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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

Business Application Mapping (BAM) Solution

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

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

Shelf Stocking, Custodial and RSHA OPerations at the McChord AFB Commissary

Other Defense Agencies, Defense Commissary Agency | Published May 8, 2015  -  Deadline July 9, 2015
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Furnish all supervision, personnel, equipment, and supplies necessary to perform shelf stocking, receiving/storage/holding area, and custodial operations for the Defense Commissary Agency (DeCA), McChord AFB Commissary, located at McChord AFB, Washington, in accordance with the Government's Performance Work Statement (PWS). The solicitation includes a base period (October 1, 2015 through September 30, 2016) and four one-year option periods. This acquisition is a 100% set-aside for Service Disabled Veteran Owned Small Business concerns. The North American Industrial Classification System (NAICS) number is 561990, and the business size standard is $11.0 million. This solicitation and all attachments necessary to prepare a proposal will be available from FedBizOpps on or about May 18, 2015, with a tentative closing date of on or about July 9, 2015. A site visit will be conducted and the actual date and time will be annotated on the DD Form 1707, Information to Offerors, when the solicitation and its attachments are posted. Offerors without the capability to download Microsoft Word, Microsoft Excel, and/or Adobe PDF files can request a paper copy of the solicitation and diskette/CD. Requests should include the following information: the requestor's name, address, phone number, e-mail address, business size, DUNS number, and solicitation number. Requests must be in writing and addressed to the Defense Commissary Agency, Acquisition Management Directorate, Store Services Support Division (ATTN: LEASW), 1300 E Avenue, Fort Lee, VA 23801-1800. Requests for the solicitation may be sent via e-mail to kristine.poltrick@deca.mil and margaret.prince@deca.mil. Telephone requests WILL NOT BE ACCEPTED

Single Award Task Order Contract (SATOC) for Multi-Disciplinary Maintenance, Repair and Minor Construction Work in Support of Joint Base Lewis-McChord (JBLM) Public Works and Other Customers Supported by the Seattle District US Army Corps of Engineers

Department of the Army, U.S. Army Corps of Engineers | Published July 18, 2016
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Presolicitation Notice THIS IS A SYNOPSIS OF A PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT PROPOSALS. THIS NOTICE WILL BE POSTED FOR A MINIMUM OF 15 DAYS PRIOR TO POSTING THE SOLICITATION.NUMBER: W912DW-16-R-0005TITLE: Single Award Task Order Contract (SATOC) for Multi-Disciplinary Maintenance, Repair and Minor Construction Work in Support of Joint Base Lewis McChord (JBLM) Public Works and Other Customers Supported by the Seattle District US Army Corps of Engineers. ISSUE DATE: On or about 30 September 2016RESPONSE DATE: On or about 18 November 2016PRICE RANGE: NTE $45,000,000CLASS CODE: Y- Construction of Structures and FacilitiesNAICS CODE: 236220SET-ASIDE: Total Small Business PRIMARY CONTRACTING POC: Christine Prettyman (christine.e.prettyman@usace.army.mil); (253)966-3220ALTERNATE POC: Kathaleen Schollard (kathaleen.schollard@usace.army.mil); (253)966-4369 The Seattle District, U.S. Army Corps of Engineers, has a competitive total small business set-aside requirement for a $45,000,000.00 Single Award Task Order Contract (SATOC) for multi-disciplinary maintenance, repair and minor construction work, primarily in support of Joint Base Lewis-McChord Public Works and other Customers supported by the Seattle District US Army Corps of Engineers. This SATOC will be an Indefinite-Delivery, Indefinite-Quantity (IDIQ) type contract and will include a one-year base period with the option to extend for two one-year option periods, for a total contract period not-to-exceed three years. The total capacity of the base period plus two option periods shall not exceed $45,000,000.00. The individual task orders to be negotiated and awarded under this expected construction IDIQ contract will be firm-fixed price with an anticipated range of $50,000 to $2,500,000. Task Orders will involve a broad range of multi-disciplinary maintenance and repair, and minor construction work and may include a variety of trades such as carpentry, road repair, roofing, excavation, interior/exterior elements, mechanical, electrical, steam welding, asbestos, and lead paint abatement incidental to construction. The contract may also be used for task orders expected to require some incidental design effort by the Contractor. Examples of typical incidental designs include, but are not limited to, fire alarm systems, fire sprinkler systems, HVAC system installation and balancing, communications systems, structural design of minor facilities or components and licensed professional engineer certification of site adaptation of pre-engineered structures. Projects may be located in Washington, Oregon, Idaho and Montana with the majority of projects located at Joint Base Lewis-McChord (JBLM), Washington and Yakima Training Center (YTC), Yakima, Washington. One (1) contractor will be selected for award under the solicitation for this requirement. The solicitation for this SATOC IDIQ requirement will be issued as a Request for Proposals (RFP) and offers received in response to the RFP will be evaluated using the tradeoff source selection process as outlined in the Federal Acquisition Regulation (FAR) Part 15. FAR 52.215-1, Instructions to Offerors - Competitive Acquisition, will also be incorporated into the solicitation. A SATOC IDIQ will be negotiated as a result of this procurement and used for the issuance of firm-fixed-price task orders. The primary North American Industry Classification System (NAICS) Code for this acquisition is 236220, Commercial and Institutional Building Construction, with a small business size standard of $36.5 million. For the purposes of this procurement, a firm is considered a small business if its annual average gross revenue, taken for the last three (3) fiscal years, does not exceed $36.5 million. This acquisition is a 100% TOTAL SMALL BUSINESS SET-ASIDE and is therefore open to all qualified small business concerns under the NAICS code of 236220. IMPORTANT NOTICE: All offerors submitting a proposal in response to the solicitation must be registered in the System for Award Management (SAM) database prior to award of the contract. By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award. FAR 52.204-7, System for Award Management, will be incorporated into the solicitation. For information or assistance with registering in the SAM database, log on the Internet website at https://www.sam.gov/portal/SAM/#1. The solicitation documentation for this SATOC IDIQ requirement will be issued in electronic format only and will be made available online on or about 30 September 2016 through the Federal Business Opportunities (FBO) website at https://www.fbo.gov/ under Solicitation W912DW-16-R-0005. You must be registered with the FBO website to download the solicitation documents. No CD(s) or hard copies will be made available. Offerors are responsible for checking for any updates or amendments to this notice. The Government is not responsible for any loss of internet connectivity or for an offeror's inability to access the documents posted. To allow for ease in referencing this opportunity or to receive email updates regarding the status of this proposed acquisition, an offeror may login to FBO website and add this acquisition to the "Watched" List.  

