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65--Programat EP 5010 110-120V/50-60Hz/Vacuum Pimp

Department of the Army, FedBid | Published September 1, 2016  -  Deadline September 7, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010864568 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 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 339114 with a small business size standard of 500.00 employees.This requirement is 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 2016-09-07 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT MEADE, MD 21144 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Programat EP 5010 110-120V/50-60Hz/Vacuum Pmup, 3, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, RHCO - A - Regional Health Contracting Office - Atlantic intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. RHCO - A - Regional Health Contracting Office - Atlantic is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.

FITMATE CANOPY MODULE

Department of the Army, U.S. Army Medical Command | Published September 9, 2016  -  Deadline September 13, 2016
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Link To Document Total Small Business US 20755 LOGISTICS DIVISION BLDG 2484 5TH STREET FORT MEADE, MD

70--Cisco Switches

Department of the Navy, United States Marine Corps | Published September 12, 2016  -  Deadline September 14, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is M3060516RC00403 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 334112 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-14 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Meade, MD 20755 The USMC - Quantico requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Cisco WS-C3850-24T-E Cisco Catalyst 3850 24 Port Data IP Services, 10, EA; LI 002: Cisco S3850UK9-36E CAT3850 Universal k9 image, 10, EA; LI 003: Cisco CAB-TA-NA North America AC Type A Power Cable, 10, EA; LI 004: Cisco STACK-T1-50CM 50CM Type 1 Stacking Cable, 10, EA; LI 005: Cisco CAB-SPWR-30CM Catalyst 3750X and 3850 Stack Power Cable 30 CM, 10, EA; LI 006: Cisco PWR-C1-350WAC 350W AC Config 1 Power Supply, 10, EA; LI 007: Cisco C3850-NM-2-10G Cisco Catalyst 3850 2 x 10GE Network Module, 10, EA; LI 008: Cisco SFP-10G-LR++= 10GBASE-LR SFP Module, TAA compliant, 5, EA; LI 009: Cisco SFP-10G-SR= 10GBASE-SR SFP module, 15, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, USMC - Quantico intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. USMC - Quantico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. In addition to providing pricing at www.FedBid.com for this solicitation, each offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) directly to the point of contact in the FBO notice, so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. Delivery shall be made within 30 days or less after receipt of order (ARO). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. New equipment ONLY, NO remanufactured products, and NO "gray market". Vendor must be authorized Cisco reseller, and must provide certificate to show this. If chosen for award, vendor must be registered in the System for Award Management (SAM) prior to award of a contract. Registration information can be found at https://www.sam.gov. If awarded a contract, vendor must register in Wide Area Workflow (WAWF) in order to receive payment. Internet: https://wawf.eb.mil or WAWF Helpdesk: 866-618-5988. 252.203-7000 Requirements Relating to Compensation of Former DOD Officials. 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 252.204-7012 Safeguarding of Unclassified Controlled Technical Information. 252.225-7002 Qualifying Country Sources As Subcontractors. 252.211-7003 Item Unique Identification and Evaluation. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.232-7006 Wide Area Workflow. 252.232-7010 Levies on Contract Payments. 252.243-7001 Pricing of Contract Modifications. 252.243-7002 Requests For Equitable Adjustment. 252.247-7023 Transportation of Supplies by Sea. EVALUATION: This acquisition will utilize Lowest Price Technically Acceptable (LPTA) procedures in accordance with FAR 15.101-2. Technical tradeoff will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the acceptable offeror with the lowest evaluated price, which is deemed responsible in accordance with the Federal Acquisition Regulation and whose quote conforms to the solicitation requirements. The solicitation requirements include all stated terms, conditions, representation and certifications, and other information required by this solicitation. The Government reserves the right to award without discussions. Therefore, each initial offer should contain the offeror?s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer. The Government may reject any quote that is evaluated to be unrealistic in terms of requirements, contract terms and conditions, or an unrealistically high or low price when compared to Government estimates, such that the quote is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risk of the program. Technical acceptability will be evaluated on all quotes. Only those quotes determined to be technically acceptable, either initially or as a result of discussions, will be considered for award. Then, price will be evaluated and the quotes will be listed from lowest to highest price based on the total evaluated price and technical acceptability. Award will be made to the lowest evaluated priced quote meeting the acceptability standards for the non-priced factors. TECHNICAL EVALUATION STANDARD: The contractor shall address the following three factors: 1. Factor 1 ? Technical Capability ? Offeror shall clearly demonstrate its approach to technical ability to meet the requirements of CLIN/Line Items based on meeting the requirements of the Request for Quote, quantity, quality and timeliness of delivery. 2. Factor 2 ? Past Performance ? Vendor may submit references. 3. Factor 3 ? Price ? The offeror shall complete CLIN pricing. In addition to the completed CLIN pricing, the offeror shall provide sufficient price information to allow the contracting officer to determine the completeness and reasonableness of the offerors prices. DISCUSSIONS: If during the evaluation period it is determined to be in the best interest of the Government to hold discussions, Offeror responses to clarifications/discussion notices will be considered in making the source selection decision. AWARD DECISION: The award decisions will be made as follows: (1) Step One ? Determine Technical Acceptability. The technical evaluation, Factor 1, stated above, will assess the offerors capability to satisfy the Government?s requirement. The Government will evaluate all technical capability quotes received by the required date/time. The Technical Capability factor will receive a rating of acceptable and unacceptable. If any factor is rated ?unacceptable?, the entire quote is rendered technically unacceptable, and the quote will be removed from the competitive range. Only quotes deemed technically acceptable (either initially or as the result of discussions) will be considered for award. The ratings are defined in the following table. Rating Description Acceptable Quote clearly meets the minimum requirements of the solicitation. Only those quotes determined acceptable, either initially or as a result of discussion will be considered for award. Once deemed acceptable, all technical quotes are considered to be equal. Unacceptable Quote does not clearly meet the minimum requirements of the solicitation. Quotes with an unacceptable rating will not be considered for award. (2) Step Two - Evaluate Past Performance. The contractor?s record will be reviewed in SAM and PPIRS for any adverse performance history. The past performance ratings are defined as: Acceptable - Based on the Offeror?s performance record, the Government has a reasonable expectation that the Offeror will successfully perform the required effort, or the Offeror?s performance record is unknown (see Note below) or Unacceptable - Based on the Offeror?s performance record, the Government has no reasonable expectation that the Offeror will successfully perform the required effort. NOTE: In the case of an Offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the Offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305(a)(2)(iv)). Therefore, the Offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, ?unknown? shall be considered ?acceptable (3) Step Three ? Evaluate Price. The offeror?s Price quote will be evaluated, for award purposes, based upon the total price proposed as annotated under Factor 3 ? Price. (4) Step Four ? Award Decision. Award will be made the lowest priced, technically acceptable offeror, subject to a positive responsibility determination in accordance with FAR Part 9 and conformance of the offeror?s quote to the terms and conditions of the solicitation. DISCLAIMER: This is a request for the submission of a quote and does not constitute a contract or authorization to begin work. Nor does an offeror?s submission of a quote constitute a contract or authorize the individual or company to being work. 517911 1)Procure Cisco Switches per attached quantities and configurations. 2)Appliance chassis and all components contained within the chassis shall not require end-user assembly / Install network modules. 3)Image switches 4)Switches are rack mountable. 5)Provide any OEM pass through warranty and any standard commercial warranties at no cost to the government. Submit terms, conditions and durations of the warranties, as well as the OEM technical support information for all devices. 6)All equipment shall be OEM certified. 7)Contractor shall provide letter certifying contractor is an authorized reseller of the manufacturer. 8)Meets DOD IT and security requirements for network devices.

