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Business Services

Department of the Air Force, Air Force Materiel Command | Published September 8, 2016  -  Deadline September 23, 2016
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  The intent of this presolicitation notice is to provide a synopsis that OL:H/PZIMB Contracting Office at Hill AFB intends to issue a solicitation and award to Innovative Management and Logistics on a sole source basis for labor and resources to support the 309th Commodities Maintenance Group (CMXG) in familiarizing government personnel to perform analysis of current business practices by developing continuity for the 1-materials, guides, manuals, etc. for multiple business case models that will support current business operations on Hill Air Force Base, Utah. The contractor shall provide 2-On the Job Familiarization (OJF) to develop sustained/partnered workload cost proposals; 3-develop/review cost proposals for sustained partnered CMXG workload; financial/cost modeling/partnering advisement, specialized project management, and material research/analytical; project/program managers on financial analysis, partnering ventures, and proposal guidance.  The award will be made for one year of service with a projected start date of November 2016.  Other sources who believe they are capable of providing the services stated in the above requirement may submit a capability statement and quotation which shall be considered by the agency.  The Government point of contact for this acquisition is Brian Goodrich and he can be reached at brian.goodrich.1@us.af.mil, or 801-586-2089.

U--Business Process Reengineering Instructional Classes

Department of the Army, Army Contracting Command, MICC | Published February 9, 2015  -  Deadline February 27, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items Set Aside for a Service Disable Veteran Owned Small Business 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 for proposals and a written solicitation will not be issued. All proposals received prior to February 27, 2015 at 12:00PM Central Standard Time (CST) will be considered by the Government. The combined synopsis/solicitation number is W912CJ-15-T-0011 and it is issued as a Request for Proposal. Email proposals to Gerard.Henry.mil@mail.mil This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. Only emailed requests received directly from the offerors are acceptable. NAICS code is 611430, size standard $11 Million. Additional Information: 1. Offerors must register with the Wide Area Workflow (WAWF). Payment will be made by electronic funds transfer through Defense Finance and Accounting Service (DFAS). The offeror that is awarded the contract must follow the instructions required for electronic submission of invoices on WAWF https://wawf.eb.mil. 2. System For Award Management (SAM) Registration is required in order for an offeror to receive a Government contract, so interested offerors are highly encouraged to register. For more information on this requirement, please visit https://www.sam.gov. If you were registered in CCR and ORCA, your organization's information is already in SAM. However, you are required to set up a SAM account and migrate your CCR roles. 3. Fill out FAR clause 52.212-3 (Offeror Representations and Certifications) or reference to electronic copy of Representation and Certifications on the System for Award Management website (https://www.sam.gov). 4. Submission requirements for all offerors are identified by addendum on FAR Clause 52.212-1. Offeror is directed to pay special attention to FAR Clause 52.212-1 and 52.212-2 when submitting proposal. 5. Offers will be evaluated as identified in FAR Clause 52.212-2, incorporated into this solicitation. 6. PLEASE ADD YOUR TAX ID AND CAGE CODE NUMBER HERE: _____________________________ 7. General Information: The following requirement is to support the Army Medical Department Center and School (AMEDDC&S) to provide instructional classroom services for Business Process Reengineering (BPR), Organizational Analysis training encompassing personality analysis, team building, conflict management, and Integrated Definition Modeling Methodology (IDEF modeling) concentrating on medical courses Medical Information Management Course (6H-70D67 and Health Systems Functional Proponent (6A-F7). The Contractor shall provide qualified personnel, services, materials, equipment, and supplies necessary to perform on-site training, in a small group setting (HSFPC - 24 students; MIMC - 30 students), at the Academy of Health Sciences, Fort Sam Houston, Texas. The students in HSFPC are typically field grade officers and civilians GS -11 and above. 