Surgical Instrument Sharpening

Department of the Army, U.S. Army Medical Command | Published December 7, 2015
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The Western Regional Contracting Office (WRCO) has awarded a sole source purchase order for surgical instrument maintenance to a service-disabled veteran-owned small business. The sole source justification is attached.

65--Portable Ultrasound System

Department of the Army, U.S. Army Medical Command | Published August 24, 2015  -  Deadline September 3, 2015
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On or about 24 AUG 2015, Western Regional Contracting Office will issue a solicitation for a portable ultrasound system to be used at William Beaumont Army Medical Center at Fort Bliss, TX. The solicitation will detail the requirements of the system. This acquisition is set-aside 100% for small business under the NAICS 334510.

400MBPS TELECOMMUNICATIONS CIRCUIT

Other Defense Agencies, Defense Media Activity | Published June 9, 2015  -  Deadline July 9, 2015
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Link To Document Total Small Business

EOD Advanced Proficiency Course

Department of the Air Force, Air Education and Training Command | Published August 15, 2016  -  Deadline August 22, 2016
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Link To Document Total Small Business

Multiple Award Task Order Contract-Construction at Joint Base-Lewis McChord,

Department of the Army, Army Contracting Command, MICC | Published March 24, 2016
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1. The Department of the Army, Mission and Installation Contracting Command, Joint Base Lewis-McChord (JBLM), WA, intends to issue a solicitation for Multiple Award Task Order Contract (MATOC) for Construction Projects on JBLM, WA. The MATOC is for a broad range of maintenance, repair and minor construction work on real property at JBLM. The work is required in support of Public Works (PW) activities headquartered at JBLM. During the contract period, the Government will identify tasks required to complete each specific job and will issue Requests for Proposals to all the Contractors. The Contractor shall be required to furnish all materials, equipment and personnel necessary to manage and accomplish the Task Orders (TOs). The TOs may include construction, repair and service tasks in a variety of trades, such as civil work, road repair, carpentry, roofing, excavation, incidental interior/exterior electrical, incidental steam fitting, incidental HVAC, incidental plumbing, sheet metal, painting, fencing, incidental asbestos and lead abatement, demolition, incidental environmental clean-up, concrete masonry, and welding. A complete Statement of Work and specifications will be included in the solicitation. The solicitation number is W911S8-15-R-0004. 2. The solicitation will result in multiple awards. The applicable NAICS code is 236220, Commercial and Institutional Building Construction, and the small business size standard is $36.5 million. This procurement will be a 100% HUBZone small business set-aside. 3. The anticipated contract ordering periods are a base period of one year plus four one-year option periods. 4. The Government will not honor telephonic requests for the solicitation. When issued, the solicitation will be available via the FedBizOpps website, http://www.fbo.gov/. The tentative solicitation issue date is 8 April 2016, and the anticipated closing date is 8 May 2016. Interested offerors shall consult the actual solicitation for final dates and times. 5. The Government will consider offers from all capable and responsible sources. Firms offering a response to this notice should ensure that they have registered in the System for Award Management database, https://www.sam.gov/, and ensure that the applicable NAICS code 236220, Commercial and Institutional Building Construction, is included in the System for Award Management profile prior to submission of proposals. 6. Prospective offerors should to submit any questions they may have, in advance and in writing, to usarmy.jblm.acc-micc.list.proposals@mail.mil and Renee M. Krahenbuhl, Contract Specialist, at renee.m.krahenbul.civ@mail.mil. (End)  

