Public tenders for business in Havelock United States

Find all Business tenders in the world.
Finding business opportunities has never been easier.

Results for business. Make a new search!

Rhode & Schwarz Vector Network Analyzer

Department of the Navy, Naval Sea Systems Command | Published February 25, 2016  -  Deadline March 10, 2016
cpvs

  SALES TAX EXEMPTION: The Contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution.  No exemption certificate is required.   •1.0                INTRODUCTION   The Naval Surface Warfare Center (NSWC), Corona Division, Range Systems Department, Code 31 requires the purchase of Rhode & Schwarz (R&S) Vector Network Analyzer that will be used on the MCAS Cherry Point range in NC.   •2.0                BACKGROUND   The Training Ranges facility at MCAS Cherry Point, NC has a requirement to accurately measure real world signals of electronic and communication systems to maintain and upgrade the range assets needed for fleet training. Aging test equipment hampers productivity through outdated displays and limited controls. New test equipment must be standardized and can be remotely controlled and automated to reduce the time it takes to perform repetitive tasks. Additionally, the upgraded equipment will have modern Operating System installed for IA compliance. Current test equipment operates on Windows XP, which is no longer supported by DOD. In order to meet this requirement, the MCAS Cherry Point Range Department requires the Rhode & Schwarz Vector Network Analyzer listed in the Specifications.   3.0          SPECIFICATIONS   CLIN     Qty         Brand                           Part#                                              Part Description   0001       1              Rhode & Schwarz      ZNB20v62                                     Vector Network Analyzer   Items must be Brand name Authorized Distributors and Resellers only No grey market material Shipping shall be included in the total cost.   4.0          REQUIRED DELIVERY DATE   60 ARO   5.0          SHIPPING ADDRESS   NSWC RS25 Bldg 4280 6TH AVE MCAS Cherry Point, NC 28533-0010   CLAUSES INCORPORATED BY REFERENCE   52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations NOV 2015 52.212-4 Contract Terms and Conditions--Commercial Items DEC 2014 52.219-6 Notice of Total Small Business Set-Aside NOV 2011 52.222-50 Combatting Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011 52.225-1 Buy American-Supplies MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.233-3 Protest After Award AUG 1996 52.233-4, Applicable Law for Breach of Contract Claim OCT 2004 52.243-1 Changes--Fixed Price AUG 1987 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.204-7008 Compliance with safeguarding covereed defense information controls (DEC 2015) 252.204-7009 Limitations on the use or disclosure of third-party contractors reported cyber incident information (DEC 2015) 252.232-7010 Levies on Contract Payments DEC 2006 252.204-7012 Safeguarding covered defense information and cyber incident reporting (DEC 2015) 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.247-7023 Transportation of Supplies by Sea APR 2014   CLAUSES INCORPORATED BY FULL TEXT   252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)   (a) Definitions. As used in this clause--   Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.     Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).     Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.     (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.     (c) WAWF access. To access WAWF, the Contractor shall--     (1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and     (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.     (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.     (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.     (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:     (1) Document type. The Contractor shall use the following document type(s).   X   - Invoicing and Receiving Report Combo (FFP Supply)     (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.   DESTINATION / DESTINATION                                                  (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.   Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWF                                         Data to be entered in WAWF Contract Number                                                                N/A Task Order/Delivery Order Number N6424716XXXX Cage Code                                                            TBD Pay Official DoDAAC                                        N62827 Issue By DoDAAC                                              N64267 Admin DoDAAC                                                 N64267 Inspect By DoDAAC                                          N/A Ship To Code                                                       N64267 Ship From Code                                                   N/A Mark For Code                                                    N/A Service Approver (DoDAAC)                            N/A Service Acceptor (DoDAAC)                             N/A Accept at Other DoDAAC                                 N/A LPO DoDAAC                                                      N/A DCAA Auditor DoDAAC                                   N/A Other DoDAAC(s)                                               N/A -------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.     (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. CRNA_WAWF_COMPTROL@navy.mil, caleb.foster@navy.mil,  CRNA_FISC_MAILBOX@navy.mil, TBD@navy.mil.     (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.   Scott Wobken (951) 393-5131     (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.   (End of clause)   HQ G-2-0004  PURCHASING OFFICE REPRESENTATIVE   PURCHASING OFFICE COMMANDER REPRESENTATIVE: ATTN: caleb.foster@navy.mil   NAVAL SEA SYSTEMS COMMAND   NAVAL SURFACE WARFARE CENTER, CORONA DIVISION   P.O. BOX 5000   CORONA, CA. 92878-5000   Telephone Number: 951-393-4490   Fax Number: 951-273-4013   Email: caleb.foster@navy.mil PRODUCT DATA REPORTING AND EVALUATION PROGRAM (PDREP) DEPARTMENT COORDINATOR   REPRESENTATIVE: ATTN: TBD   NAVAL SURFACE WARFARE CENTER   P.O. BOX 5000   CORONA, CA 92878   Telephone No. 951-273-XXXX   Email Address: TBD@navy.mil         Note: Subject Matter Expert (SME) shall be used in lieu of Contracting Officer's Representative (COR) SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC INVOICING (NAVSEA) (SEP 2012)   (a)  The Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable,  at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level.  Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level.  For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced.  Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal.  Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR).  Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.     (b)  Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF.  No payments shall be due if the contractor does not provide the COR and CO email notification as required herein. 52.212-1      INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JULY 2013)   (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.   (b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--   (1) The solicitation number;   (2) The time specified in the solicitation for receipt of offers;   (3) The name, address, and telephone number of the offeror;   (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;   (5) Terms of any express warranty;   (6) Price and any discount terms;   (7) "Remit to" address, if different than mailing address;   (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);   (9) Acknowledgment of Solicitation Amendments;   (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and   (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.   (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.   (d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.   (e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.   (f) Late submissions, modifications, revisions, and withdrawals of offers:   (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.   (2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--   (A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or   (B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or   (C) If this solicitation is a request for proposals, it was the only proposal received.   (ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.   (3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.   (4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.   (5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.   (g) Contract award (not applicable to Invitation for Bids). 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. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.   (h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.   (i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.   (ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.   (2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:   (i) ASSIST (http://assist.daps.dla.mil).   (ii) Quick Search (http://assist.daps.dla.mil/quicksearch).   (iii) ASSISTdocs.com (http://assistdocs.com).   (3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--   (i) Using the ASSIST Shopping Wizard (http://assist.daps.dla.mil/wizard);   (ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or   (iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.   (4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.   (j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "DUNS" or "DUNS +4" followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.   (k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.     (l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:   (1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.   (2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.   (3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.   (4) A summary of the rationale for award;   (5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.   (6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.   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:   Factor (1) Technical capability of the item(s) offered to meet the Governments requirement; Factor (2) Past Performance; and Evaluated Price.   Technical Capability and Past Performance will be rated as Acceptable or Unacceptable. Award will be made to the lowest price technically acceptable offer.   (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.       HQ M-2-0001  BASIS OF AWARD (NAVSEA) (SEP 1990)   ALL UNITS OF ALL ITEMS WILL BE AWARDED TO ONE OFFEROR.

ROHDE & SCHWARZ VECTOR NETWORK ANALYZER

Department of the Navy, Naval Sea Systems Command | Published February 25, 2016  -  Deadline March 9, 2016
cpvs

