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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.

Z--RM10 9004 REPAIR RUNWAY 14 L 32R PAVEMENT and LIGHTING REPLACEMENT RM12 0469 MODERNIZATION OF AIRFIELD LIGHTIN

Department of the Navy, Naval Facilities Engineering Command | Published April 10, 2017  -  Deadline April 25, 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 25 April 2017. The solicitation number will be N40085-17-R-0320. This solicitation, including all specifications, will only be available in downloadable electronic format. ALL DOCUMENTS will be in the Adobe Acrobat PDF file format and downloadable from NECO website. The official address to the solicitation is https://www.neco.navy.mil. Contractors are encouraged to register for the solicitation when downloading from the website. Only registered contractors will be notified by email when amendments to the solicitation are issued. A sources sought notice was posted on 01 February 2017 under solicitation N40085-17-R-0320 to determine availability and capability of businesses to perform the requirement. Based on market research results, the procurement will be solicited as an unrestricted procurement with full and open competition. NAVFAC Mid-Atlantics Office of Small Business Programs concurs with the determination to solicit as an unrestricted procurement. THIS WILL BE A COMPETITIVE FULL AND OPEN SOLICITATION. All prospective Offerors must be registered in the System for Award Management (SAM) database (www.sam.gov) and the Online Representations and Certifications Application (ORCA) database (https://orca.bpn.gov). Contractors will be searched against the https://www.sam.gov to ensure they are eligible for Federal contract awards. Contractors are encouraged to register for the solicitation when downloading from the website. Only registered contractors will be notified by email when amendments to the solicitation are issued. Please forward technical inquiries to Mr. Ronald Smiley via email at ronald.smiley2@navy.mil. Project Description: This will be a design-bid-build, lowest price technically acceptable (LPTA) solicitation. This acquisition will result in a Firm Fixed Price (FFP) contract for construction services. The proposed project includes the following: RM10-9004 REPAIR RUNWAY 14 L – 32R PAVEMENT and LIGHTING REPLACEMENT RM12-0469 MODERNIZATION OF AIRFIELD LIGHTING: This project will include the refurbishment and replacement of existing asphalt and PCC runway shoulder pavement, electrical infrastructures such as electrical vaults, electrical manholes, hand holes, conduits, wiring, lighting fixtures and signage, controls and equipment necessary for a complete and usable system for Runways 5L/23R and 14R/32L. During the construction period, existing airfield operations and airfield activities must be maintained at all times. Furnish and provide all necessary equipment, material, labor and supervision to install and construct RM12-0469 – Phases 3 and 4 of the Airfield Lighting Modernization Project at NAS Oceana complete and in accordance with the requirements as shown in the Final Design Drawings and Specifications developed by Johnson, Mirmiran and Thompson (JMT)/Gannett Fleming JV dated 03/30/2017. Any construction activities which may affect existing airfield operations must be scheduled and coordinated with the Airfield Manager during the construction period. The Design Documents for Phases 3 and Phase 4 are separate Airfield Design Packages. The Base Bid is to be for RM12-0469 - Phase 3 (WON 1372193) involves the design package of the NAS Oceana Airfield Lighting Modernization for Runway 5L/23R and RM12-0469 - Phase 4 (WON 1372194) involves the design package of the NAS Oceana Airfield Lighting Modernization for Runway 14R/32L. The estimated construction cost is between $10,000,000 and $25,000,000. The anticipated award of this contract is September 2017. The completion time for this contract is 615 calendar days after award. The specifications for this project will be posted with the solicitation and are not available at this time. The North American Industry Classification System (NAICS) Code for this project is 238210, Commercial and Institutional Building Construction, and the annual size standard is $15M.

