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16--ACTUATOR,ELECTRO-ME

Department of the Air Force, Air Force Materiel Command | Published April 10, 2017  -  Deadline May 8, 2017
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This is a Total Small Business Set Aside requirement for the remanufacture of the B-52 Electro-mechanical Actuator. The contractor shall provide all labor, facilities, equipment and all material to accomplish the remanufacture, test, packing, preservation and packaging of the B-52 Electro-mechanical Actuator. A firm fixed priced contract is contemplated. The solicitation number will be FA8118-17-R-0043. Solicitation will be issued on or about: 26 Apr 2017 and closes 26 May 2017. Upon issuance of the COMPETITIVE solicitation, all responsible sources may submit a bid, proposal or quotation which shall be considered by the agency. This notice of intent does not in itself represent the issuing of a formal request for proposal and is not intended to be taken as such. The requirements set forth in this notice are defined per PR FD2030-17-01623 as follows: Item 0001: Remanufacture/Modify, Input As, NSN 1680-00-540-9532RK, P/N: R1514M1-1, Output As, NSN 1680-00-540-9532RK, P/N R1514M1-1 Noun, Electro-mechanical Actuator; Applicable to B-52 aircraft; Quantity: Basic Year, 8 each; Option I, 8 each; Option II, 8 each; Option III, 8 each; Option IV, 8 each. Item 0002: Over and Above Work. Item 0003: Data IAW DD 1423 (not separately priced). Deliveries are to be 1 each per month beginning 30 days after receipt of order and reparable. QUALIFICATION REQUIREMENTS APPLY. For qualification information/source approval requests contact Source Development Office, OC-ALC/BC (405)739-7243. Award will be based on meeting our requirements and cannot be delayed pending qualifications of additional sources. APPROVED SMALL BUSINESS SOURCES are: Aerokool., Airtronics, Texas Aerospace Services. 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 405-736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.

Z--DESIGN-BUILD RM09-2414 RENOVATION OF FLEET TRAINING BUILDING N25A (PHASE II) AT NAVAL STATION NORFOLK, VA

Department of the Navy, Naval Facilities Engineering Command | Published April 10, 2017
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This is neither a request for quote or proposal nor an invitation for bid. The intent of this pre-solicitation synopsis is to inform potential offerors of this requirement. The Request for Proposal (RFP) will be issued by NAVFAC Mid-Atlantic Hampton Roads IPT on or about April 25, 2017. The solicitation number will be N40085-17-R-0333 on the Navy Electronic Commerce Online website (NECO) at https://www.neco.navy.mil/index.aspx. 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 that you register with the site so you will receive emails applicable to this solicitation in the event of any amendments and/or any changes regarding this solicitation and/or solicitation of interest. A sources sought notice was posted on February 2, 2017 under solicitation N40085-17-R-0333 to determine availability and capability of businesses to perform the requirement. Based on market research results, the procurement will be solicited as a total small business set‐aside. NAVFAC Mid‐Atlantics Office of Small Business Programs concurs with the determination to solicit as a total small business set‐aside. Contract Description: Design-Build complete interior and exterior renovation of Building N25A at Naval Station Norfolk. The estimated contract value is between $10,000,000 and $25,000,000. The anticipated award of this contract is September 2017. The North American Industry Classification System (NAICS) Code for this project is 236220, Commercial and Institutional Building Construction, with a small business size standard of $36.5 million.

28--SHIELD,HEAT,AIRCRAF NSN: 2840000214994RV P/N: 796719, P/N: 515975

Department of the Air Force, Air Force Materiel Command | Published April 10, 2017  -  Deadline April 26, 2017
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Synopsis FD2030-17-00178 1. Estimated solicitation issue date 26 April 2017 of RFP SPRTA1-17-R-0279 with an estimated response date of 26 May 2017. 2. PR#: FD2030-17-00178 3. Nomenclature/Noun: Heat Shield, Aircraft 4. NSN: 2840-00-021-4994NZ 5. PN: 796719 6. Application (Engine or Aircraft): TF33 Engine 7. AMC: 3P 8. Qualified Sources: United Technologies Corporation 9. History: B. H. Aircraft Company, 6 Feb 1990 10. Description/Function: Support #5 bearing housing for the high speed turbine. 11. Dimensions: 21.000" (L) x 14.000" (W) x 21.000" (H) and weighs 15.000 (LBs) 12. Material: Steel 13. Small Business Set-Aside: Not Applicable 14. Qualification Requirements: Applicable 15. First Article: Applicable 16. Export Control: Not Applicable 17. Award Type: Firm Fixed-Price Fixed-Quantity 18. Total Line Item(s) Quantity: L/I 0001 -51 each with 1 MIN/51 MAX 19. Required Delivery: 2 each total on or before 31 December 2017 Destination: SW3211 20. Point of contact: James E. Headington (405) 734-1984 DLA-Aviation/AOAA 3001 Staff Dr. Suite 2AG1109B Tinker AFB OK 73145 21. Mandatory Language: Authority: 10 U.S.C. 2304(c)(1). 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. Therefore, the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. It is anticipated that this requirement is competitive. In accordance with FAR 5.207(c)(16)(ii) all responsible sources may submit a capability statement proposal or quotation which shall be considered by the agency. However, only qualified sources will be considered for award In accordance with FAR 52.225-3, Buy American Act - Free Trade Agreements, one or more of these items under this acquisition is subject to the Free Trade Agreement. Based upon market research the Government is not using the policies contained in FAR 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 Governments 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. Hard copies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fbo.gov. 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. 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 subcontractor(s). Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR 52.209-1. Non-approved sources wishing to submit a bid may do so; however, only qualified sources will be considered for award. AWARD WILL NOT BE WITHHELD AWAITING QUALFICATION. For qualification information/source approval request contact Jennifer Bugler, DLA-Aviation/AOB at extension (405) 736-3208. 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. 22. UID: If unit price exceeds $5,000.00 then UID requirements will apply. Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(16)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency

28--FAIRING,TURBINE,AIR

Department of the Air Force, Air Force Materiel Command | Published August 31, 2016  -  Deadline December 31, 2069
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Synopsis FD2030-17-00114 1. Estimated solicitation issue date 15 September 2016 of RFP SPRTA1-16-R-0447 with an estimated response date of 16 October 2016 2. PR#: FD2030-17-00114 3. Nomenclature/Noun: Turbine Fairings 4. NSN: 2840-01-214-9746NZ 5. PN: 4065980 6. Application (Engine or Aircraft): F100 Engine 7. AMC: 1C 8. History: Paradigm Precision, 6 Jul 2015 9. Description/Function: Directs airflow subsequently to the low pressure turbine. 10. Dimensions: 24.3" (L) x 24.3" (W) x 6.5" (H) and weighs 7 (LBs) 11. Material: Nickel Alloy 12. Qualified Sources: Pratt & Whitney (Cage Code 52661/77445) and Unison Engines (1J4P3) 13. Small Business Set-Aside: Not Applicable 14. Qualification Requirements: Applicable 15. First Article: Applicable 16. Export Control: Applicable. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. 17. Award Type: Firm Fixed-Price/IDIQ 18. Total Line Item(s) Quantity: L/I 0001 = 77 each. 19. Required Delivery: 20 each monthly beginning 30 Jun 2017 Destination: SW3211 20. Point of contact: Deborah Teubert (405) 734-8118 DLA-Aviation/AOAC 3001 Staff Dr. Suite 2AG1109B Tinker AFB OK 73145 21. Mandatory Language: Authority: 10 U.S.C. 2304(c)(1). 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. Therefore, the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. Authority: 10 U.S.C. 2304(c)(1). 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. Therefore, the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. . It is anticipated that this requirement is competitive. In accordance with FAR 5.207(c)(16)(ii) all responsible sources may submit a capability statement proposal or quotation which shall be considered by the agency. However, only qualified sources will be considered for award In accordance with FAR 52.225-3, Buy American Act - Free Trade Agreements, one or more of these items under this acquisition is subject to the Free Trade Agreement. Based upon market research the Government is not using the policies contained in FAR 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 Governments 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. Hard copies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fbo.gov. 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. 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 subcontractor(s). Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR 52.209-1. Non-approved sources wishing to submit a bid may do so; however, only qualified sources will be considered for award. AWARD WILL NOT BE WITHHELD AWAITING QUALFICATION. For qualification information/source approval request contact Jennifer Bugler, DLA-Aviation/AOB at extension (405) 739-9632. 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. 22. UID: If unit price exceeds $5,000.00 then UID requirements will apply.