41--HVAC Control Board

Department of the Army, National Guard Bureau | Published March 17, 2015  -  Deadline March 31, 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 prepared in accordance with format in FAR 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. Solicitation number F6THCC5035AW01 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80, 2 March 2015 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20150226. It is the contractor's responsibility to become familiar with applicable clauses and provisions. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 238220 with the size standard not to exceed $14.0 mil. Description of Requirement: CLIN 0001 Qty: 1 EACH. Manufacturer: TRANE. This is a BRAND NAME ONLY Requirement. SIN#: 246-42(2) Model#: 4950 0531 Product Description: BMTX Retrofit kit for BMTS & BMTW BCU Price Total $__________________ Delivery requirement: 30 days ARO, FOB Destination to McChord AFB, WA. Exact address will be provided upon award. Delivery will be to: Attn: Barry Arzberger WADS 852 LINCOLN BLVD, MCCHORD AFB, WA, 98438 Quote Information: Quotes must be submitted and received no later than Thursday, 31 March 2015, at 1400 hours Pacific Time. Quotes may be e-mailed to the attention of P.O.C.s listed below. Contact Information: TSgt Matthew Berube, Contract Specialist Ph: (509) 247-7224, email: matthew.berube@us.af.mil Financing Information: A Firm-Fixed Price award will be issued in writing. Telephone quotes will not be processed. Award shall be made only to contractors who have registered with the System for Award Management (SAM). Vendors may register at: http://www.sam.gov. PROVISIONS AND CLAUSES Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with SAM.gov and Wide Area Work Flow (WAWF) at http://wawf.eb.mil. FAR 52.204-99, System for Award Management Registration FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items Evaluation. 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, technically acceptability and delivery time of all items quote mark all or none quote mark is the evaluation criteria. This is a best value decision. FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov FAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business Representation FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Purchases FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.mil DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law-Fiscal Year 2015 Appropriations (DEVIATION) DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate DFARS 252.225-7001, Buy American Act and Balance of Payments Program DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items Submission of Invoices In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.

Bio Drain Maintenance System

Department of the Air Force, Air Mobility Command | Published September 12, 2015  -  Deadline September 22, 2015
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Link To Document Total Small Business US FAFB

Purchase and Deliver Gravel FAFB

Department of the Air Force, Air Mobility Command | Published August 17, 2015  -  Deadline August 27, 2015
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Link To Document Total Small Business US FAFB

Grounds Maintenance

Defense Information Systems Agency, Procurement Directorate | Published March 17, 2016  -  Deadline March 30, 2016
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Defense Information Technology Contracting Organization (DITCO) is seeking discounted pricing to provide Grounds Maintenance and Snow/Ice Removal at Bldg. 5160, DISA CONUS, 5534 Pryor Dr., Scott AFB ILL 62225. This is a notice that this order is a TOTAL SET-ASIDE for SMALL BUSINESS (100% Small Business set-aside IAW FAR 19.502-2(a)). Only quotes submitted by small businesses will be accepted by the Government. Any quote that is submitted by a contractor that is not small business will not be considered for award. The North American Industry Classification System (NAICS) code for this acquisition is 561790. For the purposes of this procurement, the small business size standard is $7,500,000.00.    

65--Air Displacement Plethysmography and Metabolic System

Department of the Army, U.S. Army Medical Command | Published June 30, 2015  -  Deadline July 10, 2015
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General Leonard Wood Army Community Hospital is seeking to purchase a Brand Name or Equal air displacement plethysmography and metabolic testing systems. The brand name is BOD POD and FITMATE. The actual solicitation will detail actual salient characteristics of each item. The NAICS Code is 334510. This will be a Small Business Set-Aside. Western Regional Contracting Office intends to release the solicitation on or about 1 JUL 2015.
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