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Business Services

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

CIMTIC IV Small business set aside

Department of the Air Force, Air Force Materiel Command | Published September 11, 2015  -  Deadline October 15, 2015
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FA2487-16-R-0014 (Formerly FA2487-15-R-0121) CIMTIC IV Small business set aside AFTC/PZIE - Eglin intends to establish Indefinite-Delivery, Indefinite-Quantity (IDIQ) Multiple Award contracts to support the 96 TW and other DOD agencies. The AFTC/PZIE plans to issue a solicitation under FA2487-16-R-0014 using a total small business set-aside. A parallel solicitation may also be issued under FA2487-16-R-0013 using full and open competition. Approximately five contracts are anticipated to be awarded amongst the two solicitations; the government reserves the right to award none, one, or more contracts from each solicitation. The pool of contractors that successfully receive an award will share the total contract capacity of $9.9M, with a one year ordering period. The primary North American Industry Classification System (NAICS) Code for this procurement is 336419, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, with a small business size standard of 1,000 employees. The CIMTIC IV Draft Request for Proposal (DRFP) with Industry Q&A will be released on or about 15 Sept 2015. The RFP may be released on or about 15 Oct 2015. Responses will be due 45 days after release of RFP. All documents for this requirement will be issued in electronic format only and will be made available online via the Federal Business Opportunities (FBO) website at https://www.fbo.gov/ under solicitation number FA2487-16-R-0014. No CDs or hard copies will be made available. Offerors are responsible for checking the referenced page for any update(s) to this Notice. To obtain automatic notifications of updates to this solicitation, you MUST log in to www.fbo.gov and add the solicitation to your "Watch list."

TX Text Control Software-Small Business set-aside

Defense Information Systems Agency, Procurement Directorate | Published August 21, 2015  -  Deadline August 26, 2015
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THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Defense Information Systems Agency (DISA), Defense Information Technology Contracting Organization (DITCO), Contracting Division, Software Section (DITCO/PL8321), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a competitive award to Text Control, the OEM and small business, or a small business authorized reseller to provide TX Text Control software for the US Army. The period of performance (PoP) is date of award through one year with three 1-year options. Text Control is the manufacturer and maintains proprietary rights to the Tex Control software. The Text Control software is necessary to meet the Government's requirements.

UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE AT SELMA, CA 93622

Defense Information Systems Agency, Procurement Directorate | Published April 12, 2016  -  Deadline May 12, 2016
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UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE AT SELMA, CA 93622