28--LINER,AUGMENTOR COM

Department of the Air Force, Air Force Materiel Command | Published August 31, 2016  -  Deadline December 31, 2069
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Synopsis FD203017-00190 1. Estimated solicitation issue date 22 September 2016 of RFP SPRTA1-16-R-0445 with an estimated response date of 24 October 2016 2. PR#: FD2030-17-00190 3. Nomenclature/Noun: Liner Augmentor 4. NSN: 2840-01-443-4069 5. PN: 4083170 6. Application (Engine or Aircraft): F100 Engine 7. AMC: 1C 8. Qualified Sources: Pratt and Whitney (52661), Paradigm Precision (1J4P3), and Barnes (32317) 9. History: Paradigm Precision, December 2014 10. Description/Function: Encloses the combustion area and rptects the augmentor duct from high gas temperatures 11. Dimensions: 54.00" (L) x 41.00" (W) x 41.00" (H) and weighs 410 (LBs) 12. Material: Cobalt 13. Small Business Set-Aside: Not Applicable 14. Qualification Requirements: Applicable 15. First Article: Applicable 16. Export Control: Applicable. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. 17. Award Type: Firm Fixed-Price Fixed-Quantity 18. Total Line Item(s) Quantity: L/I 0001 - 18 each with NO MIN/MAX and First Article Requirements 19. Required Delivery: 18 each (3 assets monthly beginning on or before 3 July 2018 Destination: SW3211 20. Point of contact: Deborah Teubert (405) 734-8118 DLA-Aviation/AOAC 3001 Staff Dr. Suite 2AG1109B Tinker AFB OK 73145 21. Mandatory Language: Authority: 10 U.S.C. 2304(c)(1). 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. Therefore, the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. It is anticipated that this requirement is competitive. In accordance with FAR 5.207(c)(16)(ii) all responsible sources may submit a capability statement proposal or quotation which shall be considered by the agency. However, only qualified sources will be considered for award In accordance with FAR 52.225-3, Buy American Act - Free Trade Agreements, one or more of these items under this acquisition is subject to the Free Trade Agreement. 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. Hard copies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fbo.gov. 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. 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 subcontractor(s). Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR 52.209-1. Non-approved sources wishing to submit a bid may do so; however, only qualified sources will be considered for award. AWARD WILL NOT BE WITHHELD AWAITING QUALFICATION. For qualification information/source approval request contact Jennifer Bugler, DLA-Aviation/AOB at extension (405) 736-3208. 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. 22. UID: If unit price exceeds $5,000.00 then UID requirements will apply.

16--No NOUN on LISTK database

Department of the Air Force, Air Force Materiel Command | Published August 31, 2016  -  Deadline August 31, 2016
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This requirement is not expected to exceed the Simplified Acquisition Threshold. The solicitation will be available for review on the Federal Business Opportunities website (www.fbo.gov). Potential offerors are encouraged to submit offers via email to the address listed on the solicitation. Therefore 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. The solicitation number for this requirement will be: SPRTA1-16-Q-0478.

COMMEMORATIVE MEDALLIONS

Department of the Interior, Bureau of Reclamation | Published August 30, 2016  -  Deadline September 2, 2016
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Combined Synopsis/Solicitation Request for Quote No. R16PS01391 - Cement Bucket Medallion The Bureau of Reclamation, Lower Colorado Region has a requirement to purchase 55,100 (Fifty Five Thousand One Hundred) Cement Bucket Medallion. It is anticipated that one firm fixed-price purchase order will be awarded. All costs to supply and deliver the products shall be included with your quote. It is anticipated that a Firm Fixed Price contract will result from this RFQ. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This requirement is being issued as Solicitation No. R16PS01391. This solicitation is issued as a Request for Quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular number 2005-89. (iv) This requirement is set-aside to small businesses. The North American Industry Classification System (NAICS) Code for this acquisition is: 331523 - Nonferrous Metal Die- Casting Foundries. The small business size standard for NAICS Code 331523 is 500 employees. (v) Contract Line Item Numbers:Line Item 00010: Plated Medallion: 25,000 EachLine Item 00020: 100% Copper Medallion: 5,000 EachLine Item 00030: 100% Copper Proof Medallion: 50 Each Line Item 00040: Medallion Dies: 2 EachLine Item 00050: Plastic Air-Tight Capsules: 25,050 Each(vi) The Bureau of Reclamation has a requirement for a contractor to supply and deliver 55,100 Cement Bucket Medallions, in accordance with the attached Statement of Work. Vendor MUST submit product literature along with your quotation to demonstrate how the proposed product meets the above salient characteristics. The following items are required to be submitted along with your quote: 1. A detailed list of the proposed items with pricing.2. A technical description of the items being offer in sufficient detail to evaluate compliance with the requirements in this solicitation. This includes product literature and description, such as dataspecification sheets to show that you meet the above salient characteristics. *It is mandatory that you submit product literature of the items being proposed. If you do not submit this information, your quote may not be considered. (vii) Place of delivery is Bureau of Reclamation, Lower Colorado Regional Office, Hoover Dam Warehouse, US HWY 93, Boulder City, NV 89006. Shipping must be free on board (FOB) Destination. The following clauses and provisions are applicable to this commercial item acquisition: (viii) FAR provision 52.212-1, Instructions to Offerors - Commercial Items(ix) FAR Provision 52.212‐2 is not applicable to this RFQ.(x) FAR provision 52.212-3, Offeror Representations and Certifications - Commercial ItemsOfferors are advised include with their offer, a completed copy of the provision 52.212-03, or indicate completion of the provision online. Offerors may complete the annual representations and certifications online at https://www.sam.gov/. To complete obtain and complete a hard copy of Provision 52.212-03, it can be found in the Federal Acquisition Regulation. (xi) FAR clause 52.212-4, Contract Terms and Conditions - Commercial Items. (xii) FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.219-6, Notice of Total Small Business52.219-13, Notice of Set-Aside of Orders52.219-28, Post-Award Small Business Program Representative 52.222-3, Convict Labor52.222‐21, Prohibition of Segregated Facilities 52.222‐26, Equal Opportunity52.222-50, Combating Trafficking in Persons52.223‐18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act - Alternate I52.225‐13, Restrictions on Certain Foreign Purchases52.232‐33, Payment by Electronic Funds Transfer- System for Award Management(xiii) Additional contract requirements include the following clauses and provisions: Provision -52.203-98, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION 2015-02)52.225-25, Prohibition on Contracting with Entities Engaging in IranWBR 1452.211.80, Notice of Intent to Acquire Metric Products and Services WBR 1452.215-71, Use and Disclosure of Proposal Info (DIAR 1415.413-70(d)) WBR 1452.225-82, Notice of World Trade Organization Government Procurement Clauses -52.203-99, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-02)52.204-13, System for Award Management Maintenance52.242‐15, Stop‐Work Order52.252‐06, Authorized Deviations in ClausesDOI-AAAP-0028, Electronic Invoicing and Payment Requirements-Internet Payment Platform(IPP) (xiv) Not applicable. (xv) All questions shall be submitted via email to William Johnson at wjohnson@usbr.gov no later than Thursday, August 25, 2016, by 02:00 P.M., PST. Offers are due Monday August 29, 2016 by 02:00 P.M., PST. Responsible offerors are requested to submit a quote for this requirement. Offers shall be submitted electronically via email to wjohnson@usbr.gov. (xvi) The Point of Contact for this solicitation is William Johnson. She may be reached via e-mail at wjohnson@usbr.gov, or by phone at 702-293-8362.