58--SWOS O26 TELEPHONE SYSTEM UPGRADE WITH INSTALLATION

Department of the Navy, Naval Supply Systems Command | 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. This announcement constitutes the only solicitation; quotes/bids are being requested and a written solicitation will not be issued. This solicitation is being issued as a request for quotation (RFQ) under GSA Reverse Auctions ID 6434. The associated North American Industrial Classification System (NAICS) code for this procurement is 334210 with a small business size standard of 1,250 Employees. This requirement is a total set-aside for small businesses. Please see the Auction solicitation on ReverseAuctions.gsa.gov for a full description of the requirements to be acquired including items, quantities, delivery date(s) or performance period, place of delivery and acceptance, and FOB point. Any contractual and/or technical questions must be submitted in writing via the GSA Reverse Auctions platform unless otherwise indicated herein. Questions not received within a reasonable time prior to the close of the Auction may not be considered. Note: Any amendments made to this solicitation will be accessible via the Auction in ReverseAuctions.gsa.gov. The following FAR clauses and/or provisions apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (May 2015) FAR 52.212-1, Instructions to Offerors – Commercial (Oct 2015) Please see the Auction solicitation for the applicability, and evaluation criteria, of FAR 52.212-2, Evaluation -- Commercial Items. Prior to submitting a bid, Offeror(s) shall be actively registered in the System for Award Management (SAM) per FAR 52.204-7 System for Award Management. Registration instructions may be obtained and online registration may be accomplished at www.sam.gov. By submitting a bid, the Offeror acknowledges the requirement to be registered in the SAM prior to award, during performance, and through final payment of any contract or purchase order resulting from the solicitation. To be eligible for award, Offeror(s) must be registered in SAM under the appropriate business category and NAICS code. In addition, unless available via SAM (i.e. www.sam.gov) Offeror(s) shall include a completed copy of their Representations and Certifications as per the provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with their bid.

70--7030:ADP SOFTWARE

Department of the Navy, Naval Supply Systems Command | Published September 13, 2016  -  Deadline September 15, 2016
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N00189-16-T-0558. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-89 (effective 15 Aug 2016) and DFARS Publication Notice 20160301 (effective 30 Aug 2016). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 511210 and the Small Business Standard is $38.5 million. The proposed contract action is for supplies for which the Government intends to solicit and negotiate a Firm Fixed Price contract with only one source Callware Technologies, Inc. under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Small Business Office concurs with this determination.

3D PRINTER AND COLOR CARTRIDGES

Department of the Navy, Naval Sea Systems Command | Published September 7, 2016  -  Deadline September 14, 2016
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    This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to FEDBIZOPPS (www.fbo.gov).  The RFQ number is N0018916T0015.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-58 and DFARS Publication Notice 20120420.  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.  The NAICS code is 333244  and the Small Business Standard is 750.  Responsibility and Inspection:  unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.  The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Mid-Atlantic Regional Maintenance Center (MARMC),  requests responses from qualified sources capable of providing: 1 EACH - P/N:680-00105-B - DIMENSION SST 1200ES 3D PRINTER (110V/220/V50-60HZ, 12 AMP), START-UP SUPPLY KIT, ONE-YEAR WARRANTY,  CATALYSTEX SOFTWARE (SITE LICENSE)  AND SUPPORT REMOVAL SYSTEM - OPTION B: SCA-1200 (100-120 VAC/60 HZ; 15A) WITH 1 CASE P400-SC SOLUBLE CONCENTRATE. 1 EACH - P/N:550-30002 - CART WITH STORAGE -BST / SST 1200ES 1 EACH - P/N:340-21200 - ABS PLUS IVORY MODEL CARTRIDGE 1 EACH - P/N:340-21201 - ABS PLUS WHITE MODEL CARTRIDGE 1 EACH - P/N:340-21202 - ABS PLUS BLACK MODEL CARTRIDGE 1 EACH - P/N:340-21203 - ABS PLUS DARK GREY MODEL CARTRIDGE 2 EACH - P/N:340-30200 - SOLUBLE SUPPORT (FOR SST AND ELITE SYSTEMS) 1 EACH - P/N:340-00300 - PLASTIC MODELING BASES 10X10 IN. (CASE OF 24)  DELIVERY DATE:  2 WEEKS ARO.   Responsibility and Inspection:  unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration 52.204-13 SAM Maintenance 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Offeror Representations and Certifications-Commercial Items), (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications-Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items;   Items Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders -Commercial Items), the following clauses apply and are incorporated by reference:   52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.222-50 Combating Trafficking in Persons 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.204-10 Report Executive Compensation and First-Tier Subcontract Awards 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Foreign Purchase 52.232-33 Payment by Electronic Funds Transfer - SAM 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference   Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following clauses apply and are incorporated by reference: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 252.204-7003 Control of Government Personnel Work Product 252.204-7001 Alt A System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Disclosure of Information To Litigation Support Contractors 252.209-7991Representation by Corporation Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2016 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American Act - Balance of Payments Program Certificate 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts) 252.247-7023 Transportation of Supplies by Sea Alternate III 252.225-7048 Export-Controlled Items   252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Disclosure of Information To Litigation Support Contractors 252.209-7991 Representation by Corporation Regarding an Unpaid Delinquent Tax liability or a Felony Conviction under any Federal Law-Fiscal Year 2016 Appropriations 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American Act - Balance of Payments Program Certificate 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts) 252.247-7023 Transportation of Supplies by Sea Alternate III 252.225-7048 Export-Controlled Items            System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.   All quotes shall be submitted via Microsoft Word or Excel spreadsheet and must include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Responses to this solicitation are due by 4:00PM EST on September 14, 2016. Offers shall be emailed to Tracey.Dillard@navy.mil.   ******* End of Combined Synopsis/Solicitation ********