  SALES TAX EXEMPTION: The Contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution.  No exemption certificate is required.   •1.0                INTRODUCTION   The Naval Surface Warfare Center (NSWC), Corona Division, Range Systems Department, Code 31 requires the purchase of Rhode & Schwarz (R&S) Vector Network Analyzer that will be used on the MCAS Cherry Point range in NC.   •2.0                BACKGROUND   The Training Ranges facility at MCAS Cherry Point, NC has a requirement to accurately measure real world signals of electronic and communication systems to maintain and upgrade the range assets needed for fleet training. Aging test equipment hampers productivity through outdated displays and limited controls. New test equipment must be standardized and can be remotely controlled and automated to reduce the time it takes to perform repetitive tasks. Additionally, the upgraded equipment will have modern Operating System installed for IA compliance. Current test equipment operates on Windows XP, which is no longer supported by DOD. In order to meet this requirement, the MCAS Cherry Point Range Department requires the Rhode & Schwarz Vector Network Analyzer listed in the Specifications.   3.0          SPECIFICATIONS   CLIN     Qty         Brand                           Part#                                              Part Description   0001       1              Rhode & Schwarz      ZNB20v62                                     Vector Network Analyzer   Items must be Brand name Authorized Distributors and Resellers only No grey market material Shipping shall be included in the total cost.   4.0          REQUIRED DELIVERY DATE   60 ARO   5.0          SHIPPING ADDRESS   NSWC RS25 Bldg 4280 6TH AVE MCAS Cherry Point, NC 28533-0010   CLAUSES INCORPORATED BY REFERENCE   52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations NOV 2015 52.212-4 Contract Terms and Conditions--Commercial Items DEC 2014 52.219-6 Notice of Total Small Business Set-Aside NOV 2011 52.222-50 Combatting Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011 52.225-1 Buy American-Supplies MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.233-3 Protest After Award AUG 1996 52.233-4, Applicable Law for Breach of Contract Claim OCT 2004 52.243-1 Changes--Fixed Price AUG 1987 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.204-7008 Compliance with safeguarding covereed defense information controls (DEC 2015) 252.204-7009 Limitations on the use or disclosure of third-party contractors reported cyber incident information (DEC 2015) 252.232-7010 Levies on Contract Payments DEC 2006 252.204-7012 Safeguarding covered defense information and cyber incident reporting (DEC 2015) 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.247-7023 Transportation of Supplies by Sea APR 2014   CLAUSES INCORPORATED BY FULL TEXT   252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)   (a) Definitions. As used in this clause--   Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.     Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).     Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.     (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.     (c) WAWF access. To access WAWF, the Contractor shall--     (1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and     (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.     (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.     (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.     (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:     (1) Document type. The Contractor shall use the following document type(s).   X   - Invoicing and Receiving Report Combo (FFP Supply)     (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.   DESTINATION / DESTINATION                                                  (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.   Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWF                                         Data to be entered in WAWF Contract Number                                                                N/A Task Order/Delivery Order Number N6424716XXXX Cage Code                                                            TBD Pay Official DoDAAC                                        N62827 Issue By DoDAAC                                              N64267 Admin DoDAAC                                                 N64267 Inspect By DoDAAC                                          N/A Ship To Code                                                       N64267 Ship From Code                                                   N/A Mark For Code                                                    N/A Service Approver (DoDAAC)                            N/A Service Acceptor (DoDAAC)                             N/A Accept at Other DoDAAC                                 N/A LPO DoDAAC                                                      N/A DCAA Auditor DoDAAC                                   N/A Other DoDAAC(s)                                               N/A -------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.     (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. CRNA_WAWF_COMPTROL@navy.mil, caleb.foster@navy.mil,  CRNA_FISC_MAILBOX@navy.mil, TBD@navy.mil.     (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.   Scott Wobken (951) 393-5131     (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.   (End of clause)   HQ G-2-0004  PURCHASING OFFICE REPRESENTATIVE   PURCHASING OFFICE COMMANDER REPRESENTATIVE: ATTN: caleb.foster@navy.mil   NAVAL SEA SYSTEMS COMMAND   NAVAL SURFACE WARFARE CENTER, CORONA DIVISION   P.O. BOX 5000   CORONA, CA. 92878-5000   Telephone Number: 951-393-4490   Fax Number: 951-273-4013   Email: caleb.foster@navy.mil PRODUCT DATA REPORTING AND EVALUATION PROGRAM (PDREP) DEPARTMENT COORDINATOR   REPRESENTATIVE: ATTN: TBD   NAVAL SURFACE WARFARE CENTER   P.O. BOX 5000   CORONA, CA 92878   Telephone No. 951-273-XXXX   Email Address: TBD@navy.mil         Note: Subject Matter Expert (SME) shall be used in lieu of Contracting Officer's Representative (COR) SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC INVOICING (NAVSEA) (SEP 2012)   (a)  The Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable,  at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level.  Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level.  For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced.  Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal.  Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR).  Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.     (b)  Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF.  No payments shall be due if the contractor does not provide the COR and CO email notification as required herein. 52.212-1      INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JULY 2013)   (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.   (b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--   (1) The solicitation number;   (2) The time specified in the solicitation for receipt of offers;   (3) The name, address, and telephone number of the offeror;   (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;   (5) Terms of any express warranty;   (6) Price and any discount terms;   (7) "Remit to" address, if different than mailing address;   (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);   (9) Acknowledgment of Solicitation Amendments;   (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and   (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.   (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.   (d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.   (e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.   (f) Late submissions, modifications, revisions, and withdrawals of offers:   (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.   (2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--   (A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or   (B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or   (C) If this solicitation is a request for proposals, it was the only proposal received.   (ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.   (3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.   (4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.   (5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.   (g) Contract award (not applicable to Invitation for Bids). 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. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.   (h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.   (i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.   (ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.   (2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:   (i) ASSIST (http://assist.daps.dla.mil).   (ii) Quick Search (http://assist.daps.dla.mil/quicksearch).   (iii) ASSISTdocs.com (http://assistdocs.com).   (3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--   (i) Using the ASSIST Shopping Wizard (http://assist.daps.dla.mil/wizard);   (ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or   (iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.   (4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.   (j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "DUNS" or "DUNS +4" followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.   (k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.     (l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:   (1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.   (2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.   (3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.   (4) A summary of the rationale for award;   (5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.   (6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.   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:   Factor (1) Technical capability of the item(s) offered to meet the Governments requirement; Factor (2) Past Performance; and Evaluated Price.   Technical Capability and Past Performance will be rated as Acceptable or Unacceptable. Award will be made to the lowest price technically acceptable offer.   (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.       HQ M-2-0001  BASIS OF AWARD (NAVSEA) (SEP 1990)   ALL UNITS OF ALL ITEMS WILL BE AWARDED TO ONE OFFEROR.

THE WINDSOCK

Department of the Navy, United States Marine Corps | Published December 23, 2014  -  Deadline January 16, 2015
cpvs

