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66--Gyroscope, Rate

Department of the Air Force, Air Force Materiel Command | Published November 30, 2017  -  Deadline January 2, 2018
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Exception is taken to this requirement FD2030-18-00603 solicitation SPRTA1-18-Q-0129 of the synopsis publicizing IAW with FAR part 5.202(a)(13), exception: (i) Is for an amount not expected to exceed the simplified acquisition threshold (ii) Will be made through a means that provides access to the notice of proposed contract action through the GPE. (iii) Permits the public to respond to the solicitation electronically. Electronic commerce is defined at 41 USC sec. 426 as electronic techniques for accomplishing business transactions, including electronic mail. Thus, provided the complete solicitation package is available through the GPE and offerors are permitted to respond electronically (i.e., email in this case), the proposed contract action would not need to be synopsized. Therefore, synopsis is hereby waived as this acquisition is not expected to exceed the simplified acquisition threshold, request for proposal will be made through Federal Business Opportunities (FedBizOps), and the offerors will be able to respond electronically.

66--TRANSMITTER, RATE OF

Department of the Air Force, Air Force Materiel Command | Published November 30, 2017  -  Deadline January 2, 2018
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Exception is taken to this requirement FD2030-18-00586 of the synopsis publicizing IAW with FAR part 5.202(a)(13) exceptions: (i) Is for an amount not expected to exceed the simplified acquisition threshold (ii) Will be made through a means that provides access to the notice of proposed contract action through the GPE. (iii) Permits the public to respond to the solicitation electronically. Electronic commerce is defined at 41 USC sec. 426 as electronic techniques for accomplishing business transactions, including electronic mail. Thus, provided the complete solicitation package is available through the GPE and offerors are permitted to respond electronically (i.e., email in this case), the proposed contract action would not need to be synopsized. Therefore, synopsis is hereby waived as this acquisition is not expected to exceed the Simplified Acquisition Threshold. A request for quote solicitation will be made through Federal Business Opportunities website and offerors will be able to respond electronically.

65--Department of Veteran Affairs Kansas City VA Medical Center Frontal Sinus Instrument sets

Department of Veterans Affairs, VA Heartland Network | Published November 30, 2017  -  Deadline December 8, 2017
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The Department Of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for the purchase of 2 sets of Frontal Sinus Instruments for the Kansas City VA Medical Center located in Kansas City, MO. The NAICS code is 339112 with a small business size standard of 1000 employees. The solicitation number assigned to this requirement is 36C25518Q0111. All other contract details including full specifications will be included in the Request for Quotes (RFQ), which will be released on or about November 30th 2017. All response to this requirement will be due NLT December 8th 2017, 10:00 am eastern. Any contractor who wishes to receive a copy of this RFQ may submit a request through email or in writing to; The VISN 15 Contracting Office address is: VA Heartland Network 15, Network Business Office, Contracting Office, 3450 S. 4th Street Trafficway, Leavenworth, KS 66048. Attention Larry Zaritz, Contracting Specialist. Email: larry.zaritz@va.gov Phone: 913-946-1977 This RFQ is has been set-aside for Service Disabled Veteran-Owned Small Businesses IAW market research and is using FAR Part 13 procedures.

65--KC CAREFUSION PYXIS

Department of Veterans Affairs, VA Heartland Network | Published November 30, 2017  -  Deadline December 8, 2017
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Page 1 of 1 The Department of Veterans Affairs, Network Contracting Office 15 intends to release a commercial solicitation for a Pyxis Medstation which is located at: Department of Veterans Affairs Kansas City VA Medical Center 4801 East Linwood Blvd. Kansas City, MO 64128 The NAICS code is 339113 with a size standard of 750 Employees. This will be set-aside for Service Disabled Veteran Owned Small Business (SDVOSB). The details including full specifications will be included in the Request for Quote, which will be released on or about November 30, 2017. The close date will be on or about December 8, 2017. Any contractor who wishes to receive a copy of this RFQ may submit a request by email. James Hogue Contract Specialist Email Address: James.hogue@va.gov Phone: 913-946-1986 Fax: 913-946-1998 The NCO 15 Contracting Office address is: Network Contracting Office 15 Network Business Office 3450 S. 4th Street Leavenworth, KS 66048.

5YR Blanket Purchase Agreement to supply Penetrometers, Accessories, Repair, Calibration and Accuracy Verification Services

Department of Agriculture, Animal and Plant Health Inspection Service | Published November 30, 2017  -  Deadline December 25, 2017
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The United States Department of Agriculture (USDA), Agricultural Marketing Service (AMS), Fruit & Vegetable Program (FVP), Fresh Products Division (FPD), Equipment & Forms Depot in Fredericksburg, VA is in need of a Firm Fixed Priced Blanket Purchase Agreement to supply Penetrometers, Accessories, Repair, Calibration and Accuracy Verification Services for a period not to exceed five years. The Depot provides specialized custom equipment to 33 Federal field offices and 36 states which participate in Cooperative agreements with the USDA. They also provide equipment to the Produce Industry both in the U.S as well as internationally. Quantities to be ordered on delivery orders is pursuant to the demand for the product at the time the delivery orders are to be issued. There are two different models of penetrometers which are used by inspectors in the field in performing pressure testing on various fruits and vegetables in order to determine ripeness. The following specifications apply to both models of penetrometers and are the minimum requirements: Graduations: Dual graduations in pounds (lbf) and grams (gf) with lbf on the outer reading line.Accessories: Penetrometer Tip (s), Test Hook, Peeler, Splash Plate and Manual in a compact case.Size: Overall Length: 3.5 Inches (90 mm). Warranty: One Year LimitedNet Weight: 3 Ounces (90 g). Accuracy: ± 1 GraduationITEM NUMBER 001 FRUIT TESTER (FT SERIES)-FT 10Capacity: 10 lbf X 2 ozfGraduation: 5 kgf X 50 gf Tips: 5/16" (8 mm) DiameterITEM NUMBER 002 FRUIT TESTER (FT SERIES)-FT 30Capacity: 2 lbf X 1/4 ozfGraduation: 1 kgf X 10 gf Tips: 5/16" (8 mm) Diameter ITEM NUMBER 003 TEST STANDCompact manual test stand lever which includes mounting plate for FT 10 and FT 30.ITEM NUMBER 004 REPAIR SERVICESReplace gage with factory rebuilt gage.ITEM NUMBER 005 CALIBRATION SERVICESAccuracy verification-if unit is within acceptable tolerances a National Institute of Standards and Technology (NIST) Calibration Certificate will be issued.ITEM NUMBER 006 Repair and Accuracy Verification ServicesAccuracy verification-if unit is out of tolerance the gage will be replaced with a rebuilt gage and a National Institute of Standards and Technology (NIST) Calibration Certificate will be issued. It is possible that these services will not be required in any fiscal year. The need for having these services performed will be pursuant to whether or not a penetrometer is producing erroneous readings. These services will be performed by the supplier/manufacturer at their facility. The North American Industry Classification System (NAICS) Code is (334519 - Other Measuring and Controlling Device Manufacturing). The Small Business Standard Size is 500 Employees. Solicitation Number 12639518Q0028, including specifications and all other documents related to this procurement, will be available at no charge on the Federal Business Opportunities website (www.fbo.gov) on or around (12/01/2017). The solicitation will be issued as a 100% Small Business Set Aside. It is the responsibility of interested parties to monitor this site for the solicitation and amendments, if any. Questions concerning this synopsis should be directed to Carol Dingess - email address: Carol.Dingess@aphis.usda.gov Anyone interested in doing business with the USDA must first obtain a Dunn and Bradstreet number. If your company does not have a DUNS number, you may contact Dun and Bradstreet directly to obtain one by calling 1- 866-705-5711or via the following website:http://fedgov.dnb.com/webform Anyone interested in doing business with the USDA must also be registered in the Federal Government ‘s System for Award Management (SAM) and also complete a Representations and Certifications electronically at http://sam.gov. ***REGISTRATION IS FREE***For registration assistance please contact http://www.aptac-us.org/new/ or call 1866-606-8220 Please note that the Contracting Office Address has changed from: 100 North 6th StButler Square 5th FloorMinneapolis, Minn 55403 To: 250 Marquette Plaza Ste 410Minneapolis, Minn 55401  