16--FIREBUCKET, HELICOPTER

Department of the Army, FedBid | Published August 30, 2016  -  Deadline September 20, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 10886293 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 336413 with a small business size standard of 1,000.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-20 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be JEFFERSON CITY, MO 65101 The National Guard - Missouri requires the following items, Brand Name or Equal, to the following: LI 001: FIREBUCKET, HELICOPTER, SEI INDUSTRIES BAMBI BUCKET OR LIKE ITEM, MODEL 2024, 240 US GAL + OR - 5%, STAINLESS LINES, VARIABLE FILL CAPABILITY, SHALLOW WATER CAPABILITY, FOAM INJECTION SYSTEM CAPABILITY, PILOT CONTROLLED DUMP PATTERNS, INSTANT OPEN DUMP VALVE,, 1, EA; LI 002: FOAM INJECTION SYSTEM, FIREFIGHTING, FOR USE WITH ITEM #1, QUICK RELEASE CONNECTORS, BUILT IN INJECTOR PUMP, DISPENSOR CONTROL BY PILOT, COUNTERS., 1, EA; LI 003: HANDCART, MOBILITY, LIGHTWEIGHT, BRAKE ON WHEEL, 16 IN DIAMETER ALL-TERRAIN TIRES, COMPACT DESIGN, FOR FLIGHTLINE TRANSPORTATION AND STORAGE OF ITEM #1,, 1, EA; LI 004: KIT, TROUBLESHOOTER, FOR ITEM #1, 1, EA; LI 005: FIRESOCK ATTACHMENT FOR ITEM #1, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Missouri intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Missouri is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. VENDOR PROVIDED ITEMS MUST HAVE AN AIR WORTHINESS RELEASE STATEMENT PROVIDED BY THE UTILITY HELICOPTER PROJECT MANAGER (SFAE-AV-UH) FOR COMPATIBILITY WITH UH-72A LAKOTA LIGHT UTILITY HELICOPTER AIRFRAME.

Foreign Language Editions of the Web-Based Culture Training Tool, cultureReady Basics

Other Defense Agencies, Defense Human Resources Activity | Published August 30, 2016  -  Deadline September 15, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The Defense Human Resources Activity (DHRA) intends to award 100% set-aside for small businesses on a competitive basis. DHRA requires foreign language versions of the web-based culture training tool, cultureReady Basics. A detailed description of the requirement, the CLINs, proposal submission instructions, an all provisions, clauses, and addenda that apply to this acquisition can be found in the attached solicitation number H98210-16-R-0022. Solicitation number H98210-16-R-0022 is issued as a request for proposal (RFP). Please provide a complete proposal including: CAGE code, DUNS number, tax identification number (TIN), business size and Central Contractor Registration status. This requirement is being advertised on a 100% small business set-aside. The NAICS code is 541712 and the small business size standard is 1,000. Contract award type shall be a Firm-Fixed Price contract. The Period of Performance will be twelve months from date of contract award with two 12-month option periods. Offerors shall submit their proposals in accordance with the submission instructions contained in the Solicitation by 11:00 am EST (Eastern Standard Time), Thursday, September 15, 2016. Only proposals received within the response timeframe will be considered by the Government. Offerors are responsible for downloading the solicitation, all of its supporting documents, and any applicable amendments posted on Federal Business Opportunities (FedBizOpps) at http://www.fbo.gov. Amendments may be posted to FedBizOpps up until the response due date. All requests for clarification/questions must be submitted in writing via e-mail to the Contract Specialist, Shuna Ross, at Shuna.k.ross.civ@mail.mil. No information concerning this RFP or requests for clarification will be provided in response to telephone calls. Questions will be received up to 11:00 AM Eastern Standard Time (EST) on September 6, 2016. Questions received after this time and date may not be answered.

Gladitator Cabinets & Storage

Department of Homeland Security, Federal Emergency Management Agency | Published August 30, 2016  -  Deadline September 7, 2016
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Link To Document Total Small Business US 64114 FEMA - Region VII 9221 Ward Parkway, Suite 300 Kansas City, MO

