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Business Cable and Internet Services

Department of Justice, Federal Bureau of Investigation | Published May 8, 2015  -  Deadline May 15, 2015
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PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. 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. Quotes shall reference DJF-15-0700-0015022. This Request for Quote (RFQ) document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81 effective April 10, 2015. This notice will be distributed solely through the General Services Administration's Federal Business Opportunities (FBO) Website (www.fedbizopps.gov). Interested parties are responsible for monitoring the FBO site to ensure they have the most up-to-date information about this acquisition. No partial quotes will be considered. No partial awards will be made. The Federal Bureau of Investigation (FBI) intends to award a firm-fixed-price contract for business internet and cable for its Operational Response Center in Fredericksburg, VA. The intent is to award a 12 month base contract with four (4) 1-year option periods. Background: The FBI's Technical Hazards Response Unit (THRU) and Emergency Response Team Unit (ERTU) provide immediate response to crisis locations throughout the world. ERTU and THRU have located their operations in an offsite Operational Response Center (ORC) located at 1000 Falls Run Drive, in Fredericksburg, Virginia. This facility requires business internet and video services to support the Laboratory Division, Forensic Response Section (LD/FRS) of the FBI. This site serves as the COOP location for the Laboratory Division and requires this referenced connectivity. Nearly 100 full-time FBI personnel and contract staff are assigned to the ORC. These employees are required to access unclassified internet for operational response, procurement, paying vendors, and accessing unclassified e-mails from various Federal State and Local agencies, vendors, educational organizations, communications with FBI and OGA staff and industry working groups. ERTU and THRU also utilize these required services for mission planning and systems that run on business internet, which are critical to operations. THRU/ ERTU staff also need access to real-time news, weather and special event information for mission planning, evidence transport missions and situational awareness. **Notice: Satellite television and internet services are specifically excluded from consideration for this requirement due to the lack of consistent service in weather extremes (rain, snow, etc.). The services requested support Laboratory Division COOP/COG activities and require uninterrupted service, something that satellite television and internet cannot provide. Description of Requirements: The request for service includes the following cable and internet services: A SIDE (ERTU) Specifications 1. Business internet a. 6 - Business Internet Deluxe 30.0Mb/Sec download/10.0Mb/Sec upload lines b. 6 - CBI Static IP Addresses c. 6 - Email addresses d. Unlimited data access 2. Business Video Service to 35 TV Outlets (30 basic and 5 digital) 3. Business video service to include the analog and digital channels listed below. B SIDE (THRU) Specifications: 1. Business internet a. 6 - Business Internet Deluxe 30.0Mb/Sec download/10.0Mb/Sec upload lines b. 6 - CBI Static IP Addresses c. 6 - Email addresses d. Unlimited data access 2. Business Video Service to 40 TV outlets (27 Basic and 13 Digital) 3. Business video service to include the analog and digital channels listed below. The following channels shall be included in all quotations. Failure to include any of these channels will result in the quotation being rejected. BUSINESS VIDEO CHANNELS: Analog: WDCA - MyTV WETA 26 - PBS WRC - NBC WTTG - FOX WTVR - CBS WJLA - ABC News Channel 8 WUSA - CBS WCVE 23 - PBS WRIC 8 - ABC WDCW - CW Local Government Access- Stafford County Local Public Access- Stafford County The Weather Channel A&E Network CNN HLN TNT CNBC ESPN ESPN2 Fox News Fox Sports1 Cox Sports w/MASN2/CSN+ Comcast Sports Washington MASN NBC Sports Network Digital WHUT - PBS C-SPAN C-SPAN2 C-SPAN3 ESPN Sports WUSA-TV 9 Radar WRC - NBC HD WTTG - FOX HD WJLA - ABC HD News Channel 8 HD WUSA - CBS HD TBS HD WDCW - CW HD CSPAN1 HD Weather Channel HD CNN HD HLN HD CNBC HD Fox Sports 1 HD FX HD ESPN HD ESPN2 HD Fox News HD Cox Sports w/MASN2/CSN+ HD Comcast Sports Washington HD MASN HD NBC Sports Network HD A&E Network HD The Offeror shall provide a itemized quotation that includes all costs associated with their proposal including but not limited to: monthly recurring service charges for both business cable and internet, cable installations, cable runs from demark points to entry into the facility, any required converter cards, receiver, boxes or other accessory signal delivery devices, any monthly rental charges for converter cards, boxes or other signal delivery equipment, and any other costs normally associated with the provision of business internet and video service to a commercial service account as described. Current Service Provider: Cox Communications *Third (3rd) party resellers must provide copy of their current letter of agreement between them and the actual cable provider with their quotation. Failure to provide this information by the closing date of this announcement will result in the quotation being rejected. Estimated Start Date: For pricing purposes, the contract start date is June 5, 2015. The contractor shall extend to the Government full coverage under a normal commercial warranty. Acceptance of the warranty does not waive the Governments rights with regard to the other terms and conditions of this contract. The warranty period shall begin upon final acceptance of all items provided to the government by the Contractor. FAR Clauses and Provisions applicable to this acquisition can be obtained from the website, http://www.acqnet.gov. The following clauses and provisions are incorporated by reference and apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items (Apr 2014); 52.212-2, Evaluation - Commercial Items (Oct 2014) - The following factors shall be used to evaluate offers: Low Price Technically Acceptable. 52.212-3, Offeror Representations and Certifications-Commercial Items (Mar 2015) (Please note: all offerors and prospective contractors must be registered with the Online Representations and Certifications Applications (ORCA) website at www.sam.gov or must provide a completed copy of 52.212-3 with their quotation); 52.212-4 Contract Terms and Conditions-Commercial Items (Dec 2014), 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Apr 2015), applicable clauses under 52.212-5 include: (a); (b); (1); (4); (6); (10); (12); (14) (20); (21); (22); (24); (25); (26); (27); (28); (33); (34); (37); (42). Addendum to 52.212-1, Modify (b) Submission of Offers to read as follows: Quotations shall be submitted by email to Ms. Lynda M. Theisen, Contracting Officer, at Lynda.Theisen@ic.fbi.gov; no later than 9:00AM EST on Friday, May 15, 2015. Quotes shall be clearly marked DJF-18-0700-0015022. Offerors are hereby notified that if their quotes are not received by the date, time and location specified in this announcement, it will not be considered by the agency. Telephone request will not be considered. No questions will be answered over the telephone. All questions should be submitted by email to the contracting officer listed above. All vendors must be registered in SAM, effective July 29, 2012 to receive government contracts. The FBI uses a financial system that has a direct interface with SAM. Please ensure that your company's SAM information is updated and accurate. This includes TIN, EFT, DUNS, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