FITMATE

Department of the Army, U.S. Army Medical Command | Published September 9, 2016  -  Deadline September 13, 2016
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Link To Document Total Small Business US 20755 LOGISTICS DIVISION BLDG 2484 5TH STREET FORT GEORGE, MD

N--Intrusion Detection System (IDS), Closed Circuit Television (CCTV), Duress Alarm and Access Baltimore MEPS

Department of the Army, FedBid | Published September 7, 2016  -  Deadline September 15, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W9124D-16-Q-6218 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 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 238210 with a small business size standard of $15.00M.This requirement is an [ Women-Owned 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 2016-09-15 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Meade, MD 20755 The MICC Fort Knox requires the following items, Meet or Exceed, to the following: LI 001: Purchase and Installation of IDS, CCTV, Access Control Security Equipment upgrade for Baltimore MEPS IAW attached PWS, 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 Knox 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 Knox 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. 52.204-7 System for Award Management; 52.204-16 Commercial and Government Entity Code Reporting; 52.204-17 Ownership or Control of Offeror; 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations; 52.212-1 Instructions to Offerors; 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps & Certs 252.203-7005 Representation Relating to Compensation of Former DoD Officials 52.204-9 Personal Identity Verification of Contractor Personnel; 52.204-13 System for Award Management; 52.204-18 Commercial and Government Entity code Maintenance; 52.209-10 Prohibition on Contracting with Inverted Domestic corporations; 52.212-4 Contract Terms and conditions; 52.219-6 Total SB Set Aside; 52.222-41 Service Contract Act of 1965, Amended; 52.223-5 Pollution Prevention and Right to Know Information; 52.223-10 Waste Reduction Program; 52.225-25 Prhoibition on Contracting with Entities engaging in Certain Activities or Transactions Relating to Iran-Reps & Certs; 52.232-39 Unenforceability of Unauthorized Obligations; 52.232-40 Providing Accelerated Payments to small Business Subcontractors; The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. 252.203-7000 Requirements Relating to Compensation of former DoD Officials, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; 252.204-7003 Control of Government Personnel Work Product, 252.204-7004 Alt A System for Awards management; 252.232-7006 Wide Area Workflow; 252.232-7010 Levies on contract Payments; 252.244-7000 Subcontracts for Commercial Items; 252.247-7023 Transportation of Supplies by Sea All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. FOB Destination CONUS (CONtinental U.S.) Bid MUST be good for 30 calendar days after submission No partial shipments unless otherwise specified at time of order 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 System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /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 Award will be made in the aggregate to the lowest priced, responsive, responsible offeror. Failure to submit a price on all items will render the quote non-responsive. This procurement is 100% set-aside for small business under NAICS Code 238210 The tax liability form must be completed and returned with your solicitation. Digital copies of the form may be emailed to Amanda.l.foster22.mil@mail.mil 5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (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 Government Accountability Office (GAO) 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 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause)

65--Implant Center Starter Kit

Department of the Army, FedBid | Published August 23, 2016  -  Deadline August 26, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 010864505-0001 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 2005-89. 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 2016-08-26 14:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George G Meade , MD 20755 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Brand Name or Equal, to the following: LI 001: Implant Center Starter Kit, 1, EA; LI 002: Specialist Upgrade Tip, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, RHCO - A - Regional Health Contracting Office - Atlantic intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. RHCO - A - Regional Health Contracting Office - Atlantic is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.

Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations for the Fort Meade, MD Commissary

Other Defense Agencies, Defense Commissary Agency | Published August 23, 2016  -  Deadline November 8, 2016
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Furnish all supervision, personnel, equipment, and supplies necessary to perform shelf stocking, receiving/storage/holding area (RSHA), and custodial operations for the Defense Commissary Agency (DeCA), Fort Meade Commissary, located at Fort Meade, Maryland, in accordance with the Government's Performance Work Statement (PWS). The solicitation includes a base period (May 1, 2017 through April 30, 2018) and four one-year option periods. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Business concerns. The North American Industrial Classification System (NAICS) number is 561990, and the business size standard is $11 million. This solicitation and all attachments necessary to prepare a proposal will be available from FedBizOpps on or about September 13, 2016, with a tentative closing date of on or about November 8, 2016. A site visit is tentatively scheduled for October 11, 2016, at 10:00 a.m. (EST); however, the actual date will be annotated on the DD Form 1707, Information to Offerors, when the solicitation and its attachments are posted. Offerors without the capability to download Microsoft Word, Microsoft Excel, and/or Adobe PDF files, can request a paper copy of the solicitation and compact disk (CD). Requests should include the following information: the requestor's name, address, phone number, fax number, e-mail address, business size, DUNS number, and solicitation number. Requests must be in writing and addressed to the Defense Commissary Agency, Defense Commissary Agency, Store Services Support Division (ATTN: LEAS-E, Timothy Corrigan), 1300 E Avenue, Fort Lee, VA 23801-1800. Requests for the solicitation may be sent via email at timothy.corrigan@deca.mil. Telephone requests WILL NOT BE ACCEPTED. All responsible sources may submit a proposal which shall be considered.

Office of Personnel Management (OPM) Publicly Available Electronic Information (PAEI) Pilot