8. The Point of Contact for submission of offers is Mr. Gerard Henry, Contract Specialist email: Gerard.Henry.mil@mail.mil. 9. Questions must be submitted no later than February 22, 2015 at 3:00 PM CST. Proposal must be submitted no later than February 27, 2015 at 12:00 PM CST. CLAUSES INCORPORATED BY REFERENCE The following provisions and clauses apply to this acquisition and can be viewed in full text at http://farsite.hill.af.mil/vffara.htm 52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal Transactions OCT 2010 52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance JUL 2013 52.212-1 Instructions to Offerors--Commercial Items APR 2014 52.212-3 Offeror Representations and Certification--Commercial Items MAY 2014 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2014 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2014 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items JUN 2014 52.216-1 Type Of Contract APR 1984 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-27 Affirmative Action Compliance Requirements for Construction FEB 1999 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. DEC 2012 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-1 Payments APR 1984 52.233-2 Service Of Protest SEP 2006 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.204-7006 Billing Instructions OCT 2005 252.204-7012 Safeguarding of unclassified controlled technical information NOV 2013 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country MAR 2014 252.209-7998 (Dev) Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law MAR 2012 252.209-7999 (Dev) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (Deviation) JAN 2012 252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns SEP 2004 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7006 Wide Area Workflow Payment Instructions MAY 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JUN 2013 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 5152.233-4000 AMC-LEVEL PROTEST PROGRAM SEP 2011 CLAUSES INCORPORATED BY FULL TEXT 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (b) Submission of offers. The proposal shall consist of two separate parts (Technical and Price) as listed below. (c) Award will be made to an offeror on the basis of the lowest priced proposal meeting the technical acceptability standard in accordance with FAR 13.106-3. The Government intends to award without discussion with respective offerors. Therefore, the Offeror's initial proposal should contain the best terms from a price and technical standpoint. The Government, however, reserves the rights to conduct discussion if deemed in its best interest. Furthermore, if discussions are to be conducted the Government will establish a competitive range. The competitive range shall be comprised of the most highly rated proposals, unless the range is further reduced for purposes of efficiency pursuant to FAR 15.306 (c) (2). The evaluation process shall proceed as follows: 1. Technical Acceptability: The Government shall evaluate the offeror's technical proposal on an Acceptable/Unacceptable basis. 2. Price: Award will be made to the offeror that proposes the lowest price and is determine to be technically acceptable. (d) Procedures: All offerors will be required to prepare and submit their complete proposal submission in accordance with the proposal preparation instructions in Provision 52.212-1 of this request for proposal. Proposals and other information will be evaluated against the evaluation criteria stated in this provision. (e) Evaluation Factors 1. Technical - Factor 1 (Limit to 5 pages) a. Have a minimum of 3 years teaching experience in personnel dynamics, business process reengineering, and strategic planning. b. Have a minimum of 2 years teaching experience in a U.S. Military medical environment. 2. Price - Factor 2 a. Factor Assessment: This criterion evaluates the overall price to determine if the proposed price is fair and reasonable. The Government may determine an offer unacceptable if the proposed prices are materially unbalanced which is defined as significantly understated or overstated in relation to the actual cost of that work or when the price is determined not to be fair and reasonable. b. Ratings: Price proposals will be evaluated, but not rated. c. Description of factor: The Government will conduct a price review of each contract line item. Evaluations will be based on a comparison of the aggregate price of all offerors. (End of provision) Attachment 1 titled quote mark Bid Schedule quote mark . Attachment 2 titled quote mark PWS quote mark .

Small Business Market Research Containerized Housing and Office Units with Integrated Building Systems

Department of State, Office of Acquisitions | Published November 13, 2015  -  Deadline December 16, 2015
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Request for Information - Small Business Market Research This is a Request for Information (RFI) as outlined in FAR 15.201(c) (7). The purpose of this RFI is to accomplish market research pursuant to Federal Acquisition Regulation (FAR) Part 10, and to identify businesses capable of performing the functions described herein. The government is requesting information regarding the availability and feasibility of attracting firms to support the requirements of THE U.S. DEPARTMENT OF STATE (DOS), Bureau of Overseas Buildings Operations (OBO) for the Containerized Housing Units and Office Units (CHU&OU) IDIQ contracts. The project will consist of design and construction services for pre-fabricated and engineered Containerized Housing Units and Containerized Office Units (CHU&OU) with integrated building systems. This notice is issued solely for information and planning purposes and DOES NOT constitute a Request for Proposal (RFP) or a commitment on the part of the government to conduct a solicitation for the below-listed services in the future. Responders are advised that the government will not pay for information submitted in response to this RFI, nor will it compensate responders for any costs incurred in the development/furnishing of a response. Please note that a decision not to submit a response to this RFI will not preclude a vendor from participating in any future solicitation. Only small businesses should respond to this RFI.