C3.8.2 The Contractor shall implement the following advertisement review process, when directed, if it is determined by the Commanding Officer or the PAO as the designated representative, that the Publisher-only review is not sufficient to ensure compliance with regulations and provisions of this contract governing advertising. The Contractor shall provide laid out copies of all advertisements by 10 a.m. the Tuesday before publication to ensure compliance with advertising provisions in this section and applicable in any case. If any advertisements are identified that are contrary to these provisions, the PAO shall request that the contractor delete any such advertisements. If the Publisher prints the issue containing the objectionable advertisement(s), the Commander may prohibit distribution of the Windsock in accordance with DoD Directive 1325.6. C3.8.3 SERVICES EXCLUDED/PROHIBITED PRACTICES. C3.8.3.1 The Contractor and his subcontractors, affiliates, employees, sales representatives and agents, in the conduct of business concerning the Windsock newspaper, shall not: C3.8.3.2 Represent in any manner, expressly or by implication, that advertisements published as a result of this contract are approved or endorsed by an element of the United States Government. Any advertisement, including cents-off coupons, by the Contractor, which refers to a military resale activity, shall contain a statement that the advertisement was not paid for or sponsored, in whole or part, by the particular activity. C3.8.3.3 Publish advertisements for alcohol or tobacco. C3.8.3.4 Publish advertisements which incorporate a Marine Corps emblem. However, this prohibition shall not preclude the use of other Marine Corps related graphics. C3.8.3.5 Publish advertisements for lewd and lascivious materials or activities (e.g. X-rated movies or movie houses); this includes veiled references to such activities. C3.8.3.6 Publish advertisements for off-limit establishments. A list of off-limit establishments may be obtained from the PAO. C3.8.3.7 Allow the use of advertisement for gambling, lotteries, raffles, bingo or other games of chance conducted by a commercial organization whose primary business is conducting lotteries. (Notices of such activities shall not be included in announcements or other editorial matter not of a news nature.) Bingo games and lotteries conducted by a commercial organization whose primary business is conducting lotteries may not be advertised in the CE publication. Non-lottery activities (e.g., dining at a restaurant or attending a musical performance) of a commercial organization whose primary business is conducting lotteries may be advertised in the civilian enterprise newspapers. Exceptions are allowed for authorized State lotteries, lotteries conducted by a not-for-profit organization or a governmental organization or conducted as a promotional activity by a commercial organization and clearly occasional and ancillary to the primary business of that organization. An exception also pertains to any gaming conducted by an Indian tribe under 25 U.S.C. 2720. C3.8.3.8 List Marine Corps "Official Business" telephone numbers in any advertisements. C3.8.3.9 Publish advertisements employing discrimination against any person because of race, religion, national origin, age, color, or sex. C3.8.3.10 Publish political advertisements. The newspaper(s) shall not contain campaign news, partisan discussions, cartoons, editorials, or commentaries dealing with political campaigns, candidates, or issues. The newspaper(s) shall not carry paid political advertisements for a candidate, party, or which advocate a particular position on a political issue. This includes those advertisements advocating a position on any proposed DoD policy or policy under review. C3.8.3.11 Enter into any exclusive advertising agreement with any firm, broker, or individual for the purpose of selling advertising associated with this contract. C3.8.3.12 Use names, initials, rank or rate, or unit of military personnel appearing in testimonial advertising. C3.8.3.13 Carry any advertisement that violates or rejects DoD equal employment opportunity policy. C3.8.3.14 Use any manipulative, deceptive or fraudulent device, scheme or artifice, including misleading advertising and sales literature. C3.8.3.15 Enter into unauthorized or restricted areas. C3.8.3.16 Represent or permit him to be represented to the public as an agent or employee of the Government. C3.8.3.17 Sell or remove any property, which is owned by the Government and is used in the operation of this contract. C3.8.3.18 Knowingly and/or willfully violate the Truth-in Lending Act or any other unethical practices. C3.8.3.19 Subscribe, even at no cost, to a commercial or feature wire or other service whose primary purpose is the advertisement or promotion of commercial products, commodities, or services. C3.8.3.20 Publish any material that implies that the DoD Components or their subordinate levels endorse or favor a specific commercial product, commodity, or service. C3.8.3.21 Publish advertisements from establishments that engage in predatory loan practices including but not limited to those businesses offering payday loans, refund anticipation loans, car title loans, and loans with an effective annual interest rate exceeding 36 percent. Prior to agreeing to publish a proposed advertisement, the Publisher shall make reasonable inquiry to determine if the advertisement violates MCIEAST predatory lending policy. If any question whatever exists as to the advertisement's viability under MCIEAST policy, the Publisher shall consult with PAO/SJA MCAS Cherry Point prior to publication. In circumstances where the Publisher is already contractually bound to a business that has been deemed by Marine Corps Base Camp Lejeune and/or Marine Corps Air Station Cherry Point to engage in predatory lending, the Publisher agrees to cease advertising for such business at the earliest time allowable under the contract (see MCIEAST Commanding General's Policy Letter 007-07). C3.8.4 The Contractor shall include in the Windsock's masthead the following disclaimer, in no smaller than 6-point: "The Windsock" is an authorized publication for members of the Department of Defense. Content of the Windsock is not necessarily the official views of, or endorsed by, the U.S. Government, the Department of Defense, the U.S. Marine Corps, Marine Corps Air Station Cherry Point, or the Joint Public Affairs Office, Cherry Point, N.C. The appearance of advertising in this publication, including inserts or supplements, does not constitute endorsement by the Department of Defense, the U.S. Marine Corps, or the Publisher, of the products or services advertised. Everything advertised in this publication shall be made available for purchase, use, or patronage without regard to race, color, religion, sex, national origin, age, marital status, physical handicap, political affiliation, or any other non-merit factor of the purchaser, user or patron. The Windsock is published by (Publisher's name), a private firm in no way connected with the Department of Defense, or the U.S. Marine Corps, under exclusive written contract with Marine Corps Air Station Cherry Point, N.C. The editorial content of this publication is the responsibility of the Joint Public Affairs Office. The Windsock is a registered trademark. To address any distribution problems, please contact the (Publisher) at (Publisher phone number)" In addition to the required advertising information listed above, the masthead must include the following: "The editorial content of this publication is approved by the Marine Corps Air Station Cherry Point Public Affairs Office." Additionally, the names of the Commanding Officer, Joint Public Affairs Officer, and Editorial Staff; the Joint Public Affairs Office address and phone number; and the frequency of publication, method of reproduction and total number of circulation, shall be included in the masthead. The names of the Contractor and employees may be listed separately. Each story published from an outside source will include the following disclaimer at the end, "This story was provided by an outside source. Comments or questions about this story should be directed to (writer's email address)." C3.8.5 The Contractor shall notify advertisers of the requirements stated in the masthead in C3.8.3 above. C3.8.6 Ad Layouts: The advertising-to-editorial ratio shall not be larger than 60% advertising to 40% editorial copy per single issue. Inserts/supplements will not count against the advertising to editorial ratio, but shall be clearly marked as advertising material and shall be bound by the conditions set forth by this contract. Inserts/supplements are subject to review as noted in Section C3.8.1 and C3.8.2. The Commanding Officer or his representative may limit the number of advertising inserts should they determine that such inserts are excessive. C3.8.7 The Contractor shall facilitate contemporary modular design of editorial material. Advertising on all pages in all sections will be blocked across the top of the ad block if a horizontal format, or along a vertical line, the length of the page if a vertical format. Ads shall be sold only in 2, 3, 4, and 6-column widths. Ads shall not be horizontally combined to form widths other than 2, 3, 4, and 6 columns. Ads within ad space shall fill the entire ad space. An alley of one (1) pica between ads shall be the standard. All published ads shall be in rectangular form; Purchased ad space must be filled by either enlarging ads or by bordering ads around the perimeter of purchased space. The weight of perimeter borders shall be consistent to within one (1) point of other borders on the page. The PAO or a designated representative may specify advertising layout that prevents awkward ad structures impeding effective text layout and to enhance communication effectiveness of the Windsock. C3.8.8 The Publisher shall coordinate deadlines for advertising with affected MCAS Cherry Point agencies, including Marine Corps Community Services. C3.8.9 Commercial advertising and advertising supplements may be included but shall be clearly labeled as advertising and readily distinguishable from editorial content. All advertising shall be solicited by the Publisher with the exception of the "Free Classified Advertisements" outlined in Section C3.8.17. The Publisher and his representatives shall conduct all business operations concerning the newspaper on an ethical and business like basis, dealing honestly and fairly with all advertisers or others inquiring about the Windsock. C3.8.10 The Contractor shall not subcontract or enter into any exclusive advertising agreement with any firm, broker, or individual for selling advertising associated with this contract. C3.8.11 The contractor shall not solicit or accept advertising in the name of U.S. Marine Corps, Marine Corps organizations/units/activities, the U.S. Navy, or other component of the Department of Defense. C3.8.12 The Contractor shall not represent in any manner, expressly or by implication, that items or services purchased or sold under this contract are approved or endorsed by any element of the U.S. Government. Any advertisement, including cents off coupons, by the Publisher, which refers to a military resale activity, shall contain a statement that the advertisement was neither paid for nor sponsored, in whole or in part, by any government organization. C3.8.13 The Contractor shall not solicit, accept or publish advertising, including inserts and supplements, that: Discriminate in violation of the policy described in C3.8.4; endorse political candidates or parties; advocate a particular position on a political issue; advocate a position on any proposed DoD policy or policy under review; advocate lobbying elected officials on a specific issue; in the Government's opinion are objectionable or obscene in nature; reflect adversely upon the Government of the United States or any of its components; advertise for establishments declared "off limits" by the command (list provided by the command); imply Department of Defense or Marine Corps endorsement of any product, commodity or service; are contrary to law or to DoD or Marine Corps regulations; in the Government's opinion pose a detriment to the mission and performance, morale, welfare and discipline of the command, DoD personnel, or their family members; contain the DoD, Marine Corps or other service emblem without written permission; glamorize the use of alcohol and/or tobacco; do not carry a clear statement of the total cash price of products/services and credit terms offered; advertise for bingo games or lotteries conducted by a commercial organization whose primary business is conducting lotteries (postal regulations highlight exceptions); and other restrictions as deemed appropriate by the Marine Corps/command. C3.8.13 The Contractor shall refuse to print advertising from an advertiser if there is confirmation that an advertiser has violated or rejected the equal opportunity policy in C3.8.4 above, until the violation is corrected. C3.8.14 Advertising by any section shall not be run sideways nor upside down to attract attention unless approved by PAO. C3.8.15 The Windsock editor shall have the option of adding the word "ADVERTISEMENT" to any ad he or she determines to be similar in appearance to editorial content. If purchase space does not allow room for the word "ADVERTISEMENT," the editor shall have the option of adding editorial space to the ad to fit the word "ADVERTISEMENT." C3.8.16 The Publisher may, at its discretion, publish an advertising insert weekly in the Windsock. The insert shall be clearly marked as advertising material and shall be bound by the conditions set forth in this contract. Permission for this insert may be withdrawn at any time and for any reason by the PAO. Subject matter for the insert is subject to the approval of the PAO. C3.8.17 FREE CLASSIFIED ADVERTISING. The Contractor shall provide free classified advertising consistent with the following policy: (1) Active duty or retired military personnel from all branches of the Armed Forces and their bona fide dependents may have advertisement published free in the Windsock if the ad does not exceed twenty (20) words, if the ad is not a commercial venture or business and cannot be easily misinterpreted as paid advertising; (2) DoD Civil Service employees shall receive a twenty five (25) percent discount from the fee schedule on all classified advertising subject to the above policy limitations. (3) The Publisher shall accept free classified ads until noon each Monday for publication in that week's newspaper, or later if the Publisher chooses; (4) The Publisher shall provide an e-mail account where the Windsock staff can send all electronic ads sent to the MCAS Cherry Point website; (5) The Publisher shall replenish the supply of blank ad forms as needed. C3.9 MISCELLANEOUS RESTRICTIONS: C3.9.1 The Publisher shall not state or imply, either in copies of the Windsock or on his stationery, forms, billboards, and signs or in any other manner, that the Windsock is an official Armed Services Publication. The name, insignia, seal, emblem, or any other identifying symbol or device of any military component or department shall not be used in any manner to imply or invite the inference that the publication is an official Department of Defense publication. C3.9.2 Neither military nor civilian employees of the Department of Defense, Department of the Navy, U.S. Marine Corps, or any of their agencies may, with or without compensation, accept employment or gratuities or become connected in any way with a CE Publisher in preparation of the Windsock. C3.9.3 The Windsock shall not be distributed either as a