Office of Personnel Management, Office of Procurement Operations | Published July 12, 2016  -  Deadline July 26, 2016
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Title: Office of Personnel Management (OPM) Publicly Available Electronic Information (PAEI) Pilot Expected Post Date: July 12, 2016Expected Response Date: July 26, 2016Classification Code: NAICS Code: 561611 Investigation ServicesProcurement: Purchase Order for Commercial Services Notice InformationAgency/Office: Office of Personnel Management (OPM) - Office of Procurement Operations (OPO) Contracting Group B (Boyers Group)Location: Fort Meade, Maryland Title: Office of Personnel Management (OPM) Publicly Available Electronic Information (PAEI) Pilot Request for Proposals (RFP) Stipulations: This is a combined synopsis/solicitation for a commercial service prepared in accordance with Federal Acquisition Regulation (FAR) in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a SF 1449 will not be issued, in accordance with FAR 12.603(b). The Solicitation number is: OPM1516T0005 and is issued as a Request for Proposals (RFP). This solicitation document incorporates all mandatory commercial item provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-88 dated May 16, 2016. The North American Industrial Classification System (NAICS) code is 561611 and the small business size standard is $20.5 million. This procurement is solicited on a full and open basis to all qualified vendors. In support of its mission, The U.S. Office of Personnel Management (OPM) will issue a contract to the offeror that represent the best value to the government. The contractor(s) shall provide all accommodations listed in the Performance Work Statement (PWS) with this solicitation under the resulting contract, see PWS detailed below. The period of performance is defined below. Offerors can e-mail requests for additional information and questions which will only be accepted by Gabriel.Lansberry@opm.gov and Leslie.Henderson@opm.gov through 4:00 pm Eastern Daylight Time (EDT) July 19, 2016 via email only. Offerors are invited to submit their proposals to gabriel.lansberry@opm.gov and Leslie.Henderson@opm.gov in response to this notice no later than 4:00 p.m. Eastern Standard Time (EST) on July 26, 2016, to the contracting office via email only. Proposals submitted in either Word or Adobe PDF response to this notice shall include the solicitation number in the subject line and be signed, dated and submitted via e-mail to Gabriel.Lansberry@opm.gov and Leslie.Henderson@opm.gov. Offerors are solely responsible for ensuring their offer is received at the designated place and time for receipt of offers. NOTE: Communication with officials other than the contract specialist indicated above may compromise the competitiveness of this acquisition and result in the cancellation of the solicitation and/or exclusion of your proposal. Statement of Work (SOW) A. Description: The Office of Personnel Management-Federal Investigative Services (OPM-FIS) conducts background investigations pertaining to Individual Subjects (Subjects) for the federal government. OPM-FIS is seeking a contract with a vendor for a pilot that will incorporate automated Publicly Available Electronic Information (PAEI) searches into the background investigation process. For the purposes of this pilot, PAEI is defined as any information that has been published or broadcast for public consumption, is available on request to the public, is accessible on-line or otherwise to the public, is available to the public by subscription or purchase, or is otherwise lawfully accessible to the public. B. Background: The U.S. Office of Personnel Management's (OPM) Federal Investigative Services (FIS) provides background investigation (BI) products/services to departments and agencies of the federal government. BIs are required to determine an individual Subject's eligibility for access to classified information, assignment to or retention in positions with sensitive duties, or other designated duties requiring such investigations. The investigations often involve personal and intimate details of the Subject's life and must be processed and conducted with tact and discretion. Information collected by the contractor, as part of the BIs, is protected under the Privacy Act of 1974. C. Purpose and Scope OPM-FIS conducts background investigations for the federal government. For the purposes of this pilot, PAEI is defined as any information that has been published or broadcast for public consumption, is available on request to the public, is accessible on-line or otherwise to the public, is available to the public by subscription or purchase or is otherwise lawfully accessible to the public. OPM-FIS is seeking to contract with a vendor who has documented experience in conducting automated PAEI checks for other federal government agencies to participate in a pilot that will incorporate PAEI searches into the background investigation process. The awarded contractor will have employees working on this pilot sign non-disclosure agreements. D. Deliverables 1. DELIVERABLES • 400 PAEI reports delivered electronically that are in .pdf or .tif format compliant with requirements of this statement of work.• Metrics reports will be delivered at the end of each month.• Case level metrics will include:o Percentage of ‘no record' resultso Percentage of results with no reportable information (e.g., a record exists, but no reportable information as it does not meet an adjudicative guideline)o Percentage of cases with reportable information based on adjudicative guidelines aboveo Percentage of reportable information found per each adjudicative guidelineo Percentage of reportable information found per each website• Issue level metrics will include:o Total number of issues foundo Average number of issues found per investigation• Timeliness metrics to include average time required for each PAEI search from vendor's receipt of OPM-supplied data to delivery of PAEI report to OPM.• Contractor must provide customer with technical support ensuring successful exchanges of data files until all PAEI reports have been provided to OPM-FIS.• Contractor will provide a list of all key personnel affiliated with the PAEI project, including their resumes. The vendor must immediately notify OPM-FIS upon any changes in key personnel.• Signed non-disclosures in a format approved by OPM for all personnel working on the contract. 2. LABORThe contractor shall provide all labor needed for the performance of this contract except as otherwise set forth in this statement of work (SOW). 3. GOVERNMENT PROPERTY - LIFE OF CONTRACTThe government shall provide appropriate data so the contractor can perform the searches. 4. MATERIALSOPM-FIS will provide pertinent SF86 data to the PAEI vendor for processing via a secure automated interface provided by OPM with the files password protected. Data will be transmitted via secure, automated interface in the agreed upon format (e.g., .pdf, .tif, etc) on a mutually agreeable schedule. OPM-FIS will transmit the data, approximately 20-50 cases per week, for a period of up to one year. The vendor will transmit results of PAEI checks to OPM-FIS via a secure automated interface provided by OPM with the files password protected. 5. SECURE STORAGE FOR INVESTIGATIVE MATERIALSAll personally identifiable information (PII) on Subjects involved in this pilot will be handled and maintained in accordance with the Privacy Act and established System of Record Notices. PII will be exchanged with data providers only as necessary and in an approved secure manner. At no time will a commercial entity retain information used to conduct a check in association with this evaluation beyond the length of time required for billing purposes or by law. The contractor is required to maintain strict security measures in all its operations and provide secure storage for investigative materials. Contractor facilities must have been inspected and approved by OPM for the handling and storage of investigative material. The contractor shall consider investigative material sensitive, unclassified material subject to the Privacy Act of 1974, but the investigative material shall be handled in a manner appropriate for sensitive information. Contractor, subcontractor and consultant personnel will comply with all applicable provisions of the National Industrial Security Program Operating Manual (NISPOM) and any revisions to that manual. The contractor will delete or destroy all PII data and any data captured in PAEI reports upon receipt of the PAEI reports by OPM-FIS. The contractor will return the reports in a secure method outlined by OPM. All contractor personnel affiliated with the PAEI product must sign an OPM-FIS non-disclosure agreement. 6. GOVERNMENT QUALITY ASSURANCE SURVEILLANCE PLANThe government retains the right to perform a quality assessment of the contractor provided reports for accuracy and compliance with the requirements set forth. 7. QUALITYThe contractor shall conduct a pre-submission quality review of all reports to assure compliance with this statement of work. E. Deliveries or Performance PAEI reports from the contractor must be provided to OPM-FIS within three business days of receipt of required identifying data on the Subjects from OPM-FIS. F. Contract Administration Data 1. LIMITATION OF TECHNICAL DIRECTION FROM THE CORa. Performance of work under this contract will be subject to the technical direction of the COR or a designated representative.b. Technical direction must be within the scope of Section D of the contract. The COR does not have the authority to issue any technical direction which:(1) constitutes a change of assignment of additional work outside Section D;(2) constitutes a change as defined in FAR clause 52.212-4, Contract Terms and Conditions -Commercial Items(3) in any manner causes an increase or decrease in the contract price or the time required for contract performance;(4) changes any of the terms, conditions or specifications of the contract; or(5) interferes with the contractor's right to perform under the terms and conditions of the contract. 2. CONTRACTOR'S INVOICESThe contractor can provide valid invoices monthly for work performed and accepted by the government for the duration of the pilot project. Invoices must be submitted following the procedures in OPM Clause 1752.232-70 (for large businesses) or 1752.232-73 (for small businesses). 3. CONTRACT TERMINATIONOPM agrees that if it exercises its right to terminate the contract pursuant to the provisions of FAR clause 52.212-4, Contract Terms and Conditions-Commercial Items, termination will not apply to scheduled work, which shall be completed no later than the due date of the case after the issuance of the Notice of Termination as specified at FAR clause 52.249-2(a). G. Special Contract Requirements 1. CONTRACT TYPEThis contract is a firm fixed price contract, with 400 cases to be ordered for review under this pilot with an optional quantity of 400 additional cases. 2. NEGLIGENCE OR MISCONDUCT BY CONTRACTOR EMPLOYEES OR SUBCONTRACTORSa. Because this contract is essential to the national security of the United States, all persons performing work under this contract are held to the highest ethical standard. The contractor shall exhibit high ethical and professional standards as set forth in pertinent OPM guidance in the performance of all fieldwork performed under this contract. At OPM's discretion, any contractor personnel may be immediately suspended or terminated from this contract for any cause deemed detrimental by OPM.b. Contractor personnel are not government employees and do not represent a business concern or other organization owned in whole or in part by the government, or substantially owned by one or more government employees. At no time shall any contractor personnel represent themselves as a government employee. The government shall not be liable for actions of contractor personnel performing under this contract.c. If any action or misconduct by a contractor employee or subcontractor that might adversely affect:(1) the integrity of an investigative product or OPM's automated system; (2) OPM's access to source information; (3) a Subject or source's privacy rights; (4) the security of investigative material or OPM equipment or facilities; (5) the individual's basic suitability to perform work under this contract; or (6) workplace safety, is of concern to OPM. is discovered by the contractor, the contractor shall immediately notify OPM of the adversarial individual's identity, the nature of the alleged negligence or misconduct and any investigations that may require review and/or reopening.d. Each contractor personnel working on this contract must sign a non-disclosure agreement and provide it to the Contracting Officer prior to work on the contract. 