Agile Acquisition Large Business

Department of the Air Force, Air Force Materiel Command | Published October 17, 2014  -  Deadline November 3, 2014
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This notice serves as market research to gain industry comments on the Draft Request for Proposal (DRFP) and also serves as a pre-solicitation notice/procurement synopsis for the Agile Acquisition (AA) Multiple Award Indefinite Delivery Indefinite Quantity (MAIDIQ). This market research is for planning purposes and it is not to be construed as a commitment by the Government for any actual procurement of materials, machinery, or services. This notice does not constitute a solicitation, but it does indicate the plan for a solicitation in the future. Respondents are advised that the Government will not pay for any information or administrative costs incurred in response to this notice. All costs associated with responding to this notice are solely at the responding parties' expense. This procurement is being advertised as full and open. This procurement will use FAR part 15 Request for proposal (RFP) process and intends to award 15 (fifteen) Indefinite Delivery Indefinite Quantity (IDIQ) contracts to the responsible offerors whose proposals, conforming to the RFP, will be most advantageous to the Government resulting in Lowest Price Technically Acceptable (LPTA), price and other factors considered. This is an IDIQ contract with no pre-established fixed contract prices. The actual deliverables will be determined by the Contracting Officer who will issue written Delivery Orders (DO) to the contractors. Award of DOs will be on a predominantly firm fixed price basis, with exceptions to include Cost Plus Fixed Fee (CPFF) and Cost Plus Incentive Fee (CPIF). The work to be acquired under this effort is for diverse types of deliverables as discussed in the IDIQ Statement of Work (SOW). The North American Industry Classification System (NAICS) code is 332993 with a size standard of 1,500 employees. Foreign participation is not authorized. A copy of the SOW are available upon request from Mr. Kevin Adams; Kevin.adams.20@us.af.mil, or Capt Toshiro Toyama; Toshiro.toyama.1@us.af.mil. Respondents must officially request the SOW in writing, via email. To validate the documentation release, the request must include; the company name, mailing address, email address, point of contact, phone number, current CAGE number, System for Award Management (SAM) registration, and a copy of the DD2345. The written request must include acknowledgement of the Responder's responsibility under the U.S. export contract laws and regulations. Upon verification of status and acknowledgement of responsibilities under U.S. export control laws and regulations, the requested data will be provided. The basic contract period will be for 5 years. The estimated maximum dollar value for all contracts combined is $490,000,000. DOs values will be based on future needs of the Agile Acquisition Customers. The government makes no representation as to the number of DOs or actual amount of work to be ordered; however, during the term of the contract, a minimum of $2,000 is guaranteed to be ordered from each awardee, at the issuance of the MAIDIQ contracts. Contractors are not guaranteed work in excess of the minimum guarantee. The Government intends to evaluate proposals and award contract(s) without discussions. Selection for award will be based on evaluation of the following: Factor 1 - Technical Approach, Security Plan, experience, and small business participation Factor 2 - Price (based on the Representative Labor Estimate). Source Selection procedures will be used and award will be made to the offerors whose proposal is technically acceptable and offers the lowest price to the government. Industry shall respond with comments, questions and/or suggestions to Kevin Adams at Kevin.Adams.20@us.af.mil and Capt Toshiro Toyama at Toshiro.toyama.1@us.af.mil NLT 3 November. All aspects of industry input will be considered in finalizing the RFP. Particularly astute observations and broadly applicable points of clarification will be posted to FedBizOps in an anonymous question-and-answer format. Submission Details: Respondents to this notice should adhere to the following details. Interested parties are requested to respond with a white paper addressing: interest in participating, brief capability and comments to DRFP in the following format: Microsoft Word for Office 2007 (or newer) compatible; 12 pages or less (including cover and administrative pages); 1-inch margins; and 12 point font (or larger). Interested parties should provide a company profile to include the following: a) Company Name b) Company Address c) Point of Contact d) E-mail Address e) Web site address f) Telephone Number g) Business Category (i.e., large, small disadvantaged, veteran, woman owned, etc.) as it relates to the North American Industry Classification System (NAICS) code 332993 (size standard 1,500) number of employees h) DUNS number