USNS HUGO (TSV-2) DPMA

Department of the Navy, Naval Sea Systems Command | Published November 30, 2017
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  The Mid-Atlantic Regional Maintenance Center (MARMC) intends to issue solicitation N50054-18-R-0004 for the execution of the USNS Hugo (TSV-2) Drydock Phased Maintenance Availability (DPMA). The availability will include hull gauging and repairs. The main repairs include electrical, mechanical, piping, and structural repairs. Offerors must possess a valid Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) in order to receive award. The North American Industry Classification Industry (NAICS) NAICS code for this acquisition is 336611, Ship Building and Repair, and the applicable size standard is 1,250 employees. This procurement is a Firm Fixed Price arrangement. Contract award will be made to the offeror who represents the Best Value to the Government utilizing technical, past performance, and price as evaluation factors. A Sources Sought Notice was posted to FEDBIZOPPS on 25 October 2017 referencing solicitation number N50054-18-R-0004. Based on the results of the Sources Sought Notice and other market research conducted, the Government has determined that this requirement will be a total small business set-aside. A DD-2579 documenting this decision has been approved by the Small Business Deputy. The contractor's inspection, period of performance, and place of performance will be noted in the solicitation. The place of performance is restricted to the Norfolk, VA homeport area. A complete RFP Package will be available by downloading the documents at FEDBIZOPPS at http://www.fedbizopps.gov on or around 20 December 2017. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will NOT issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor not the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements via the Internet at http://sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis.

Y--IDIQ MACC FOR LARGE CONSTRUCTION PROJECTS, HAMPTON ROADS, Virginia NAVFAC MID-ATLANTIC

Department of the Navy, Naval Facilities Engineering Command | Published November 30, 2017
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PRE-SOLICITATION NOTICE This notice does NOT constitute a request for proposal, request for quote, or an invitation for bid. The intent of this pre-solicitation synopsis is to notify potential offerors of a Design-Build (DB) / Design-Bid-Build (DBB) Indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed Price Multiple Award Construction Contract (MACC) for activities within the Mid-Atlantic Hampton Roads Region, Virginia’s Area of Responsibility of the United States. Construction projects to be performed under this MACC will primarily consist of large general building type projects and may be either DBB or DB. General construction of DB and DBB projects include, but are not limited to, new construction, demolition, repair, alteration, and renovation of buildings, systems and infrastructure and may include civil, structural, mechanical, electrical, fire protection, and communication systems. Types of facilities include administrative, industrial, maintenance, warehouses, hangars, communications, personnel support, recreation, lodging, dormitory, medical, training, ranges, roads, etc. in support of the Hampton Roads Area, Virginia managed by NAVFAC Mid-Atlantic. The Hampton Roads IPT’s area of responsibility consists of installations in Chesapeake, Hampton, Newport News, Norfolk, Portsmouth, Suffolk, Virginia Beach, and Yorktown. Work may be required in other areas in the area of responsibility of NAVFAC Mid-Atlantic if deemed necessary and approved by the NAVFAC Mid-Atlantic Chief of the Contracting Office. The Government intends to award no more than five (5) contracts resulting from this solicitation to the responsible offerors whose proposals represent the best value after evaluation in accordance with the factors in the solicitation. The proposed contract will be procured as Full and Open competition. NAVFAC Mid-Atlantics Office of Small Business Programs concurs with the determination to solicit as an unrestricted procurement. The duration of the contract(s) is for one (1) year from the date of contract award with four (4) one-year option periods. The total five-year (base and four one-year options) estimated construction cost for all contracts is not to exceed $249,000,000.00 for the life of the contract. Projects for the MACC have an estimated construction cost between $14,000,000 and $37,000,000; however, smaller and larger dollar value projects may be considered at the discretion of the Contracting Officer. The Government guarantees an award amount of $5,000.00 to each successful offeror over the full term of the contract, including option years. The initial project to be awarded as the first task order along with the basic contract will be P-995, Design-Build Marine Corps Bachelor Enlisted Quarters (BEQ) for the Marine Corps Security Regiment at Naval Weapons Station, Yorktown, Virginia. The project includes all supervision, equipment, material, and labor to design and construct the BEQ. The project is part of a multi-phase consolidation of the Marine Corps Security Force Regiment. The BEQ will be a maximum of 78,727 SF with 127 Marine Corps 2+0 rooms. The new facility will be designed to satisfy all applicable Navy and Marine Corp UFC’s. The building will be constructed such that it satisfies all requirements of Anti-Terrorism and Force Protection. A progressive collapse analysis will be required and incorporated into the design as required by current standards. Project site work will include utilities, paving and landscaping. The new building systems will include, but not be limited to; fire protection, heating, ventilation, air-conditioning, plumbing, and electrical power and lighting. Building utility connections will include, but not be limited to; water, natural gas, sanitary sewer, electricity, telephone and data. The estimated construction cost is between $25,000,000 and $100,000,000 The NAICS Code is 236220; $36.5M Competition Requirements: Full and Open Procurement Method: Contracting by Negotiation Source Selection Process: Best Value, Tradeoff (2 Phase) Type of Contract: Firm Fixed Price, IDIQ Offerors will be required to submit with their proposal a bid guarantee in a penal sum equal to at least 20 percent of the largest amount for which award can be made under the bid submitted, but in no case to exceed $3,000,000. The Request for Proposal (RFP) will be issued on or about 15 December 2017. The solicitation will be listed as N40085-18-R-1104 on the Navy Electronic Commerce Online website (NECO). A Vendor User Guide is available for download at the site, as well as the NECO Help Desk contact phone number for any issues/questions related to the website. Ensure you register with the site so you will receive emails applicable to your solicitation in the event of any modifications/amendments, and/or any changes regarding this solicitation and/or solicitations of interest. Primary POC: Vivienne Moore, Phone: (757) 341-1967, Email: vivienne.moore@navy.mil.

