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Upgrade to Oracle E-Business R12

Department of the Air Force, Direct Reporting Unit - AFSVA/SVC | Published April 8, 2015  -  Deadline April 30, 2015
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This Request for Quotation (RFQ) is issued by the Air Force Nonappropriated Fund Purchasing Office (AFNAFPO). All requirements, solicitations, and subsequent contracts, if any, awarded through AFNAFPO are funded wholly with Nonappropriated Funds (NAF). These funds are generated through Air Force Morale, Welfare, and Recreation (MWR) programs worldwide. THEY ARE NOT APPROPRIATIONS FROM CONGRESS OR "TAXPAYER" DOLLARS. The overall objective of this initiative is to provide functional and technical support to upgrade the current version of Oracle on the Air Force Services Financial Management System (AFSFMS) to Oracle R12. The objective of this RFQ is to award a single, firm fixed price contract for work to be completed within one (1) year or less to the offeror who provides the solution that yields the lowest price technically acceptable (LPTA) quote with acceptable past performance. The successful Offeror must be able to meet and implement all requirements outlined in this solicitation and the Statement of Work (Attachment 2). 1. The following RFQ documentation must be submitted for consideration for award. Please ensure all requested documentation is submitted on time. a. Complete blocks, 6, 7, and 10-16 of the Nonappropriated Fund Request for Quotation Form b. Technical Solution to include: Narrative, Qualifications Matrix and Resumes (to include a sample test plan). Narrative shall outline offeror's completed understanding of the requirement and how contractor will fulfill all requirements of the Statement of Work (SOW). c. Completed Representations and Certifications. d. Confirmation of acceptance or non-acceptance of NAF General Provisions. e. Two (2) references with narratives outlining completion of similar efforts matching the size and scope of this requirement. 2. The NAFI will evaluate the quotes based on the technical responses, price and past performance respectively. 3. Quotes must be received by the Contracting Officer NO LATER THAN 4 p.m. CST Thursday, 30 April 2015. Incomplete quotes impede the evaluation process and WILL NOT BE ACCEPTED. 4. Quotes in response to this RFQ should be mailed to the address below using only carriers such as FedEx, UPS, DHL, etc. The US Postal Service WILL NOT deliver to this address, therefore; quotations sent via US Postal Service WILL NOT BE ACCEPTED. Electronic submissions WILL NOT BE ACCEPTED. The physical address to submit quotes via FedEx; UPS. DHL; etc. is: AFSVA/SVCS ATTN: Cedric K. Henson (210-395-7879) Bldg 171 3515 South General McMullen San Antonio, TX 78226 NOTE: Please pay special attention to the physical address. AFNAFPO is not responsible for quotes not received due to Offeror utilizing the incorrect address. Late quotes sent to the incorrect address WILL NOT evaluated for award. 5. Questions regarding the RFQ must be submitted in writing to the Contracting Officer by: 4:00 PM, CST, Wednesday, 15 April 2015. Questions shall be submitted via email to: AFSVASVCBusinessOperations@us.af.mil. 6. The Contracting Officer will respond to all questions received in a timely manner no later than 4:00 PM, CST, Wednesday, 22 April 2015. All questions & answers will be posted on http://www.fbo.gov. 7. Questions regarding this procurement must be directed to the Contracting Specialist with a copy to the Contracting Officer. Valerie Baltimore, the Contract Specialist, may be reached at 210-395-7879; valerie.baltimore@us.af.mil and I may be reached at 210-395-7853

U -- Asher Business Practices

Department of the Navy, Space and Naval Warfare Systems Command | Published April 1, 2015  -  Deadline April 7, 2015
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Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to Asher Strategies. The requirement is for the purchase of the following: Line Item 0001: Asher Business Practice Seminar QTY: 1 Lot This notice of intent is not a request for quote. A determination by the government not to compete based upon responses to this notice is solely at the discretion of the government. Questions by phone or fax will not be considered. Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions Procedures under FAR Part 13 apply. The applicable NAICS Code is 611430 and the size standard is $11,000,000.00. The point of contact for this announcement is Gerald Burch at gerald.burch@navy.mil. To respond to this announcement, you must be registered to the SPAWAR E- Commerce website at https://e-commerce.sscno.nmci.navy.mil and upload your inquiry under SSC Pacific/Simplified Acquisitions/N66001-15-T-6728. All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov.

