation factors and significant subfactors that establish the requirements of acceptability shall be set forth in the solicitation. Solicitations shall specify that award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. If the contracting officer documents the file pursuant to 15.304(c)(3)(iii), past performance need not be an evaluation factor in lowest price technically acceptable source selections. If the contracting officer elects to consider past performance as an evaluation factor, it shall be evaluated in accordance with 15.305. However, the comparative assessment in 15.305(a)(2)(i) does not apply. If the contracting officer determines that a small business? past performance is not acceptable, the matter shall be referred to the Small Business Administration for a Certificate of Competency determination, in accordance with the procedures contained in subpart 19.6 and 15 U.S.C. 637(b)(7)). (2) Tradeoffs are not permitted. (3) Proposals are evaluated for acceptability but not ranked using the non-cost/price factors. (4) Exchanges may occur (see 15.306). The following clauses shall apply: 52.204-99 (System for Award Management), 52.209-6 (Protecting the Government's Interest When Sub-Contracting), 52.204-10 (Reporting Executive Compensation and First-Tier Subcontract Awards), 52.212-4 (Contract Terms and Conditions ? Commercial Items), 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders ? Commercial Items), 52.219-28 (Small Business Representation), 52.222-3 (Convict Labor), 52.222-19 (Child Labor), 52.222-21 (Prohibition of Segregated Facilities), 52.222-26 (Equal Opportunity), 52.222-36 (Affirmative Action for Workers with Disabilities), 52.223-18 Ban on Texting and Driving, 52.225-1 (Buy American Act Supplies), 52.225-13 (Restrictions on Certain Foreign Purchases), 52.232-33 (Payment by Electronic Funds Transfer ?Central Contractor). The following DFARS clauses shall apply: If applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: 212.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013) 252.237-7019 Training for Contractor Personnel Interacting with Detainees (Section 1092 of National Defense Authorization Act of FY 2005 of Pub. L. 108-375) (JUN 2013) 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (SEP 2010) (Section 884 of Pub. L. 110-417) 252.247-7023 Transportation of Supplies by Sea (JUN 2013) (10 U.S.C. 2631) 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2643) Additional applicable clauses under DFARS 252.301(f) will be manually added. (End of clause) DFAR Sub-Part 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008) (a) Definitions. As used in this clause? (1) ?Contract financing payment? and ?invoice payment? have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) ?Electronic form? means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area Workflow (WAWF) or another electronic form authorized by the Contracting Officer. (3) ?Payment request? means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. (c) The Contractor may submit a payment request and receiving report using other than WAWF only when? (1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF; (2) DoD is unable to receive a payment request or provide acceptance in electronic form; (3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer?s determination with each request for payment; or (4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System). (d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract. (e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL IAW FAR 52.204-99 System for Award Management (SAM) Registration (August 2012) (Deviation), the offeror must be registered in the System for Award Management (SAM), which took the place of the Central Contractors Registration (CCR); SAM consolidated the Federal Procurement Systems and the Catalog of Federal Domestic Assistance. Currently CCR, FedReg, ORCA and EPLS have been migrated into SAM. If the offeror's information is already in CCR, you do not have to reload your information in the SAM website; however, if the offeror is not registered under SAM the offeror may register at the SAM website http://www.sam.gov. More information can be found at http://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. SAM registration must be "Active" at time of award. IAW 52.204-8 Annual Representation and Certification, the offeror is required to input their Representations and Certifications into the online representation and certifications application (ORCA) database which is located at https://orca.bpn.gov/ 5152.233-4000 If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: ? Address: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 ? Fax: (256) 450-8840 ? The AMC-level protest procedures are found at: Web Address: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. 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. No partial shipments unless otherwise specified. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 45 calendar days after submission

Electronic Secuirty System Maintenance, Repair, Modification and Services

Defense Information Systems Agency, Procurement Directorate | Published July 16, 2015  -  Deadline August 10, 2015
cpvs

This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subparts 13 & 19, as supplemented with additional information included in this notice. The solicitation number is HC102815T0169 and is issued as a Request for Quotations (RFQ), unless otherwise indicated herein. Defense Information Technology Contracting Organization (DITCO) PL8324 is seeking discounted pricing to provide services for the Electronic Security System at Fort Meade, Maryland for the Defense Information Systems Agency (DISA) in accordance with (IAW) the Performance Work Statement (PWS) and Equipment Material List. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 561621 with a small business size standard of $20,500,000.00. This requirement is a Small Business set-aside and only Lenel certified resellers may submit bids. The quote shall comply in all services and material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The quote must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. The award will be a FFP award with one Time and Materials CLN, based on the lowest priced technically acceptable (LPTA) offer. Award will be made to the offeror who presents the (LPTA) offer to the Government. After receipt of quotations, the Government will first evaluate the lowest price quotation. If the lowest price quotation is determined to be technically acceptable and otherwise properly awardable, no further evaluations will be conducted, and award will be made. If, however, the lowest price quotation is determined to be technically acceptable and/or otherwise not properly awardable, further evaluations will be conducted. 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. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes shall include Labor categories, hourly labor rates, number of labor hours and Equipment Materials List (with price breakout) and Technical Proposal. Attachments: Attachment 1- QASP Attachment 2 - Price spreadsheet Attachment 3 - Equipment listing Attachment 4 - DD254