SECURE DOCUMENT DESTRUCTION ELLENWOOD GA

National Archives and Records Administration, NAA | Published November 30, 2017  -  Deadline December 18, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is 88310318Q00015 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96 effective November 6, 2017. This requirement is 100% small business set aside under NAICS 423930, Recyclable Material Merchant Wholesalers. CONTRACT LINE ITEM NUMBER(S): See Attachment 1, Schedule of Prices. REQUIREMENT: The National Archives and Records Administration (NARA) has a requirement to off-site commercial document destruction services for the Ellenwood, GA Records Center: See Attachment 2, PERFORMANCE WORK STATEMENT (PWS) SECURE DOCUMENT DESTRUCTION AND RECYCLING SERVICES. DATES/PLACE OF DELIVERY: Vendor shall pick up materials at National Archives & Records Administration, Atlanta Federal Records Center, FRC Ellenwood, 4712 Southpark Blvd, Ellenwood, GA 30294 FOB: Destination. The following Federal Acquisition Regulation (FAR) clauses are incorporated and are to remain in full force in any resultant contract, with the exception of FAR provisions which will be removed prior to issuance of the contract: FAR 52.212-1, Instructions to Offerors - Commercial Items (Jan 2017) - Note: Delete paragraph (h), Multiple Awards. See below for additional quotation submission instructions. EVALUATION (In lieu of FAR 52.212-2): Evaluation and award will be in accordance with Simplified Acquisition Procedures at FAR Subpart 13.106, Solicitation Competition, Evaluation of Quotations or Offers, Award and Documentation authorized by FAR Subpart 13.5, Simplified Procedures for Certain Commercial Items. NARA intends to award an Indefinite Delivery / Indefinite Quantity (IDIQ) contract based on its assessment of best value to the Government using trade-offs. Selection will be determined by the best value quotation based on the greatest return (revenue less shipping cost) to the government (highest percentage paid of Official Board Markets (high quote price for mixed paper - Southeast Region). This is intended as a no cost to the government revenue generating award; however, payment may be paid to vendor per ton per shipment shortfall for less than 20 ton load). Award will be made to the responsible Contractor whose quotation, conforming to the RFQ, represents the best value quotation. See Attachment 7, Quotation Submission Form. The prices must include the fully burdened cost for the services required by this contract. See Attachment 1, Schedule of Prices. The contractor agrees to hold the prices in its quotation firm for 90 calendar days from the date specified for receipt of quotations. Exceptions taken to any terms and conditions stated in the RFQ must be clearly outlined on a separate page of the Contractor's quotation entitled "Exceptions". The Contractor must also include complete rationale, justification, and the cost impact of each exception noted. The Government reserves the right to make an award on the initial quotation without discussions. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Jan 2017) - The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal. Only vendors who are current in SAM and have a valid DUNS number at quote submission date will be eligible for award. NARA reserves the right to inspect the Contractor's facilities prior to the award of the contract and during the term of the contract. This inspection may include its receiving, storage, disposal, and shipping areas. FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Jan 2017) - See Attachment 4, Additional NARA Terms and Conditions (Addenda to FAR clause 52.212-4); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2017) - see Attachment 5, FAR Clauses. Full text provisions and clauses can be found at http://www.acquisition.gov/far/. QUESTIONS: Questions regarding this RFQ must be submitted in writing to Kevin Schumacher at kevin.schumacher@nara.gov no later than 12:01 PM CST on, December 5, 2017 to be considered. Questions submitted in any other manner will not be answered. The Government will answer questions or requests for clarification via a written RFQ amendment. RFQ CLOSE DATE: Quotations should be received by 12:01 PM CST on December 18, 2017. Failure to submit quotations by the due date may result in rejection of the quotation as untimely. Contractors submitting via e-mail are cautioned to allow one extra business day for delivery and shall obtain confirmed receipt from the contracting officer of its quotation as the e-mail will need to pass through IT security. QUOTATION SUBMISSION INSTRUCTIONS: NARA requests that contractors email one (1) copy of the quotation to: kevin.schumacher@nara.gov. National Archives and Records Administration (NARA), Attention: Kevin Schumacher, Contract Specialist, 1 Archives Drive, Room 380, Saint Louis, MO 63138.  

Electric Kettle

Department of Justice, Bureau of Prisons | Published November 30, 2017  -  Deadline December 6, 2017
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The Federal Bureau of Prisons, Federal Transfer Center, Oklahoma City, Oklahoma, intends to issue solicitation 18000000005 for the requirements to purchase Stationary Electric Kettles. This solicitation is FOB Destination; Deliveries will be made after award. Deliveries will be made to the Federal Transfer Center, 7410 S. MacArthur Blvd Oklahoma City, Oklahoma 73189. The contract type is a firm fixed price. The Government reserves the right upon award to make formal, single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to thesolicitation, that are considered to be most advantageous to the Government, with past performance and price considered, prices being rated higher than past performance. The solicitation will be available on or after November 30, 2017, and will bedistributed solely through the General Service's Administration Federal Business Opportunities web site http://www.fbo.gov/. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information aboutthis acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Faithbasedand Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. The anticipated date of receipt of quotes is December 6, 2017, 9:00am CST. Payment will be made using Electronic Funds Transfer (EFT) or utilizing the agencies Credit Card Program. Each offer is required per 52.212-3 to complete their representations and certifications via the online Representations and Certifications Applications (ORCA) at  ttp://prca.bpn.gov. The point of contact for all information regarding this solicitation is Gary Lewis, Supervisory Contract Specialist, at the address listed above and telephone number listed below. Completed offers may be faxed to the attention of Gary Lewis at (405) 680-4300 or mailed to the address above or e-mailed to gllewis@bop.gov. The anticipated award date is December 8, 2017.

16--UPLOCK ASSEMBLY,TIP

Department of the Air Force, Air Force Materiel Command | Published November 29, 2017  -  Deadline November 29, 2017
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SYNOPSIS COMPETITIVE SPARES FIRST ARTICLE PR: FD2030-18-00254 RFP: SPRTA1-18-R-0177 Export Controlled Qualification Requirements Apply New Manufactured Material: A firm fixed price type contract is contemplated. The items, estimated quantities and required deliveries are as follows: CLIN 0001: NSN: 1620-00-334-5869 / P/N: 9-24991-12 / NOUN: UPLOCK ASSEMBLY, TIP / APPLICABLE TO B-52 AIRCRAFT / QTY: 5 EA / Delivery: 5 EA ON or BEFORE 1 JAN 2019. CLIN 0002 FIRST ARTICLE: NSN: 1620-00-334-5869 / P/N: 9-24991-12 / NOUN: UPLOCK ASSEMBLY, TIP / APPLICABLE TO B-52 AIRCRAFT / QTY: 1 EA / Delivery: 1 EA 180 DAYS AFTER CONTRACT AWARD. DESCRIPTION: DIMENSIONS: 10.0000 LENGTH (IN), 6.0000 WIDTH (IN) / 10.0000 HEIGHT (IN) / 9.000 WT (LB) / MATERIAL: STEEL / FUNCTION: THIS ITEM IS USED TO LOCK IN PLACE (WHEN RETRACTED) THE WING TIP LANDING GEAR OF THE B-52 AIRCRAFT NEW/UNUSED GOVERNMENT SURPLUS IS NOT AUTHORIZED AMC: 1C The approximate solicitation issue date will be: 13 Jan 2018. The approximate response date will be: 13 Feb 2018. The anticipated award date will be: 30 Apr 2018. History: Last buy 22 Dec 2011 to Aerometals / Quantity: 8 EA Buyer: David Garcia, Phone: 405-739-5501; Fax: 405-734-8129; david.garcia.59@us.af.mil Due to the complexity and criticality of this part, only manufacturers that have successfully completed all testing required by the original company responsible for the design, or manufacturers that have successfully completed all testing on items determined by the Government to be similar in complexity and criticality, can be considered approved sources for this item. Current qualified sources are: Boeing (Cage: 81205), Aerometals (Cage: 32664) and Pro Fab (Cage: 0BT76), Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies in which the Government intends to solicit and negotiate with only one, or a limited number of sources under authority of FAR 6.302. All proposals received within 45 days after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacture meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. Based on market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 734-8241. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.