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.

D -- Serena Business Manager Software Maintenance

Department of the Navy, Space and Naval Warfare Systems Command | Published May 4, 2016  -  Deadline May 10, 2016
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This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Competitive quotes are being requested under N66001-15-T-8031 for Serena Business Manager Software Maintenance Renewal. This requirement is set-aside for small business, NAICS code is 541511 and business size standard is $27,500.000. Quote Brand NameDo Not Substitute CLIN 0001 Serena business Manager, Concurrent- 11 Licenses 1 Lot Renewal Maintenance for SBM, Concurrent Part Number: TTSEATS-BM-CC-MFRR Period of Performance: 06/30/16 06/29/17 CLIN 0002 Serena Business Manager, Named 18 Licenses 1 Lot Renewal Maintenance for SBM, Named Part Number: TTSEATS-BM-N-MFRR Period of Performance: 06/30/16 06/29/17 CLIN 0003 Serena Business Manager, Production Server 1 License 1 Lot Renewal Maintenance for SBM, Production Server Part Number: TTSERVERS-MUS-MFRR Period of Performance: 06/30/16 06/29/17 Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest technically acceptable quote. This RFQ closes on May 10, 2016 at 10:00 AM, Pacific Daylight Time (PDT). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-16-T-8031 The point of contact for this solicitation is Rebeca Holguin at rebeca.holguin@navy.mil Please include RFQ N66001-16-T-8031 on all inquiries. PLEASE NOTE: 1. Quotes and questions emailed directly to my email inbox will NOT be considered. 2. If you need assistance with the website you MUST contact the SPAWAR Helpdesk at 858-537-0644 or email at paperless.spawar@navy.mil 3. Please include the following: a. CAGE Code b. DUNS c. Business Size 4. Preferred method of shipment: FOB Destination. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-87 (04/06/2016) and Defense Federal Acquisition Regulation Supplement (DFARS), March 16, 2016.It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. FAR Clause at 52.212-1, Instructions to Offerors Commercial, and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications-- Commercial Items applies to this acquisition in e-Commerce. DFARS 252.204-7000- Disclosure of Information; 252,204-7012-Safeguarding of Unclassified Controlled Technical Information; 252.203-7998-Prohibition on Contracting with Entities that Require Certain Internal Confidentiality AgreementsRepresentation; 252.203-7999- Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation; 252.211-7003-Item Identification & Valuation FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders, 52.211-6, Brand Name or Equal (Aug 1999), FAR 52.204-2 Security Requirements, 52.222-3, Convict Labor (E.O. 11755), 52.222-19, Child Labor Cooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.225- 13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation) also applies to this acquisition, FAR Clause 52.204-99 Orders and Solicitations, FAR 52.222-36, Affirmative Action for Workers with Disabilities, 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. Electronic and Information Technology (EIT) accessibility Standards developed by the U.S. Access Board (36 CFR Part 1194) and incorporated in the FAR (Part 39.2). The Technical Standards and their reference numbers are as follows: 1194.21 Software applications and operating systems. 1194.22 Web-based intranet and internet information and applications. 1194.23 Telecommunications products. 1194.24 Video and multimedia products. 1194.25 Self-contained, closed products. 1194.26 Desktop and portable computers.

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

C--AE IDIQ MULTI-DISCIPLINE SERVICES FOR LARGE PROJECTS, SMALL BUSINESS SET-ASIDE, NAVFAC SW, SAN DIEGO, CALIFORNIA

Department of the Navy, Naval Facilities Engineering Command | Published August 3, 2015
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ARCHITECT - ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MULTI-DISCIPLINE SERVICES FOR LARGE PROJECTS, SMALL BUSINESS SET-ASIDE, NAVFAC SW, SAN DIEGO, CALIFORNIA

Business Application Mapping (BAM) Solution

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

C--FACILITY PLANNING SERVICES ARCHITECT-ENGINEER (A-E) IDIQ CONTRACT, SMALL BUSINESS SET-ASIDE, NAVFAC SOUTHWEST, SAN DIEGO, CA

Department of the Navy, Naval Facilities Engineering Command | Published August 22, 2016
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AWARD NOTICE, N62473-16-D-1846, FACILITY PLANNING SERVICES ARCHITECT-ENGINEER (A-E) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, SMALL BUSINESS SET-ASIDE, NAVAL FACILITIES ENGINEERING COMMAND (NAVFAC) SOUTHWEST, SAN DIEGO, CA