Agile Acquisition Small Business

Department of the Air Force, Air Force Materiel Command | Published October 17, 2014  -  Deadline November 3, 2014
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This notice serves as market research to gain industry comments on the Draft Request for Proposal (DRFP) and also serves as a pre-solicitation notice/procurement synopsis for the Agile Acquisition (AA) Multiple Award Indefinite Delivery Indefinite Quantity (MAIDIQ). This market research is for planning purposes and it is not to be construed as a commitment by the Government for any actual procurement of materials, machinery, or services. This notice does not constitute a solicitation, but it does indicate the plan for a solicitation in the future. Respondents are advised that the Government will not pay for any information or administrative costs incurred in response to this notice. All costs associated with responding to this notice are solely at the responding parties' expense. This procurement is being advertised as a set-aside for Small Business (FAR 52.219-6) concerns. This procurement will use FAR part 15 Request for proposal (RFP) process and intends to award 6 (six) Indefinite Delivery Indefinite Quantity (IDIQ) contracts to the responsible offerors whose proposals, conforming to the RFP, will be most advantageous to the Government resulting in Lowest Price Technically Acceptable (LPTA), price and other factors considered. This is an IDIQ contract with no pre-established fixed contract prices. The actual deliverables will be determined by the Contracting Officer who will issue written Delivery Orders (DO) to the contractors. Award of DOs will be on a predominantly firm fixed price basis, with exceptions to include Cost Plus Fixed Fee (CPFF) and Cost Plus Incentive Fee (CPIF). The work to be acquired under this effort is for diverse types of deliverables as discussed in the IDIQ Statement of Work (SOW). The North American Industry Classification System (NAICS) code is 332993 with a size standard of 1,500 employees. Foreign participation is not authorized. A copy of the SOW are available upon request from Mr. Kevin Adams; Kevin.adams.20@us.af.mil, or Capt Toshiro Toyama; Toshiro.toyama.1@us.af.mil. Respondents must officially request the SOW in writing, via email. To validate the documentation release, the request must include; the company name, mailing address, email address, point of contact, phone number, current CAGE number, System for Award Management (SAM) registration, and a copy of the DD2345. The written request must include acknowledgement of the Responder's responsibility under the U.S. export contract laws and regulations. Upon verification of status and acknowledgement of responsibilities under U.S. export control laws and regulations, the requested data will be provided. The basic contract period will be for 5 years. The estimated maximum dollar value for all contracts combined is $490,000,000. DOs values will be based on future needs of the Agile Acquisition Customers. The government makes no representation as to the number of DOs or actual amount of work to be ordered; however, during the term of the contract, a minimum of $2,000 is guaranteed to be ordered from each awardee, at the issuance of the MAIDIQ contracts. Contractors are not guaranteed work in excess of the minimum guarantee. The Government intends to evaluate proposals and award contract(s) without discussions. Selection for award will be based on evaluation of the following: Factor 1 - Technical Approach, Security Plan, and experience Factor 2 - Price (based on the Representative Labor Estimate). Source Selection procedures will be used and award will be made to the offerors whose proposal is technically acceptable and offers the lowest price to the government. Industry shall respond with comments, questions and/or suggestions to Kevin Adams at Kevin.Adams.20@us.af.mil and Capt Toshiro Toyama at Toshiro.toyama.1@us.af.mil NLT 3 November. All aspects of industry input will be considered in finalizing the RFP. Particularly astute observations and broadly applicable points of clarification will be posted to FedBizOps in an anonymous question-and-answer format. Submission Details: Respondents to this notice should adhere to the following details. Interested parties are requested to respond with a white paper addressing: interest in participating, brief capability and comments to DRFP in the following format: Microsoft Word for Office 2007 (or newer) compatible; 12 pages or less (including cover and administrative pages); 1-inch margins; and 12 point font (or larger). Interested parties should provide a company profile to include the following: a) Company Name b) Company Address c) Point of Contact d) E-mail Address e) Web site address f) Telephone Number g) Business Category (i.e., large, small disadvantaged, veteran, woman owned, etc.) as it relates to the North American Industry Classification System (NAICS) code 332993 (size standard 1,500) number of employees h) DUNS number

SAP Business Objects Enterprise Support for: 15 UN-BOE Pro (for Crystal Reports) CAL

Defense Information Systems Agency, Procurement Directorate | Published April 29, 2015  -  Deadline May 5, 2015
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SAP Business Objects Enterprise Support for: 15 UN-BOE Pro (for Crystal Reports) CAL

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

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

Business Application Mapping (BAM) Solution

Defense Information Systems Agency, Procurement Directorate | Published August 14, 2015
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Link To Document

U--Business Process Reengineering Instructional Classes

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

Off Highway Vehicle or Utility Terrain Vehicle

Department of the Air Force, Air Force Materiel Command | Published June 15, 2016  -  Deadline July 6, 2016
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Link To Document Total Small Business US 84056 388 CMS Hill Air Force Base, UT