IT Business Oversight

Department of Commerce, Patent and Trademark Office (PTO) | Published June 20, 2016
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  The United States Patent and Trademark Office (USPTO) has a requirement for IT Business Oversight services under NAICS Code 541519 - Other IT Services. The anticipated award is scheduled for September, 2016. USPTO is exempt from the Competition in Contracting Act under the Patent and Trademark Office Efficiency Act, 35 U.S.C. 2(b)(4)(A) and the subject requirement is being procured using the Alternative Competition Method as described in the Patent and Trademark Office Acquisition Guidelines (PTAG). In accordance with the PTAG, the USPTO publicized this requirement on April 21, 2016 through a Sources Sought notice and the results indicate that only a limited number of vendors are most likely to successfully meet the agency's needs. As a result, the solicitation will only be issued to a limited number of qualified vendors.

CIMTIC IV Small business set aside

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

TX Text Control Software-Small Business set-aside

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

Note Cards, Certificates, and Business Cards

Government Printing Office, Customer Services Department | Published November 25, 2015  -  Deadline December 10, 2015
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Singl award contract for the period of December 1, 2015 to November 30, 2016 for the Department of Commerce. These specifications cover the production of note cards, certificates, and business cards requiring such operations as electronic prepress, printing (including thermography), stamping, embossing, engraving,packing, and distribution. Bis will open on December 10, 2015, 11 am prevailing Washington DC time. Complete specifications available online via: www.gpo.gov/gpo/bidopps.action?region=central

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

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

Agile Acquisition Large Business

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

Agile Acquisition Small Business

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

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

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

Business Analysis Curriculum

Government Printing Office, Acquisition Services | Published March 2, 2016
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Link To Document