supplement or insert to any privately produced civilian newspaper or periodical. Privately produced newspapers or publications may not be distributed as inserts to the Windsock. C3.9.4 Lotteries: Except as authorized by 1307 US Code 18 with regard to state lotteries and the Indian Gaming Regulatory Act, the Windsock if entered in the U. S. Mail System, is prohibited from publishing advertisements or editorial material about "games of chance." Paid advertisements for the lotteries administered by the states of Virginia or Maryland or the District of Columbia may be included in the Windsock in accordance with 1307 United States Code 18. C3.9.5 No opinion poll, survey, or straw vote on political campaigns, endorsements, candidates or political issues will be conducted for publication in the Windsock. The Windsock will not contain political campaign news, editorials, cartoons, or other items that are partisan in nature and not within the mission of the Marine Corps Air Station and its command information objectives as determined by the Government. C3.9.6 No commercial enterprise comic or feature supplements shall be inserted and distributed with this newspaper without the approval of the Air Station PAO or a designated representative. C3.9.7 The Marine Corps and other service emblems may be used by the editorial staff for editorial content only. C3.9.8 The Publisher shall not print any ad that uses any manipulative, deceptive, or fraudulent device, scheme or artifice, including misleading advertising and sales literature. C3.9.9 The Publisher shall not print any ad that implies that the DoD components or their subordinate levels endorse or favor a specific commercial product, commodity, or service. C3.9.10 The Publisher shall not use names, initials, rank or rate or unit of military personnel in testimonial advertising. C3.10 ADDITIONAL TASKS. C3.10.1 The Publisher shall maintain, for at least two (2) years, a morgue file of at least 25 copies of each Windsock. The Public Affairs Office will use these as emergency reserve copies for such things as journalism contests. The Publisher shall provide the PAO, at the PAO's discretion, all morgue copies at contract expiration. C3.10.2 The Publisher shall include in the Windsock, such inserts as provided by the Public Affairs Officer. C3.10.3 The Publisher shall provide all network connectivity of hardware and Internet connections and verify all units and the entire system is in a production status by the second day of the new contract period. C3.10.4 The Publisher shall immediately telephone the Public-Affairs Officer when hazardous weather conditions would prevent delivery of the newspaper as specified in the contract. C3.10.5 The Publisher shall coordinate with the PAO to determine an alternate production schedule and/or size of the Windsock if inclement weather dictates a change. The PAO retains authority to make the final decision on the size and timing of publication and distribution in such instances. In rare instances and in coordination with the Publisher, the PAO retains the right to cancel publication of the paper due to inclement weather or when other significant circumstances dictate. C3.10.6 DoD newspapers shall support the Federal Voting Assistance Program by carrying factual information about registration and voting laws, especially those on absentee voting requirements of the various States, the District of Columbia, Puerto Rico, and U.S. territories and possessions. DoD newspapers shall use voting materials provided by the Director, Federal Voting Assistance Program, the OSD; and the Military Departments. Such information is designed to encourage DOD personnel to register as voters and to exercise their right to vote as outlined in DoD Directive 1000.4. C3.10.7 MARKETING. The Contractor shall be responsible for an aggressive and effective marketing plan for the Windsock. This will be done in coordination with a PAO marketing distribution representative for the marketing of the Windsock both on base and in the local community. The Contractor shall be involved with a minimum of 12 marketing venues per year where the Windsock's name is used. These venues will be coordinated with a Contractor representative and approved by the PAO marketing distribution representative. Examples of venues include sponsorships of events, billboards in town, live-feeds with local radio stations, etc. In addition to the marketing plan, the Contractor will be responsible for industry standard placards for Windsock boxes and business cards for immediate Windsock staff. C3.10.8 ANNUAL SURVEY. The Publisher shall conduct a scientific annual survey in the Windsock and online to evaluate the content, readership demographics and readability once each year. This information will be evaluated at the same time the contract and equipment evaluation commences. C3.11 DELIVERY AND DISTRIBUTION. C3.11.1 The Contractor shall print and distribute 50 issues of the Windsock per year. The Public Affairs Office will select two (2) weeks during the year when the Windsock will not be published. Adjustments to the production schedule including publication date will be made for long weekends. On Thanksgiving holiday and when the publication date falls on a holiday, the newspaper will be published on the preceding workday. A list of recognized holidays is furnished in Section C3.15.2. C3.11.2 The Contractor shall be responsible for complete distribution of all The Windsock publications to civilian subscribers and required military distribution as designated by the PAO. The Contractor shall be responsible for accepting and processing subscriptions to the Windsock. C3.11.3 The Publisher shall provide newsstands (approximately 60), in the number requested and design approved by the PAO, on or before contract start date. The stands shall be labeled Windsock for the display of the newspaper, The Publisher agrees to replace and/or repair any damaged, destroyed, or lost newsstands at no expense to the Government. C3.11.4 The delivery and distribution of the Windsock shall be accomplished in such a manner that newsstands will be provided and kept in a neat appearance. Old issues shall be picked up by the Publisher and returned to the Publisher's site for recycling. C3.11.5 The Publisher shall deliver by 6 p.m. each Thursday a total minimum of 11,500 copies of the Windsock to the following locations: C3.11.5.1 Racks, boxes and other locations listed in Attachment 1. Delivery to all racks indoors, regardless of location, shall be made when the establishments are open so that newsstands inside such establishments can be serviced. Old papers shall be removed by the delivery truck for recycling, not discarded in MCAS Cherry Point trash receptacles. No papers shall be delivered to buildings and stacked at the door. The delivery person shall uncut the bundle ties from bundled newspapers and place the papers neatly in the racks. C3.11.5.2 To each set of family quarters on and off Marine Corps Air Station Cherry Point, as well as any other locations as specified by the PAO. For single-family homes, these copies shall be secured by rubber band or water-proof bags and placed in a neat manner on the porch of each residence. In case of inclement weather, the newspaper shall be covered with protective wrap. Copies shall not be thrown on the sidewalks or in yards. For multi-family apartment buildings, the Windsock shall be placed indoors in the foyer to the building. The Contractor is responsible for the removal of additional copies of the Windsock which are not distributed when requested by the PAO. C3.11.5.3 The Contractor shall mail, at no cost to the government, up to two hundred (200) copies of the Windsock to various addresses provided by the PAO. The Public Affairs Officer will periodically add or delete addresses from the list by written notice to the Publisher. The Publisher shall make the requested change within one week of notification. The Publisher shall incur the mail and distribution cost consistent with timeliness and applicable postal regulations. The Publisher shall not use Department of Defense postage and fees-paid indicia labels for distribution of copies of the Windsock. C3.11.6 Quarterly, at 3-month intervals after award of this contract, the Publisher shall provide the JPAO with a report of the distribution numbers of papers at each rack location. The Publisher will adjust distribution numbers as necessary based on the amounts of newspapers left over in newspaper racks. C3.11.7 The Publisher shall create and utilize a list of returned mailed subscriptions to update the mailing list. C3.12 EMPLOYEES. C3.12.1 The Government reserves the right to restrict the employment of any Contractor employee or prospective Contractor employee who violates federal regulations or is identified as a potential threat to the security, safety, health or operational mission of the base and its population. Contractor's employees shall not loiter on or around the base during off-duty hours. The removal of such persons shall not relieve the Contractor from providing all the services described herein. C3.12.2 The Contractor shall furnish a sufficient number of qualified supervisory, administrative, journeyman and other personnel to accomplish all required contract services. During the performance of this contract, while serving as Windsock representatives in public, Contractor's employees shall wear neat, clean, conservative clothing - attire that is conducive to the PAO environment and its dealings with the general public. Employees shall be identified by having company and employee name on or attached to their clothing. To meet this requirement, the Contractor shall furnish tags or badges for the employees at Contractor's expense. C3.12.3 Contractor Liaison/Quality Assurance Manager. The Contractor shall provide a Contractor Liaison/Quality Assurance Manager to oversee the performance of the work and the quality of the product and services provided. This individual shall have full authority to act for the Publisher on all matters relating to daily operation of this contract. This individual shall be available during normal duty hours within two (2) hours to meet at the installation with the Government personnel designated by the Contracting Officer to discuss problem areas. After normal duty hours, the liaison shall be available by telephone within one (1) hour to address problem areas with the editorial staff. The liaison must be able to fluently read, write, speak, and understand English. C3.12.4 Graphic Artist/Layout Design Artist. The Contractor shall furnish one Graphic Artist/Layout Design Artist to perform all lay out functions for the Windsock. The graphic artist shall liaison with the Publisher for the specified pages for the publishing cycle, coordinate layout/advertising pages and ratios and provide final product to Contractor via digital industry standard. The graphic artist/layout design artist shall be trained in the latest versions of Adobe, Photoshop, Adobe Illustrator and Corel Draw. The graphic artist/layout design artist shall be located in the contractor's facility except on Tuesdays as noted in Section C3.5. This person shall be experienced and fully competent in advanced design and layout techniques and editorial planning for a modern newspaper. C3.12.5 MINIMUM PERSONNEL QUALIFICATIONS. a. Contractor Liaison/Quality Assurance Manager. This contractor employee shall have full understanding of this contract and possess the ability to act as the Publisher's key person on all issues related to printing the Windsock. This person shall have a minimum of two years' experience as a contract manager publishing a similar publication of this size and possess an understanding of the military protocol and hierarchy. b. Graphic Artist/Layout Design Artist. The graphic artist shall have at least a 2-year degree in the field of layout/design or a minimum of two years' experience in a related field. C3.12.6 The Contractor shall train all personnel in Government policies, procedures, and regulations applicable to performing the required services and shall keep all personnel current and familiar with the aforementioned policies (C3.14.2, C3.11 and C3.16). C3.13 CONFLICT OF INTEREST. The Contractor shall not employ the following personnel: C3.13.1 Off-duty military personnel cannot be quality assurance personnel. C3.13.2 An employee of the U.S. Government if the employment of that person would create a conflict of interest. C3.13.3 An alien who does not have a valid U.S. Immigration Alien Registration Card. C3.14 SECURITY REQUIREMENTS. C3.14.1 IDENTIFICATION OF CONTRACTOR'S VEHICLES AND REQUIREMENTS FOR CONTRACTOR EMPLOYEES' VEHICLES. Each vehicle to be used in the performance of this contract shall show the Contractor or subcontractor's name so that it is clearly visible and shall always display a valid state license plate and safety inspection sticker. Contractor or subcontractor vehicle operators shall have a valid driver's license for the category of vehicle operated. Contractor and subcontractor's employees shall have a valid driver's license for privately owned vehicles brought aboard base for commuting purposes. These vehicles shall always display a valid state license plate and safety inspection sticker. C3.14.2 SECURITY CHECKS. Contractor's personnel or vehicles shall be present only in locations relevant to performance under this contract. Contractor personnel entering the base shall conform to all Government regulations and are subject to such checks as may be deemed necessary to assure that no violations occur. Contractor personnel, including newspaper delivery personnel, who plan to enter the base in service of this contract, will be required to obtain a contractor's badge from Pass & ID at the front gate. Contractor's badges issued at Camp Lejeune are authorized at Cherry Point. Application for this badge will include a Criminal Record Check (CRC), the cost of which will be paid by the Contractor. Attachment 2 is a detailed list of the requirements when this contract was written. These requirements are subject to change pursuant to possible revisions of the base security regulations. No employee shall be permitted on base when a security check reveals that his or her presence would be detrimental to the security of the base. Subject to security regulations, the Government will allow access to an area for servicing equipment or performing required services. Upon request, the Contractor shall submit to the Contracting Officer questionnaires and other forms as may be required for security purposes. C3.15 HOURS OF OPERATION. C3.15.1 Normal working hours for the Joint Public Affairs Office is 7:30 a.m. to 4:30 p.m., Monday through Friday except for federal holidays observed by this installation. The Contractor's employees shall perform services during the PAO normal working hours unless hours are adjusted to accommodate a deadline or urgent situation, in which case, the Contractor's employees shall be available to work the flexible hours with PAO personnel. Government and Contractor employees may be required to work more than normal working hours to meet deadlines. C3.15.2 RECOGNIZED HOLIDAYS. Federal holidays observed by this air station are New Year's Day, Martin Luther King Jr.'s Birthday, President's Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day. The Contractor is not required to provide service on federal holidays observed by this base unless specifically stated in the contract or mutually agreed upon by the Contracting Officer and the Contractor. C3.16 CONTRACTOR'S QUALITY CONTROL PROGRAM. C3.16.1 QUALITY CONTROL. The Contractor shall establish and maintain a complete quality control program to assure the requirements of the contract are provided as