U--University Affiliation Support Services for a Master of Health Administration (MHA), Joint MHA/Master of Business Administration (MHA-MBA) and MHA in Executive Clinical Leadership (MHA-ECL)

Department of the Army, U.S. Army Medical Command | Published February 12, 2015  -  Deadline March 25, 2015
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The U.S. Army Health Care Acquisition Activity (HCAA), Center for Health Care Contracting (CHCC), Fort Sam Houston, Texas intends to issue a single award for university affiliation support services for a Master of Health Administration (MHA), Joint MHA/Master of Business Administration (MHA-MBA) and MHA in Executive Clinical Leadership (MHA-ECL) for the U.S. Army Medical Department Center and School (AMEDDC&S), Graduate Programs. The contract will grant university graduate credit and a MHA, MHA-MBA, and a MHA-ECL to students who successfully complete the programs. The MHA Program length is 66 semester hours. The Joint MHA/MBA Program length is 87 semester hours. Both programs consist of two phases: the didactic and the administrative residency phases. Each program is conducted over 24 months. A selected number of MHA students enrolled will be simultaneously enrolled in the Joint MHA/MBA. These students take additional course work to satisfy the requirements of the MBA degree. The MHA-ECL Program is 66 semester hours in length and consists of the didactic phase of the MHA program. The contractor shall be accredited by the Southern Association of Colleges and Schools and Schools operate an Association to Advance Collegiate Schools of Business accredited School of Business or Management. In addition, the university must have a quote mark very high quote mark or quote mark high research quote mark activity credential with the Carnegie Commission and/or be classified as a quote mark National University quote mark by the U.S. News and World Report and ranked within the top 100 of national universities. The period of performance is 1 May 2015 -31 May 2016 with four 1 year options. The class start date is 1 Jun 2015. The solicitation will be made available on or about February 25, 2015, and will be distributed solely through the Federal Business Opportunities website at www.fedbizopps.gov. Hard copies of the solicitation will not be available. All future information concerning this acquisition, including solicitation amendments, will be distributed solely through this website. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. The North American Industrial Classification (NAICS) code is 611310 Colleges, Universities and Professional Schools, with a small business size standard of $27.5 million. All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database. The website for registration is www.sam.gov. The date for receipt of quotations is on/about March 25, 2015; however, this is a projected estimate and quoters should refer to block 8 of standard form 1449 Solicitation/Contract/Order for Commercial items for the actual date quotations are due. This solicitation is unrestricted. All responsible small business concerns are encouraged to submit a quotation which may be considered.

20--Midwater Trawl Small Business Sources Sought Notic

Department of the Interior, Fish and Wildlife Service | Published February 16, 2016  -  Deadline February 4, 2016
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SUPPLY: Midwater Trawl

84--THIS SOLICITATION IS FOR FIFTY (50) POLICE VESTS FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM. THIS SOLICITATION IS COMPETED AS A SMALL BUSINESS SET-ASIDE; HOWEVER, SPECIAL CONSIDERATION WILL BE GIVEN TO SDVOSB AND VOSB CONTRACTORS

Department of Veterans Affairs, Long Beach VANLO | Published November 16, 2017  -  Deadline November 20, 2017
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DESCRIPTION: This solicitation is for fifty (50) ballistic police vests for the VA Greater Los Angeles Healthcare System. SET ASIDE REQUIREMENTS: This solicitation is competed as a small business set-aside. However, in accordance with 38 USC 8127(d) Veterans First Contracting Program, special consideration will be given to Service Disabled Veteran Owned Small Business and Veteran Owned Small Business. This consideration is listed under FAR 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS (JUL 2016)(DEVIATION) on page 35 of the solicitation. BRAND NAME OR EQUAL: All offers must list a BRAND NAME OR EQUAL match to the line item required. If offering an EQUAL product, offeror must provide an explanation as to how it is equal to the line item required. QUESTION SUBMISSION: All questions must be submitted by 1200 Pacific Standard Time on Friday, November 17th 2017, to allow time for a response. All answers will be posted as an amendment to the solicitation on the Government Point of Entry, www.fbo.gov OFFER REQUIREMENTS: All offers must be emailed to bryan.boggs2@va.gov by 1200 Pacific Standard Time on Monday, November 20th, 2017. Include shipping costs to 90073 in the cost of the line items. CONTRACT OFFER: The winning offeror will be notified directly through email. All non-winning offers will be notified through the Government Point of Entry, www.fbo.gov.