3. REQUIRED INSURANCEa. The contractor shall be solely responsible for procuring and maintaining all necessary insurance and any other licenses, bonds or approvals that may be required by State and local laws to perform the duties described under this contract if such licenses, bonds or approvals have been or would be found to be applicable by a court of competent jurisdiction. 4. RESPONSIBILITY FOR LOSS, PERSONAL INJURY OF CONTRACTOR PERSONNELa. The government will not be responsible or held liable for any loss, damage, personal injury or loss of life of contractor personnel, not caused by the fault, negligence or wrongful omission of the government, its agents or its employees, occurring at any time such personnel are entering, exiting, using or occupying government property or facilities in performance of this contract.b. The contractor shall be liable and will indemnify and hold harmless the government, its agents and employees, against all actions or claims for damages to persons, property, including death not caused by the fault, negligence, wrongful act or wrongful omission of the government, its agents or employees. The contractor shall be liable and will indemnify and hold harmless the government, its agents and employees against all action or claims for all damages to persons or property, including death arising or resulting from the fault, negligence, wrongful act or wrongful omission of the contractor personnel in accordance with the Federal Tort Claim Act (28 U.S.C. 2671-2680). 5. ALL ITEMS TO BECOME PROPERTY OF THE GOVERNMENTa. Title to all materials and work in process acquired or produced by the contractor for performance under this contract and chargeable thereto as well as title to all source data information and materials furnished to the government, together with all plans, systems analysis and design specifications and drawings, completed programs and documentation thereof, reports and listings, all tapes, disk files and all other items pertaining to the work and services to be performed pursuant to the agreement, including any copyright, are the property of the government during the performance period of the contract, and will remain with the government upon completion of the contract. The government will have the full right to use each of these for its purposes without compensation or approval on the part of the contractor. b. All materials furnished to and/or maintained or developed by the contractor in connection with performing work under this contract, such as operational instructions, reference and training material, and investigative lead lists will be the property of OPM.c. Nothing under this clause shall relieve the contractor or the government of any of their respective rights or obligations under this contract. 6. DISCLOSURE OF INFORMATIONa. Except as otherwise specifically provided, any information made available to the contractor by the government will be used only for the purpose of carrying out the provisions of this contract. It will not be divulged or made known in any manner to any persons except as may be necessary in the performance of the contract or other OPM approved system.b. In performance of this contract, the contractor assumes responsibility for protection of the confidentiality of government records and will ensure that its subcontractors, employees and consultants will also protect the confidentiality of government records. 7. LIMITED DISTRIBUTION OF DATA AND INFORMATIONa. Performance of this contract may require the contractor to have access to or use data and information which may be considered restricted by other customers. Disseminating or using such data or information, other than in performing this contract, could be adverse to the interest of the government and others.b. Contractor personnel shall not divulge or release data or information developed or obtained in connection with the performance of this contract to anyone other than authorized OPM personnel.c. Except as otherwise agreed to with a data owner, the contractor shall not use, disclose or reproduce proprietary data belonging to other customers and which bears a restrictive legend, other than as specifically required in performing this contract. Nothing in this provision shall be construed as:1. precluding the use of any data independently acquired by the contractor without such limitation; and2. prohibiting an agreement, at no cost or other obligation to the government, between the contractor and the data owner providing for greater rights to the contractor. 8. CONFIDENTIALITY OF DATAa. It is anticipated that the performance of this contract will require the contractor to have access to confidential data and information. In order to protect the interests of the parties with respect to such information and data, the contractor agrees:1. not to disclose the above types of information and data without the written consent of the Contracting Officer; and2. to abide by the restrictive legends contained on any such data. 9. ORGANIZATIONAL CONFLICTS OF INTERESTa. The contractor warrants that, to the best of the contractor's knowledge and belief, there are no relevant facts or circumstances which could give rise to an organizational conflict of interest (OCI), as defined in FAR 9.5, Organizational and Consultants Conflicts of Interest, or that the contractor has disclosed all such relevant information.b. The contractor agrees that if an actual or potential OCI is discovered after award, the contractor shall make a full disclosure in writing to the Contracting Officer. This disclosure must include a description of actions, which the contractor has taken or proposes to take, after consultation with the Contracting Officer, to avoid, mitigate or neutralize the actual or potential conflict.c. The Contracting Officer may terminate this contract for the convenience, in whole or in part, if it deems such termination necessary to avoid an OCI. If the contractor was aware of a potential OCI prior to award or discovered an actual or potential conflict after award and did not disclose or misrepresented relevant information to the Contracting Office, the government may terminate the contract for default, debar the contractor from government contracting or pursue such other remedies as may be permitted by law or this contract.d. The contractor must include this clause in all subcontracts and in lower tier subcontracts unless a waiver is requested from, and granted by, the Contracting Officer.e. In the event that a requirement changes in such a way as to create a potential conflict of interest for the OPM will require the contractor and its employees to sign a non-disclosure form. 10. ACCESS TO CASE MATERIALa. OPM is responsible for the protection of its automated systems, the information processed by these systems and all investigative materials received, distributed or retained by FIS. To ensure fulfillment of this responsibility, OPM requires the contractor to adhere to all policies and procedures specified in the OPM-FIS Security Manual, NISPOM and OPM computer security policies.b. The contractor must be in complete compliance with all security requirements prior to starting work under this contractor and must maintain compliance throughout the life of the contract. c. If at any time during contract performance a contractor employee commits a computer security violation; OPM will immediately terminate the contractor's system access pending investigation. OPM may require the contractor to remove individuals from work on this contract, at any time, as a result of individual security violations. If at any time during contract performance it is determined that the contractor is not in full compliance with the security requirements of this contract, the government may immediately suspend performance under this contract and require the immediate return of all case materials to the government at full contractor expense. Any work suspension resulting from a security lapse will not be subject to equitable adjustment; all costs incurred shall be borne by the contractor. 11. FREEDOM OF INFORMATION/PRIVACY ACT PROVISIONSa. The contractor shall perform certain processes that must meet the requirements of OPM/Central 9 System of Records, "Personnel Investigation Records" (58 Fed. Reg. 19184 (1993)) to accomplish any agency function under the Privacy Act, see 5 U.S.C. 552a, 5 CFR Part 293. See also FAR Clauses 52.224-1 and 52.224-2. Violation of the Privacy Act may involve imposition of criminal penalties. These records are considered "agency records" subject to the Freedom of Information Act (FOIA). See 5 U.S.C. 552. These records may be released by OPM in accordance with applicable FOIA provisions.b. Safeguarding Information - OPM regulations require safeguarding information about individuals (see 5 CFR 293.106(b) and 293.107). The contractor shall provide acceptable secured capability for investigative materials. All materials, including investigative notes and computer files, must be locked in a secured area when not under the direct supervision of contractor personnel. H. Period of Performance The period of performance is one (1) year. I. Instructions to OfferorsThe provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Addenda to 52.212-1: 1. Proposal Response Due Date Proposals shall be received no later than 4:00 PM Eastern Daylight Time (EDT), July 26, 2016. Proposals submitted in response to this notice shall include the solicitation number in the subject line and be signed, dated and submitted via email to gabriel.lansberry@opm.gov and leslie.henderson@opm.gov. Offerors are solely responsible for ensuring their proposals are received at the designated time and place for receipt of proposals. 2. Proposal Submission InstructionsTechnical and Pricing proposals MUST be in two separate volumes- Each of the parts shall be separate and complete, so that evaluation of one may be accomplished independently of and concurrently with the evaluation of the others. If your technical and price proposal is not submitted in two separate files, your response to this solicitation will be considered non-responsive and withdrawn from consideration. Responsiveness- Only those proposals that fully meet all the requirements as outlined in the PWS and that respond to the Instructions to Offerors will be considered responsive, which will receive further consideration and continue in this procurement action. All Non- Responsive offerors will not receive any further consideration and will be eliminated from this procurement action. The submission shall be clearly indexed and logically assembled. Each volume shall be clearly identified and shall begin at the top of a page. All pages of each volume shall be appropriately numbered and identified by the complete company name, date and solicitation number in the header and/or footer. A Table of Contents should be created. Files shall use the following Page Setup parameters: Margins - Top, Bottom, Left, Right - 1"Gutter - 0"From Edge - Header, Footer - 0.5"Page Size, Width - 8.5"Page Size, Height - 11" The following additional restrictions apply: • Each paragraph shall be separated by at least one blank line. • A standard, 11-point minimum font size applies. • Tables and illustrations may use a reduced font size not less than 8-point and may be landscape. Proposal page limits are as follows: • Technical Proposal - 15 pages maximum• Price Proposal - no page limit Proposals that exceed the page limits above will be considered non-responsive and will not be given any further consideration. Page numbers, headers and footers may be within the page margins ONLY, and are not bound by the font requirements. Company logos are prohibited with the exception of the Title Page. The page limits are applicable to graphs, tables, drawings and any other attachments submitted with the proposals and not specifically excluded by the solicitation. Any index, table of contents, glossary, company brochures, etc. will not be included in the maximum page limitation. The technical proposal shall consist of a written response to each