specified. The Contractor's Quality Control Plan shall include: C3.16.1.1 An inspection system covering all the services listed in this contract. It shall specify the areas to be inspected on either a scheduled or unscheduled basis, how often inspections will be accomplished, and the title of the individual(s) who will perform the inspections. This shall include monitoring Contractor employees' performance. C3.16.1.2 The methods for identifying and preventing defects in the quality of service performed before the level of performance becomes unacceptable. C3.16.1.3 Records of all inspections conducted by the Contractor and necessary corrective action taken. When the Government requests copies of these records, the Contractor shall furnish them within eight (8) work hours. The Government shall have access to these records during the term of the contract. C3.16.1.4 A method of documenting and enforcing quality control operations. C3.16.1.5 Methods of communication with the Government regarding quality and contract performance. C3.16.2 The Contractor's Quality Control Program shall also: C3.16.2.1 Be structured so that it is not influenced by any other parts of the Contractor's organization. C3.16.2.2 Have direct accountability to the Contractor's top management. C3.16.2.3 Contain methods of direct and indirect communication with the Contracting Officer regarding performance of the contract. C3.16.2.4 Contain processes for corrective action without dependence upon Government direction. Demonstrate method for correcting deficiencies in performance level of employees. C3.16.2.5 Include a customer comment/complaint program that provides a way for users of the publication to report complaints, suggestions, and or comments/remarks to the Contracting Officer's Representative. The program shall describe and document the manner in which the Contractor shall promptly investigate any customer complaint and respond to the COR, describing and documenting the corrective action which will take place in correcting valid deficiencies and preventing recurrence of the condition causing the deficiency (e.g., inadequate photo tinting, registration and other deficiencies that take away from the quality of the paper). Further, the Contractor shall provide documentation to the COR in response to customer comments/remarks or when implementing recommended suggestions from the customers. C3.16.2.6 A file of all quality control actions shall be retained by the Contractor and made available to the Government as required. This file shall be subject to Government review at all times during performance of the contract. The file will become the property of the Government and shall be turned over to the Government upon completion or termination of the contract. C3.17 DOCUMENTS AND REPORTS REQUIRED. C3.17.1 CONTRACTOR'S QUALITY CONTROL PLAN. In this document, the Contractor shall document his management concept for ensuring compliance with all of the contract requirements. The Contractor's proposed Quality Control Plan is a part of this contract. Any revision to this plan shall be provided to the Contracting officer at least five (5) work days prior to the contract start date and updated thereafter as changes occur. C3.17.2 CONTRACTOR'S ORGANIZATION AND STAFFING PLAN. This document shall describe the proposed organization, staffing plan and roster of personnel working on or entering the installation to include job title, assignment and work areas. This document is a part of this contract. Any revision to this plan shall be provided to the Contracting Officer five (5) workdays prior to contract start date. After contract start date, all updated changes thereafter shall be submitted on a monthly basis. C3.18 GOVERNMENT OBSERVATIONS. Other Government personnel such as Inspector General or other higher headquarters staff are authorized to observe Contractor operation. However, personnel may not interfere with Contractor performance. Government observations or inspections will be coordinated through the Contracting Office. SECTION C4 GOVERNMENT FURNISHED PROPERTY AND SERVICES C4.1 EDITORIAL CONTENT C4.1.1 The Public Affairs Officer or his representative will have oversight and final approval authority for news, information, photographs, editorials, and other materials used in the Windsock. Authorized news and information sources include the Office of the Assistant Secretary of Defense, Public Affairs (OASDPA), Armed Forces Information Service (AFIS), the Military Departments and their subordinate levels of command, and other government agencies. Commercial news and opinion sources, such as AP, UPI, New York Times, etc. are not normally authorized for use in DoD publications except as stated in DoD Instruction 5120.4. The Windsock may publish community service news, announcements, and imagery of the civilian community for the benefit of command or installation personnel and their families. C4.1.2 Editorial content shall be based on the following categories prepared by PAO and DOD news-gathering agencies and staff of the Windsock: News release (current events describing Marine Corps and Marine Corps related information and events); Features (personal profile and stories concerning Marine Corps topics more in depth and focused than news stories); Editorials received from individuals and organizations concerning Marine Corps news; Reports provided by specific organizations/activities at MCAS Cherry Point that will be developed into news or features stories. The editorial content will include approved letters to the editor and guest columns. Although the Contractor will be responsible for the collection of content and the layout and design of the Windsock, the PAO will be responsible for proofreading all editorial material of the Windsock and for checking security, accuracy, propriety, and compliance with applicable policy of content. Only those headlines, photographs, news stories, editorials, captions, and any other editorial material approved by the Public Affairs Officer or their designated representative will be used in any edition of the Windsock. C4.2 RESPONSIBILITY. The Government will not be responsible in any way for the Contractor's supplies, materials, personal equipment or belongings brought into the building or on the grounds to perform services. This includes, but is not limited to, loss or damages caused by fire, theft, hurricane, accident, or other disaster. SECTION C5 COST/PROFIT/EXPENSES C5.1 The Contractor shall receive all proceeds from the sale of advertising for the Windsock. The Publisher shall not be required to share profits nor pay money to the U.S. Marine Corps, or to provide goods and services or considerations not directly related to the Windsock, which the Publisher has contracted to provide. The Publisher agrees to look exclusively thereto for all costs, expenses, and profits. C5.2 All costs and expenses incurred in preparing, producing, publishing, and distributing the Windsock in accordance with the provisions and requirements as contained herein shall be financed entirely by the Publisher. Those costs include taxes and fees arising from publication thereof. It is expressly agreed that neither the Commanding Officer, his representatives and successors, nor the Marine Corps Air Station shall be liable for any expenses or obligations incurred in publishing or distribution of the Windsock. C5.3 Neither U.S. Government appropriated funds nor non-appropriated funds shall become due or be paid to the Publisher because of this contract. U. S. Government stationery or other materials shall not be used either to print or distribute the Windsock. SECTION C6 OPTION TO CHANGE FORMAT C6.1 The government reserves the right to change the format of the Windsock from a Broadsheet to a Tabloid size newspaper at any point during the period of the contract including the option years. C6.2 The government may exercise the option to change to Tabloid by issuance of a unilateral modification to the contract. The change will be effective 90 days from the date of the modification. C6.3 All of the sections of this specification contract will apply to the Tabloid newspaper except C3.1.1, C3.3.1 and C3.8.6. Paragraphs C4.6 and C6.5 below replace these previous sections of the specification when this option is exercised to change the format to Tabloid. C6.4 Paragraph C3.1.1 will be deleted and substituted by the following: The Windsock shall be a Tabloid size newspaper of a size consistent with the editorial needs of the PAO, and maintaining the 60% advertisement to 40% editorial content ratio. The paper will be divided into two parts News and Life & Times. Each of these pages shall be full color and the front page of each section shall have no advertising. At the PAO's discretion, pages 2 and 3 of each section will also have no advertising. C6.5 The Publisher shall inform all advertisers of the format change prior to selling ads for that issue. Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 1001 Destination Government Destination Government 2001 Destination Government Destination Government 3001 Destination Government Destination Government 4001 Destination Government Destination Government Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 POP 16-FEB-2015 TO 15-FEB-2016 N/A N/A FOB: Destination 1001 POP 16-FEB-2016 TO 15-FEB-2017 N/A N/A FOB: Destination 2001 POP 16-FEB-2017 TO 15-FEB-2018 N/A N/A FOB: Destination 3001 POP 16-FEB-2018 TO 15-FEB-2019 N/A N/A FOB: Destination 4001 POP 16-FEB-2019 TO 15-FEB-2020 N/A N/A FOB: Destination Section G - Contract Administration Data 1.0 CONTRACT ADMINISTRATOR FOR THE GOVERNMENT a) The following representative of the Contracting Officer shall be contacted for contract administration purposes: NAME: Oronde Dominique TELEPHONE: (252) 466-7726 DSN: 582-7726 e-mail: Oronde.dominique@usmc.mil 2.0 COMMUNICATIONS a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor's facilities or in any other manner communicate with contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract. b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and is signed by the Contracting Officer or is pursuant to specific authority otherwise included as a part of this contract. c) A Contracting Officer for the Marine Corps Installation East (MCIEast) Contracting Office is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding, provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer's. In the event the contractor effects any change at the direction of any person other than a designated Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made. d) The contact information for the Contracting Officer is: Name: Christopher W. Poulos Address: Cherry Point Satellite Contracting Office PSC Box 8018 Cherry Point, NC 28533-0018 Phone: (252) 466-4038 or (DSN) 582-4038 e-mail: christopher.poulos@usmc.mil 3.0 CONTRACTING OFFICER'S REPRESENTATIVE (COR) a) The COR for this contract is: * b) The COR will act as the Contracting Officer's representative for technical matters, providing technical direction and discussion as necessary with respect to the specification or statement of work, and monitoring the progress and quality of contractor performance. The COR is not an Administrative Contracting Officer and does not have the authority to take any action, either directly or indirectly, that would change the pricing, quantity, quality, place of performance, delivery schedule, or any other terms and conditions of the contract (or delivery order), or to direct the accomplishment of effort which goes beyond the scope of the statement of work in the contract (or delivery order). c) When, in the opinion of the contractor, the COR requests effort outside the existing scope of the contract (or delivery order), the contractor shall promptly notify the Contracting Officer (or Ordering Officer) in writing. The contractor under such direction shall take no action until the Contracting Officer (or Ordering Officer) has issued a modification to the contract (or delivery order) or has otherwise resolved the issue. * To be provided at time of contract award. SECTION H - SPECIAL CONTRACT REQUIREMENTS 1.0 SPECIAL CONTRACT CLOSE-OUT/TURNOVER REQUIREMENTS 1.1 At the conclusion of this contract (termination or end of contract period), the Contractor shall relinquish all data/documentation, accumulated, restore the Government furnished facility to its orginal condition, less normal wear and tear and vacate the premises. Additionally, the Conractor shall relinquish all data/documentation, accumulated for the purpose of assembling the required yearly hardbound volume, to the CPAO upon closeout of the contract termination. (Note: This will not apply if the succeeding contract is awarded to the incumbent Contractor.) Section I - Contract Clauses CLAUSES INCORPORATED BY REFERENCE 52.204-2 Security Requirements AUG 1996 52.204-7 System for Award Management JUL 2013 52.204-13 System for Award Management Maintenance JUL 2013 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2014 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding of Unclassified Controlled Technical Information NOV 2013 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials SEP 2014 252.243-7001 Pricing Of Contract Modifications DEC 1991 CLAUSES INCORPORATED BY FULL TEXT 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2014) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)). ___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.) ___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). ____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). ____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) ___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug, 2013) (31 U.S.C. 6101 note). ____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313). ____ (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (MAY 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161). ____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a). _ ____ (ii) Alternate I (NOV 2011) of 52.219-3. _XX (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). ____ (ii) Alternate I (JAN 2011) of 52.219-4. ____ (13) [Reserved] ____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). ____ (ii) Alternate I (NOV 2011). ____ (iii) Alternate II (NOV 2011). ____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). ____ (ii) Alternate I (Oct 1995) of 52.219-7. ____ (iii) Alternate II (Mar 2004) of 52.219-7. ____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)). ____ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2014) (15 U.S.C. 637(d)(4)). ____ (ii) Alternate I (Oct 2001) of 52.219-9. ____ (iii) Alternate II (Oct 2001) of 52.219-9. ____ (iv) Alternate III (OCT 2014) of 52.219-9. ____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)). ____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)). ____ (20) 52.219-16, Liquidated Damages-Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f). _XX_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)). ____ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (July 2013) (15 U.S.C. 637(m)). ____ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (July 2013) (15 U.S.C. 637(m)). _XX (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). ____ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126). _XX (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). _XX (28) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). ____ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212). ____ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793). ____ (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212). ____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). ____ (33) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ____ (34)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)).