Business Operations Support Services for the Congressionally Directed Medical Research Programs

Department of the Army, U.S. Army Medical Research Acquisition Activity | Published April 7, 2016  -  Deadline May 26, 2016
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Link To Document

URGENT 100% Small Business Set Aside for KC-135 Orifice Support Tube Assembly

Department of the Air Force, Air Force Materiel Command | Published August 2, 2016  -  Deadline September 19, 2016
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Thank you for all those that participated in our acquisition process.

Janitorial Services

Department of Agriculture, Natural Resources Conservation Service | Published April 8, 2016  -  Deadline April 22, 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 and 13.106, as supplemented with additional information included in this notice. The United States Department of Agriculture (USDA)-Natural Resources Conservation Services (NRCS) is releasing this combined synopsis/solicitation electronically only. This on-line version of the Request for Quote (RFQ) is the official version for this acquisition. This announcement constitutes the only solicitation; in cases of conflict between the electronic (on-line) version of this RFQ and any downloaded version of the RFQ, the on-line RFQ prevails. Offerors are encouraged to check the Federal Business Opportunity (FEDBIZOPS) website at http://www.fedbizops.gov for any amendments to this combined synopsis/solicitation. All questions must be in writing. No telephonic request will be entertained. All responses to questions will be posted by way of an amendment to this combined synopsis/solicitation to the FEDBIZOPS website. The email addresses for submission of all questions is denise.brooks@wdc.usda.gov. All questions must be received no later than Friday, April 15, 2016. Offerors shall pay close attention to the instructions listed. Please pay close attention to Section B, K, L and M. These Sections must be submitted properly. Please do not forget to complete Section L (exam L-6 as these evaluation factors will be scored). You will find these documents in the "Return Packet" of the FBO documents. All references must contain (Company Name, Address, Point of Contact name, telephone number [mobile and business], and e-mail address). All performance questionnaires must be complete and contain all relevant information as identified in Section L of this solicitation and email to the assigned contracting officer not later than the closing date established in this solicitation and to Denise.brooks@wdc.usda.gov. Solicitation Number AG-2B46-S-16-0015 is issued as a request for quote (RFQ) and is 100% set aside for Small Business. Offerors shall complete attached RFQ block 13, 14, 15, 16, sign the quote and any amendment issued. Offerors shall complete the price schedule section B of the RFQ for the base year and all option years by entering unit price and calculated total amount. The resulting contract will be Firm Fixed Price. Award date is expected to be not later than Sunday, May 1, 2016. The NAICS code assigned to this project is 561720 and the size standard is $16.5 Million/PSC Code S201. FAR 52-212-1, Instructions to Offerors-Commercial is incorporated by full-text and applies to this acquisition. FAR 52.212-2, Evaluation-Commercial Items apply to this acquisition. Fill-ins for FAR 52.212-2 are as follows: Award will be made to the offerors (1) whose proposal is technically acceptable and (2) whose technical/cost relationship is the most advantageous to the Government. While cost is secondary to technical, it will be a factor in the award decision. The critical factor in making any cost/technical trade-off is not the spread between the technical scores, but rather what is the significance of that difference. The significance of the spread in scores will be determined on the basis of what that difference might mean in terms of performance and what it would cost the Government to take advantage of it. Awards may not necessarily be made to that offeror submitting the lowest offer. Also, award may not necessarily be made for technical capabilities that would appear to exceed those needed for the successful performance of the work. The Government reserves the right to make cost/technical trade-offs that are in the best interest and to the advantage of the Government. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representation and Certifications - Commercial Items, with its offer. The FAR Clause 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition and will be incorporated into any resulting contract. The clauses at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items apply to this acquisition, specifically the following cited clauses and provisions are applicable: 52.222-21, Prohibition of Segregated Facilities; 52.222-22 Previous Contracts and Compliance Reports; 52.222-25 Affirmative Action Compliance; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; and 52.204-7, Offerors MUST register in the System for Award Management (SAM) data base - See FAR 52.212-4 (t) and Online Representations and Certifications Applications (ORCA) - See FAR clause 52.212-3. These are now consolidated at the following site: https://www.sam.gov/portal/public/SAM/. Full text versions of clauses and provisions may be viewed at http://farsite.hill.af.mil. Solicitation closing date is Friday, April 22, 2016. All quotes must be received by 2:30 p.m. Eastern Time. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's 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 later determined by the Contracting Officer to be necessary. Offerors shall submit two (2) copies of their quote and the Representations and Certifications (FAR 52.212-3) in-person, or mail to the following address: USDA-NRCS, Attn: Denise Brooks, Contracting Officer, 339 Busch's Frontage Road, Suite 301, Annapolis, MD 21409. Offerors are reminded to insure your FEDEX, UPS or DHL package arrives on time not later than 2:30 p.m. Eastern Time, April 22, 2016. The NRCS office is open from 8:00-4:00 P.M. Monday through Friday. No proposals will be accepted via Email (electronic mail nor fax). Any questions concerning this requirement should be addressed to the individual indicated above.