U - SPED Consultant

Department of the Interior, Bureau of Indian Affairs | Published August 30, 2016  -  Deadline September 6, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation No. A16PS01317 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81. Total Small Business Set Aside NAICS Code: 611710. STATEMENT OF WORK Psycho-Educational Assessment/Evaluation TiisNazbas Community School, Highway 160, BIA Road 5114 TiizNazbas, AZ is in need of a contractor to provide Psycho-Educational Assessment Services for students who are identified as needing service. Students receiving this service are those requiring 3-year re-evaluations or newly referred students who may be disabled. The Psycho-Education Assessment Services will be in accordance with P.L. 105-17 and 34 CFR, Part B, 25 CFR, #1-80 and Section 504 of the Rehabilitation Act of 1973, 29 USC 794. The period of service will be from (date of contract approval) thru June 30, 2017 at TiisNazbas Community School. The individual psycho-educational assessment service will include: 1. The administration of a battery of tests chosen in collaboration with the Special Education Department; 2. The scoring of all tests administered; 3. The interpretation of the test results; 4. The provision of a comprehensive written report describing the results of the assessment to the school within 30 days of the evaluation; 5. Documentation that parents and staff receive a copy of the individualized report; 6. Availability of the psychologist to participate in MDET/MDT/IEP meetings where the results of the testing are interpreted to parents/guardians and staff within 60 days of the evaluation; 7. Follow the Arizona Evaluation requirement format. The individualized written psycho-educational report will include: 1. Basic student data as furnished by the referral packet at the TiisNazbas Community School; 2. Diagnostic statement categories listed in 34 CFR; 3. Reason for referral 4. Background information: educational status and history, health assessment, and prior evaluation history; 5. Behavioral observations; 6. Assessments as requested on permission to evaluate which may include: a. intelligence b. academic achievement c. social behavior d. perceptual abilities, e. emotional behavior f. ADHD g. Other assessments relevant to the performance of the individual child 7. Summary report 8. Recommendations for placement, instruction, social, medical, etc. The contractor will: 1. Be available for twenty days from the time this contract is approved through June 30, 2017, eight (8) hours per day. (This will average 2 days per month, however, due to scheduling conflicts, state assessments, school breaks, etc. scheduling monthly site visits may not be feasible.) The school psychologist will arrange to meet with the MDT or IEP Committee for their annual review, re-evaluations, and other concerns; 2. Follow the Arizona Evaluation requirements as stated in section 300.352, Evaluation and Procedures; and 3. Attend all school IEP/MDT meetings to review documents and provide professional input concerning the service delivery for the student. 4. Sign in and out at the front office as documentation of services rendered and documentation of hours provided. 5. Provide their current state certification to TiisNazbas Community School. Security: The Psycho-Educational Consultant is required to have received the security clearance through the Bureau of Indian Education - Security Office. Period of Performance: Date of award thru June 30, 2017 FAR 52.212-02: Evaluation -Commercial Items: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: In the order of importance are the listed evaluation factors: Factor I - Technical Capability Factor II - Management Capability Factor III - Past Performance In accordance with FAR 15.101-1, Best Value, Tradeoff Process. All non-price factors weight more than cost or price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. M.1 52.217-05, Evaluation of Options: Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. M.2 Evaluation Factors for Award: Award will be made on the basis of the best value trade off evaluation meeting the technically acceptable standards of all the non-price factors. The evaluation factors other than cost or price when combined, are significantly more important than cost or price. The Government intends to select the Best Value offer on the basis of initial offers received, without discussions. Offerors may be given the opportunity to clarify certain aspects of quotes (e.g., the relevance of an offeror's information to resolve minor or clerical errors.) M.3 Evaluation The Government will be utilizing a best value trade off procedures as required under FAR 15.101-1. The Government will evaluate all offers to determine technical acceptability quote with the evaluated price. Each Non-Price Factor will be rated with adjectives (see M.5 for rating scale). M.4 Evaluation Factors Factor I - Technical Capability Factor II - Management Capability Factor III - Past Performance Factor I - Technical Capability quote for a Psycho-Educational Assessment Services, in accordance with the Statement of Work. The Technical Capability shall be in as much detail as the offeror considers necessary to fully explain the quoted technical approach. The technical quote should reflect a clear understanding of the nature of the work to be performed. The quote shall assess the offeror's understanding of the Bureau of Indian Affair's goals for the project and an understanding of the Statement of Work (SOW). The quote should include, but not limited to the following: a) Knowledge and understanding of the requirements outlined in the SOW. b) Understanding of general and local condition which can affect the SOW. c) Logical sequence of steps and or specific techniques to accomplish all required work specified in the SOW. d) Capability to produce deliverables in response to the SOW. Factor II - Management Capabilities for a Psycho-Educational Assessment Services, in accordance with the Statement of Work. Each offeror shall submit a plan consisting of a narrative explanation of their quote on-site approach to project management and coordination; and cost control measures on change orders and how they are quoted and tracked. Each offeror will be required to provide the relevant experience and knowledge of key individual(s) of the project team who will be assigned directly to the project. This factor will assess the quoted key personnel qualifications. The assessment will consider whether the quote provides an adequate number of appropriately qualified personnel to meet the technical, management and support requirements of the SOW. The Offer should include, but not be limited to the following description: a) Describe the method and criteria you plan to use to select qualified subcontractors to ensure an appropriate level of experience and expertise for the project. b) Describe your project schedule and plan indicating where you will start the project and how you plan to proceed to completion of the work as identified in the statement of work. Your projected schedule of the project; shall include steps within each phase and their estimated duration time. Project Schedule should note critical path. c) Submit a resume, certificates, licenses, along with a letter of commitment for all key personnel. Factor III - Past Performance for a Psycho-Educational Assessment Services, in accordance with the Statement of Work. Please provide a list of contracts to include the contract number, POP, point of contact information and the description of the requirement. "Successful past performance on similar projects, to include but not limited to timeliness of performance and customer satisfaction". Complete and submit Appendix II. APPENDIX II: Past Performance Questionnaire 1. Contract number 2. Contractor's name and address 3. Type of contract 4. Complexity of work 5. Description and location of work (e.g., types of tasks, products, services) 6. Contract dollar value 7. Date of award 8. Contract completion date (including extensions) 9. Type and Extent of Subcontracting 10. If a problem surfaced what was done fix it? 11. A description of the types of personnel (skill and expertise) used and the overall quality of the contractor's team? 12. How was the technical performance or quality of the product or service; schedule; cost control (if applicable); business relations; and management? 13. Were there any particularly significant risks involved in performance services? 14. What was the relationship between the prime and subcontractors? How well did the prime manage the subcontractors? Did the subcontractors perform the bulk of the effort or just add depth on particular technical areas? Why were the subcontractors chosen to work on specific technical areas, what were those areas and why were they accomplished by the subcontractors rather than the prime? 15. Past efforts with the any other agency? 16. The company's strong points? QUOTE LINE ITEMS: (Please provide a breakdown of total cost) 1 Services: $_________/hour X 8 hours/day X 20 days = $___________, 2. Travel: Mileage: ________miles round trip X $________/mile X 20 trips = $_________ Total Cost = $______________________ Travel cost incurred for transportation, lodging, meals, and incidental expenses (as defined in the regulation cited in FAR 31.205-46) shall be considered to be reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the Federal Travel Regulation. The consultant will be reimbursed for travel to provide support at a Government site or other site as may be specified and approved by the COTR under this effort. All travel shall be approved, by the COTR, prior to commencement of travel. Consultant shall provide supporting documentation and a detailed breakdown of incurred travel costs with each invoice. BACKGROUND INVESTIGATION: In accordance with 25 U.S.C. 3201 (P.L. 101-630), Indian Child Protection and Family Violence Prevention Act; 42 U.S.C. 13041, Crime Control Act of 1990; 441 Departmental Manual, Personnel Security and Suitability Requirements all positions with duties and responsibilities involving regular contact with or control over Indian children are subject to a background investigation and determination of suitability for employment. Accordingly, all such positions require a favorable screening (applicant and suitability) determination made by the Bureau of Indian Affairs (BIA) Office of Indian Education Programs (OIEP), Personnel Security and Suitability Program; and a favorable background investigation determination conducted by the Office of Personnel Management (OPM). A favorable screening (applicant and suitability) determination must be made by the Bureau of Indian Affairs (BIA) Office of the Indian Education Programs (OIEP), Personnel Security and Suitability Program prior to contract award or made within 60 days of incorporation of this clause into a current/existing contract. Pending completion of a background investigation by OPM, the Contractor who has been granted a favorable screening (applicant and suitability) determination must be within the sight and under the supervision of a Government employee who has had a completed background investigation (42 U.S.C 13041 (3)) during contract performance until a final background investigation determination has been made. Prior employment with the Federal Government, including BIA, OIEP or the Bureau of Indian Affairs, does not assure that the appropriate screening or investigation was conducted nor does it alleviate or guarantee a favorable screening (applicant and suitability) determination or background investigation. Prior to an award or during the 60 day period discussed in paragraph two, it is solely the company, individual or contractor's responsibility to contact the BIA, OIEP Personnel Security and Suitability Program at 505-563-5287/5288/5289/5294 in order to obtain a complete security package, which includes but is not limited to appropriate investigative forms and/or inquire about their previous investigation; and, obtain a screening (applicant and suitability) determination, and subsequent final background investigation. If an unfavorable screening (applicant and suitability) determination is made, a purchase order shall not be awarded to the individual who received an unfavorable screening or to the company who has proposed to employ the individual to perform the work. The individual and or the company who proposed to employ this individual may be determined to be non-responsible if an unfavorable screening (applicant and suitability) determinations is made, which will make them ineligible for purchase order award. If an unfavorable final background investigation determination is made, the purchase order may be terminated and the employee in question shall not be authorized to provide service to the BIA, OIEP, if the services involve contact with or regular control over Indian children. Award will be made to the lowest priced offeror, whose quotation is conforming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable. CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-3, Offeror Representations and Certifications Commercial Items; FAR 52.212-4, Contract Terms and Conditions Commercial Items; and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. In paragraph (b) of FAR 52.212-5(b), the Contractor shall comply with the following FAR clauses that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive order applicable to acquisitions of commercial items: FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving; FAR 52.225-1 Buy American Act-Supplies; FAR 52.222-3, Convict Labor; FAR 52.211-6, Brand Name of Equal; FAR 52.232-18, Availability of Funds; FAR 52.216-02, Economic Price Adjustment-Standard Supplies; FAR 52.22-41, Service Contract Act 1965; and DIAR clauses are herein incorporated as follows:. 1452.226-70, Indian Preference; 1452.226-71, Indian Preference Program; 1452.280-4, Indian Economic Enterprise Representation; and 1452.204-70, 52.232-99, Providing Accelerated Payment to Small Business Subcontractors. The Federal Acquisition Regulations clauses and provisions are available on the Internet at: http://www.arnet.gov/far or may be requested from the Contracting Officer. Award will be made at a fair and reasonable price to the lowest responsive and responsible offeror whose quote conforming to the requirements herein will be the most advantageous to the Government. Provide DUNS# and Tax ID# with a signed and dated quote, along with a completed copy of FAR Clause 52.212-3, Offeror Representations and Certifications: Commercial Items and DIAR 1452.280-4, Indian Economic Enterprise Representation. The RFQ is due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Mary Jane Johnson, P. O. Box 1060, Gallup, New Mexico 87305 by, September 06 2016, 12:00 PM (Local Time, Gallup, N.M.) Physical address: 301 W. Hill Ave., Room. 346, Gallup, NM 87301. Quotes submitted by facsimile at (505) 863-8382 or by email at maryjane.johnson@bia.gov will be accepted. Any further questions regarding this announcement may be directed to Mary Jane Johnson, Contract Specialist, by fax at (505) 863-8382. All contractors submitting quotes must be registered in the SAM.gov, in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.SAM.gov.