ESPRIT Upgrade

Department of the Navy, Naval Air Systems Command | Published June 28, 2016  -  Deadline July 1, 2016
cpvs

Solicitation N00421-16-T-0382 issued as a synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit the proposed purchase order on a Sole Source basis with DP Technology under the authority of FAR Part 12, FAR Part 13. Request is set-aside for Total Small Business under the authority of FAR Part 52.219-6. DP Technology is the only known vendor who can provide the ESPRIT Upgrade and workshops.Offerors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov/portal/public/SAM. Award all or noneSee Attached RFQ.Your quote must contain enough technical information to evaluate your quote. Please reference the Solicitation number above (N00421-16-X-XXXX) on your quote. Please include your Cage Code.Estimated Delivery Date After Receipt of OrderPlease complete attachment : Section KAward is expected 26 July 2016. The Government intends to award this on a sole source basis. This notice of intent is not a request for competitive proposals. However, all quotations/responses received by closing date of this notice will be considered by the government, all responses to this solicitation must be received no later than 5:00 pm est. on 1 July 2016. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. For information contact: Donna Owens Phone: 301-757-3066, or email: donna.owens@navy.mil. The preferred method of communication is through email.

CNC Lathes in accordance with Purchase Description for Two CNC Lathes VIBB 14-16-1014 dated March 15, 2017

Defense Logistics Agency, DLA Acquisition Locations | Published March 20, 2017  -  Deadline May 4, 2017
cpvs

THIS IS A PRE-SOLICITATION NOTICE ONLY. The anticipated solicitation date is April 3, 2017. A copy of the solicitation will be available on the Federal Business Opportunities (FedBizOpps) Website at https://www.fbo.gov. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of the Adobe Acrobat reader. This software is available free at http://www.adobe.com. Description: Two (2) CNC Lathes to include options and accessories, IUID tags, technical data, foundation, installation, testing, training, and shipping in accordance with Purchase Description for Two CNC Lathes VIBB 14-16-1014 dated March 15, 2017. FOB to Destination. Preliminary inspection at Origin. Final inspection and acceptance at Destination. Destination is Cherry Point, N.C. 28533. Solicitation number SPM4A8-17-Q-0031 will be issued as a request for quote under FAR 13.5 Commercial Test Item Program procedures. This is notice of the Government's intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 2304(g) as implemented by FAR 6.1, Full and Open Competition and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. This requirement is unrestricted. Full and open competition applies. Award shall be based on lowest price technically acceptable (LPTA) evaluation criteria. The performance period is 180 calendar days after receipt of order. All responsible sources may submit a quote which may be considered by the agency. All respondents shall be actively registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. Quotes received after the closing date listed shall be considered "late" and may not be considered for award.

Dedicated Internet and Telephone Service

Department of the Navy, United States Marine Corps | Published November 30, 2017  -  Deadline December 13, 2017
cpvs

The Fleet Readiness Center (FRC) East, MCAS Cherry Point, NC has a requirement for the maintenance of existing internet and phone services to include existing dedicated internet circuit, maintenance of for two (2) 1.5mb bandwidth T1 lines tied between Westbrook Offices, and Bldg 137 at FRC East, and maintenance of twelve (12) Basic Rate Interface (BRIs) required by Fleet Readiness Center East (FRC East).   All responsible sources may submit a quotation, which will be considered.  Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) and ensure their annual representations and certifications are current in SAM.  Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://wawf.eb.mil/  . All questions relating to this RFQ should be submitted via email no later than 07 December 2017.  The Primary point of contact for questions relating to this requirement is Scott Beliveau, Contract Specialist, e-mail scott.beliveau@usmc.mil.  Alternate point of contact is Chris Poulos, Contracting Officer, e-mail christopher.poulos@usmc.mil .    

QLIKVIEW SOFTWARE MAINTENANCE

Department of the Navy, United States Marine Corps | Published September 21, 2015  -  Deadline September 25, 2015
cpvs

  The Fleet Readiness Center (FRC) East, MCAS Cherry Point, NC has a requirement for QlikView Software Maintenance.    Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) and ensure their annual representations and certifications are current in SAM.  Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://wawf.eb.mil/  . Primary point of contact for questions relating to this requirement is Lorrie Hickok, Purchasing Agent, phone 252.466.7364 or e-mail lorrie.hickok@usmc.mil.  Alternate point of contact is Nicholas Vonbargen, Contracting Officer, phone 252.466.2786 or e-mail nicholas.vonbargen@usmc.mil.      

PUMP

Department of the Navy, United States Marine Corps | Published March 30, 2015  -  Deadline April 2, 2015
cpvs