65--Intra-Aortic Balloon System (IABP) console with IntelliSense

Department of Veterans Affairs, VA Miami Health Care System | Published November 17, 2014  -  Deadline November 24, 2014
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The Department of Veterans Affairs, Network Contracting Office-8, in support of Bruce W. Carter Veterans Affairs Medical Center anticipates the award of a Firm Fixed Price contract. The Bruce W. Carter Veterans Affairs Medical Center is soliciting Request For Quotes (RFQ's) VA248-15-Q-0013 for Intra-Aortic Balloon System (IABP) console with IntelliSense. This is to be a 100 % SMALL BUSINESS SET-ASIDE. Offers from other than Small Business Concerns will not be considered. The applicable North American Industry Classification System Code (NAICS) for this procurement is 334510. To be considered a small business under this NAICS code the SBA size standard must not exceed 500 Employees. The Request for Quote (RFQ) solicitation will be issued on or about October 17, 2014. All information for this solicitation will be posted on FedBizOpps http://www.fedbizopps.gov. Potential bidders MUST register at FedBizOpps www.fedbizopps.gov in order to receive notifications and/or changes to the solicitation. Potential bidders are responsible for monitoring this site for the release of the solicitation package and any other pertinent information. The Interested Vendors List (IVL) will be activated and may be accessed and printed from the FedBizOpps website. All interested parties MUST be registered in the SYSTEM FOR AWARD MANAGEMENT (SAM) AT https://www.sam.gov/portal/public/SAM/ The Contract Specialist for this procurement is Mr. W. Lance Bridger, email: William.bridger@va.gov.

USDS Forest Service Region 6 Call When Needed Light Helicopter Services

Department of Agriculture, Forest Service | Published January 8, 2015  -  Deadline February 20, 2015
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The USDA Forest Service Pacific Northwest Region 6 is soliciting quotes from qualified vendors to provide fully operated and maintained Type III Light Helicopter Services on a Call When Needed (CWN) basis for use in administration and protection of Public Lands in Region 6 (Pacific Northwest Region). Resultant Blanket Purchase Agreements (BPA) will be issued as Firm Fixed Price Agreements with multiple awards not to exceed a total of four years. The helicopters furnished may be used for incident support as well as project, law enforcement and administrative flights. The period of performance will begin on May 17, 2015. This solicitation will be advertised as a total small business set aside and is limited to vendors located in the Pacific Northwest Region (Oregon & Washington). The solicitation will only be available electronically at the Federal Business Opportunities (FBO) website and will be available on this site on or around January 22, 2015.

Replace Steam and Condensate Lines at USMCFP Springfield

Department of Justice, Bureau of Prisons | Published July 20, 2015
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Construction contract award under the 8(a) small business program.