AIRCRAFT COMPONENTS AND ACCESSORIES

Department of Homeland Security, United States Coast Guard (USCG) | Published November 29, 2017  -  Deadline December 4, 2017
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Action Code: N/ADate:11/29/2017Year: 2017 Contracting Office Zip Code: 27909-5001Classification Code: 16 - Aircraft Components & AccessoriesContracting Office Address: USCG, ALC, MRS, Elizabeth City, NC 27909-5001 Subject: Aircraft Parts and Accessories Proposed Solicitation Number: 70Z03818QW0000035Closing Response Date: 12/04/17Primary Point of Contact: Denise Coley, Secondary Point of Contact: Terence L. BluckerContract Award and Solicitation Number: To be assigned at time of award 70Z03818QW0000035Contract Line Item Number(s): 1Description: Aircraft Parts and AccessoriesPlace of Contract Performance: N/ASet-aside Status: SBSA This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Request for Quote (RFQ) 70Z03818QW0000035 incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-96. The applicable North American Industry Classification Standard (NAICS) Code is 336413. The small business size standard is 1,250 employees. This requirement consists of the following spare parts utilized on the HC144A USCG aircraft. Solicitation number 70Z03818QW0000035 When in receipt of evaluation or baseline price quotes only, the government reserves the right to issue a purchase order based on the government estimate of the commercial buy as applicable based on the government's historical pricing data. Contingent upon availability of funding, using Simplified Acquisition Procedures, the USCG Aviation Logistics Center (ALC) intends to award a purchase order to the fully capable vendor quotes the overall best value to the government. With exception of the Aircraft OEM, a capable vendor must be deemed capable by USCG Aviation Logistics Center Medium Range Surveillance Division's Engineering Department (ALC MRS) and therefore must be a FAA Certified Service Facility, and/or an OEM approved distributor facility, be in legal possession of all current OEM Data required to complete the commercial buy, and be able to certify the items below are for the HC-144 (CN-235). Vendors who do not meet the capability requirement will not be considered and should not respond. This solicitation will not be extended or the award delayed for a vendor to submit their quote for capability determination or for registration in WWW.SAM.GOV . . If not previously deemed capable by ALC MRS item managers and engineering, vendors who believe they would otherwise qualify based on the aforementioned criteria are encouraged to contact DAVID ALLEN @ (252) 335-6501 for a capability evaluation and determination toward future awards consideration. The applicable North American Industry Classification Standard Code is 336413. Evaluation will be based on capability, turn-around time and best value in accordance with FAR 13.106-2 FAR 8.404, 12.602, 13.106-2. (LPTA) Price Only or Lowest Price Technically Acceptable (LPTA). Please no alternate part numbers! 1. NSN: CELL BATTERY, CVH 400KA, P/N 413597, QTY 120 EA: MFGCD: F6177 NO ALTERNATES PLEASE! Offerors should include the following: 1. NSN 2. Part number 3. Nomenclature 4. Unit Price 5. Extended Price 6. Discounts (prices shall include quantity discounts, if applicable) 7. Delivery Time 8. Warranty (if applicable) 9. FOB Point 10. Cage Code 11. Business Size 12. Minority Classification (if applicable) The United States Coast Guard (USCG) anticipates award of a Firm-Fixed Price Purchase Order to the Original Equipment Manufacturer (OEM), or a distributor that can provide documented traceability for the components. Award will be made to the offeror quoting the lowest price technically acceptable to the USCG. All responsible sources may submit a quote which shall be considered by the USCG.Only new items are acceptable. Reconditioned or used items are not acceptable. Offerors must be able to provide necessary certification including traceability to the OEM and provide a Certificate of Conformance (COC) to ensure parts are in airworthy condition, suitable for installation on USCG aircraft. Prospective vendors who are not the OEM must provide traceability for the materials. Traceability means a clear, complete, documented, auditable paper trail which traces each step from an OEM or distributor to its current location. Required delivery schedule is 60 DAYS or less after receipt of order. The offerors shall propose a delivery schedule. All requests for time extension shall be in writing and shall include substantiation of the need for such time extension in accordance with FAR 52.212-4 (f), Excusable delays. If nonperformance is not covered by an excusable delay, the Contractor and the Contracting Officer shall negotiate consideration for the approval of the extended delivery date at which time a modification will be issued to reflect the consideration and extension. Drawings or specifications are not available and cannot be furnished by the Government. F.O.B. Destination is requested as the FOB point for Deliverables. Quotes submitted offering F.O.B. Origin should include estimated shipping charges to the USCG. Partial and early deliveries are acceptable if at no additional cost to the USCG. The offeror shall furnish a Certificate of Conformance (COC) in accordance with FAR clause 52.246-15. Certificate of Conformance must be submitted in the format specified in the clause.Packaging, Marking and Preservation The offeror shall comply with ASTM D3951-10 (August 01, 2011), Standard Practice for Commercial Packaging. Packaging, packing, and preservation shall be in accordance with best commercial practices to enable shipment to destination and transshipment to USCG units without repackaging or incurring damage during shipment and handling. Items shall be individually packaged and labeled. Packaging material shall not consist of the following: popcorn, shredded paper, Styrofoam of any type, or peanut packaging. The internal packaging material shall be sufficient to prevent damage during shipment, handling, and storage. Preservation protection must be sufficient to prevent corrosion, deterioration, or decay during warehouse storage. Also, The Forms should be "attached to or included with the part and a copy placed on the outside of the shipping container".Packing Slip At the time of delivery of supplies, the offeror shall furnish the Government a completed packing slip. Labeling shall include the National Stock Number, Part Number, Serial Number, Nomenclature, Quantity, Contract Line Item Number, and Contract Number. Labeling data shall be attached to the outside of the shipping container. Bar coding is not required. Certificate of Conformance (COC) shall be placed on the outside of individual containers. Shipping Instructions Items shall be shipped to the following address: USCG Aviation Logistics CenterReceiving Section, Bldg. 63Elizabeth City, NC 27909-5001 Mark For: Purchase Order No. ____________________________ (To be assigned at time of award) The following Federal Acquisition Regulation (FAR) and Homeland Security Acquisition Regulation (HSAR) provisions and clauses are incorporated by reference:   52.212-1 Instructions to Offerors - Commercial Items (JAN 2017) Consistent with FAR Provision 52.212-1:(c) Period for acceptance of offers. Prices must remain effective for 90 days after closing of solicitation.(h) Multiple awards. The Government reserves the right to make more than one award (multiple awards) for different line items, if, after considering the additional administrative cost to the Government of awarding and administering separate contracts, it is determined that the multiple awards will result in the lowest overall cost to the Government. For purposes of evaluating the cost of making multiple awards, it is assumed that the administrative cost of awarding and administering a contract is $500. 52.212-2 Evaluation-Commercial Items (OCT 2014) Quotes will be evaluated and contract awarded to the lowest priced technically acceptable quote. Technically Acceptable: Quotes must be for new manufactured commercial items from sources able to provide a Certificate of Conformance (COC) or traceability to the aircraft OEM. Only exact part numbers and no substitutes will be acceptable. Only the lowest priced offer will be evaluated for Technical Acceptability. Should the lowest priced offer not receive an acceptable technical or past performance rating, the process will continue in order of lowest priced offer until the lowest priced, technically acceptable offer with acceptable or neutral past performance is identified. 52.212-3 Offeror Representations and Certification - Commercial Items (NOV 2017 ) An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. 52.212-4 Commercial Terms and Conditions - Commercial Items (JAN 2017) with the following included by Addendum: (a) Inspection/Acceptance. Inspection and acceptance of items under this contract shall be performed at destination by USCG, Aviation Logistics Center (ALC) Receiving section personnel and consist of count and condition only. Certificate of Conformance (COC) shall be required for all items provided on this contract. (g) Invoice. The original contractor invoice shall be submitted to the designated billing office address stated below or emailed to the email address below. Submitting invoices for payment electronically is the preferred method. ALC-Fiscal@uscg.mil USCG, Aviation Logistics Center Fiscal Branch, Bldg. 63Elizabeth City, NC 27909-5001 Mark For: Purchase Order No. ____________________________ (To be assigned at time of award) 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items.As prescribed in 12.301(b)(4), insert the following clause:Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Nov 2017)(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)(3) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:[Contracting Officer check as appropriate.]0 (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).0 (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).0 (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009).1 (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).0 (5) [Reserved]0 (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).0 (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).0 (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note). 