R--One(1) Protestant Music Director in support of the Recruit Memorial Chapel, Great Lakes, Illinois for the period of 15 OCT 16 through 30 SEP 17

Department of the Navy, Naval Supply Systems Command | Published September 8, 2016  -  Deadline September 15, 2016
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The Contracting Department, Fleet Logistics Center (FLC), Norfolk, VA, 23511-3392 intends to issue a Firm Fixed Price, competitive, commercial contract, utilizing procedures under FAR Part 13, Simplified Acquisition Procedures, for a one (1) Protestant Music Director in support of the Recruit Memorial Chapel, Great Lakes, Illinois for the period of 15 OCT 16 through 30 SEP 17; with the option to extend services for four (4), one-year option periods, including the option to extend services in accordance with FAR clause 52.217-8. A complete RFQ package will be available on or about 9 Sep 16 by downloading the documents at the Navy Electronic Commerce Online Website as follows: https:// www.neco.navy.mil. DO NOT use the “submit bid” button on NECO to submit your quote. This requirement is 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this acquisition is 711130; the business size standard is $11.0M. Interested parties may identify their interest and capability to respond to the requirement. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220 or via the Internet at http://www.sam.gov.

J--041 Heating, Ventilation, Air Conditioning and Refrigeration (HVAC and R) Repair and Maintenance Services, Hampton Roads, VA