Section SF 1449 - CONTINUATION SHEET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each PUMP FFP MODEL # 4D-DHST-EOV-1B30 MFR: THOMPSON PUMP **BRAND NAME ONLY SOLICITATION** **URGENT REQUIREMENT** MILSTRIP: M3014615SU00155 MFR PART NR: 4D-DHST-EOV-1B30 INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 10 dys. ADC 1 COMMANDING OFFICER-PUBLIC WORKS LARRY BROCK MATERIAL SUPPORT BRANCH BLDG 4464 CHERRY POINT NC 28533 252-466-3809 FOB: Destination M30146 CLAUSES INCORPORATED BY REFERENCE 52.204-7 System for Award Management JUL 2013 52.204-13 System for Award Management Maintenance JUL 2013 52.212-1 Instructions to Offerors--Commercial Items APR 2014 52.212-4 Contract Terms and Conditions--Commercial Items DEC 2014 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding of Unclassified Controlled Technical Information NOV 2013 252.211-7003 Item Unique Identification and Valuation DEC 2013 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7000 Buy American--Balance Of Payments Program Certificate--Basic (Nov 2014) NOV 2014 252.225-7001 Buy American And Balance Of Payments Program-- Basic (Nov 2014) NOV 2014 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.247-7023 Transportation of Supplies by Sea APR 2014 CLAUSES INCORPORATED BY FULL TEXT 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: Evaluation of quotes will be conducted on a low-priced, technically acceptable basis. All offers will be evaluated first on price. The lowest priced offer will be evaluated for technical acceptability on an acceptable/unacceptable basis. A technically acceptable offeror is one that demonstrates that the quoted product meets the requirements for each Section B line item, including the required delivery schedule (Section F). Award will be made on an all or none basis. (b) Options. N/A (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2015) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.) ___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). ____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). ____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) ___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug, 2013) (31 U.S.C. 6101 note). ____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313). ____ (10) [Reserved] ____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a). _ ____ (ii) Alternate I (NOV 2011) of 52.219-3. ____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). ____ (ii) Alternate I (JAN 2011) of 52.219-4. ____ (13) [Reserved] __X__ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). ____ (ii) Alternate I (NOV 2011). ____ (iii) Alternate II (NOV 2011). ____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). ____ (ii) Alternate I (Oct 1995) of 52.219-7. ____ (iii) Alternate II (Mar 2004) of 52.219-7. ____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)). ____ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2014) (15 U.S.C. 637(d)(4)). ____ (ii) Alternate I (Oct 2001) of 52.219-9. ____ (iii) Alternate II (Oct 2001) of 52.219-9. ____ (iv) Alternate III (OCT 2014) of 52.219-9. ____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)). ____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)). ____ (20) 52.219-16, Liquidated Damages-Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f). __X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)). ____ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (July 2013) (15 U.S.C. 637(m)). ____ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (July 2013) (15 U.S.C. 637(m)). __X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). __X__ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126). __X__ (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). __X__ (28) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). ____ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212). __X__ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793). ____ (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212). ____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). __X__ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627). ____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). ____ (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014)+(E.O.s 13423 and 13514). ____ (ii) Alternate I (Jun 2014) of 52.223-13. ____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514). ____ (ii) Alternate I (Jun 2014) of 52.223-14. ____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ____ (39)(i) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s 13423 and 13514). ____ (ii) Alternate I (Jun 2014) of 52.223-16. ____ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). ____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). ____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. ____ (ii) Alternate I (May 2014) of 52.225-3. ____ (iii) Alternate II (May 2014) of 52.225-3. ____ (iv) Alternate III (May 2014) of 52.225-3. ____ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). ____ (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). ____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). ____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150 ____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). ____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). ____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). __X__ (50) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (July 2013) (31 U.S.C. 3332). ____ (51) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (July 2013) (31 U.S.C. 3332). ____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332). ____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). ____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). ____ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.) _____ (1) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67). _____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). _____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). _____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67). _____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67). _____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67). _____ (7) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). _____ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792). _____ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)). _____ (10) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2014) (Executive Order 13658). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17. (iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (JUL 2014) (38 U.S.C. 4212). (vi) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (vii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212). (viii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (ix) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (x) _____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627). _____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). (xi) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.) (xii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67) (xiii) 52.222-54, Employment Eligibility Verification (Aug 2013). (xiv) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xvi) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2014) (Executive Order 13658). (2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/VFFARA.HTM (End of provision) 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): FAR/DFARS PROVISIONS/CLAUSES are available at: http://farsite.hill.af.mil/VFFARA.HTM (End of clause) 252.209-7999 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-O0004) (JAN 2012) (a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012,(Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ___ ] is not [ ___ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ___ ] is not [ ___ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). "COMBO" (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. M30146 (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWF Data to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAAC M67443 Issue By DoDAAC M00146 Admin DoDAAC M00146 Inspect By DoDAAC N/A Ship To Code M30146 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC M00146 DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A -------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. larry.brock@usmc.mil (252)466-3809 (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. tammy.mcnabb@usmc.mil (252)466-4340 (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause)

TUE VESPEL

Defense Logistics Agency, DLA Acquisition Locations | Published August 8, 2016  -  Deadline September 16, 2016
cpvs

  PR: 0063567277. The Government proposes to acquire a quantity of 13 TUBE VESPEL 4" OD X 2.6" ID X 33" CL 1 FORM M, LSN: 9540-LN0019879, Part Number: AMS3644G with deliveries to BLDG 159 R4, MCAS Cherry Point (PRLI 0001), NC 28533-5040. Requested delivery is for 13 each 30 days after contract award.  This item is a commercial item and will be solicited as a Total Small Business Set Aside. This part requires a Certificate of Quality Conformance and a Certificate of Quality Compliance to be submitted along with order. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS) under SPEFA516-R-0009 and will be open to bid on from 8/8/16 to 9/16/16. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Delivery address and Incoterms are stated in RFP

CNC Vertical Grinder

Defense Logistics Agency, DLA Acquisition Locations | Published March 3, 2015  -  Deadline April 7, 2015
cpvs

DLA Aviation Richmond is issuing a solicitation to procure a CNC Vertical Grinder. The solicitation is intended to result in a Firm, Fixed Price Contract with completion in 365 days ARO. Request for Quote SPM4A8-15-Q-0025 is set-aside for Small Business Concerns. A complete technical data package DLA-A-VIBB-14-16-1017A including all design, fabrication, supplies, labor, accessories, installation, and training requirements is included as a part of the solicitation. FOB will be at Destination with Inspection at Origin and Final Acceptance at Destination. The solicitation will issue on 03/04/2015 and close on 04/07/2015. This synopsis serves to meet the requirements to post solicitations as the RFQ is NOT available on DIBBS. The solicitation will be issued and evaluation performed under the guidance of FAR 13.5 under the guidance of the Permanent Authority for Use of Simplified Acquisition Procedures. Offers shall be evaluated utilizing the Performance Price Tradeoff (PPT) source selection process. This process is a best-value source selection strategy in which the only non-price evaluation factor is past performance, permitting a tradeoff between price and performance in reaching the award decision. Technical acceptability is a pass/fail determination. Price and past performance are tradeoff elements. A copy of the solicitation is attached.

Refurbished Portable Atomf

Department of the Navy, Naval Air Systems Command | Published August 4, 2016  -  Deadline August 10, 2016
cpvs

  Close Date:  August 10, 2016 at 8:00 AM (EST)     Solicitation N00421-16-T-0503 is issued as a competitive procurement.  The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for the refurbished parts pertaining to a portable Atomf 400 helium plasma system in accordance with the Statement of Work, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13.  Although not set-aside for Total Small Business, offers are solicited only from small business concerns. Any award resulting from this solicitation will be made to small business owners.    Remanufactured and/or refurbished parts will be accepted for this procurement.  Similar or Substitute products will be accepted.  Interested parties must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract.  This can be accomplished electronically at http://www.sam.gov/vendor.cfm.   Government Point of Contact:  Christina Simpson Naval Air Warfare Center AD (PAX) 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: christina.e.simpson@navy.mil (preferred method of communication)

GARMIN VHF RADIO, GPS MAP, DIGITAL SOUNDER BOX, TRANSDUCER

Department of the Navy, United States Marine Corps | Published January 21, 2016  -  Deadline February 3, 2016
cpvs

 Synopsis - M00146-16-T-5312 Marine Corps Air Station, Cherry Point, NC has a requirement for BRAND NAME ONLY GARMIN. It is the Government's intention to issue a firm-fixed price contract.  The proposed acquisition is NON-RESTRICTED.    The North American Industry Classification System (NAICS) code for this requirement is 334511, the Small Business size standard is 750.  The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.5.  The Government intends to award to the lowest price technically acceptable offer.   Award will be issued on an all or none basis.   The solicitation, No. M00146-16-T-5312, will be posted on or about 21 JAN 2016 and made available on the Federal Business Opportunities (FBO) web site at https://www.fbo.gov.  It is the responsibility of the quoter to continually view the website for the solicitation and any amendments.  Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://www.acquisition.gov.  Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well.  All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code).  Contractors must be registered with Wide Area Workflow at https://wawf.eb.mil/.  The point of contact for this solicitation is Ann Sanford, Purchasing Agent, 252-466-4340, ann.sanford@usmc.mil .  All responsible sources may submit an offer, which will be considered.

VON IMPULSE FAULT LOCATOR

Department of the Navy, United States Marine Corps | Published February 8, 2016  -  Deadline February 19, 2016
cpvs

  Synopsis - M00146-16-T-5306 Marine Corps Air Station, Cherry Point, NC has a requirement for BRAND NAME ONLY, THE VON CORPORATION, VON MODEL BI-35S1 IMPULSE FAULT LOCATOR (THUMPER) & HI-MEG D.C. TESTER. It is the Government's intention to issue a firm-fixed price contract.  The proposed acquisition is NON-RESTRICTED.    The North American Industry Classification System (NAICS) code for this requirement is 335999, the Small Business size standard is 500.  The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.5.  The Government intends to award to the lowest price technically acceptable offer.   Award will be issued on an all or none basis.   The solicitation, No. M00146-16-T-5313, will be posted on or about 08 FEB 2016 and made available on the Federal Business Opportunities (FBO) web site at https://www.fbo.gov.  It is the responsibility of the quoter to continually view the website for the solicitation and any amendments.  Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://www.acquisition.gov.  Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well.  All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code).  Contractors must be registered with Wide Area Workflow at https://wawf.eb.mil/.  The point of contact for this solicitation is Ann Sanford, Purchasing Agent, 252-466-4340, ann.sanford@usmc.mil .  All responsible sources may submit an offer, which will be considered.