Business Application Mapping (BAM) Solution

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

Advanced Technology Support Program IV (ATSP4) Small Business Set-Aside

Other Defense Agencies, Defense Microelectronics Activity | Published February 17, 2015  -  Deadline April 17, 2015
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The Defense Microelectronics Activity (DMEA) is planning for the acquisition of engineering services for the Advanced Technology Support Program IV (ATSP4), which will be the next in a highly successful series of engineering services Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts. The ATSP4 program has two solicitations; one is a 100% Small Business Set-aside (HQ0727-15-R-0002) and the other is a Full and Open Competition (HQ0727-15-R-0001). The purpose of this announcement is to provide the official solicitations. DMEA has established a web site located at: http://www.dmea.osd.mil/atsp4ss, where an executive summary, notional schedule, Virtual Industry Day Q&A, Draft RFP Q&A, and official solicitations are posted. Other than the official solicitations (HQ0727-15-R-0001 and HQ0727-15-R-0002), posted information is for informational use only, is non-binding, and is subject to change. The ATSP4 solicitations are available for download at the following URL: http://www.dmea.osd.mil/atsp4ss ATSP4 is a uniform technical and management approach that leverages advanced technologies to meet the requirements of the Department of Defense (DoD) for a quick reaction capability across the entire spectrum of technology development, acquisition, and long-term support. This capability includes the development of appropriate solutions to keep a system operational, elevate sophistication level, or meet new threats. These efforts may include developing components to meet the DoD's requirements for ultra-low volumes, extending component availability, or ensuring a trusted, assured, and secure supply of microelectronics; also included will be the intelligent and rapid application of advanced technologies to add needed performance enhancements to DoD weapon systems in response to traditional and irregular (asymmetric) threats and to the problems related to aging weapon systems. Increasing warfighter capabilities and providing solutions to electronics support problems-such as, reliability, maintainability and obsolescence-are accomplished through the development and insertion of applications of advanced microelectronics technologies. The scope of ATSP4 covers both hardware and software and includes studies, analysis, design, software, simulation, prototyping, integration, testing, producibility, and limited production. The scope of ATSP4 also includes the development of viable methods and procedures for using available tools and resources, strategies for resolution of replacement alternatives, and technical interchange in support of task accomplishment. Source Selection methodologies will be utilized which anticipates multiple awards for these indefinite delivery, indefinite quantity type contracts. DMEA anticipates making 6 - 10 awards for each of the two acquisitions, the Small Business Set-aside and the Full and Open Competition. In support of the Department of Defense paperless initiatives, all communications regarding this acquisition will be electronic.

DPU Commercial Internet & Business Cable

Department of the Army, National Guard Bureau | Published March 3, 2016  -  Deadline March 17, 2016
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Link To Document

Capability and Requirement Management Support(CARMS) and Information Management Business Architecture Support(IM BAS) 3 months bridge Extension

Other Defense Agencies, Defense Health Agency | Published May 31, 2016
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This bridge award provides for Requirements Management Support and Business Architecture support for the IM Office to include support for: requirements development and management processes; Military Health System (MHS) IM/IT investment and sustainment portfolio capabilities activities; functional requirements submissions; development and management of MHS IM/IT functional requirements; Joint Capabilities Integration and Development System (JCIDS) process and documentation; Post Implementation Reviews; and requirements reviews during IT lifecycle acquisition phases. In addition, support will include Architecture and Standards Development and Management Support for the Information Management (IM) Office to include support for: architecture strategies & guidelines; operational and data architecture products; architectural and standards analysis; architectural & standards committees and workgroups; Federal and External partner architectural analysis and alignment; health information standards; data management; and modeling and simulation. The listed support will also be provided to various efforts under the Functional Champion (FC) Office. See attached J&A for more information

Secretary of Defense Corporate Fellows Program Graduate Business School

Other Defense Agencies, Washington Headquarters Services | Published May 24, 2016  -  Deadline June 23, 2016
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PLEASE SEE ALL ATTACHEMENTS.

T2S2 Collection Systems and Annual Fleet Support, Service and Maintenance - Small Business Set Aside

Department of Justice, Drug Enforcement Administration | Published June 9, 2015  -  Deadline September 15, 2015
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THIS ANNOUNCEMENT IS A REQUEST FOR PROPOSAL. This synopsis does not commit the Government to award a contract, nor does the Government intend to pay for any information submitted in response to this synopsis. The Drug Enforcement Administration (DEA), Office of Acquisition and Relocation Management (FA), has a requirement for T2S2 Collection Systems and Annual Fleet Support, Service and Maintenance - Basic Ordering Agreement (BOA) to meet the needs of DOJ entities and DEA divisions throughout the United States and worldwide. The equipment/services utilized under this requirement may be used for the court ordered, or otherwise legally authorized, interception of electronically based communications content. The T2S2 Collection Systems will be tasked with collecting and producing evidence-quality recordings and logs of activity of intercepted transmissions and/or data by telephones, mobile telephones, computers, other handheld electronic devices, VoIP/packet data based audio and other forms of IP communications, SMS/Text messaging, pagers, fax machines, etc., as utilized by targets of criminal investigations. All T2S2 Collection Systems shall be compatible with all hardware/software solutions developed by industry to comply with the Communications Assistance to Law Enforcement Act (CALEA), including, but not limited to landline telephone communications. The contractor shall also provide the associated support, services and maintenance for the proposed systems. The North American Industry Classification System (NAICS) code applicable to this requirement is 334290 - Other Communications Equipment Manufacturing with a size standard in number of employees of 750. The solicitation is designated for 100% Small Business Set-Aside. DEA anticipates issuing Basic Ordering Agreements (BOAs) which could lead to multiple awards for base plus four (4) successive option years to those vendors who will meet the Government requirements, in accordance with solicitation terms and conditions. The basis for award will be a "PASS" rating on the Government's technical evaluation of the proposed system, including an onsite demonstration evaluation. All interested parties must be registered in System for Award Management (SAM). Any questions regarding this notice must be addressed to: Kaitlyn.M.Mahafkey@usdoj.gov. Please see the attached documents for additional information.