of the technical evaluation factors identified in FAR 52.212-2:- Factor 1: Past Performance- Factor 2: Knowledge and Application of the Adjudicative Guidelines for Determining Eligibility for Access to Classified Information- Factor 3: Demonstration that the vendor is compliant with the Fair Credit Reporting Act The price proposal shall consist of the following:- Submission of information as required per FAR 52.212-1(b)- Completion of Attachment 2 - Pricing Sheet- Completion of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items 3. Communications and Questions All communications and questions concerning this solicitation including requests for clarification shall be made in writing to gabriel.lansberry@opm.gov and leslie.henderson@opm.gov. All questions and OPM's response will be answered and provided to all offerors via posting on www.fbo.gov. Same/similar questions will be grouped together for a single response. Responses to questions will not reference the inquiring interested vendor. The due date for communications and questions concerning this solicitation are due NO LATER THAN 4:00 P.M. Eastern Standard Time on July 19, 2016. Electronic submission of questions and comments shall be emailed to gabriel.lansberry@opm.gov and leslie.henderson@opm.gov. For submission of questions and comments, refer to the specific text of this solicitation. Use the following header in the email subject line. Subject: RFP No. OPM1516T0005- Office of Personnel Management (OPM) Publicly Available Electronic Information. Reference: RFP Section , Paragraph(s) , Page(s) . As soon as an offeror is aware of any problem or ambiguity in the specifications, terms or conditions, instructions or evaluation criteria of this solicitation, they must notify the OPM Contracting Officer listed above. Note: Communications with officials other than the OPM Contracting Officer / Contracting Specialist may compromise the competitiveness of this acquisition and result in the cancellation of the solicitation and/or exclusion of your proposal. All communications MUST be in writing and submitted via email to the Contracting Specialist listed above. J. Evaluation CriteriaThe provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition:FAR 52.212-2 Evaluation -- Commercial Items (Oct 2014)(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:Factor 1: Past Performance: demonstrates experience with other federal government agencies performing similar work within the last three years, to include samples of both a favorable and a non-favorable PAEI report that demonstrate requirements outlined in this document; demonstrates ability to accurately match Subjects with their on-line identity; demonstrates experience in providing secure receipt, retention and delivery of agency data resulting in securely delivered reports; and demonstrates the ability to protect the Subject's 1st amendment rights through proper reporting of the information per the requirements of this statement of work. Factor 2: Knowledge and Application of the Adjudicative Guidelines for Determining Eligibility for Access to Classified Information: demonstrates knowledge of the adjudicative guidelines; demonstrates how the adjudicative guidelines are applied in the final report ensuring reports only include relevant information as defined by the adjudicative guidelines. Factor 3: Demonstration that the vendor is compliant with the Fair Credit Reporting Act Factor 4: Price: will be evaluated to determine if it is: • Realistic for the work to be performed• A reflection of a clear understanding of the requirementsTechnical and past performance, when combined, are significantly more important than price. (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. K. Applicable FAR Provisions and Clauses:52.252-2 -- Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): ___http://farsite.hill.af.mil/vffara.htm______________________ ____https://www.acquisition.gov/?q=browsefar______________52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2015)(Incorporated by Reference) Provisions and Clauses Incorporated by Full Text:52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014) The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract. 52.212-3 Offeror Representations and Certifications-Commercial Items (April 2016) The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website accessed through http://www.acquisition.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (r) of this provision. (a) Definitions. As used in this provision- "Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program."Forced or indentured child labor" means all work or service-(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties."Highest-level owner" means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner."Immediate owner" means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees."Inverted domestic corporation", means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). "Manufactured end product" means any end product in product and service codes (PSCs) 1000-9999, except-(1) PSC 5510, Lumber and Related Basic Wood Materials;(2) Product or Service Group (PSG) 87, Agricultural Supplies; (3) PSG 88, Live Animals; (4) PSG 89, Subsistence; (5) PSC 9410, Crude Grades of Plant Materials;(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible; (7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products; (8) PSC 9610, Ores; (9) PSC 9620, Minerals, Natural and Synthetic; and (10) PSC 9630, Additive Metal Materials. "Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture."Predecessor" means an entity that is replaced by a successor and includes any predecessors of the predecessor."Restricted business operations" means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate-(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization; (3) Consist of providing goods or services to marginalized populations of Sudan;(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization; (5) Consist of providing goods or services that are used only to promote health or education; or(6) Have been voluntarily suspended."Sensitive technology"-(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically-(i) To restrict the free flow of unbiased information in Iran; or(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)). "Service-disabled veteran-owned small business concern"-(1) Means a small business concern-(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). "Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation."Small disadvantaged business concern", consistent with 13 CFR 124.1002, means a small business concern under the size standard applicable to the acquisition, that-(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by-(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition."Subsidiary" means an entity in which more than 50 percent of the entity is owned-(1) Directly by a parent corporation; or(2) Through another subsidiary of a parent corporation."Veteran-owned small business concern" means a small business concern-(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and (2) The management and daily business operations of which are controlled by one or more veterans."Successor" means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term "successor" does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances."Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women."Women-owned small business concern" means a small business concern-(1) That is at least 51 percent owned by one or more women; or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and(2) Whose management and daily business operations are controlled by one or more women."Women-owned small business (WOSB) concern eligible under the WOSB Program" (in accordance with 13 CFR part 127), means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States.(b)(1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the SAM website. (2) The offeror has completed the annual representations and certifications electronically via the SAM website accessed through http://www.acquisition.gov. After reviewing the SAM database information, the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ______________. [Offeror to identify the applicable paragraphs at (c) through (r) of this provision that the offeror has completed for the purposes of this solicitation only, if any.These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.] (c) Offerors must complete the following representations when the resulting contract will be performed in the United States or its outlying areas. Check all that apply.(1) Small business concern. The offeror represents as part of its offer that it □ is, □ is not a small business concern. (2) Veteran-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents as part of its offer that it □ is, □ is not a veteran-owned small business concern. (3) Service-disabled veteran-owned small business concern. [Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.] The offeror represents as part of its offer that it o is, o is not a service-disabled veteran-owned small business concern. (4) Small disadvantaged business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, that it □ is, □ is not a small disadvantaged business concern as defined in 13 CFR 124.1002. (5) Women-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it □ is, □ is not a women-owned small business concern. (6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that-(i) It □ is,□ is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and(ii) It □ is, □ is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(6)(i) of this provision is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: __________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.(7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror represents that-(i) It □ is, □ is not an EDWOSB concern, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and(ii) It □ is, □ is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(7)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: __________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation. Note: Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to exceed the simplified acquisition threshold. (8) Women-owned business concern (other than small business concern). [Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it □ is a women-owned business concern. (9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price:____________________________________ (10) HUBZone small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer, that- (i) It □ is, □ is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR Part 126; and(ii) It □ is, □ is not a HUBZone joint venture that complies with the requirements of 13 CFR Part 126, and the representation in paragraph (c)(10)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The offeror shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: __________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.(d) Representations required to implement provisions of Executive Order 11246-(1) Previous contracts and compliance. The offeror represents that-(i) It □ has, □ has not participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation; and(ii) It □ has, □ has not filed all required compliance reports.(2) Affirmative Action Compliance. The offeror represents that- (i) It □ has developed and has on file, □ has not developed and does not have on file, at each establishment, affirmative action programs required by rules and regulations of the Secretary of Labor (41 cfr parts 60-1 and 60-2), or(ii) It □ has not previously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor.(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed $150,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made. (f) Buy American Certificate. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.225-1, Buy American-Supplies, is included in this solicitation.) (1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of "domestic end product." The terms "commercially available off-the-shelf (COTS) item" "component," "domestic end product," "end product," "foreign end product," and "United States" are defined in the clause of this solicitation entitled "Buy American-Supplies." (2) Foreign End Products:Line Item No. Country of Origin______________ _______________________________ _______________________________ _________________[List as necessary] (3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