70--Wireless Keyboards

Department of the Army, FedBid | Published August 30, 2016  -  Deadline September 2, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W90YD8-6177-0102_01 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 334419 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-02 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Rapid City, SD 57702 The National Guard - South Dakota requires the following items, Brand Name or Equal, to the following: LI 001: AES Secure Radio Frequency Wireless Keyboard with Wireless laser mouse and USB receiver. * Encrypted Two-way Digital RF wireless communication, with visible signal confirmation * 916.5 Mhz radio frequency * Reliable operation at 100 feet * Color: Black/Silver * USB Receiver Included * Compatible with Windows MCE, XP, Vista and Windows7 * Compatible with Mac 10.x or above * Compatible with Linux computer with available USB Port * Plug and play, no software to install. Item description referenced and manufacturer information provided for the requested wireless keyboards are provided to identify a desired level of performance and quality. A standard level of quality would be comparable to the above description. This reference shall not be construed as limiting competition. Items quoted must be equal to or better than what's identified. Technical factors are more important than the price., 47, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - South Dakota intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - South Dakota is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

41--Kitchen Appliances (Refrigerators, Dishwashers, Microwaves, Icemaker), VA Medical Center, Tenant Building 56, Jefferson Barracks Division, St. Louis, MO

Department of Veterans Affairs, VA Heartland Network | Published September 1, 2016  -  Deadline September 9, 2016
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The Department Of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Kitchen Appliances to include refrigerators, dishwashers, microwaves, icemaker) for the Tenant Building 56. Requirements include installation placement of appliances per Furniture Plan provided by the VA. The NAICS code is 335222 with a size standard of 1250 employees. The solicitation number is VA255-16-Q-0898. All other contract details including full specifications are included in the Request for Quote which will be released September 1, 2016. The close date will be September 9, 2016, 1:00 pm, CST. Any contractor who wishes to receive a copy of this RFQ may submit a request in writing. The VISN 15 Contracting Office address is: Department of Veterans Affairs, VA Medical Center, Contracting (90AA/JB), #1 Jefferson Barrack Drive, St. Louis, MO 63125-4199; Attention Karen Munroe, Contracting Officer. The email address is Karen.Munroe@va.gov. The phone number is 314-652-4100 Ext. 66275. This RFQ is 100% Veteran-Owned Small Business (VOSB) set aside. Anticipated Award date is September 15, 2016.

66--6625 500 KVA AC/DC VARIABLE POWER SUPPLY

Department of the Navy, Naval Supply Systems Command | Published August 30, 2016  -  Deadline September 21, 2016
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DLA MARITIME PUGET SOUND intends to procure one (1) each AC/DC Variable Power Supply, on a Brand Name or Equal basis for Phenix Technologies Model #MTS-500R-400D; 1 each, Physical measurement capability with instrumentation for sensing and displaying, 1 each, computer and printer package; and 1 each, on-site personnel training, in support of the Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS and IMF) at Bremerton, WA. The solicitation will be issued as a commercial RFQ in accordance with FAR Parts 12 and 13.5. The solicitation will be issued as a 100% Small Business Set-Aside. The non-manufacture waiver rule does not apply to this procurement; therefore, small business concerns must offer a domestic end product manufactured by a small business manufacturer. The applicable NAICS Code is 334515. The resultant award will be a firm fixed-price supply type contract for delivery to Puget Sound Naval Shipyard and Immediate Maintenance Facility, Silverdale, WA. Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. The solicitation number for this requirement is SPMYM2-16-Q-2051. It is anticipated that the solicitation will be available for download on or around 30-31 Aug 2016. The closing date of the solicitation will be on or around 21 Sep 2016 at 2:00PM Pacific Local Time, unless a later date is specified in the solicitation. The RFQ will be posted on the Navy Electronic Commerce Online (NECO) web link at https://www.neco.navv.mil and will also be available for download at http://www.fedbizopps.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. Any questions must be submitted in writing via e-mail to Joann.Togioka@dla.mil. Inquiries should be directed to JoAnn Togioka, (360) 476-5330.

CCV Surveillance Upgrade - Salt Lake City, UT

Department of Homeland Security, Office of the Chief Procurement Officer | Published August 30, 2016
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Synopsis for CCV Surveillance UpgradeinSalt Lake City, UTRequest for Quotation (RFQ) HSHQW8-16-Q-00006 The US Department of Homeland Security (DHS), National Protection and Programs Directorate (NPPD), Federal Protective Service (FPS) intends to solicit and award a firm-fixed-price purchase order for the purchase and installation of a Closed Circuit Video (CCV) Surveillance System Upgrade at the Wallace F. Bennett Federal Building in Salt Lake City, UT. The Contractor shall provide all labor, material, management, supervision, training, licenses, and permits to provide the services in accordance with the Statement of Work (SOW). This acquisition is being solicited as a 100% small business set aside. The North American Industry Classification System (NAICS) code is 561621 and the size standard is $20.5 million. The source selection process to be utilized for this acquisition is best value with trade-offs. The submission requirements and evaluation criteria will be defined in the Request for Quotation (RFQ). The Period of Performance for the installation is no later than 90 business days after the receipt of the Notice to Proceed. No contract award shall be made to any contractor that does not have an active registration in the System for Award Management (SAM) at such time as the government is prepared to make an award. This is a synopsis only, NO DOCUMENTS HAVE BEEN POSTED AT THIS TIME. The RFQ documents should be posted by Friday, September 2nd, 2016.  