Department of the Navy, Naval Facilities Engineering Command | Published September 6, 2016
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PRE-SOLICITATION SYNOPSIS HEATING, VENTILATION, AIR CONDITIONING and REFRIGERATION REPAIR AND MAINTENANCE SERVICES, HAMPTON ROADS, VIRGINIA (N40085-16-R-2228) This is not a request for either a quote or proposal, or an invitation for bid. The intent of this pre-solicitation synopsis is to notify potential Offerors of an IDIQ/FFP HVAC and R services contract. The proposed contract will be a firm fixed-price/indefinite delivery, indefinite quantity (FFP/IDIQ), performance-based contract for HVAC and R services in Hampton Roads, Virginia. The proposed contract is a competitive small business set-aside. The government will not consider offers from other than small businesses. All other firms are deemed ineligible to submit offers. The North American Industry Classification Standard (NAICS) for this procurement is 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, having an annual size standard of $7.5 million. The contract term will be a base period of up to twelve (12) months plus four (4) one-year option periods. Only the base period of the contract will offer a minimum guarantee. When it becomes available, offerors can view and/or download the solicitation and any attachments at the Navy Electronic Commerce Online (NECO) website: https://www.neco.navy.mil of the Federal Business Opportunities website available at https://www.fbo.gov. Notification of any updates or amendments to the solicitation will be posted in the same manner. The solicitation will be made available on or about 19 October 2016. The estimated proposal due date will be approximately 21 November 2016. Offerors will be evaluated using the LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) method. The solicitation will utilize the following evaluation factors: Corporate Experience, Technical Approach/Management, Safety, Past Performance and Price. The offeror’s proposal shall contain responses to each of the evaluation factors and shall be in the form prescribed by the solicitation. The resulting contract will be awarded to the responsible offeror whose proposal, conforming the Request for Proposal (RFP), will be most advantageous to the Government, price and other evaluation factors considered. THIS SOLICITATION WILL BE AVAILABLE IN ELECTRONIC FORMAT ONLY. The government will not provide hard copies (paper sets) or CD-ROMs of RFP, Plan Holder List or other contract documents. The government will not accept telephone, e-mail or facsimile requests for copies. Notification of any changes (amendments) to the solicitation will be done via the internet. It will be the responsibility of the contractor to check the website daily for any and all amendments to the solicitation. NOTE: All prospective contractors are required to be registered in the System for Award Management (SAM) database. This contract will replace a contract for similar services. The current contract is N40085-07-D-0408, HVAC and Refrigeration Services in Hampton Roads, Virginia. The current contract expires 31 March 2017.

71--RENOVATION FOR COS INPORT CABIN AND XO CONFERENCE LOUNGE

Department of the Navy, Naval Supply Systems Command | Published September 6, 2016  -  Deadline September 13, 2016
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COMMANDER NAVY INSTALLATIONS (in accordance with the Statement of Work) This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The solicitation number is N00189-16-T-7B53 and is issued as a Request for Quotes (RFQ). The Government intends to award a firm-fixed-price purchase order. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-76 and DFARS Change Notice 20140828. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 336611 and the Small Business Standard is 1250. The NAVSUP Fleet Logistics Center - Norfolk requests responses from qualified sources capable of Rehabilitating shipboard Commanding officer cabin and XO’s conference lounge. See statement of work for detailed item list. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 System for Award Management JUL 2013 52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards OCT 2015 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation NOV 2015 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under and Federal Law FEB 2016 52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (JUL 2016) Alternate I OCT 2014 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items JUN 2016 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-26 Equal Opportunity APR 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. OCT 2015 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.232-36 Payment by Third Party MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.203-7997 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2016-O0003) OCT 2015 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls DEC 2015 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. DEC 2015 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support MAY 2016 252.225-7000 Buy American--Balance Of Payments Program Certificate--Basic (Nov 2014 252.225-7001 Buy American And Balance Of Payments Program-- Basic (Nov 2014) 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 This announcement will close at 08:00 a.m. (EST) on 13 Sep 2016 For questions Contact Peter Azubike who can be reached peter.u.azubike1@navy.mil Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM) [Formerly CCR – Central Contractor Registration]. Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/ . All quotes shall include price(s), a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes shall be submitted via email to peter.u.azubike1@navy.mil (the page limit maximum for quotes is 2 pages). Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. NORFOLK, VA 23511 COMMAND POC: Urech, Anthony C. LT (CVN75 SUP/S1) urecha@cvn75.navy.mil 757-443-1903 USS HARRY TRUMAN Site Visit (Mandatory) Mandatory site visit will be held prior to receipt of offers to allow all perspective contractors to view and inspect the facilities located at: USS HARRY TRUMAN CVN 75 (QUARTER DECK @ 0900 AM) Norfolk Naval Shipyard, Portsmouth In order to attend site visits, contractors shall convene at the above address no later than 0900 AM EST on Friday 09 SEP 2016. Attendees should allow extra time to arrive due to delays in passing through security. Due to Shipyard security requirements, failure to make a reservation may prohibit a contractor from attending site surveys. Contractors are limited to two (2) representatives for the site survey. -Expected Period of Performance 30SEP201- 01JULY 2017 -Place of Performance: Norfolk Naval Shipyard, Portsmouth, VA Attachments Attachment I -Performance of Work ******* End of Combined Synopsis/Solicitation ********