65--SPINAL TABLE

Department of Veterans Affairs, Nashville VAMC | Published April 3, 2015  -  Deadline April 9, 2015
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This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 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. Solicitation number VA249-15-Q-0406 is issued as a (Request for Quotation (RFQ)). This requirement is a Small Business set-aside. NAICS: The NAICS is 339112 and the business size standard is 500. To be eligible to receive a government award, the offeror must be currently registered in System for Award Management or may register with SAM at http://www.sam.gov/ Specific material requirements: QTY PRODUCT PRODUCT DESCRIPTION 1 5803 ADVANCED CONTROL I-BASE, DC 1 5927 RADIOLUCENT IMAGING TOP (500#) 1 5943AP STS SPINAL TOP (500#) & ADV. CNTRL PD SY 1 EXTWAR-STS EXTD WARRANTY CONTRACT - 5803, 5943AP, 5927 2 5356 ARM BOARD, PIVOTING W/2" PAD 1 5997 ACP COMBO HIP/THIGH PAD SET, 1 PR 1 5808PV PKIT SST LPV PILLOW SG CVR ARM PAD 6/CS 3 6977-959 UNIVERSAL SIDE RAIL ADAPTER 1 5888 ADAPTER, RETRACTOR, SPINAL TOP 1 5321G WILSON PLUS FRAME W/SHRGRD GEL PAD 1 5322PV PKIT, RWF, LVP CUSION, ARM CRADLES 6/CS 1 5996-12 HOSE SET, ADVANCE CONTROL PADS, 12/CASE 3 6946 PILLOW, POSITION, STD 1 5979-1 CERVICAL MANAGEMENT BASE UNIT Contract Type: The government anticipates awarding a Firm Fixed Price award. Award will be made to lowest price quote which conforms to the requirements within this solicitation. To receive consideration as SDVOSB or VOSB, the firm must be registered and verified in the VIP database at www.vip.vetbiz.gov. Submission of Information: Companies having capabilities necessary to meet or exceed the stated requirements are invited to provide company information. Companies may respond to this Combined Synopsis via e-mail to dewana.raynor@va.gov Responses must be submitted no later than April 09, 2015 @ 12:00 CST with the following information/documentation: 1. Name of Company, Address and DUNS Number. 2. Point of Contact and Phone Number. 3. Business Size applicable to the NAICS Code: a. HuBZone Small Business Concern; b. Service-Disabled Veteran Owned Small Business Concern (SDVOSBC); c. Veteran Owned Small Business Concern (VOSBC); d Small Business Concern; e. Large Business Concern 4. Documentation Verifying Small Business Certification: a. If claiming HuBZone status, provide a copy of your HuBZone Certificate from SBA. b. If claiming SDVOSBC status, provide documentation that shows the Service Disable Veteran (SDV) unconditionally owns 51 % of the business, controls the management and daily operations, and holds the highest officer position in the company. Documentation should also be provided to show that the SDV has a service-connected disability that has been determined by the Department of Defense or Department of Veteran Affairs. Finally, provide documentation that shows the business is small under the NAICS code 339112. c. If claiming VOSBC status, provide documentation that shows the Veteran unconditionally owns 51% of the business, controls the management and daily operation, make long-term decisions for the business, and holds the highest officer position in the company that works at the business fulltime during normal working hours. The documentation should also show the business is small under the NAICS code 339112 d. If claiming Small Business status, provide documentation to show the business is small under NAICS code 339112 Solicitation document and incorporated provisions and clauses apply to this acquisition: 52.204-7- Central Contractor Registration; 52.212-1-Instructions to Offerors-Commercial Items; 52.212-3, Offeror Representations and Certifications-Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items including subparagraphs: 52.232-34, Payment by Electronic Funds Transfer-Other Than Central Contractor Registration; 52.333-3 Protest After Award; 52.212-2 Evaluation -Commercial Items; VAAR 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors, and VAAR 852.215-71, Evaluation Factor Commitments; FAR 52.219-9, Small Business Subcontracting Plan, and VAAR 852.219-9, VA Small Business Subcontracting Plan Minimum Requirements; and 52.219-14 Limitation on Subcontracting. Full text can be obtained at www.arnnet.gov. DISCLAIMER AND IMPORTANT NOTES: The government is in no way obligated to do business with or enter into the award a contract to any firm or its affiliates or otherwise pay for the information provided in this synopsis.