J -- Navy ERP & Business Intelligence Support

Department of the Navy, Space and Naval Warfare Systems Command | Published February 12, 2016
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No Description Provided

35 -- Material in Support of SSC PACIFIC's Supply Service Center Warehouse Operations Small Business Set Aside

Department of the Navy, Space and Naval Warfare Systems Command | Published September 1, 2016  -  Deadline September 8, 2016
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This is an SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Competitive quotes are being requested under N66001-16-T-0480. This requirement is set-aside for Small Businesses, NAICS code is 333318 and business size standard is 1,000 employees. This is a Brand Name or Equal Requirement - applies to all items. Details for Items 0001 through 0026 are attached as a separate document. Ship to Address Information: SPAWAR Systems Center Pacific, San Diego, California Basis for award: The government anticipates awarding a firm-fixed price purchase order. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-89 (7/14/16) and Defense Federal Acquisition Regulation Supplement (DFARS), DPN 8/02/16. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. 52.204-16 Commercial and Government Entity Code Reporting 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-1 Instructions to Offerors- Commercial Items 52.212-3 Offerors Representations and Certifications-Commercial Items Alternate I 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to IranRepresentation and 52.252-1, Solicitation Provisions Incorporated by Reference 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204.7011 Alternative Line Item Structure 52.204-17 Ownership or Control of Offeror 52.209-5 Certification Regarding Responsibility Matters 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-7, Information Regarding Responsibility Matters 52.252-5, Authorized Deviations in Provisions 252.204-7004 Alternate A, System for Award Management 52.204-13 System for Award Management Maintenance 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (June 2016) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.203-6 Restrictions on Subcontracting Sales to the Government 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters 52.219-6 -- Notice of Total Small Business Set-Aside 52.219-8 -- Utilization of Small Business Concerns 52.219-14 -- Limitations on Subcontracting 52.219-16 -- Liquidated Damages -- Subcontracting Plan 52.219-28 Post-Award Small Business Program Representation 52.217-9 Option to Extend the Term of the Contract 52.222-3 Convict Labor 52.222-19 Child Labor---Cooperation with Authorities and Remedies 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 52.233-4 Applicable Law for Breach of Contract Claim 52.247-34, F.o.b. Destination 52.252-2 Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 252.204-7003, Control of Government Personnel Work Product 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.205-7000, Provision of Information to Cooperative Agreement Holders 252.209-7004, Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism 252.225-7012, Preference for Certain Domestic Commodities 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns 252.232-7010 Levies on Contract Payments. 252.243-7002, Requests for Equitable Adjustment 252.244-7000 Subcontracts for Commercial Items 252.247-7023, Transportation of Supplies by Sea 52.214-3, Amendments to Invitations for Bids 52.214-4, False Statements and Bids 52.214-5, Submission of Bids 52.214-6, Explanation to Prospective Bidders 52.214-7, Late Submissions, Modifications, and Withdrawals of Bids 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post Award Small Business Program Representation FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108-78), 52.222-3, Convict Labor E.O. 11755), 52.222-19, Child Labor Cooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity(E.O. 11246), 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), DFARS Clause 252-204-7001, Commercial and Government Entity (CAGE) Code Reporting 52.204-6, Data Universal Numbering System (DUNS) This RFQ closes on September 8, 2016 at 12:00 PM, Pacific Daylight Time (PDT). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-16- T- 0480. The point of contact for this solicitation is John McIvers at john.mcivers@navy.mil. Please include RFQ N66001-16- T-0480 on all inquiries. All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/.

Y--IDIQ SMALL BUSINESS SET-ASIDE GENERAL BUILDING CONSTRUCTION MACC AT VARIOUS GOVERNMENT INSTALLATIONS WITHIN THE NAVFAC SOUTHWEST AOR