Provide and Install one (1) 3-TN Ductless Split HVAC System

Department of the Navy, Naval Sea Systems Command | Published August 19, 2016  -  Deadline September 2, 2016
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS. The RFQ number is N5005416RCMAN75. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-89 and DFARS Publication Notice 20160802. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 333415 and the Small Business Standard is 1,250. The proposed contract is 100% set aside for small business concerns. The Mid-Atlantic Regional Maintenance Center requests responses from qualified sources capable of providing and installing the following: • Provide and Install one (1) new 3-Ton Ductless Split HVAC System.• Installation to include start-up and verification of the new ductless split HVAC unit, all electrical connections, thermostat, new breaker and electrical from outside room to unit. Installation of new piping from outside condenser to AHU, installation of AHU in ceiling of facilites, and install new condensate piping to mechanical room (AUX-2). Installation of two Bollards on the loading dock is needed to protect the outside unit.• SAFTEY NOTE: Present and brief MARMC Safety Department on safety related matters for the project to include a detailed Job Safety Analysis. This project is to be turn-key. NOTE: A site visit will be conducted at 10:00 a.m. on 30 August 2016 at Mid-Atlantic Regional Maintenance Center (MARMC) located on Norfolk Naval Station, Building LF-18, 9727 Avionics Loop Norfolk, VA 23511-2124. A base pass is required to gain access to the military installation, and a building pass is also required to gain access to the building where the site visit is located. These two (2) passes take approximately 3 days to be processed. To receive the required forms needed to gain access, contact both, Clarence (Greg) Spaulding, email: clarence.spaulding@navy.mil phone: (757)-443-3872 x 4317 and Charles Loss, email: charles.o.loss@navy.mil phone: (757) 443-3872 x 1036 no later than 2:00 p.m. on 22 August 2016. Complete installation no later than 21 October 2016; Installation location is Norfolk Naval Station, Building LF-18, 9727 Avionics Loop Norfolk, VA 23511-2124. Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement: 52.204-7 System for Award management52.204-13 SAM Maintenance 52.204-19 Incorporation by reference of Representations and Certifications52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation52.212-1 Instructions to Offerors52.212-3 ALTI Offeror Reps and Certs52.212-4 Contract terms and Conditions--Commercial Items52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - CommercialItems. 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.233-3 Protest after Award52.233-4 Applicable Law for Breach of Contract Claim52.219-6 Notice of Total Small Business Set-Aside52.219-28 Post Award Small Business Program Representation52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving52.225-13 Restriction on Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer - SAM 52.222-22 Previous Contracts and Compliance Reports52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps and Certs52.232-39 Unenforceability of Unauthorized Obligations52.232-40 Providing Accelerated Payments to Small Business Subcontractors52.237-1 Site Visit52.247-34 FOB Destination52.252-1 Solicitation Provisions Incorporated by Reference52.252-2 Clauses Incorporated by Reference Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.203-7005 Representation relating to Compensation of Former DOD Officials252.203-7996 Prohibition on Contracting With Entities That Require Certain Internal ConfidentialityAgreements- Representation (Deviation 2016-O0003)252.203-7997 Prohibition on Contracting With Entities That Require Certain Internal ConfidentialityAgreements (Deviation 2016-O0003)252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A, System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls252.204-7011 Alternative Line Item Structure252.204-7012 Safeguarding Covered Defense Info and Cyber Incident Reporting252.204-7015 Disclosure of Information to Litigation Support Contractors252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a felony Conviction under ant Federal Law-Fiscal Year 2016 Appropriations252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials 252.223-7008 Prohibition of Hexavalent Chromium252.225-7001 Buy American Act & Balance of Payments Program252.225-7002 Qualifying Country Sources as Subcontractors252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by SeaThis announcement will close at 10:00 a.m. on September 2, 2016. Contact Clarence (Greg) Spaulding, email,clarence.spaulding@navy.mil, Phone:757-443-3872 ext.4317 and Charles Loss, email: charles.o.loss@navy.mil, Phone: (757) 443-3872 x 1036. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********