0 (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).0 (10) [Reserved]0 (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).0 (ii) Alternate I (Nov 2011) of 52.219-3.0 (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).0 (ii) Alternate I (Jan 2011) of 52.219-4.0 (13) [Reserved]1 (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).0 (ii) Alternate I (Nov 2011).0 (iii) Alternate II (Nov 2011).0 (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).0 (ii) Alternate I (Oct 1995) of 52.219-7.0 (iii) Alternate II (Mar 2004) of 52.219-7.1 (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).0 (17) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637 (d)(4)).0 (ii) Alternate I (Nov 2016) of 52.219-9.0 (iii) Alternate II (Nov 2016) of 52.219-9.0 (iv) Alternate III (Nov 2016) of 52.219-9.0 (v) Alternate IV (Nov 2016) of 52.219-9.1 (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).0 (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)).0 (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).0 (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).1 (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).0 (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).0 (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).1 (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).1 (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).1 (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).1 (28) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).0 (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).1 (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).0 (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).0 (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).1 (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).0 (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).0 (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)0 (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)0 (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)0 (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O.13693).0 (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).0 (38) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 135140 (ii) Alternate I (Oct 2015) of 52.223-13.0 (39) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514).0 (ii) Alternate I (Jun 2014) of 52.223-14.0 (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).0 (41) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).0 (ii) Alternate I (Jun 2014) of 52.223-16.1 (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).0 (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).0 (44) 52.223-21, Foams (Jun 2016) (E.O. 13696).0 (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).0 (ii) Alternate I (Jan 2017) of 52.224-3.0 (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).1 (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).0 (ii) Alternate I (May 2014) of 52.225-3.0 (iii) Alternate II (May 2014) of 52.225-3.0 (iv) Alternate III (May 2014) of 52.225-3.0 (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).0 (49) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).0 (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).0 (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).0 (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).0 (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)).0 (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).1 (55) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332).0 (56) 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332).0 (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).0 (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).0 (59) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(12)).1 (60) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).0 (ii) Alternate I (Apr 2003) of 52.247-64.(End of Clause) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address https://www.acquisition.gov/far. 52.252-2 Clauses Incorporated by Reference (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address https://www.acquisition.gov/far. 52.204-7 System for Award Management (JUL 2013)52.204-8 Annual Representations and Certifications (DEC 2014)52.204-13 System for Award Management Maintenance (JUL 2013) 52.217-6 Option for Increased Quantity Mar 198952.225-8 Duty Free Entry (OCT 2010) 52.232-40 Providing Accelerated Payment to Small Business Subcontractors (DEC 2013)52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004)52.242-13 Bankruptcy (JUL 1995) 52.246-15 Certificate of Conformance (APR 1984)52.247-34 F.O.B. Destination (NOV 1991)52.233-3 Protest after Award (AUG 1996)Full text clauses: Full Text Homeland Security Acquisition Regulation (HSAR) provisions and clauses:3052.209-70 Prohibition on contracts with corporate expatriates (JUN 2006)a) Prohibitions. Section 835 of the Homeland Security Act, 6 U.S.C. 395, prohibits the Department of Homeland Security from entering into any contract with a foreign incorporated entity which is treated as an inverted domestic corporation as defined in this clause, or with any subsidiary of such an entity. The Secretary shall waive the prohibition with respect to any specific contract if the Secretary determines that the waiver is required in the interest of national security.(b) Definitions. As used in this clause:Expanded Affiliated Group means an affiliated group as defined in section 1504(a) of the Internal Revenue Code of 1986 (without regard to section 1504(b) of such Code), except that section 1504 of such Code shall be applied by substituting `more than 50 percent' for `at least 80 percent' each place it appears.Foreign Incorporated Entity means any entity which is, or but for subsection (b) of section 835 of the Homeland Security Act, 6 U.S.C. 395, would be, treated as a foreign corporation for purposes of the Internal Revenue Code of 1986.Inverted Domestic Corporation. A foreign incorporated entity shall be treated as an inverted domestic corporation if, pursuant to a plan (or a series of related transactions)-(1) The entity completes the direct or indirect acquisition of substantially all of the properties held directly or indirectly by a domestic corporation or substantially all of the properties constituting a trade or business of a domestic partnership;(2) After the acquisition at least 80 percent of the stock (by vote or value) of the entity is held-(i) In the case of an acquisition with respect to a domestic corporation, by former shareholders of the domestic corporation by reason of holding stock in the domestic corporation; or(ii) In the case of an acquisition with respect to a domestic partnership, by former partners of the domestic partnership by reason of holding a capital or profits interest in the domestic partnership; and(3) The expanded affiliated group which after the acquisition includes the entity does not have substantial business activities in the foreign country in which or under the law of which the entity is created or organized when compared to the total business activities of such expanded affiliated group.Person, domestic, and foreign have the meanings given such terms by paragraphs (1), (4), and (5) of section 7701(a) of the Internal Revenue Code of 1986, respectively.(c) Special rules. The following definitions and special rules shall apply when determining whether a foreign incorporated entity should be treated as an inverted domestic corporation.(1) Certain stock disregarded. For the purpose of treating a foreign incorporated entity as an inverted domestic corporation these shall not be taken into account in determining ownership:(i) Stock held by members of the expanded affiliated group which includes the foreign incorporated entity; or(ii) Stock of such entity which is sold in a public offering related to an acquisition described in section 835(b)(1) of the Homeland Security Act, 6 U.S.C. 395(b)(1). (2) Plan deemed in certain cases. If a foreign incorporated entity acquires directly or indirectly substantially all of the properties of a domestic corporation or partnership during the 4-year period beginning on the date which is 2 years before the ownership requirements of subsection (b)(2) are met, such actions shall be treated as pursuant to a plan.(3) Certain transfers disregarded. The transfer of properties or liabilities (including by contribution or distribution) shall be disregarded if such transfers are part of a plan a principal purpose of which is to avoid the purposes of this section.(d) Special rule for related partnerships. For purposes of applying section 835(b) of the Homeland Security Act, 6 U.S.C. 395(b) to the acquisition of a domestic partnership, except as provided in regulations, all domestic partnerships which are under common control (within the meaning of section 482 of the Internal Revenue Code of 1986) shall be treated as a partnership.(e) Treatment of Certain Rights.(1) Certain rights shall be treated as stocks to the extent necessary to reflect the present value of all equitable interests incident to the transaction, as follows:(i) warrants;(ii) options;(iii) contracts to acquire stock;(iv) convertible debt instruments; and(v) others similar interests.(2) Rights labeled as stocks shall not be treated as stocks whenever it is deemed appropriate to do so to reflect the present value of the transaction or to disregard transactions whose recognition would defeat the purpose of Section 835. (f) Disclosure. The offeror under this solicitation represents that [Check one]:__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003;__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it has submitted a request for waiver pursuant to 3009.108-7004, which has not been denied; or__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it plans to submit a request for waiver pursuant to 3009.108-7004.(g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal. (h) 3052.209-79 Representation by Corporations Regarding a Felony Criminal Violation under any Federal or State Law or Unpaid Federal Tax Liability. As prescribed in DHS FAR Class Deviation Number 14-02, insert the following provision: REPRESENTATION BY CORPORATIONS REGARDING A FELONY CRIMINAL VIOLATION UNDER ANY FEDERAL OR STATE LAW OR UNPAID FEDERAL TAX LIABILITY (FEB 2014) (DHS FAR CLASS DEVIATION 14-02) (a) In accordance with sections 561 and 562 of Division F, Title V of the Consolidated Appropriations Act, 2014 (Pub. L. 113-76), none of the funds made available by that Act may be used to enter into a contract with any corporation that: (1) Was convicted (or had an officer or agent of such corporation acting on behalf of the corporation convicted) of a felony criminal violation under any Federal or State law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation, or such officer or agency, and made a determination that this further action is not necessary to protect the interests of the Government. (2) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. (b) The Offeror represents that: (1) It is [ ] is not [ ] a corporation that was convicted (or had an officer or agent of such corporation acting on behalf of the corporation convicted) of a felony criminal violation under any Federal or State law within the preceding 24 months. (2) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability. (c) If the offeror represents in (b) above that it is a corporation that was convicted (or had an officer or agent of such corporation acting on behalf of the corporation convicted) of a felony criminal violation under any Federal or State law within the preceding 24 months, or that it is a corporation that has unpaid Federal tax liability that has been assessed, the offeror shall provide all information related to the felony or tax liability within 3 business days of the Government's request. (End of provision) 52.203-98 Prohibition on Contracting with Entities that Require July 2016Certain Internal Confidentiality Agreements - Representation (Deviation) (a) In accordance with Section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. Closing date/time for submission of quotes is DEC 04, 2017, 9:00AM EST. Prices must remain effective for 90 days after closing of solicitation. All responsible sources may submit a quote which will be considered. Please indicate 70Z03818QW0000035 in subject line. PDF formal quote preferred.   Quotes will be accepted via e-mail to denise.m.coley@uscg.mil or at the following mailing address:USCG Aviation Logistics CenterMRS Product Line ATTN: Denise ColeyElizabeth City, NC 27909-5001Primary POC: Denise M. Coley Email: Denise.m.coley@uscg.mil (252) 335-6562 Secondary POC: Mr. Terence L. blucker(252) 334-5203terence.l.blucker@uscg.mil