JANITORIAL SERVICES FOR DORENA GENETIC RESOURCE

Department of Agriculture, Forest Service | Published February 18, 2016  -  Deadline March 15, 2016
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***THE FULL SOLICITATION DESCRIBING CONTRACT REQUIREMENTS ESTIMATED ISSUE DATE Electronically in Federal Business Opportunities is March 3, 2016. *** The Contractor shall furnish the necessary personnel, material, equipment, services and facilities (except as otherwise specified), to perform janitorial services for the U.S. Forest Service, Umpqua National Forest, Dorena Genetic Resource Center, 78405 Cedar Park Road, Cottage Grove, OR 97424. The area consists of an Office Building (approximately 5,000 square feet), the Seed Plant (approximately 2,000 square feet), and the Chamber Building (approximately 400 square feet). The square footage refers to net assignable and related use space, including all restrooms and inside storage areas. The anticipated contract period is April 1, 2016 through March 31, 2017, with two (2) option years. The project is 100% set aside for Small Business concerns. The NAICS code associated with this acquisition is 561720 and the small business size standard for the code is $18 million average receipts over the past three years. Offers are due March 15, 2016, by 4 p.m., PST. They may be mailed to Siuslaw National Forest, 3200 SW Jefferson Way, Corvallis, OR 97331 or faxed to 541-750-7236. Quotes cannot be accepted by email. A pre-quote tour is scheduled for Monday, March 7, 2016, at 10:00 a.m. This will be the one opportunity to see the site and ask questions. Please RSVP with the technical point of contact, Donna Hudson, at 541-767-5700. Offerors are required to have an "Active" registration at the website www.sam.gov prior to contract award. The contract awardee will ultimately be required to register and submit invoices through the website www.ipp.gov.

65--Temperature Sensor Assembly

Department of Veterans Affairs, VA Miami Health Care System | Published December 24, 2014  -  Deadline January 6, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. The solicitation number is VA248-15-Q-0482 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 FAC 2005-66. The associated North American Industrial Classification (NAICS) code for this procurement is 423690. This requirement is a [Small Business] set-aside and only qualified offerors may submit bids. Only quotes submitted by Small Business will be accepted by the Government. Any quote that is submitted by a contractor that is not Small Business will not be considered for award. This electronic solicitation may be downloaded at FedBizOpps (FBO) http://www.fbo.gov. The offeror is responsible for downloading all amendments and other document attachments from the FedBizOpps website without further notices from the Department of Veterans Affairs, Miami VA Healthcare System (MVAHS). This solicitation requires registration with the System for Award Management (SAM) at www.sam.gov; prior to award, pursuant to applicable regulations and guidelines. New Equipment Only; No remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Offeror quotes (pricing must be listed in Price and Cost Schedule) and required documents shall be submitted via email to Kevin L. Scott, at Kevin.Scott@va.gov not later than the date and time listed in block 8 of the SF 1449. This solicitation will start on the date the solicitation is posted and will end on 1/6/2015 at 2:00 pm, Eastern Standard Time. FOB Destination shall be Miami VA HealthCare System (MVAHS), Miami Florida 33125. See Attached Document: VA248-15-Q-0482

R--OPERATION DIRECTORATE, CONSTRUCTION (odc) MILITARY CONSTRUCTION TECHNICAL AND ANALYTICAL SUPPORT SERVICES AWARD NOTIFICATION

Department of the Army, Army Contracting Command, MICC | Published August 7, 2015
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THIS SYNOPSIS PROVIDES NOTIFICATION OF AWARD OF THE MILCON TECHNICAL AND ANALYTICAL SUPPORT SERVICES CONTRACT. THIS WAS PROCURED VIA FEDERAL BUSINESS OPPORTUNITIES AS A 100% SMALL BUSINESS SET-ASIDE. TWO (2) PROPOSALS WERE RECEIVED IN RESPONSE TO THIS COMBINED SOLICIATION. THE OFFEROR RECEIVING THE AWARD WAS FOUND TO BE THE LOWEST PRICED, TECHNICALLY ACCEPTABLE OFFEROR IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE SOLICITATION.