H--Aircraft Parts Appraisal Services

Department of the Navy, Naval Supply Systems Command | Published August 18, 2016  -  Deadline August 30, 2016
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-16-T-0510. This solicitation documents and incorporates provisions and clauses in effect through FAR 2016-2 and DFARS 2016-2. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 541990 and the Small Business Standard is $15 M. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The proposed contract is a 100% small business set-aside and will be made as a Firm Fixed Price Commercial type contract. The requirement is for a service to conduct appraisals for selected excess military aircraft and parts to determine their value on the commercial market. The Contracting Department, Fleet Logistics Center Norfolk requests from qualified sources capable of providing: CLIN 0001: Appraisal of aircraft (14) The following FAR provision and clauses are applicable to this procurement: 52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013); 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013); 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013); 252.203-7997 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2016-O0003) (OCT 2015); 252.204-7003 Control Of Government Personnel Work Product (APR 1992); 252.204-7004 Alt A System for Award Management Alternate A (FEB 2014); 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls (DEC 2015); 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEC 2015); 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (MAY 2016); 252.225-7048 Export-Controlled Items (JUN 2013); 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.244-7000 Subcontracts for Commercial Items (JUN 2013); 252.247-7023 Transportation of Supplies by Sea (APR 2014) 52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016) 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (MAY 2015) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2016) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2) 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2016) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (Apr 2015). 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). 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). 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332). 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). 52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999) 52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN--REPRESENTATION AND CERTIFICATIONS. (OCT 2015) Additional Clauses that apply: 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) 252.203-7996 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS—REPRESENTATION (DEVIATION 2016-O0003)(OCT 2015) 252.204-7011 ALTERNATIVE LINE-ITEM STRUCTURE (SEP 2011) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) 5252.243-9400 Authorized Changes Only By The Contracting Officer (Jan 1992) NMCARS 5237.102-90(b) for the Enterprise-wide Contractor Manpower Reporting Application (ECMRA) requirements Additional Clauses and provisions: 52.215-5 Facsimile Proposals (OCT 1997). (Fax Number: 757-443-1424) Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.204-7004 Alternate A, Required Central Contractor Registration. (Nov 2003); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2005), the following clauses apply and are incorporated by reference: 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.225-7001 Buy American Act and Balance of Payment Program (APR 2003); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (APR 2003); and 252.247-7023 Alternate III Transportation of Supplies by Sea (MAY 2002). 252.232-7010, Levies on contracts and payments 252.232-7003 Electronic Submission of Payment Requests 5252.NS-046P, Prospective Contractor Responsibility This announcement will close at 11:00 AM local time on Tuesday 30 August 2016. Contact Diego Avila who can be reached at 757-443-1334 or email diego.avila@navy.mil. Oral communications are not acceptable in response to this notice. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