65--Non Expendable Equipment - Dermatomes

Department of Veterans Affairs, VA Strategic Acquisition Center | Published November 29, 2017  -  Deadline December 29, 2017
cpvs

Solicitation Number: 36C10G-18-Q-0005 Notice Type: Combined Synopsis/Solicitation Synopsis: COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for Brand Name or Equal commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number 36C10G-18-Q-0005 is issued for this combined synopsis/solicitation; this solicitation is being issued as a Request for Quote (RFQ). This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-94 and 2005-95, both dated 19 Jan 2017. Requirement Description: The Department of Veterans Affairs (VA) is transforming the service it provides to Veterans through the MyVA effort. MyVA was established in July 2015 to modernize the Department of Veterans Affairs culture, processes, and capabilities to put the needs, expectations and interests of Veterans and their families first. This effort is highly visible, with significant attention within the highest levels of government, the public, and the press. As this transformation progresses, VA's mission requirements to support America s Veterans are growing more quickly than its budget. Key elements of VA s expanded mission requirements include: 15% expansion in the number of Veterans enrolled in VA Healthcare from FY 2009 through FY 2016 More than 100% increase between FY 2009 and FY 2016 in the number of 100% disabled Veterans cared for by VA 6% increase in the number of medical appointments scheduled in FY 2016 vs FY 2014 More than 300% increase between FY 2009 and FY 2016 in the number of Veterans receiving education benefits through the VA In order to ensure we are able to continue to provide Veterans with the benefits and care they have earned through their selfless service, VA is changing the way we do business. Specifically, we are improving the management of our supply chain to aggregate demand and facilitate ease of ordering in the field. Throughout VA, we are moving from local contracting to national contracting whenever feasible. Simplified ordering processes will drive volume towards suppliers with national contracts. Simultaneously, greater cost transparency throughout the VA will allow clinicians and VA leaders to select medical equipment that optimizes Veteran outcomes at the lowest cost. For our suppliers, we anticipate that these changes will ease the process of doing business with the VA and drive down our suppliers costs. We welcome opportunities to work closely with suppliers to further reduce costs. In return, we expect that suppliers will offer the VA value commensurate with VA s status as the largest integrated healthcare provider in the United States. Specifically, VA expects that it will receive the most favorable prices, warranties, conditions, benefits, and terms for the same product as those given by the supplier to any provider in the country. We expect that VA s large volumes will increasingly be directed toward those suppliers best able to offer value to the VA. VA looks forward to collaborating with its suppliers to further drive down costs in order to deliver optimal value to our Veterans. In light of this transformation, the VA has a requirement to purchase Dermatomes to deliver patient care at its VA Medical Centers throughout the United States, U.S. Territories, Guam and the Philippines.  A Dermatome is a surgical instrument used to produce thin slices of skin from a donor area, in order to use them for making skin grafts. One of its main applications is for reconstituting skin areas damaged by grade 3 burns or trauma. A single award Firm-Fixed Price Requirements contract will be awarded for the purchase of Brand Name or Equal equipment in accordance with all terms, conditions, provisions, specifications and schedule of this solicitation herein. Quotes shall contain the terms for cost/price and technical capabilities of the Brand Name or Equal equipment. The Government reserves the right to award without discussions. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112 Surgical and Medical Instrument Manufacturing and the associated size standard are 1000 employees. This procurement action is for full and open competition. This acquisition is for a single-award Firm-Fixed Price Requirements contract in accordance with FAR Part 16.5 for Dermatomes as identified in Attachment A, Cost/Price Schedule. All interested companies shall provide a quote for all Contract Line Item Numbers (CLINs) listed in Attachment A, Cost/Price Schedule. The ordering period is one year with two 12 month option years. Delivery is FOB destination. Firm-Fixed Price Orders will be placed against this contract in writing and will provide the delivery locations, delivery dates and exact quantities. The FAR provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition including attached addenda to the provision. The FAR provision at 52.212-2, Evaluation -- Commercial Items, and the specific evaluation criteria as attached addenda also applies to this acquisition. The offeror is to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition. All interested quoters must be registered in the System for Award Management (SAM) prior to receiving an award. You may access SAM at https://www.sam.gov/portal/public/SAM/. See attached document: ATTACHMENT A Cost/Price Schedule. See attached document: ATTACHMENT B Salient Characteristics See attached document: ATTACHMENT C - Contract Administration. See attached document: ATTACHMENT D - Contract Clauses. See attached document: ATTACHMENT E - Solicitation Provisions. See attached document: ATTACHMENT F Past Performance Questionnaire. See attached document: ATTACHMENT G Reporting Tool.

Janitorial Services - NWS Binghampton, NY

Department of Commerce, National Oceanic and Atmospheric Administration (NOAA) | Published November 28, 2017  -  Deadline December 18, 2017
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This Request for Quote (RFQ) is for janitorial service at the National Weather Service Weather Forecast Office in Binghampton, NY. Please follow the Offeror Instructions in the solicitation document. The NAICS code for this action is 561720 and is set aside 100 percent for small business. The government intends to procure supplies using FAR Part 13, Simplified Acquisition Procedures. The government requires all contractors doing business with the government to be registered with the System for Award Management (SAM). For additional information and to register in SAM, please access the following website: www.sam.gov. In order to register with SAM and to be eligible to receive an award, all offerors must have a Dun & Bradstreet number, which may be acquired free of charge by contacting Dun & Bradstreet on line at http://fedgov.dnb.com/webform or by phone at 1-866-705-5711. Award will not be made to any contractor that is not registered in SAM.