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

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

Vapor Degreasers

Department of the Air Force, Air Force Materiel Command | Published April 9, 2014  -  Deadline May 9, 2014
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This is a combined synopsis/solicitation prepared in accordance with FAR Part 12 Acquisition of Commercial Items, FAR 13 Simplified Acquisition Procedures and Subpart 13.5 Test Program for Certain Commercial Items will apply to this acquisition. This announcement constitutes the only solicitation and quotes are being requested. This solicitation is being issued as a total small business set-a-side. Responses should include: (a) Company Name (b) Company Address (c) Company Website (d) Company Point of Contact and Phone Number (e) Type of Business and business size (Small Business, Large Business, 8a Small Business, Hub zone Small Business, or Service Disabled Veteran Small Business) (f) Number of Employees (g) Facility cage code (h) Whether U.S. or Foreign-Owned Firm. (See AFMC MP5305.207(c) (91)) Be advised all firms must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) through the System for Award Management (SAM) at www.sam.gov. Payment terms are Net 30 days after government acceptance in Wide Area Workflow (WAWF). All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Be advised alll correspondence sent via e-mail shall contain a subject line that reads "FA8224-14-R-0117 Vapor Degreasing Machines " Note that e-mail filters at Hill AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe, or .zip files). Therefore, if this subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at Hill AFB. If sending attachments with e-mail, ensure only .PDF, .doc, or .xls documents are sent. The e-mail filter may delete any other form of attachments. Please submit quotes and any questions via email by the date and time for submission of quotes to brenda.keesler@us.af.mil

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE ROCKSPRINGS TX, 78880

Defense Information Systems Agency, Procurement Directorate | Published April 15, 2016  -  Deadline May 16, 2016
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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE SERVICE AT 4 RADAR SITE ROCKSPRINGS TX, 78880. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors, Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions, Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 16 MAY 2016, by 8:00AM (CDT) at DITCO Scott AFB, IL 62225-5406. Point of Contact(s): LINDAY ASHFORD; (618)229-9428, linday.p.ashford.civ@mail.mil

Maintenance for De-ionized water system

Department of the Air Force, Air Force Materiel Command | Published January 28, 2015  -  Deadline February 12, 2015
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The synopsis/solitation This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12 Acquisition of Commercial Items, FAR 13 Simplified Acquisition Procedures. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotation (RFQ): The 309th Maintenance Support Group will procure via a small business set-side Maintenance Services to maintain the de-ionized water purification system (WPS) located in bldg. 238 at HABF, UT. The intended contract will be for 1 base year with four (4) additional option years. Responses should include: (a) Company Name (b) Company Address (c) Company Website (d) Company Point of Contact and Phone Number (e) Type of Business and business size (Small Business, Large Business, 8a Small Business, Hub zone Small Business, or Service Disabled Veteran Small Business) (f) Number of Employees (g) Facility cage code (h) Whether U.S. or Foreign-Owned Firm. (See AFMC MP5305.207(c) (91)) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-78 December 26, 2014. Respondents are to specify if whether they are large business, small disadvantaged business, 8(a) concern, women-owned SB, Hubzone SB, Veteran-owned SB or Service-disabled veteran-owned SB, and whether U.S. or foreign-owned firm (AFMC MP 5305.207(c)(91) Be addvised: all firms must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) through the System for Award Management (SAM) at www.sam.gov. All correspondence should contain a subject that reads "FA8224-15-T-0006, e-mail filters at Hill AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe, or .zip files). Therefore, if a subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at Hill AFB. If sending attachments with e-mail, ensure only .PDF, .doc, or .xls documents are sent. The e-mail filter may delete any other form of attachments. Offer shall include enough information to be able to determine if it meets the Governments minimum specifications for the requirement. The offeror with the lowest price that meets the specifications will be awarded the contract. Payment terms are Net 30 days after government acceptance in Wide Area Workflow (WAWF). All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment Please submit quotes via email by the date and time for submission of quotes to brenda.keesler@hill.af.mil. Please submit in PDF or Microsoft Office format. (*.XLS or *.DOC)

Electrical parts for the Power Panel Replacement Program at F.E. Warren AFB, Wyoming

Department of the Air Force, Air Force Materiel Command | Published May 4, 2015
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Small Business Set-Aside for NAICS code 335931, Federal Supply Code, 6145. Delivery of numerous electrical supplies (e.g. conduit, wire, and associated hardware) for F.E. Warren AFB, WY.