FENCING

Other Defense Agencies, Defense Media Activity | Published June 27, 2016  -  Deadline July 15, 2016
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Title: FENCING Description(s): This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The resulting award will be construction contract. a. Solicitation Number HQ0028-16-R-0007 is being issued as a Request for Quotation (RFQ) and incorporates the following with the word "quoter" substituted for "offeror". b. Provisions and clauses are those in effect through both Federal Acquisition Circular 2005-88, effective 16 May 2016 and DFARS Change Notice 20160607. c. This procurement is brand name; associated with NAICS Code 238990 with a size standard of 15 Million. This procurement is 100% set aside for Small Business. d. Project Magnitude is less than $25,000.00 e. Design Build SEE ATTACHED BID FOR A FULL DESCRIPTIONDEADLINE FOR RFIs IS 1200HRS, 13JULY2016

70--IRON KEY BASIC S1000 USB 3.0 16GB

Department of Homeland Security, Customs and Border Protection | Published April 26, 2016  -  Deadline April 28, 2016
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Bids are being solicited under solicitation number SPW16001. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 792066. DHS FirstSource II Bids Only: Seller shall ONLY bid on this opportunity if they are able to provide commercially-available IT commodities, solutions, and value-added reseller (VAR) services per the requirements established in the Delivery Order solicitation. Seller shall adhere to all terms and conditions stated in their respective DHS FirstSource II IDIQ contract, AS WELL AS any additionally imposed through the Delivery Order solicitation - provided they do not contradict those executed by the former. Both the status of the Seller (i.e. its ability to conduct business with the Federal Government) and the status of the Seller?s IDIQ contract shall be in an ACTIVE state at the time a bid is submitted. This requirement is unrestricted and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-04-28 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Spokane, WA 99218 The DHS Customs and Border Protection requires the following items, Brand Name or Equal, to the following: LI 001: IRONKEY BASIC S1000 USB 3.0 16GB, 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, DHS Customs and Border Protection intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DHS Customs and Border Protection is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid individual pricing for all required line items in order to be considered for award (i.e., Do not use the ?Included in another line item? function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the FedBid ?Submit a Question? feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid being determined to be non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. ORCA Requirement - Company must be registered on Online Representations and Certifications Application (ORCA) before an award could be made to them. If company is not registered with ORCA, they may do so by going to ORCA web site at https://orca.bpn.gov/. No partial shipments are permitted unless specifically authorized at the time of award. Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). Award Criteria-An award will be made to a responsive offeror (who submits all required submissions on time), whose past performance does not pose a risk to the Government, and whose offer is the Lowest Price Technically Acceptable (LPTA). An offer is technically acceptable if its technical capabilities conform to the Government's Statement of Work or listed specs whichever is applicable to the buy. Supplemental Bid Information In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to clientservices@fedbid.com. For Exact Match Only Commodity Buys- NO SUBSTITUTIONS, EXACT MATCH ONLY. The vendor may not substitute any item/service listed on this order without prior written approval from the DHS/CBP Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this RFQ. Items/services that do not conform to descriptions and part numbers found in this RFQ will be rejected at the time of delivery causing a return at the vendor's expense. For Exact Match Services Buys Only- In order for a sellers bid to be 'responsive' and considered for award, the seller is REQUIRED to document exactly how they intend to meet the requirements of the SOW. They shall document statement detailing the service for evaluation. Failure to do this may be cause for termination. This information is REQUIRED in order for a sellers bid to be deemed 'responsive' and to be considered for award. For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may be cause for termination. This information is REQUIRED in order for a sellers bid to be deemed 'responsive' and to be considered for award. FAR 52.211-6

Procurement of Audio Test Suite

Department of the Army, U.S. Army Medical Command | Published March 30, 2016  -  Deadline April 7, 2016
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This is a presolicitation notice of the Government�s intent to award an unrestricted contract for the procurement of the Audio Test Suite for the Hearing and Vision Clinic at Kimbrough Ambulatory Care Center, Fort Meade, MD to facilitate the Hearing Conservation Program for Active Duty Soldiers and beneficiaries. This notice is a requirement for Kimbrough Ambulatory Care Center, Fort Meade, MD. Parties interested in future announcements on this procurement shall provide detailed information of their capabilities and certifications to clearly meet the requirements stated above. Interested parties must be registered in the System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/. Responses(s) may be via email or on company letterhead: include company�s name, point of contact, address, phone number, DUNS number, Tax ID, business size. All responses must be received by 07 April 2016. Responses may be emailed to byron.w.bracey.civ@mail.mil.

FY17 Food Services @ 5 Hats Dining Facility-Ft. Meade, Maryland

Department of the Air Force, AMIC DET 2 | Published April 1, 2016  -  Deadline May 3, 2016
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AMIC Det 2/PK is issuing a solicitation for a food service contractor to operate the dining facility (Five Hats Dining Facility) at Ft. Meade, Md.  Period of Performance is expected to be: Base Year - 1 Nov 16 to 31 Oct 17, Option One - 1 Nov 17 to 31 Oct 18, Option Two - 1 Nov 18 to 31 Oct 19, Option Three - 1 Nov 19 to 31 Oct 20, Option Four - 1 Nov 20 to 31 Oct 21.Size Standard for this acquisition is $38.5M for the applicable NAICS listed above.  This acquisition is a small business set-aside and is held under the authority of the Randolph-Sheppard Act (RSA) Maryland State Licensing Agency (MSLA) of Maryland.  Offerors should understand that the RSA MSLA is given preference if found to be within the competitive range.

Cost/Business Analysis and Financial Support

Defense Information Systems Agency, Procurement Directorate | Published April 11, 2016  -  Deadline January 19, 2016
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Link To Document

Hospital Laundry & Linen Services

Department of the Army, U.S. Army Medical Command | Published April 18, 2016  -  Deadline April 22, 2016
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This is a pre-solicitation notice of the Government�s intent to award an unrestricted contract to provide Hospital Laundry and Linen Services in support of the Kimbrough Ambulatory Care Center, Fort Meade, MD and the Rader Army Health Clinic, Fort Meyer, VA. This acquisition will be solicited as unrestricted under North American Industry Classification System (NAICS) code 812332 � Industrial Launderers with a size standard of $38.5 million. This is a non-personal services contract to provide Hospital Laundry and Linen Services. This requirement will be to pick up, clean, and deliver laundry and linen. The contractor shall furnish all labor, management, supervision, services/supplies necessary to provide laundry and linen cleaning services in accordance with the Performance Work Statement (PWS). This notice is a requirement for Kimbrough Ambulatory Care Center, Fort Meade, MD and Rader Army Health Clinic, Fort Meyer, VA. Parties interested in future announcements on this procurement shall provide detailed information of their capabilities and certifications to clearly meet the requirements stated above. Interested parties must be registered in the System for Award Management (SAM), https://www.sam.gov/portal/public/SAM/. Response(s) may be via email or on company letterhead: include company�s name, point of contact, address, phone number, DUNS number, Tax ID, and business size. All responses must be received by 22 April 2016. Responses may be emailed to byron.w.bracey.civ@mail.mil.