T-AO Rudder Packing Class Buy

Department of the Navy, Military Sealift Command | Published November 28, 2017  -  Deadline December 11, 2017
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    Military Sealift Command Synopsis•1.      Action Code:  Combined Synopsis/Solicitation •2.      Date:  28 November 2017•3.      Year:  Fiscal Year 2018•4.      Contracting Office Zip Code:  23511•5.      Classification Code:  20 Ship and marine equipment•6.      Contracting Office Address:  Military Sealift Command, SP-64,  471 East "C" Street, Norfolk, VA 23511•7.      Subject:  T-AO Rudder Packing Class Buy •8.      Proposed Solicitation Number:  N32205-18-Q-4023, Proposed Award Number:  N32205-18-P-4023•9.      Closing Response Date:  11 December 2017•10.   Contact Point or Contracting Officer:  Lindsay Bonnema, Contract Specialist, 757-443-5917, lindsay.bonnema@navy.mil;  Bryan Makuch, Contract Officer, 757-443-1413, bryan.makuch@navy.mil•11.   Contract Award and Solicitation Number:  N32205-18-Q-4023, N32205-18-P-4023•12.   Contract Award Dollar Amount:  TBD•13.   Contract Line Item Number:  CLIN 0001 - CLIN 0036•14.   Contract Award Date: TBD •15.   Contractor:  TBD•16.   Description:  The Government intends on awarding a Firm-Fixed Price contract for T-AO Rudder Packing Parts for the following nine (9) United States Naval Ships (USNS): USNS JOSHUA HUMPHREYS (T-AO 188), USNS JOHN ERICSSON (T-AO 194), USNS KANAHWA (T-AO 196), USNS PATUXENT (T-AO 201), USNS PECOS (T-AO 197), USNS RAPPAHANNOCK (T-AO 204), USNS TIPPECANOE (T-AO 199), USNS WASLTER S. DIEHL (T-AO 193) and the USNS YUKON (T-AO 202). The specific requirements are as follows:  •1.      Seven hundred-twenty (720) Flax, Braided Packing 80 L/F of  1" SQ.  SEA RO 850 or equal as shown on Item No. 33 on NAVSEA Drawing 562-6580046& 562-6580047.•2.      Thirty-six (36) Packing Moulded Duck, 25 ¾" O.D. x 23 ¾"I.D. x 2 " Thk.  SEA RO 155 or equal. as shown on Item No. 34 on NAVSEA Drawing 562-6580046& 562-6580047.•3.      Thirty-six (36) Packing Moulded Duck, 26 ¼"  O.D. x 24 ¼""I.D. x 2 " Thk.  SEA RO 155 or equal. as shown on Item No. 35 on NAVSEA Drawing 562-6580046& 562-6580047.•4.      Eighteen (18) Grease Seal 22 ¾", Synthitc Rubber, Garlock Split;  Klozure Model 23 x 8526 or equal as shown on Item No. 47 on NAVSEA Drawing 562-6580046& 562-6580047.Please see attached combined synopsis/solicitation for further information about the requirements for this class buy. The required delivery and acceptance date vary on the ship.  Please see attached combined synopsis/solicitation for more information. All Small businesses, Service-Disabled Veteran-Owned Small Business, Certified HUBZone and Certified Section 8(a) Small Businesses are encouraged to respond.  This procurement has been set aside as a 100% small business set-aside.  MSC-Norfolk contracting office anticipates award of a contract no later than 11 December 2017.  The NAICS Code for this procurement is 339991 -Gasket, Packing and Sealing Device Manufacturing.  It is requested that interested firms submit to MSC-Norfolk contracting office a brief capabilities package demonstrating ability to provide the requested items.  This document shall address, at a minimum the following:(1) Company Profile to include number of employees, office location(s), DUNS number, CAGE Code and a statement regarding small business designation and status;(2) The facility where the work will be performed;(3) Partnership, teaming, joint ventures, or mentor-protégé agreements with any large businesses.Submission of a capabilities statement is not a prerequisite to any potential future offerings, but participation will assist the Government in tailoring requirement to be consistent with industry.RESPONSES ARE DUE by 11 December 2017 at 9:00 AM Eastern Standard Time.  Responses shall be sent via mail to the following address:  Military Sealift Command (MSC), Code N104-1 (Attn: Lindsay Bonnema), 471 East C Street, Norfolk, VA 23511.  Email submissions of the capabilities packages WILL be accepted, please submit to lindsay.bonnema@navy.mil.  Fax submissions of the capabilities packages WILL NOT be accepted.  Questions or comments regarding this notice may be addressed to Contract Specialist Lindsay Bonnema at either of the above addresses.  

29--MODULE KIT,SEGMENT / AMS/AMSC 2R / F100

Department of the Air Force, Air Force Materiel Command | Published November 28, 2017  -  Deadline November 28, 2017
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Synopsis PR: FD2030-18-00815 1. Estimated issue date and estimated closing/response date: Issue: 28 Nov 2017 Closes: 13 December 2017 2. RFP: SPRTA1-18-R-00172 3. Service/Spare/Repair/OH: Spares 4. AMC: 2R 5. Nomenclature/Noun: Module Kit, Segment 6. NSN: 2915-01-222-6311 7. PN: 20105080 & 351018 8. History: Award date: 9 June 2017, Qty: 18 Each, Source: Woodward HRT 9. Description/Function: Length: 5.00; Width: 5.00; Height: 8.00; Weight: 2.500; Item material: Steel Item Function: Positions sequencing valve upon request from the Digital Engine Electronic Control. 10. Total Line Item Quantity: L/I 0001 - 8 Each 2 Min / 20 Max 11. Application (Engine or Aircraft): F-100 Engine 12. Destination: SW3211 13. Required Delivery: 8 Each On or Before 31 October 2018 14. Qualification Requirements: Yes 15. Export Control Requirements:No 16. UID: If unit price exceeds $5,000, then UID requirements are applicable. 17. Qualified Sources: Honeywell International (Cage: 06848) & Woodward Hrt (Cage: 81873) 18. Set-aside: This will not be a SB Set-Aside 19. First Article: First Article Contractor Test Required for Approved Sources Other Than the OEM Honeywell International 20. Mandatory Language: In accordance with FAR 5.207(c) (16) (i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. It is anticipated that this requirement is competitive. Non-approved sources wishing to submit a bid may do so; however; only qualified sources will be considered for award. Government First Articles may be required from newly approved sources. This acquisition involves technology that has a military or space application. The extent of foreign participation has not yet been determined. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small business set aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors). Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fbo.gov. Authority: 10 U.S.C. 2304(c) (1), Justification: supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. This notice of intent is not a request for competition. However, all proposals received within 45 days (30 days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 734-8241. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Request for written quotation will be issued. Only written or faxed request received directly from the requestors are acceptable. The anticipated award date will be 60 days after the issuance of this notice. 21. Questions concerning this synopsis or subsequent solicitation can be directed to buyer Louis Colon, 405-734-1984, James.Headington.1@us.af.mil

RQS Paramdedic Training

Department of the Air Force, Air Combat Command | Published November 28, 2017  -  Deadline November 30, 2017
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THIS IS A REQUEST FOR INFORMATION (RFI) DRAFT SOLICITATION FOR PLANNING PURPOSES. FUNDING IS NOT CURRENTLY AVAILABLE. HOWEVER, ONCE FUNDING IS RECEIVED WE WILL USE THIS INFORMATION FOR ORDERING PURPOSES. PLEASE STATE HOW LONG PRICES ARE VALID AS A SEPARATE RFQ WILL NOT BE ISSUED. The Government does not presently intend to award a contract, but wants to obtain price, delivery, other market information, and capabilities for planning purposes. This is a draft combined synopsis and 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 request for information. The solicitation number for this procurement is FA483018QZ004 and is issued as a Request for Information (RFI). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-94, Defense Acquisition Circular (DAC) 91-13 (Correction) and Air Force Acquisition Circular (AFAC) 2014-0421. The North American Industry Classification System (NAICS) code is 611699; this acquisition will be 100% small business set aside. The size standard is $11,000,000.00. LINE ITEM DESCRIPTION QTY 0001 - 4-8 Dec 2017 Paramedic Refresher 1For 15 individuals in accordance with the Statement of Work attached 0002 -- 8-15 Jan 2018 Flight Paramedic Certification 1For 15 individuals in accordance with the Statement of Work attached Please annotate dates available for training. Provision at FAR 52.212-1, Instruction to Quoters Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF QUOTES; NAME, ADDRESS; TELEPHONE NUMBER OF QUOTER; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Signed quotes must indicate quantity, unit price and total amount for each item. QUOTES shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF QUOTERS: Please state how long prices are valid. LATE QUOTES: Request for Quotations or modification of quotes received at the address specified for the receipt of quotes after the exact time specified for receipt of quote WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, 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. ALL QUOTERS MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM) FORMERLY (CCR). Information concerning SAM requirements may be viewed via the internet at www.sam.gov or by calling the SAM Registration Centers at 866-606-8220. The System for Award Management (SAM) is a free web site that consolidates the capabilities you used to find in CCR/FedReg, ORCA, and EPLS. Future phases of SAM will add the capabilities of other systems used in Federal procurement and awards processes QUOTERS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet or requested in writing via facsimile at 229-257-3547. Quoters that fail to furnish the required representation information via submission or reject the terms and conditions of the solicitation may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. FAR 52.212-3, Offeror Representations and Certifications-Commercial ItemsFAR 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; Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3, Convict Labor (E.O. 11755);FAR 52.222-19, Child LaborFAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793);FAR 52.225-1, Buy American Act-Supplies; FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.232-33, Payment by Electronic Funds Transfer; Applicable to Defense Acquisitions of Commercial Items:DFARS 252.204-7004 Alternate A, Central Contractor Registration Pursuant to FAR Clause 252.212-7001 the following clauses are hereby incorporated by reference: DFARS 252.225-7001, Buy American Act and Balance of Payments Program DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.247-7023, Transportation of Supplies by Sea AFFARS 5352.201-9101, Ombudsman. RESPONSE TIME: EMAIL QUOTES WILL BE ACCEPTED AND ARE PREFERRED. REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCA) LOCATED AT 4380B ALABAMA RD, BLDG 932, MOODY AFB GA 31699 NO LATER THAN 12:00 P.M. E.S.T. on NOV 30, 2017. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. EMAIL OFFERS WILL BE ACCEPTED AND ARE PREFERRED. Primary Point of Contact: SSgt Brady Cox, Email: brady.cox.2@us.af.milPhone: 229-257-4776, Fax: 229-257-4709 Alternate Point of Contact: SSgt Lucas Richardson, Email: lucas.richardson@us.af.milPhone: 229-257-3947, Fax: 229-257-4709  