77--VIOLIN BOW

Department of the Navy, Naval Supply Systems Command | Published August 18, 2016  -  Deadline August 26, 2016
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This is a SOLE-SOURCE COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in using Simplified Acquisition Procedures under found at FAR 13. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on NECO (http://www.neco.navy.mil/ ) and FEDBISOPPS (https://www.fbo.gov/). This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-87 and DFARS Change Notice 20160616. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqusition.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . This acquisition will result in a Firm-Fixed Price contract under NAICS code is 339992 and the Small Business Standard is 500 emp. NAVSUP Fleet Logistics Center, Norfolk Contracting Department intends to award a Firm Fixed Price contract to Vintage Instruments Inc for Francois Lupot II Violin Bow cert # 6342 in support of the USAF Band , Washington , DC. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is NOT a request for competitive proposals; however, all bids, proposals, or quotations received by closing date will be considered by the Government. A determination by the Government not to compete this proposed contract is based upon responses to this notice and is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This announcement will close on 26 August 2016, 09:00 AM Eastern time. Responses may be submitted to Sheila Smigelski who can be reached at 757-443-1363 or email sheila.r.smigelski@navy.mil. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ . All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. The following FAR provision and clauses are applicable to this procurement: 52.204-7 System for Award Management 52.204-13 SAM Maintenance 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation (Dec 2014) 52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Alt 1 Offeror Representations and Certifications 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required toImplement Statutes or Executive Orders - Commercial Items 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (August 2013) 52.219-28 Post Award Small Business Program Representation (July 2013) 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-22 Previous contracts and Compliance Reports (Feb 1999) 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50, COMBATING Trafficking in Persons (Feb 2009) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while driving 52.225-13 Restriction on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-SAM (July 2013) 52.225-25 Prohibition on Contracting with Entities 52.232-39 Unenforceability of Unauthorized Obligations (June 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sept 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sept 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements — Representation (Dev 2016-O0003) Oct 2015 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Dev 2016-O0003) Oct 2015 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management (May 2013) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7011 Alternative Line Item Structure (Sept 2011) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) 252.204-7015 Disclosure of Information to Litigation Support Contractors (Feb 2014) 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012) 252.211-7003 Item Identification and Valuation (Mark 2016) 252.211-7008 Use of Government- Assigned Serial Number (March 2016) 252.223-7008 Prohibition of Hexavalent Chromium (May 2011) 252.225-7000 Buy American Act –Balance of Payment Program Certificate (Nov 2014) 252.225-7001 Buy America Act and payments Program (Nov 2014) 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012) 252-232-7003 Electronic Submission of Payment Requests 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments 252.225-7048 Export-Controlled Items (June 2013) 252.244-7000 Subcontracts for Commercial Items (June 2013) 252.247-7023 Transportation of Supplies by Sea (April 2014)

R--Program Management Services

Department of the Navy, Naval Supply Systems Command | Published September 1, 2016  -  Deadline September 15, 2016
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). This requirement was first advertised as Sources Sought Notice N0018916T0562 Program Management Services on August 22, 2016 The RFQ number is N00189-16-T-0562. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-89 (effective 15 Aug 2016) and DFARS Publication Notice 20160811 (effective 11 Aug 2016). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 561110 and the Small Business Standard is $7.5M. The proposed contract is 100% set aside for small business concerns. The Small Business Office concurs with the set-aside determination. The Naval Supply Systems Command Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing Program/Project Management Services for the USFFC Comptroller Directorate, Financial Systems Branch. For complete details of work requested, please refer to attached Performance Work Statement (PWS). If the PWS will not download, contact Sherell Brown via email at Sherell.brown@navy.mil and a copy will be emailed.