ISILON SWITCH REPLACEMENT

Other Defense Agencies, Defense Media Activity | Published June 1, 2016  -  Deadline June 16, 2016
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COMBINED SYNOPSIS/SOLICITATION:HQ051666186Title:ISILON SWITCH REPLACEMENTDescription(s):COMBINED SYNOPSIS/SOLICITATIONThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Brand Name procurement, see justification.a. Solicitation Number HQ051666186 is being issued as a Request for Quotation (RFQ) and incorporates the following with the word "quoter" substituted for "offeror".b. Provisions and clauses are those in effect through both Federal Acquisition Circular 2005-88, effective 16 May 2016 and DFARS Change Notice 20160510.c. This procurement is a brand name requirement; associated with NAICS Code 334112 with a employee size of 1250 and is restricted to small business concerns.d. Description (Note: The Government reserves the right to award only one contract for the following items):PRICE EACH CLIN SEPARATELYCLIN 0001 - 2EA, Isilon Mellanox/18 Port QDR Switch; P/N: 851-0168UNIT PRICE @ _____________ x 2EA = $__________________CLIN 0002 -12EA, Isilon NAS Switch Replacement/3 Meter QSFP-CX4 Cables; P/N: 851-0154UNIT PRICE @ _____________ x 12EA = $__________________CLIN 0003 - 2EA, Isilon NAS Switch Replacement Power Cables; P/N A-6050-541-BUNIT PRICE @ _____________ x 2EA = $__________________CLIN 0004 -1EA, Isilon NAS Switch Replacement/18 month enhanced hardware support; P/N M-ENHHWI-001UNIT PRICE @ _____________ x 1EA = $__________________CLIN 0005 - 1EA, Isilon NAS Switch Replacement/ShippingUNIT PRICE @ _____________ x 1EA = $__________________TOTAL PRICE FOR THIS QUOTE $____________________Delivery and acceptance will be made at location:FOB DESTINATIONSDEFENSE INFORMATION SCHOOL4837 FORT MEADE, ANNE ARUNDELFT. MEADE MD 20755f. FAR Provision 52.212-1 (Instructions to Offerors - Commercial Items) (OCT 2015) applies to this acquisition. Para (k) requires current registration in SAM at https://www.sam.gov.g. FAR Provision 52.212-2 Evaluation - Commercial Items (OCT 2014) applies with the following insertion at paragraph (a): Technical, Past Performance, and Price; with award being made to the lowest priced responsible, responsive Offeror, with acceptable past performance, meeting the requirements of this combined synopsis/solicitation. Technical evaluation will be based on the Offeror's certification that it is a Manufacturer Authorized Partner and that it has the certification/ specialization level required by the manufacturer to support both the product sale and product pricing, in accordance with the applicable manufacturer certification/ specialization requirements. Past Performance will be verified by checking the Offeror's information on Government past performance websites (i.e. PPIRS) and by checking the Offeror's status on the Excluded Parties List System (EPLS). Offerors are reminded that the Government reserves theright to obtain past performance information from any source available. Offerors will be given the opportunity to respond to any negative past performance information received. It is the responsibility of all interested offerors to review this site frequently for any updates/ amendments that may occur during the solicitation process. The posting of this requirement does not obligate the Government to award a contract nor does it obligate the Government to pay for any proposal preparation costs. The Government reserves the right to cancel this procurement/ solicitation either before or after the solicitation closing date, with no obligation to the offeror by the Government. The Government will issue a contract to the responsible, responsive offeror, with acceptable past performance, submitting the lowest price. All prospective contractors must be registered in the System for Award Management (SAM) in order to be eligible for contract award. For registration, go to www.sam.gov and follow the instructions. The Government reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government's best interest to do so.h. Quotations must include a completed copy of FAR Provision 52.212-3 (Offeror Representations and Certifications - Commercial Items) (APR 2016). Electronic submission is located at https://www.sam.gov.i. This order will include the following referenced clauses which may be accessed electronically at http://farsite.hill.af.mil.FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (MAY 2015) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues Or Executive Orders-Commercial Items) (MAR 2016) FAR 52.219-6 -- Notice of Total Small Business Set-Aside (NOV 2011) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (OCT 2014) FAR 52.222-50 -- Combating Trafficking in Persons. (MAR 2015) FAR 52.225-5 Trade Agreements (FEB 2016) FAR 52.225-6 Trade Agreements Certificate (MAY 2014) FAR 52.225-18 Place of Manufacture (MAR 2015)FAR 52.232-33 (Payment by Electronic Funds-System for Award Management (JUL 2013) DFARS 252.204-7004 Alt A (System for Award Management) (FEB 2014)DFARS 252.204-7007 (Alternate A, Annual Representations and Certification (JAN 2015)DFARS 252.211-7003 Item Unique Identification and Valuation (MAR 2016) DFARS 252.232-7003 (Electronic Submission of Payment Request) (JUN 2012)DFARS 252.232-7006 (Wide Area Work Flow Payment Instructions (MAY 2013)DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Applicable FAR and DFARS clauses required by regulations, in addition to Local DMC clauses, 52.0100-4028 (Contract Contact Information) (DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006) will be included. Include the attached provision in all solicitations that will use funds made available by the Continuing Appropriations Act, 2014 (Pub. L. 113-46), including solicitations for the acquisition of commercial items under FAR part 12.j. QUOTATIONS ARE DUE BY 9:00AM PACIFIC STANDARD TIME ON 16 June 2016 IN ORDER TO BE CONSIDERED. Send quotation responses to Shevonn Moore at shevonn.l.moore.civ@mail.mil. On the Subject line of the e-mail insert "QUOTE HQ051666186 - ISILON SWITCH REPLACEMENT " to expedite identification of your quote. For assistance or questions about this announcement may be telephonically addressed at (951) 413-2634.PLEASE NOTE: Due to technical issues email and fax may not result in your quotation arriving before the cut-off time so please allow extra time if you're sending your quote via electronic means.Primary Point of Contact:Shevonn MooreContract Specialistshevonn.l.moore.civ@mail.milPhone: 951-413-2634Secondary Point of Contact:Susan M. Madrid,Contracting Officersusan.m.madrid@mail.milPhone: 951-413-2371Fax: 951-413-2432Contracting Office Address:DMA -CONTRACTING23755 Z Street Riverside, California 92518-2031Vendor's Name ______________________________________Vendor's Address: __________________________________________________________________________________________________________________Phone Number: _____________________________________________e-mail address: _____________________________________________

ISC BIND FORUM Membership

Defense Information Systems Agency, Procurement Directorate | Published June 1, 2016  -  Deadline June 14, 2016
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The Defense Information Technology Contracting Organization (DITCO) intends to issue an open market solicitation. The Defense Information Systems Agency (DISA) Program Executive Office (PEO) - Mission Assurance (MA) & Network Assurance/ Computer Network Defense Solutions Division has a requirement for Internet Systems Consortium, Inc. (ISC) Berkeley Internet Name Domain (BIND) Forum membership renewal. The POP is a one-year base period from September 11, 2016 through September 10, 2017 with two option years. Please see the attached solicitation for details and information that must be included with quote. Offerors must fill in blocks 30(a), (b), and (c) on page 1 of the Standard Form (SF) 1449. The CLIN Unit price and amount on page 3 and 4 also needs to be completed, as well as the Contractor POC information on page 7. Please complete the solicitation in its entirety and return to nicholas.l.schulte.civ@mail.mil (618-229-9332) for consideration for award. Responses are due by June 14, 2016 at 1:00 PM CST. Please provide your company's business size, CAGE code, DUNS number, and a point of contact. Also, please provide a copy of your company's commercial price list so the government can justify the prices received are fair and reasonable, as well as determine the discount percentage received. All responsible sources may submit aquotation, which will be evaluated and considered by the agency.  