Provide Lodging and Conference Space Services in St. Louis, MO

Department of Agriculture, Natural Resources Conservation Service | Published September 12, 2016  -  Deadline September 23, 2016
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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation number AG-1A23-S-16-0048 is issued as a request for quotation (RFQ), and the acquisition procedures at FAR Part 13 are being utilized. The Government anticipates this solicitation will result in the award of a Firm Fixed Price Purchase Order. The estimated award date of the contract is September 26, 2016. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1 dated August 15, 2016. (iv) This acquisition is unrestricted. The applicable NAICS code is 721110, which has a size standard of $32.5 million. For more information on size standards visit http://www.sba.gov/size. (v) Contract Line Item Numbers (CLINs). Line Item/Service Price 001 Sleeping Rooms, up to 350 per night for a total of up to 1400 sleeping nights (10/3-10/6), plus 20 available on 10/2 and 10 available on 10/07. Approximately 1430 nights. 002 Complete Meeting Package - St. Louis, MO All-inclusive rate to include meeting rooms, A/V needs, and meal/breaks. Work will be completed in accordance with the attached Statement of Work (See Attachment 1). A list of individually priced items is required to be completed on the attached Pricing Sheet (See Attachment 2). The prices quoted must include all costs and services associated with providing the service. (vi) Description of Requirement. Provide lodging, meeting room space, audio visual (AV) equipment, and food/beverage/banquet service in St. Louis, MO. The Natural Resources Conservation Service (NRCS) is planning to conduct a Conversation Stewardship Program (CSP) Training meeting scheduled for October 3 - 7, 2016. For the meeting NRCS has an estimated need of 350 sleeping rooms with 20 available on October 2nd, and 10 available for October 7th. NRCS also requires a minimum square footage of 20,000 square feet of meeting space that will be broken down into a general session meeting room, banquet room, five (5) breakout rooms, executive room, and small business room. NRCS will also need a lunch meal provided for 3 days, 10/4 - 10/6. Each employee will be responsible for the payment of their lodging. NRCS is requesting an all-inclusive price for the meeting space, AV equipment and meals. Please refer to the Statement of Work and Pricing Sheet for additional details. Attachment 1 - Statement of Work Attachment 2 - Pricing Sheet Attachment 3 - SCLS Wage Determination, St. Louis, MO Please review the attached Statement of Work (Attachment 1) carefully to obtain a complete understanding of the requirement. (vii) Date(s) and Place(s) of Delivery and Acceptance. The period of performance will commence on October 2, 2016 and will continue through October 7, 2016 (6 calendar days). (viii) The provision at 52.212-1, Instructions to Offerors-Commercial, as tailored below, applies to this acquisition. (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits a quotation in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees. (b) Submission of quotations. Submit quotations to the office specified in this solicitation at or before the exact time specified in this solicitation. Quotations may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotations must show-(1) The solicitation number;(2) The time specified in the solicitation for receipt of quotations;(3) The name, address, and telephone number of the quoter;(4) A technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;(5) Terms of any express warranty;(6) Price and any discount terms;(7) "Remit to" address, if different than mailing address;(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the quoter shall complete electronically);(9) Acknowledgment of Solicitation Amendments;(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and(11) If the quotation is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (c) Reserved (d) Reserved (e) Multiple quotations. Quoters are encouraged to submit multiple quotations presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each quotation submitted will be evaluated separately. (f) Late submissions.(1) Quoters are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due.(2) Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition.(3) If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (g) Issuance of purchase order. Your quotation should contain your best technical and price terms. The Contracting Officer may reject any or all quotations. The Contracting Officer may issue a purchase order to other than the quoter with the lowest priced quotation. After the evaluation of quotations, the Contracting Officer may negotiate final terms with one or more quoters of the Government's choice before issuing any purchase order. The Contracting Officer will not negotiate with any quoters other than those of the Government's choice and will not use the formal source selection procedures described in FAR Part 15. (h) Multiple awards. The Government may issue a purchase order for any item or group of items of a quotation, unless the quoter qualifies the quotation by specific limitations. Unless otherwise provided in the Schedule, quotations may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity quoted, at the unit prices quoted, unless the quoter specifies otherwise in the quotation. (i) Data Universal Numbering System (DUNS) Number. (Applies to all quotations exceeding $3,500, and quotations of $3,000 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The quoter shall enter, in the block with its name and address on the cover page of its quotation, the annotation "DUNS" or "DUNS+4" followed by the DUNS or DUNS+4 number that identifies the quoter's name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the quoter to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the quoter does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. A quoter within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. A quoter located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The quoter should indicate that it is a quoter for a Government contract when contacting the local Dun and Bradstreet office. (j) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of a quotation, the quoter acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the quoter does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered quoter. Quoters may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov. (k) Requests for information. The contracting officer will not notify unsuccessful quoters that responded to this solicitation. Quoters may request information on award(s) resulting from this solicitation from the contracting officer. The following addenda also apply. Quoters must read and follow these additional instructions to receive consideration: a. System for Award Management (SAM) RegistrationAll Contractors must be registered in the System for Award Management, or SAM prior to award of a Federal Contract. However, due to the need to promptly award a contract after receipt of quotes, registration in SAM, to include completion of the Representations and Certifications, and having a status of "Active" is required BEFORE submitting a quote. For information regarding registration visit www.sam.gov.(1) Vendors must be registered in the System for Award Managment (SAM) prior to award. If you are not registered please starts the process as soon as possible, registration process may taks as long as 7 - 10 business days for the registration to be approved. b. Technical ProposalQuoters should submit a written narrative that thoroughly addresses all non-price evaluation factors listed in section ix below. In addition, the narrative should adequately describe the quoter's plan for executing the work, including resources and personnel available to meet the required timelines. If subcontractors are proposed, the technical proposal should also address qualifications and experience for the proposed subcontractors, including details of past partnerships between the prime and subs, and the prime's experience and plan for managing subcontractors. The narrative should be supported by evidence that gives credibility to the statements made by the quoter and in turn gives the Government enough information to understand and gain confidence in what the quoter is stating. The narrative should be no longer than 10 pages. c. Pricing Quoters may utilize Attachment 2 to this solicitation to submit pricing quotations. d. E-mail submissions are acceptable. (ix) FAR provision 52.212-2, Evaluation-Commercial Items applies to this solicitation. (a) The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: 1. Technical Capability:• State-of-the-art professional audiovisual capability appropriate for a major symposium withoutside entities, including the ability to project different presentations on multiple screens2. Space Specifications:• Ability to seamlessly accommodate up to 350 participants in the main meeting room and banquet halls with unobstructed views and auditorium seating, appropriate for an all-day event that will feature speakers, videos, and panel discussions.3. Past Performance - Evidence of successful past events that had multiple components (video display,presentations, panel discussions, poster sessions, and meals).4. PriceTechnical and past performance, when combined, are more important that price. (x) Quoters are required to complete the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. This must be completed at SAM.gov and the registration in an "Active" status. (xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and addenda are not attached. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to this acquisition. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. (Jun 2016) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (2) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: ☐ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). ☐ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)). ☐ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) ☒ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). ☐ (5) [Reserved].☐ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ☐ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ☒ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). ☐ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). ☐ (10) [Reserved].☐ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). ☐ (ii) Alternate I (Nov 2011) of 52.219-3. ☒ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). ☐ (ii) Alternate I (JAN 2011) of 52.219-4. ☐ (13) [Reserved]☐ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644). ☐ (ii) Alternate I (Nov 2011).