Department of the Navy, Naval Facilities Engineering Command | Published December 3, 2015  -  Deadline December 21, 2015
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This procurement is for a multiple award construction contract (MACC) and is being advertised as a set aside for Small Business (FAR 52.219-6) concerns. This procurement uses the two-phase design-build selection procedures and consists of one solicitation covering both phases with the intent to award three or more Indefinite Delivery Indefinite Quantity (IDIQ) construction contracts to the responsible offerors whose proposals, conforming to the Request for Proposal (RFP), will be most advantageous to the Government resulting in the Best Value, price and other factors considered. This is an IDIQ contract with no pre-established fixed contract prices. The actual amount of work to be performed and the time of such performance will be determined by the Contracting Officer or his/her properly authorized representative, who will issue written task orders to the contractor. Award of task orders will be on a firm fixed price basis. The work to be acquired under this solicitation is for new construction, renovation, and repair within the NAICS code listed, primarily by design-build or secondarily by design-bid-build, of commercial and institutional buildings at various government installations located in California, Arizona, Nevada, Utah, Colorado, and New Mexico. However, it is anticipated that the majority of the work will be performed in California. Types of projects may include, but are not limited to: administration buildings, armory, auditoriums, Bachelor Enlisted Quarters (BEQ’s), child care centers, fire stations, gymnasiums, hangars, hospitals, maintenance/repair facilities, warehouses, and other similar facilities. The North American Industry Classification System (NAICS) code is 236220, and the annual size standard is $36.5 million. The basic contract period will be for 12 months. Each contract contains four (4) 12-month options for a total maximum duration of 60 months. The estimated maximum dollar value, including the base year and all options, for all contracts combined is $240,000,000. Task orders will range between $8,000,000 and $15,000,000. Task orders may fall below or above this limit; however, contractors are not obligated to accept such task orders under the general terms of the contract. The only work authorized under this contract is work ordered by the government through issuance of a task order. The government makes no representation as to the number of task orders or actual amount of work to be ordered, however, during the term of the contract, a minimum of $5,000 is guaranteed to be ordered from each awardee, under the performance period of the contract. 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: Phase One: Factor 1 - Technical Approach, Factor 2 - Experience, and Factor 3 - Past Performance; Phase Two: Factor 4 - Safety; Factor 5 - Technical Solution, Factor 6 – Energy and Sustainable Design, and Factor 7 - Price (based on Proposed Task Order 0001). Source Selection procedures will be used and award may be made to the offeror whose proposal is the most advantageous and offers the best value to the government, price and other factors considered. No site visit will be held, and no pre-proposal conference will be conducted. THE SOLICITATION AND ASSOCIATED DOCUMENTATION WILL BE AVAILABLE IN ELECTRONIC FORMAT ONLY. The Phase One RFP will be posted on the Navy Electronic Commerce Online (NECO) website at https://www.neco.navy.mil and on the Federal Business Opportunities (FBO) website at http://www.fbo.gov on or about December 21, 2015. No hard copies will be provided. IT IS THE CONTRACTOR’S RESPONSIBILITY TO CHECK THE WEBSITE DAILY FOR ANY AMENDMENTS TO THIS SOLICITATION. Prospective offerors MUST register themselves on the website. Plan holders lists will not be faxed and will be available only at the website address listed above. A sources sought notice was posted on NECO and FBO, and a market survey was conducted that included an assessment of relevant qualifications and capabilities of potentially qualified firms. As a result of the market research analysis, a determination was made to solicit this procurement as a small business set-aside. The U. S. Small Business Administration (SBA) San Diego District Office and the NAVFAC SW small business office concur with this decision.

Genie Lift

Department of the Air Force, Air Education and Training Command | Published September 18, 2015  -  Deadline September 22, 2015
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Link To Document Total Small Business US 78236 JBSA Lackland San Antonio, TX

AN/FLR-9 System Support

Department of the Air Force, Air Force Materiel Command | Published June 30, 2015  -  Deadline July 7, 2015
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Link To Document Total Small Business US 78243 230 Hall Blvd San Antonio, TX

Ecclesiastical Items

Department of the Air Force, Air Education and Training Command | Published August 28, 2015  -  Deadline September 7, 2015
cpvs

Link To Document Total Small Business US JBSA-Lackland San Antonio, TX

Long Range Thermal Imager

Department of the Air Force, Air Force Materiel Command | Published April 10, 2015  -  Deadline April 17, 2015
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Link To Document Total Small Business US 78243 230 Hall Blvd San Antonio, TX

AsureSpace Meeting Room Manager

Department of the Air Force, Air Education and Training Command | Published September 24, 2015  -  Deadline September 26, 2015
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Please read the attachments carefully. This is brand name, small business conerns, that must begin 30 September 2015.
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