Y--Total Small Business set aside, Design Build, Design Bid Build, IDIQ, Multiple Award Construction Contract

Department of the Navy, Naval Facilities Engineering Command | Published February 2, 2015
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PRE-SOLICITATION SYNOPSIS This notice does NOT constitute a request for proposal, request for quote, or an invitation for bid. The intent of this pre-solicitation synopsis is to notify potential offerors for a Small Business (SB) set-aside Design-Build (DB), Design-Bid-Build (DBB) Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) for the new construction, renovation, alteration, and repairs for projects for projects in the Naval Facilities Engineering Command, Mid-Atlantic, Hampton Roads Region, Virginia. The work includes, but is not limited to, general construction, warehouses, training facilities, personnel support and service facilities, housing facilities and demolition of existing structures and facilities. The Contractor shall provide all labor, supervision, engineering, design, materials, equipment, tools, parts, supplies, and transportation, to perform all of the services described in the plans and specifications for each task order. No more than five (5) contracts will be awarded as a result of this solicitation. The duration of the contract(s) is for one (1) year from the date of contract award with four (4) one-year option periods. The total five-year (base and four one-year options) estimated construction cost for all contracts is not to exceed $95,000,000.00 for the life of the contract. Projects for the SB MACC have an estimated construction cost between $5,000,000 and $30,000,000; however, smaller and larger dollar value projects may be considered. The government guarantees an award amount of $5,000.00 to each successful offeror over the full term of the contract, including option years. Single-phase selection procedures will be utilized for this procurement and will include a seed project. The seed project is design-bid-build construction of P-992, FAST Company Training Facility, Naval Weapons Station Yorktown, Virginia. The initial Design-Build seed project constructs a single story Fleet Anti-Terrorism Security Team (FAST) Training facility and renovates Puller Hall, Building #1808 for 1st, 2nd, and 3rd FAST Company Operations. A written technical proposal will address Corporate Experience, Past Performance, Safety and Technical Approach. A written price proposal for the seed project will also be required. The magnitude of construction for this seed project is between $5,000,000 and $10,000,000. The NAICS Code applicable to the majority of work under the SB MACC is 236220; the NAICS Code applicable to the seed project is 236220. Both have a size standard of $36.5M. Competition Requirements: 100% Small Business Set-Aside Procurement Method: Contracting by Negotiation Source Selection Process: Best Value, Tradeoff Type of Contract: Firm Fixed Price, IDIQ Offerors will be required to submit with their proposal a bid guarantee in a penal sum equal to at least 20 percent of the largest amount for which award can be made under the bid submitted, but in no case to exceed $3,000,000. The Request for Proposal (RFP) will be issued on or about 17 February 2015. The solicitation will be listed as N40085-15-R-0035 on the Navy Electronic Commerce Online website (NECO) at: https://www.neco.navy.mil. A Vendor User Guide is available for download at the site, as well as the NECO Help Desk contact phone number for any issues/questions related to the website. Ensure you register with the site so you will receive emails applicable to your solicitation in the event of any modifications/amendments, and/or any changes regarding this solicitation and/or solicitations of interest. Primary POC: Lindsay Naill, Phone: (757) 341-1654, Email: Lindsay.naill@navy.mil.

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

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

The requirement is for support for The Armed Service Blood Program Office which support functions are strategic business planning, business objective design and function, metrics assessment and tracking

Other Defense Agencies, Defense Health Agency | Published May 19, 2016
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Link To Document

Z-- Renovate / Expand Surgical Suite VA Medical Center Salem, VA 100% Service Disabled Veteran Owned Small Business Set Aside

Department of Veterans Affairs, Hampton VAMC | Published April 8, 2016  -  Deadline June 10, 2016
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Renovate/Expand Surgical Suite: Work includes general construction, alterations, and certain other items as graphically illustrated on the contract drawings, narratively described in the contract specifications, and officially amended/modified by the VA Medical Center. This is a Pre-solicitation only. Interested contractors should watch for the issuance of the solicitation which will have specific instructions and requirements associated with this procurement. The tentative date for issuing the solicitation is on or after May 10, 2016 with the bid opening occurring on or about 30 days after the solicitation is issued. These are only tentative dates. The solicitation will have specific dates, times, and locations for the bid opening and site visit. The magnitude of construction per VAAR Part 836 is between $5,000,000.00 and $10,000,000.00. This is a 100% SDVOSB set-aside. The NAICS Code for this procurement is 236220, Commercial and Institutional Building Construction, with a maximum business size standard of $36.5 million. All interested parties must be verified in VETBIZ as an SDVOSB prior to submitting a bid. This is a PRESOLICITATION NOTICE only. This is not a request for pricing at this time. No phone calls please.
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