65--Washer

Department of the Army, FedBid | Published June 1, 2016  -  Deadline June 6, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010864417 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-06-06 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort George G. Meade, MD 20755 The RHCO - A - Regional Health Contracting Office - Atlantic requires the following items, Meet or Exceed, to the following: LI 001: AMSCO 2532 or a similar non-vented design which will enable the replacement of the current washer-disi nfector to be done with a minimum of room modification. The Washer-Disinfector unit must provide an ergonomic working height of between 29 and 31 inches. It must have a hinged door which eliminates a need for a dental cart to transport instrument packs. The size must be compact and 28.5 x 78 x 28.5 inches (Width x Height x Depth) plus or minus an inch. The complete wash and disinfection cycle must not be more than 30 minutes. The capacity must be between 9 and 10 cubic feet. Touch screen controls for rapid operation. Training for the use must be in house at the Dental Clinic. The units must be of proven high quality design and not have outstanding design problems or reliability issues, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, RHCO - A - Regional Health Contracting Office - Atlantic intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. RHCO - A - Regional Health Contracting Office - Atlantic is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.

Chef Server Support

Defense Information Systems Agency, Procurement Directorate | Published August 9, 2016  -  Deadline August 12, 2016
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DISA/DITCO intends to issue a contract for name brand Chef Server Support for DISA Joint Interoperability Test Command (JITC). Companies who can provide the Chef required support, must complete the attached solicitation, provide the required documents and submit it via email to betty.a.burris4.civ@mail.mil. Responsesare due by 11:00 A.M. (CentralTime) on August 12, 2016. The resultant contract will be firm fixed price. This is a small business set-aside. The NAICS code is 511210 for this procurement (size standard $38,500,000). A copy of your company's commercial price list is required so the government can justify the price received are fair and reasonable, as well as determine the discount percentage received. Additionally, a copy of an authorized reseller letter from the OEM is require, to be provided with the quote.  Only authorized Chef resellers that can provide an authorized reseller letter will be acceptable for this requirement.See attached solictation for all details.

Studio Furniture

Other Defense Agencies, Defense Media Activity | Published August 3, 2016  -  Deadline August 17, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Brand Name or Equal Procurement, see attached salient characteristics. a. Solicitation Number HQ051666755 is being issued as a Request for Quotation (RFQ) and incorporates the following with the word "quoter" substituted for "offeror". b. Provisions and clauses are those in effect through both Federal Acquisition Circular 2005-89, effective 14 July 2016 and DFARS Change Notice 20160802.c. This procurement is brand name or equal; associated with NAICS Code 334220 with a size standard of 1250 employees. This procurement is 100% set aside for Small Business. SEE ATTACHED CLIN STRUCTURE FOR DESCRIPTION OF ITEMS. This requirement is to provide Radio Studio Furniture in support of the HQ Defense Media Activity consisting of items that are BRAND NAME ‘OR EQUAL' which will be acceptable to the Government. 0001Description: Studio Furniture: See Attached Specifications and Dimensions for Radio Studio Furniture. Qty16 PRICE     Delivery Terms: FOB Destination Delivery Address:HQ DEFENSE MEDIA ACTIVITY6700 TAYLOR AVEFORT MEADE MD 20755 US Mark For: Ty Humphries f. FAR Provision 52.212-1 (Instructions to Offerors - Commercial Items) (OCT 2015) applies to this acquisition. Para (k) requires current registration in SAM at https://www.sam.gov. g. FAR Provision 52.212-2 Evaluation - Commercial Items (OCT 2014) applies with the following insertion at paragraph (a): Technical, Past Performance, and Price; with award being made to the lowest priced responsible, responsive Offeror, with acceptable past performance, meeting the requirements of this combined synopsis/solicitation. Technical evaluation will be based on the Offeror's certification that it is a Manufacturer Authorized Partner and that it has the certification/ specialization level required by the manufacturer to support both the product sale and product pricing, in accordance with the applicable manufacturer certification/ specialization requirements. Past Performance will be verified by checking the Offeror's information on Government past performance websites (i.e. PPIRS) and by checking the Offeror's status on the Excluded Parties List System (EPLS). Offerors are reminded that the Government reserves the right to obtain past performance information from any source available. Offerors will be given the opportunity to respond to any negative past performance information received. It is the responsibility of all interested offerors to review this site frequently for any updates/ amendments that may occur during the solicitation process. The posting of this requirement does not obligate the Government to award a contract nor does it obligate the Government to pay for any proposal preparation costs. The Government reserves the right to cancel this procurement/ solicitation either before or after the solicitation closing date, with no obligation to the offeror by the Government. The Government will issue a contract to the responsible, responsive offeror, with acceptable past performance, submitting the lowest price. All prospective contractors must be registered in the System for Award Management (SAM) in order to be eligible for contract award. For registration, go to www.sam.gov and follow the instructions. The Government reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government's best interest to do so.h. Quotations must include a completed copy of FAR Provision 52.212-3 (Offeror Representations and Certifications - Commercial Items) (APR 2016). Electronic submission is located at https://www.sam.gov.i. This order will include the following referenced clauses which may be accessed electronically at http://farsite.hill.af.mil.FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (MAY 2015)FAR 52.211-6 Brand Name or Equal (AUG 1999)FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues Or Executive Orders-Commercial Items) (JUN 2016)FAR 52.219-6 -- Notice of Total Small Business Set-Aside (NOV 2011)FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (OCT 2014)FAR 52.222-50 -- Combating Trafficking in Persons. (MAR 2015)FAR 52.225-5 Trade Agreements (FEB 2016)FAR 52.225-6 Trade Agreements Certificate (MAY 2014)FAR 52.225-18 Place of Manufacture (MAR 2015)FAR 52.232-33 (Payment by Electronic Funds-System for Award Management (JUL 2013) DFARS 252.204-7004 Alt A (System for Award Management) (FEB 2014)DFARS 252.204-7007 (Alternate A, Annual Representations and Certification (JAN 2015)DFARS 252.211-7003 Item Unique Identification and Valuation (MAR 2016)DFARS 252.232-7003 (Electronic Submission of Payment Request) (JUN 2012) DFARS 252.232-7006 (Wide Area Work Flow Payment Instructions (MAY 2013) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Applicable FAR and DFARS clauses required by regulations, in addition to Local DMC clauses, 52.0100-4028 (Contract Contact Information) (DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006) will be included. Include the attached provision in all solicitations that will use funds made available by the Continuing Appropriations Act, 2014 (Pub. L. 113-46), including solicitations for the acquisition of commercial items under FAR part 12.j. Quotations are due by 9:00 a.m. Pacific Standard Time on 17 Aug 2016 in order to be considered. Send quotation responses to Jesus Feliciano at Jesus Feliciano3.civ@mail.mil. On the Subject line of the e-mail insert "QUOTE HQ051666755" to expedite identification of your quote. For assistance or questions about this announcement may be telephonically addressed at (951) 413-2381. PLEASE NOTE: Due to technical issues email and fax may not result in your quotation arriving before the cut-off time so please allow extra time if you're sending your quote via electronic means. Primary Point of Contact: Jessie FelicianoContract Specialistjesus.feliciano3.civ@mail.milPhone: 951-413-2406 Secondary Point of Contact: Susan M. Madrid,Contracting Officersusan.m.madrid@mail.milPhone: 951-413-2371Fax: 951-413-2432 Contracting Office Address: DMA -CONTRACTING23755 Z StreetRiverside, California 92518-2031 Vendor's Name ______________________________________ Vendor's Address: __________________________________________________________________________________________________________________ Phone Number: _____________________________________________ e-mail address: _____________________________________________ APPROVED FOR FBO PUBLICATION _________________________________SUSAN MADRIDCONTRACTING OFFICER        

BUILDING 8607 RENOVATION- FT. MEADE

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