☐ (iii) Alternate II (Nov 2011).☐ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). ☐ (ii) Alternate I (Oct 1995) of 52.219-7. ☐ (iii) Alternate II (Mar 2004) of 52.219-7. ☐ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)). ☐ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)). ☐ (ii) Alternate I (Oct 2001) of 52.219-9. ☐ (iii) Alternate II (Oct 2001) of 52.219-9. ☐ (iv) Alternate III (Oct 2015) of 52.219-9. ☐ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011)(15 U.S.C. 644(r)). ☐ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)). ☐ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ☐ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f). ☒ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). ☐ (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)). ☐ (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)). ☒ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). ☐ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126). ☒ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). ☐ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). ☐ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). ☐ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). ☐ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). ☐ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). ☒ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ☐ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). ☐ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ☐ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ☐ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ☐ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).☐ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).☐ (38)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514). ☐ (ii) Alternate I (Oct 2015) of 52.223-13. ☐ (39)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514). ☐ (ii) Alternate I (Jun 2014) of 52.223-14. ☐ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ☐ (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514). ☐ (ii) Alternate I (Jun 2014) of 52.223-16. ☒ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).☐ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693). ☐ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).☐ (45) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83). ☐ (46)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. ☐ (ii) Alternate I (May 2014) of 52.225-3. ☐ (iii) Alternate II (May 2014) of 52.225-3. ☐ (iv) Alternate III (May 2014) of 52.225-3. ☐ (47) 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). ☒ (48) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). ☐ (49) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). ☐ (50) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). ☐ (51) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). ☐ (52) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). ☐ (53) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). ☒ (54) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). ☐ (55) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332). ☐ (56) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). ☐ (57) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). ☐ (58)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). ☐ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:☐ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). ☒ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). ☒ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ☐ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ☐ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ☐ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67). ☐ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67). ☒ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015). ☐ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). ☐ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17. (iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) (v) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). (vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212) (ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (x) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). (xi) ☒ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O 13627). ☐ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O 13627). (xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67). (xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67). (xiv) 52.222-54, Employment Eligibility Verification (Oct 2015). (xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015). (xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xviii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.(End of clause) (xiii) Additional contract requirement(s) or terms and conditions determined by the Contracting Officer to be necessary for this acquisition and consistent with customary commercial practices. The following clauses also apply: 52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014)In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. This Statement is for Information Only: Employee Class Monetary Wage Fringe Benefits99050, Desk Clerk, GS-04 $14.68/hour $5.28/hour07100, Food Service Worker, WG-02 $12.76/hour $4.59/hour11240, Maid or Houseman, WG-01 $11.30/hour $4.07/hour07250, Waiter/Waitress, WG-03 $14.22/hour $5.12/hour(End of clause) AGAR 452.224-70 Confidentiality of Information. (Feb 1988)(a) Confidential information, as used in this clause, means- (1) Information or data of a personal nature, proprietary about an individual, or (2) information or data submitted by or pertaining to an organization. (b) In addition to the types of confidential information described in (a)(1) and (2) above, information which might require special consideration with regard to the timing of its disclosure may derive from studies or research, during which public disclosure of primarily invalidated findings could create an erroneous conclusion which might threaten public health or safety if acted upon.(c) The Contracting Officer and the Contractor may, by mutual consent, identify elsewhere in this contract specific information and/or categories of information which the Government will furnish to the Contractor or that the Contractor is expected to generate which is confidential. Similarly, the contracting Officer and the Contractor may, by mutual consent, identify such confidential information from time to time during the performance of the contract. Failure to agree will be settled pursuant to the "Disputes" clause. (d) If it is established that information to be utilized under this contract is subject to the Privacy Act, the Contractor will follow the rules and procedures of disclosure set forth in the Privacy Act of 1974, 5 U.S.C. 552a, and implementing regulations and policies, with respect to systems of records determined to be subject to the Privacy Act. (e) Confidential information, as defined in (a)(1) and (2) above, shall not be disclosed without the prior written consent of the individual, institution or organization. (f) Written advance notice of at least 45 days will be provided to the Contracting Officer of the Contractor's intent to release findings of studies or research, which have the possibility of adverse effects on the public or the Federal agency, as described in (b) above. If the Contracting Officer does not pose any objections in writing within the 45 day period, the contractor may proceed with disclosure. Disagreements not resolved by the Contractor and Contracting Officer will be settled pursuant to the "Disputes" clause.(g) Whenever the Contractor is uncertain with regard to the proper handling of material under the contract, or if the material in question is subject to the Privacy Act or is confidential information subject to the provisions of this clause, the Contractor shall obtain a written determination from the Contracting Officer prior to any release, disclosure, dissemination, or publication.(h) The provisions of paragraph (e) of this clause shall not apply when the information is subject to conflicting or overlapping provisions in other Federal, State or local laws.(End of clause) AGAR 452.237-75 Restrictions against Disclosure. (Feb 1988)(a) The Contractor agrees, in the performance of this contract, to keep all information contained in source documents or other media furnished by the Government in the strictest confidence. The Contractor also agrees not to publish or otherwise divulge such information in whole or in part in any manner or form, or to authorize or permit others to do so, taking such reasonable measures as are necessary to restrict access to such information while in the Contractor's possession, to those employees needing such information to perform the work provided herein, i.e., on a "need to know" basis. The Contractor agrees to immediately notify in writing, the Contracting Officer, named herein, in the event that the Contractor determines or has reason to suspect a breach of this requirement.(b) The Contractor agrees not to disclose any information concerning the work under this contract to any persons or individual unless prior written approval is obtained from the Contracting Officer. The Contractor agrees to insert the substance of this clause in any consultant agreement or subcontract hereunder.(End of clause) AGAR 452.246-70 Inspection and Acceptance. (Feb 1988)The Contracting Officer or the Contracting Officer's duly authorized representative will inspect and accept the supplies and/or services to be provided under this contract. Work that, in the opinion of the Contracting Officer, does not meet data quality standards will be returned to the Contractor for correction. Inconsistencies/edits may be reviewed, resolved and approved via communications. (End of clause) Electronic Invoicing and Payment Requirements - Invoice Payment Platform (IPP)Invoices must be submitted electronically through the U.S. Department of the Treasury's Invoice Payment Platform System (IPP) or the Contractor must be willing to accept payment by Government purchase card.The Contractor must use the IPP website (https://www.ipp.gov) to register, access, and use IPP for submitting invoices. Contractor assistance with enrollment can be obtained by calling (866) 973-3131.Invoices submitted by means other than IPP will not be accepted unless the Contracting Officer authorizes alternate procedures in writing. (xiv) Not applicable. (xv) Quotes are due by 2:00 p.m. Central Daylight Time (CDT), September 23, 2016 to USDA-NRCS, Attn: Danny Mandell at danny.mandell@wdc.usda.gov. (1) When submitting your quoted PLEASE make sure to include the completed PRICING SHEET (Attachment 2) with your quote. (xvi) Questions regarding this solicitation should be emailed to Danny Mandell, Contracting Officer, at danny.mandell@wdc.usda.gov. END OF SOLICITATION