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

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

20--Midwater Trawl Small Business Sources Sought Notic

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

Grinding Quill Repair

Department of the Air Force, Air Force Materiel Command | Published April 18, 2016  -  Deadline May 23, 2016
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  This is a solicitation prepared in accordance with FAR Part 12 Acquisition of Commercial Items, FAR 13 Simplified Acquisition Procedures and Subpart 13.5 Test Program for Certain Commercial Items will apply to this acquisition. This announcement constitutes the only solicitation and quotes are being requested. The 309th MXSG located at Hill Air Force Base, Utah intends to award one contract via full and open competition for a one (1) year maintenance/repair contract with four (4) option periods for the rebuild of multiple Heald/Red Head Grinding Quills. The contractor will be responsible for cleaning, inspecting, evaluation, repair, rebuild and recording these actions to return the quills to OEM specifications in accordance with the Performance Work Statement (PWS)  Responses should include: (a) Company Name (b) Company Address (c) Company Website (d) Company Point of Contact and Phone Number (e) Type of Business and business size (Small Business, Large Business, 8a Small Business, Hub zone Small Business, or Service Disabled Veteran Small Business) (f) Number of Employees (g) Facility cage code (h) Whether U.S. or Foreign-Owned Firm. (See AFMC MP5305.207(c) (91))  Be advised all firms must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) through the System for Award Management (SAM) at www.sam.gov. Payment terms are Net 30 days after government acceptance in Wide Area Workflow (WAWF). All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All correspondence sent via e-mail shall contain a subject line that reads "FA8224-16-R-0050 Grinding Quills". Note that e-mail filters at Hill AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe, or .zip files). Therefore, if this subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at Hill AFB. If sending attachments with e-mail, ensure only .PDF, .doc, or .xls documents are sent. The e-mail filter may delete any other form of attachments. Please submit quotes and any questions via email by the date and time for submission of quotes to cameron.korth@us.af.mil

MMC Chassis Tester Maintenance

Department of the Air Force, Air Force Materiel Command | Published December 30, 2015  -  Deadline January 20, 2016
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This is a combined synopsis/solicitation prepared in accordance with FAR Part 12 Acquisition of Commercial Items, FAR 13 Simplified Acquisition Procedures and Subpart 13.5 Test Program for Certain Commercial Items will apply to this acquisition. This announcement constitutes the only solicitation and quotes are being requested. The 523rd EMXS Avionics Squadron located at Hill Air Force Base, Utah intends to award one contract via small-business set-aside for a one (1) year service/maintenance contract with four (4) option periods for the maintenance, repair, software support and parts on the Mission Module Computer (MMC) Chassis Tester. The contractor will be responsible for restoring the test stand to a fully functional state capable of testing the aircraft assets associated with that test stand in accordance with applicable technical data. The contractor shall perform quarterly scheduled maintenance as well as provide on-call technical support for MMC Chassis Tester Test Stand. This support will include all support equipment and all test stand adapters and all parts. See attached Performance Work Statement (PWS). Contractor shall provide software support In Accordance With (IAW) the PWS. Responses should include: (a) Company Name (b) Company Address (c) Company Website (d) Company Point of Contact and Phone Number (e) Type of Business and business size (Small Business, Large Business, 8a Small Business, Hub zone Small Business, or Service Disabled Veteran Small Business) (f) Number of Employees (g) Facility cage code (h) Whether U.S. or Foreign-Owned Firm. (See AFMC MP5305.207(c) (91)) Be advised all firms must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) through the System for Award Management (SAM) at www.sam.gov. Payment terms are Net 30 days after government acceptance in Wide Area Workflow (WAWF). All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All correspondence sent via e-mail shall contain a subject line that reads "FA8224-16-R-0014 MMC Chassis Tester. Note that e-mail filters at Hill AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe, or .zip files). Therefore, if this subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at Hill AFB. If sending attachments with e-mail, ensure only .PDF, .doc, or .xls documents are sent. The e-mail filter may delete any other form of attachments. Please submit quotes and any questions via email by the date and time for submission of quotes to brenda.keesler@us.af.mil
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