AIR-6.7 Industrial and Logistics Maintenance Planning Support (Cherry Point)

Department of the Navy, Naval Air Systems Command | Published October 27, 2015
cpvs

The purpose of this synopsis is for the Naval Air Systems Command to announce its intent to procure logistics support services for the Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point. This acquisition will be awarded on the basis of a competition limited to small businesses. The applicable NAICS code for this procurement is 541330 "Engineering Services." At this time, only the Draft Statement of Work (SOW) and the estimated Level of Effort hours are being provided. These documents are subject to change prior to solicitation release. Please note that Section B will include CLINs for each appropriation identified in the SOW. The Minimum Personnel Requirements for this effort have been listed under SOW section 18.0. Industry is requested to provide feedback on the draft documents provided. This advanced notice is not a Request for Proposal. This effort will be competed and awarded as an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for support services with cost-plus-fixed-fee (CPFF) Level of Effort and cost-type Other Direct Costs (ODCs) line items. The IDIQ period of performance will consist of five (5), 12 month ordering periods. The Industrial and Logistics Maintenance Planning/Sustainment Competency (AIR-6.7) at Cherry Point, NC has a requirement for logistics and technical support services in the areas of planning, analysis, development, training, support equipment management, facilities and execution. The potential customers include, but are not limited to, AIR 6.0 Competency and Business Unit, PEO(A), PEO(T), PEO(U&W), PEO(JSF), AIR-1.0, U.S. Air Force and FMS. Draft Statement of Work Statement (SOW) and the Level of Effort hours break down are available on the NAVAIR website http://www.navair.navy.mil as of 28 October 2015. Any questions concerning this material should be submitted to Ms. Samantha Pennini, email address: samantha.pennini@navy.mil. Telephone requests will not be accepted. Questions received will be addressed via the NAVAIR website: http://www.navair.navy.mil. The Government requests interested parties provide company name, point of contact, and phone number for establishing a bidders list. This list will be used by the Government for encouraging teaming and small business participation. Requests for inclusion on the bidders list should be sent to Ms. Samantha Pennini (Contract Specialist) via e-mail at samantha.pennini@navy.mil. This office will amend this synopsis to provide a notification for release of the formal solicitation. The solicitation for this effort is projected to be released no later than 01 December 2015.

Conference Room Upgrade

Department of the Navy, Naval Sea Systems Command | Published September 13, 2015  -  Deadline September 15, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13. This announcement is the only solicitation, therefore quotes are being requested and a written solicitation will not be issued. The solicitation number is N64267-15-T-0351 and is issued as a Request for Quote (RFQ). This acquisition is a firm-fixed price and is solicited as a total set-aside small business competitive requirement. This is an all-or-nothing requirement. Partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible offeror whose offer conforms to the requirements as stated in the solicitation and is most advantageous to the Government based on the criteria listed in the scope of work. Offerors must be registered in System for Award Management (SAM). Responses/offers shall be submitted electronically to jung.gang@navy.mil. Quotes must be valid for 30 days after due date. Any amendments issued to this RFQ will be published on this website; therefore it is the offerors responsibility to visit this website frequently for updates on this procurement.

Towable Seaborne Targets

Department of the Navy, United States Marine Corps | Published August 19, 2016  -  Deadline August 29, 2016
cpvs

  The MCAS Cherry Point, NC has a requirement for "Towable Seaborne Targets (Boat Hulls)". It is the Government's intention to issue a firm-fixed price contract.  The proposed acquisition is a 100% Set Aside for Small Business concerns.  The North American Industry Classification System (NAICS) code for this requirement is 3346612. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.5.  The Government intends to award to the lowest price technically acceptable offer.  Award will be issued on an all or none basis. The solicitation, (No. M00146-16-T-2632) will be posted on or about 19 August 2016 and made available on the Federal Business Opportunities (FBO) web site at https://www.fbo.gov.  It is the responsibility of the quoter to continually view the website for the solicitation and any amendments.  Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://www.acquisition.gov.  Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well.  All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code).  Contractors must be registered with Wide Area Workflow at https://wawf.eb.mil/ in order to invoice the Government and except payment. The point of contact for this solicitation is Stacie Bell, Purchasing Agent, (252) 466-2846, stacie.bell@usmc.mil.  Alternate point of contact is Joseph Schwarz, Contracting Specialist/Officer, (252) 466-7726, joseph.schwarz@usmc.mil. All responsible sources may submit an offer, once the solicitation has been posted.  All offers will be considered.   MARINE CORPS AIR STATION CHERRY POINT CONTRACTING OFFICEPostal Service Center Box 8003Cherry Point, NC 28533

VIDEO ENCODER / DECODER

Department of the Navy, United States Marine Corps | Published August 30, 2016  -  Deadline September 9, 2016
cpvs

  The MCAS Cherry Point, NC has a requirement for "Video Encoder / Decoder". It is the Government's intention to issue a firm-fixed price contract.  The proposed acquisition is a 100% Set Aside for Small Business concerns.  The North American Industry Classification System (NAICS) code for this requirement is 334310. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.5.  The Government intends to award to the lowest price technically acceptable offer.  Award will be issued on an all or none basis. The solicitation, (No. M00146-16-T-2638) will be posted on or about 30 August 2016 and made available on the Federal Business Opportunities (FBO) web site at https://www.fbo.gov.  It is the responsibility of the quoter to continually view the website for the solicitation and any amendments.  Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://www.acquisition.gov.  Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well.  All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code).  Contractors must be registered with Wide Area Workflow at https://wawf.eb.mil/ in order to invoice the Government and except payment. The point of contact for this solicitation is Stacie Bell, Purchasing Agent, (252) 466-2846, stacie.bell@usmc.mil.  Alternate point of contact is Joseph Schwarz, Contracting Specialist/Officer, (252) 466-7726, joseph.schwarz@usmc.mil. All responsible sources may submit an offer, once the solicitation has been posted.  All offers will be considered.   MARINE CORPS AIR STATION CHERRY POINT CONTRACTING OFFICEPostal Service Center Box 8003Cherry Point, NC 28533

EXPLOSION PROOF SMOKE DETECTOR

Department of the Navy, United States Marine Corps | Published June 27, 2016  -  Deadline July 1, 2016
cpvs

  The MCAS Cherry Point, NC has a requirement for "Pyrotector Explosion Proof Air Duct Smoke Detector". It is the Government's intention to issue a firm-fixed price contract.  The proposed acquisition is a 100% Set Aside for Small Business concerns.  The North American Industry Classification System (NAICS) code for this requirement is 334290. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.5.  The Government intends to award to the lowest price technically acceptable offer.  Award will be issued on an all or none basis. The solicitation, (No. M00146-16-T-2623) will be posted on or about 27 June 2016 and made available on the Federal Business Opportunities (FBO) web site at https://www.fbo.gov.  It is the responsibility of the quoter to continually view the website for the solicitation and any amendments.  Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://www.acquisition.gov.  Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well.  All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code).  Contractors must be registered with Wide Area Workflow at https://wawf.eb.mil/ in order to invoice the Government and except payment. The point of contact for this solicitation is Stacie Bell, Purchasing Agent, (252) 466-2846, stacie.bell@usmc.mil.  Alternate point of contact is Joseph Schwarz, Contracting Specialist/Officer, (252) 466-7726, joseph.schwarz@usmc.mil. All responsible sources may submit an offer, once the solicitation has been posted.  All offers will be considered.   MARINE CORPS AIR STATION CHERRY POINT CONTRACTING OFFICEPostal Service Center Box 8003Cherry Point, NC 28533

MAN OVERBOARD TRANSMITTER

Department of the Navy, United States Marine Corps | Published May 20, 2016  -  Deadline May 30, 2016
cpvs

  The MCAS Cherry Point, NC has a requirement for "Man Overboard Transmitter". It is the Government's intention to issue a firm-fixed price contract.  The proposed acquisition is a 100% Set Aside for Small Business concerns.  The North American Industry Classification System (NAICS) code for this requirement is 334290. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.5.  The Government intends to award to the lowest price technically acceptable offer.  Award will be issued on an all or none basis. The solicitation, (No. M00146-16-T-2616) will be posted on or about 20 May 2016 and made available on the Federal Business Opportunities (FBO) web site at https://www.fbo.gov.  It is the responsibility of the quoter to continually view the website for the solicitation and any amendments.  Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://www.acquisition.gov.  Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well.  All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code).  Contractors must be registered with Wide Area Workflow at https://wawf.eb.mil/ in order to invoice the Government and except payment. The point of contact for this solicitation is Stacie Bell, Purchasing Agent, (252) 466-2846, stacie.bell@usmc.mil.  Alternate point of contact is Joseph Schwarz, Contracting Specialist/Officer, (252) 466-7726, joseph.schwarz@usmc.mil. All responsible sources may submit an offer, once the solicitation has been posted.  All offers will be considered.   MARINE CORPS AIR STATION CHERRY POINT CONTRACTING OFFICEPostal Service Center Box 8003Cherry Point, NC 28533

ROCK SALT

Department of the Navy, United States Marine Corps | Published November 14, 2017  -  Deadline November 27, 2017
cpvs

  The MCAS Cherry Point, NC has a requirement for "Rock Salt". It is the Government's intention to issue a firm-fixed price contract.  The proposed acquisition is a 100% Set Aside for Small Business concerns.  The North American Industry Classification System (NAICS) code for this requirement is 325998. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.5.  The Government intends to award to the lowest price technically acceptable offer.  Award will be issued on an all or none basis. The solicitation, (No. M0014618Q2602) will be posted on or about 15 November 2017 and made available on the Federal Business Opportunities (FBO) web site at https://www.fbo.gov.  It is the responsibility of the quoter to continually view the website for the solicitation and any amendments.  Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://www.acquisition.gov.  Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well.  All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code).  Contractors must be registered with Wide Area Workflow at https://wawf.eb.mil/ in order to invoice the Government and except payment. The point of contact for this solicitation is Stacie Bell, Purchasing Agent, (252) 466-2846, stacie.bell@usmc.mil.  Alternate point of contact is Joseph Schwarz, Contracting Specialist/Officer, (252) 466-7726, joseph.schwarz@usmc.mil. All responsible sources may submit an offer, once the solicitation has been posted.  All offers will be considered.   MARINE CORPS AIR STATION CHERRY POINT CONTRACTING OFFICEPostal Service Center Box 8003Cherry Point, NC 28533