71--To purchase furniture and accessories for MTY Activation. VA261-16-AP-3741

Department of Veterans Affairs, VA Office of Information Service Center | Published September 12, 2016  -  Deadline September 19, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. The Department of Veterans Affairs, Program Contracting Activity Central (PCAC) requires a contractor to provide furniture for outdoor, canteen lounge and dining, waiting, lobby, and lounge areas, group work rooms, and consult rooms for the VA's new Monterey facility. Solicitation number VA701-16-Q-0165 is being issued as a Request for Quote (RFQ) and is set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) Concerns. The associated North American Industry Classification System (NAICS) code for this procurement is 337127 (size standard 500 employees). A Small Business Non-Manufacturing Class waiver applies to this requirement. The delivery date for the furniture is 14 December 2016. Proposals shall be received on or before the date and time specified in Section E.17 of the solicitation. Offerors shall submit their proposals electronically via email to Grace.Kelly-Burnsworth@va.gov. Only electronically submitted proposals will be accepted. ATTACHMENTS TO THIS COMBINED/SYNOPSIS SOLICITATION:

Breathing Air Unit

Department of the Army, National Guard Bureau | Published September 12, 2016  -  Deadline September 19, 2016
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This solicitation, W912LP-16-Q-7206, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89, effective 15 Aug 2016. This procurement is set aside 100% for small business. The NAICS code is 333413 and the small business size standard is 500 employees. Basis for award is low price. The Government intends to make a single award as a result of this solicitation; however, multiple awards may be made if determined to be in the Government's best interest. The following commercial item is requested in this solicitation: -0001: BREATING AIR UNIT TO MEET THE CFR 1910.134 SPECIFICATIONS AS FOLLOWS: COMPRESSED BREATHING AIR SHALL MEETAT LEAST THE REQUIREMENTS FOR GRADE D BREATHING AIR DESCRIBED IN ANSI/COMPRESSED GAS ASSOCIATION COMMODITY SPECIFICATION FOR AIR, G-7.1-1989, TO INCLUDE: OXYGEN CONTENT (V/V) OF 19.5-23.5%; HYDROCARBON (CONDENSED) CONTENT OF 5MILLIGRAMS PER CUBIC METER OF AIR OR LESS; CARBON MONOXIDE (CO) CONTENT OF PPM OR LESS; CARBON DIOXIDE CONTENT 1,000PPM OR LESS; AND LACK OF NOTICEABLE ODOR. PREVENT ENTRY OF CONTAMINATED AIR INTO THE AIR-SUPPLY SYSTEM; MINIMIZE MOISTURE CONTENT SO THAT THE DEW POINT AT 1 ATMOSPHERE PRESSURE IS 10 DEGREES F (5.56 DEG.C) BELOW THE AMBIANT TEMPERATURE; HAVE SUITABLE IN-LINE AIRPURIFYING SORBENT BEDS AND FILTERS TO FURTHER ENSURE BREATHING AIR QUALITY. SORBENT BEDS AND FILTERS SHALL BE MAINTAINED AND REPLACED OR REFURBISHED PERIODICALLY FOLLOWING THE MANUFACTURER'S INSTRUCTIONS. BREATHING AIR SYSTEM ADDITIONAL REQUIRENTS: MUST INCLUDE FILTERS. HIGH COALESCING FILTER. HAVE AUTOMATIC DRAIN AND DIFFERENTIAL PRESSURE GAUGE. OUTLET 150 CFM MINIMUM. 110/120 VOLT. * NANO Breathing Air Purifier System, PART #NBA 2120 OR APPROVED EQUAL Submission Requirements: Please provide product specifications and/or other documentation as an attachment to your quotation. Links to web sites are not acceptable. Vendors must submit the Representations and Certifications from Attachment #1, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. Vendors must complete the representations contained in FAR 52.209-1, Attachment #2, and return as an attachment to your quotation. The following provisions are incorporated into this solicitation by reference:FAR 52.212-1, Instructions to Offerors - CommercialDFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance EvaluationsDFARS 252.225-7036, Buy American-Free Trade Agreements--Balance of Payments Program, Alternate I. The following clauses are incorporated into this solicitation by reference:FAR 52.212-4, Contract Terms and Conditions - Commercial ItemsFAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical InformationDFARS 252.204-7015, Disclosure of Information to Litigation Support ContractorsDFARS 252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements.DFARS 252.223-7008, Prohibition of Hexavalent ChromiumDFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving ReportsDFARS 252.232-7010, Levies on Contract PaymentsDFARS 252.244-7000, Subcontracts for Commercial ItemsDFARS 252.247-7023, Transportation of Supplies by Sea The following provisions are incorporated by full text. The full text is found in Attachment #1, Full-Text Provisions and Clauses.DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD OfficialsDFARS 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation. (Offerors shall include completed copies of the certifications within the following provisions with their offer.)FAR 52.212-3 Alternate I, Offeror Representations and Certifications - Commercial Items Alternate I The following clauses are incorporated by full text. The full text is found in Attachment #1, Full-Text Provisions and Clauses.FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial ItemsDFARS 252.211-7003, Item Unique Identification and Valuation.DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions The following clauses are incorporated by full text. The full text is found in Attachment #2, Tax Liability FAR 52.209-11 - Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. Proposals are due at 3:00 PM on Monday, 19 September 2015, at 185ARW/MSC, ATTN: TSgt Allison Harbit, 2920 Headquarters Avenue, Sioux City, IA 51111-1300. Proposals may be submitted by mail, hand delivered, e-mail to allison.n.harbit.mil@mail.mil, or FAX to (712) 233-0576. Questions regarding this solicitation may be directed to TSgt Allison Harbit, (712) 233-0514, allison.n.harbit.mil@mail.mil.

16--CYLINDER,ACTUATING,

Department of the Air Force, Air Force Materiel Command | Published September 12, 2016  -  Deadline November 11, 2016
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Synopsis for Boeing Rights Guard (BRG) Applicable Acquisition AMC: 1/G 100% Small Business Set-Aside 1. Estimated Solicitation issue date is 27 September 2016 with an estimated closing/response date of 11 November 2016. It is the intention of DLA Aviation at Oklahoma City to allow a 45-Day Solicitation period for Boeing Rights Guard applicable acquisitions with days 1 through 15 being allotted to allow time for additional potential sources to submit requests for, and receive, the BRG Technical Data Package CD-ROM. This additional time over-and-above the standard 30-day Solicitation timeframe is a courtesy and serves as constructive notice that it is the affirmative responsibility of potential offerors to monitor the FBO and quickly process requests for the BRG Technical Data Package CD-ROM and that Solicitation Closing Dates WILL NOT be extended for the sole-purpose to allow for additional time to propose. 2. Request for Proposal #: SPRTA1-16-R-0443 3. Purchase Request: FD2030-16-17-00372, US Air Force Requirement 4. Nomenclature/Noun: Cylinder, Actuating 5. NSN: 1650-00-886-0341 6. Part Number: 65-10565-16 7. Application: KC-135 Aircraft 8. Acquisition Method Code (AMC): 1/G; Full and Open Competitive Acquisition for the Second or Subsequent Time Acquisition is subject to Boeing Rights Guard (BRG) restrictions and procedures. Information concerning procedures to request/obtain the BRG Technical Data Package via a CD-ROM as well as the applicable points-of-contact will be outlined on the solicitation itself, when issued. 9. Description/Function: Contains the pneumatic pressure for operations of the actuator piston rod. 10. Dimensions: Approximately 28.00 inches in length, 4.75 inches in width and 5.00 inches in height, and 12.70 lbs. in weight. 11. Material: Aluminum and Steel 12. Sources / Qualified Sources: Total Small Business Set A-Side, Export Controlled Certification, and Boeing Rights Guard Certification required. 13. Qualification Requirement: Not applicable to this acquisition. 14. First Article Requirement: Not applicable to this acquisition. 15. Export Control: Yes. If identified as being applicable, you are REQUIRED to be "EXPORT CONTROLLED" certified in order to receive and view the Technical Data Package / drawings for this solicitation. If your company intends to become Export Control Certified, a web site for registration exists: http://www.dlis.dla.mil/jcp/. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. Access to the Technical Data Package for this acquisition is restricted to potential offerors who have met the requirements to view/receive Export Controlled data as well as satisfying the requirements under the Boeing Rights Guard controls and procedures to receive/view the Bid-Set package via a Boeing Rights Guard CD-ROM. 16. Award of a New Manufacture Fixed-Quantity, Firm Fixed-Price contract is contemplated. Notice of Range Quantity Solicitation: The current required quantity is 59 ea. However, the final required quantity may change. Therefore, offeror(s) are required to propose prices for the specific quantity ranges identified in the Solicitation, when issued. The current overall possible quantity range for this acquisition is a between a Minimum quantity of 10 ea and Max quantity of 59 ea. If the specific quantity ranges identified in the Solicitation do not provide the best pricing option for your company business model, then the contractor has the option of identifying within Provision 52.207-4, those suggested quantity ranges, for informational/planning purposes only, which yield your best prices to the Government. Offeror(s) are still required to submit proposals for the specific quantity ranges identified in the Solicitation. The Final fixed-quantity of this requirement is at the sole discretion of the Government and the Government reserves the right to award no contract at all depending on the quality and prices of proposal(s) received. The final buy quantity will be re-evaluated and determined upon receipt of proposal(s) and the closing date of the Solicitation. Surplus is NOT authorized for this procurement. Required Delivery Schedule: 321 Calendar Days ARO Contract Destination: DLA Distribution Depot, Hill AFB 17. Mandatory Language: Written procedures will be used for this solicitation. Electronic submission of completed/signed proposals via scanned PDF through e-mail to the contracting officer is authorized. DLA OMBUDSMAN (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) The Competition Advocate (CA) at each contracting activity/office (as defined in DLAD 2.101) shall act as the ombudsman and attempt to resolve contractor complaints. DLA AVIATION AT OKLAHOMA CITY CA/Ombudsman can be reached at (405) 734-8241. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Complaints which cannot be so resolved shall be forwarded to the HQ through J-72 for resolution by the DLA competition advocate. Each activity is responsible for developing procedures for executing the duties and responsibilities. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Office. 18. UID marking requirements IAW DFARS clause 252.211-7003 applies to this acquisition.

61--POWERSTAR UPS

Department of the Navy, Naval Sea Systems Command | Published September 12, 2016  -  Deadline September 15, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N61331-16-T-4587 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 335311 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-15 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Panama City Beach, FL 32407 The NAVSEA NSWC - Panama City requires the following items, Brand Name Only (Exact Match), to the following: LI 001: 3kVA, 2700w Rack Mounted UPS. PN: PS3300RM-SQQ32V4, 6, EA; LI 002: Shipping, 1, LOT; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NAVSEA NSWC - Panama City intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAVSEA NSWC - Panama City is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
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