D--Installation Status Report (ISR) Support Services Award

Department of the Army, Army Contracting Command, MICC | Published April 30, 2015
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This synopsis provides notification of award of the Installation Status Report (ISR) Support Services contract. This was procured via the Federal Business Opportunities website as a 100% Small Business Set Aside. Three (3) proposals were received in response to this solicitation. The Offeror receiving an award was found to be the Lowest Priced, Technically Acceptable offeror in accordance with the terms and conditions of the solicitation.

Mission Command Instructional Services

Department of the Army, U.S. Army Medical Command | Published June 29, 2016  -  Deadline August 12, 2016
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The Healthcare Readiness Contracting Office (Provisional), Joint Base San Antonio - Fort Sam Houston, Texas has a requirement for non-personal services for Instruction in Mission Command (MCS) Systems and Army Medical Department Business Systems. The mission consists of providing lesson plans, instructional materials, conducting and evaluating training on MCS and Army Department Business Systems. Mission Command Systems include: Mission Command System overview, Force Battle Command Brigade and Below (FBCB2) overview and operator, Command Post of the Future, Joint Capabilities Release (JCR), and Battle Command Sustainment Support System. AMEDD Business Systems-Garrison include: Joint Knowledge Online, Health Insurance Portability Assurance Act, Composite Health Care System (CHCS), Essentris, AHLTA, Military Health System-Genesis and Microsoft Office Suite applications. AMEDD Business Systems-Theater include: AHLTA Theater (AHLTA-T), Theater Medical Date Store (TMDS), Theater Composite Health Care System 2 (TC2), Medical Situational Awareness in the Theater (MSAT), Defense Medical Logistics Support Customer Assistance Module (DCAM), Joint Operation Medicine Information Systems (JOMIS) and Microsoft Office Suite applications. The anticipated contract will have a 5-year ordering period from1 September 2016 - 31 August 2017. The solicitation will be made available on or about July 11, 2016, and will be distributed solely through the Federal Business Opportunities website at www.fedbizopps.gov. Hard copies of the solicitation will not be available. All future information concerning this acquisition, including solicitation amendments, will be distributed solely through the fedbizopps website. Interested parties are responsible for monitoring this website to ensure that they have the most up-to-date information about this acquisition. All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database. The website for registration is www.sam.gov. The points of contact for this requirement are Maria Fidone, Contract Specialist, maria.g.fidone.civ@mail.mil and David D. Robledo, Contracting Officer, david.d.robledo.civ@mail.mil. Please direct any questions to either of these two individuals.

65--583-15-3-997-0270 - XTRA AUTOTRANSFUSION SYSTEM

Department of Veterans Affairs, Indianapolis VAMC | Published May 21, 2015  -  Deadline May 28, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation VA251-15-Q-0383 is issued as a request for quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-81. This RFQ is set aside for small business. Requestors shall state their business size on their proposal. Business size will be confirmed through SAM/SBA/VETBIZ, etc. Any proposal received that does not list business size or if contracting Officer cannot verify business size will not be considered. The North American Industry Classification System (NAICS) number is 339113 Surgical Appliance and Supplies Manufacturing and the business size standard is 500 employees. Items shall be delivered to Richard L. Roudebush VAMC Indianapolis, IN 46202 Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to Robert Daniel, at robert.daniel1@va.gov no later than Friday, May 28, 2015 at 1:00PM, EST. For information regarding this solicitation, please contact robert.daniel1@va.gov

65--583-15-3-997-0262 - SURGERY CONSOLE

Department of Veterans Affairs, Indianapolis VAMC | Published May 27, 2015  -  Deadline June 3, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation VA251-15-Q-0388 is issued as a request for quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-81. This RFQ is being set aside for Small Business. Requestors shall state their business size on their proposal. Business size will be confirmed through SAM/SBA/VETBIZ, etc. Any proposal received that does not list business size or if contracting Officer cannot verify business size will not be considered. The North American Industry Classification System (NAICS) number is 339112 Surgical and Medical Instrument Manufacturing and the business size standard is 500 employees. Items shall be delivered to Richard L. Roudebush VAMC 1481 W. 10th Street Indianapolis, IN 46202 Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to and Robert Daniel, at robert.daniel1@va.gov no later than Friday, June 3, 2015 at 11:00AM, EST. For information regarding this solicitation, please contact and robert.daniel1@va.gov
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