NAI Phase Angle Voltmeters

Department of the Air Force, Air Force Materiel Command | Published November 28, 2017  -  Deadline December 15, 2017
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The Oklahoma City‐Air Logistics Center (AFSC/PZIMB) at Tinker Air Force Base, Oklahoma intendsto award a 100% Small Business Set Aside Brand Name Only, firm fixed price contract for Two (2)North Atlantic Industries (NAI) Phased Angle Digital Voltmeters, Part 2250, rebuilt or remanufactured.This solicitation is being issued as a Request for Quote (RFQ) FA8126‐18‐Q‐0013. Contractor is required to sign this document and return 1 copy to issuing office. Contractor agrees toprovide all services set forth or otherwise identified above and on any additional sheets subject tothe terms and conditions specified herein.Proposal Submission Information:Proposals are due by 15 December 2017 by 2:00 PM Central Standard Time (CST). Please fill out pages 2-3, clause 252.209-7999 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX on page 23, and clause 52.225-18 PLACE OF MANUFACTURE on pages 20-21.

2nd Quarter FY2018 Certified Items

Department of Justice, Bureau of Prisons | Published November 28, 2017  -  Deadline December 8, 2017
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The Federal Bureau of Prisons, Federal Transfer Center, Oklahoma City, Oklahoma, intends to issue solicitation 15B51318Q00000002 for the requirements of Certified Items 2nd Quarter FY2018. This solicitation is FOB Destination; Delivery dates will begin the second week of January 2018. Deliveries will be made to the Federal Transfer Center, 7410 S. MacArthur Blvd, Oklahoma City, Oklahoma 73169 and/or Ol' Glory, 924 SW 5th St., Oklahoma City, OK 73109. The contract type is a firm fixed price. The Government reserves the right upon award to make formal, single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, that are considered to be most advantageous to the Government, with past performance and price considered, prices being rated higher than past performance. The solicitation will be available on or after November 27, 2017, and will be distributed solely through the General Service's Administration Federal Business Opportunities web site http://www.fbo.gov/. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. The anticipated date of receipt of quotes is December 8, 2017, 1:00pm CST. Payment will be made using Electronic Funds Transfer (EFT) or utilizing the agencies Credit Card Program. For all purchases over $3500.00 a Purchase Order will be utilized for payment. Invoices may be emailed to OKL/BusinessOffice@bop.gov. Each offeror is required, per 52.212-3, to complete their representations and certifications via the online Representations and Certifications Applications (ORCA) at http://prca.bpn.gov. The point of contact for all information regarding this solicitation is Janlyn Dickson, Contract Specialist, at the address listed above and telephone number listed below. Completed offers may be faxed to the attention of Janlyn Dickson at (405)680-4300 or mailed to the address above or e-mailed to jxdickson@bop.gov. The anticipated award date is December 18, 2017.

2nd Quarter FY2018 Subsistence Items

Department of Justice, Bureau of Prisons | Published November 28, 2017  -  Deadline December 8, 2017
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The Federal Bureau of Prisons, Federal Transfer Center, Oklahoma City, Oklahoma, intends to issue solicitation 15B51318Q00000004 for the requirements of Subsistence Items 2nd Quarter FY2018. This solicitation is FOB Destination; Delivery dates will begin the second week of January 2018. Deliveries will be made to the Federal Transfer Center, 7410 S. MacArthur Blvd, Oklahoma City, Oklahoma 73169 and/or Ol' Glory, 924 SW 5th St., Oklahoma City, OK 73109. The contract type is a firm fixed price. The Government reserves the right upon award to make formal, single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, that are considered to be most advantageous to the Government, with past performance and price considered, prices being rated higher than past performance. The solicitation will be available on or after November 27, 2017, and will be distributed solely through the General Service's Administration Federal Business Opportunities web site http://www.fbo.gov/. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. The anticipated date of receipt of quotes is December 8, 2017, 1:00pm CST. Payment will be made using Electronic Funds Transfer (EFT) or utilizing the agencies Credit Card Program. For all purchases over $3500.00 a Purchase Order will be utilized for payment. Invoices may be emailed to OKL/BusinessOffice@bop.gov. Each offeror is required, per 52.212-3, to complete their representations and certifications via the online Representations and Certifications Applications (ORCA) at http://prca.bpn.gov. The point of contact for all information regarding this solicitation is Janlyn Dickson, Contract Specialist, at the address listed above and telephone number listed below. Completed offers may be faxed to the attention of Janlyn Dickson at (405)680-4300 or mailed to the address above or e-mailed to jxdickson@bop.gov. The anticipated award date is December 18, 2017.

2nd Quarter FY2018 Meat Items

Department of Justice, Bureau of Prisons | Published November 28, 2017  -  Deadline December 8, 2017
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The Federal Bureau of Prisons, Federal Transfer Center, Oklahoma City, Oklahoma, intends to issue solicitation 15B51318Q00000003 for the requirements of Meat Items 2nd Quarter FY2018. This solicitation is FOB Destination; Delivery dates will begin the second week of January 2018. Deliveries will be made to the Federal Transfer Center, 7410 S. MacArthur Blvd, Oklahoma City, Oklahoma 73169 and/or Ol' Glory, 924 SW 5th St., Oklahoma City, OK 73109. The contract type is a firm fixed price. The Government reserves the right upon award to make formal, single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, that are considered to be most advantageous to the Government, with past performance and price considered, prices being rated higher than past performance. The solicitation will be available on or after November 27, 2017, and will be distributed solely through the General Service's Administration Federal Business Opportunities web site http://www.fbo.gov/. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. The anticipated date of receipt of quotes is December 8, 2017, 1:00pm CST. Payment will be made using Electronic Funds Transfer (EFT) or utilizing the agencies Credit Card Program. For all purchases over $3500.00 a Purchase Order will be utilized for payment. Invoices may be emailed to OKL/BusinessOffice@bop.gov. Each offeror is required, per 52.212-3, to complete their representations and certifications via the online Representations and Certifications Applications (ORCA) at http://prca.bpn.gov. The point of contact for all information regarding this solicitation is Janlyn Dickson, Contract Specialist, at the address listed above and telephone number listed below. Completed offers may be faxed to the attention of Janlyn Dickson at (405)680-4300 or mailed to the address above or e-mailed to jxdickson@bop.gov. The anticipated award date is December 18, 2017.
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