J--Boiler Maintenance and Repair Services

Department of the Navy, Naval Facilities Engineering Command | Published September 1, 2016  -  Deadline September 21, 2016
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial services in accordance with the information in Federal Acquisition Regulation (FAR) Subpart 12.6, using FAR Part 15, Contracting by Negotiation, as supplemented with the additional information included in this notice. This announcement constitutes only the solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICIATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil). The Naval Facilities Engineering Command (NAVFAC) Norfolk, Acquisition Department, Norfolk, VA intends to negotiate a Firm-Fixed Price (FFP) contract for boiler maintenance and repairs at all Mid-Lant locations in the Hampton Roads area, or within 50 miles of any of the major bases, in accordance with the attached Performance Work Statement. The RFP number is N40085-16-R-2280. The Naval Facilities Engineering Command Mid-Atlantic requests responses from qualified sources capable of providing the required boiler maintenance and repairs. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-89 (effective 14 July 2016) and DFARS Publication Notice 20160630 (effective 30 June 2016). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be access in full text at these addresses: http://farsite.hill.af.mil/ and http://farsite.hill.af.mil/vfdfara.htm. The NAICS code is 238220 and the Small Business Standard is $15M. The proposed contract is 100% set aside for small business concerns. An amendment will be posted with site visit date and information. The estimated Period of Performance is as follows: Base Period – 1 November 2016 to 31 October 2017 Option Year 1 - 1 November 2017 to 31 October 2018 Option Year 2 - 1 November 2018 to 31 October 2019 Option Year 3 – 1 November 2019 to 31 October 2020 Option Year 3 - 1 November 2020 to 31 October 2021 The U.S. Department of Labor Wage Determination No. 2015-4341, Revision No. 2, applies to this requirement. Please review the following applicable attachments: Attachment A - Performance Work Statement Attachment B - ELINS Attachment C - General Submittal Requirements Attachment D - Evaluation Factors Attachment E - Wage Determination No. 2015-434, Revision No. 2, Dated 12/29/2015 Attachment F – Corporate Experience Form Attachment G – PPQ Attachment H – QASP Attachment I – One-Day Pass Request 52.203-3 Gratuities 52.209-5 Certification Regarding Responsibility Matters 52.209-7 Information Regarding Responsibility Matters 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or Felony Conviction under any Federal Law 52.252-1 Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The Offeror is cautioned that the listed provisions may include blocks that must be completed by the Offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the Offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at these addresses: http://farsite.hill.af.mil/vffara.htm (FAR clauses) http://farsite.hill.af.mil/vfdfara.htm (Defense Federal Acquisition Regulation Supplement (DFARS) clauses) 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these addresses: http://farsite.hill.af.mil/vffara.htm (FAR clauses) http://farsite.hill.af.mil/vfdfara.htm (DFARS clauses) The following FAR provisions and clauses are applicable to this procurement: 52.204-7 System for Award Management (Jul 2013) 52.204-13 System for Award Management Maintenance (Jul 2013) 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations - Representation (Nov 2015) 52.212-1 Instructions to Offerors - Commercial Items (Oct 2015) 52.212-3 Offeror Representations and Certifications – Commercial Items (July 2016) Alternate I (OCT 2014) Offerors shall include a completed copy of 52.212-3 – Offeror Representations and Certifications – Commercial Items (July 2016) Alternate I (2014) with proposals. All clauses shall be incorporated by reference in the order as shown. 52.212-4 Contract Terms and Conditions - Commercial Items (May 2015) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Jun 2016) The Contractor shall comply with the below FAR clauses identified in FAR 52.212-5 which are being incorporated in the contact by reference to implement provisions of law or Executive orders applicable to the acquisition of commercial items: 52.203-13 Contractor Code of Business Ethics and Conduct (Oct 2015) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) 52.217-5 Evaluation of Options (July 1990) 52.217-8 Option to Extend Services (November 1999) 52.217-9 Option to Extend the Term of the Contract (March 2000) 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) 52.219-13 Notice of Set-Aside of Orders 52.219-28 Post Award Small Business Program Representation (Jul 2013) 52.222-3 Convict Labor (Jun 2003) 52.222-19 Child Labor—Cooperation with Authorities and Remedies (Feb 2016) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-22 Previous Contracts and Compliance Reports (Feb 1999) 52.222-26 Equal Opportunity (Apr 2015) 52.222-35 Equal Opportunity for Veterans (Oct 2015) 52.222-36 Equal Opportunity for Workers with Disabilities (Jul 2014) 52.222-41 Service Contract Labor Standards (May 2014) 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: It is not a Wage Determination Employee Class Monetary Wage -- Fringe Benefits Heating, Ventilation And Air-Conditioning Mechanic $20.45 52.222-50 Combatting Trafficking in Persons (Mar 2015) 52.222-55 Minimum Wages Under Executive Order 13658 (Dec 2015) 52.223-18 Encouraging Contractor policies to Ban Text Messaging while Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 Payment by Electronic Funds Transfer – System for Award Management (July 2013) 52.232-36 Payment by Third Party (May 2014) 52.233-3 Protest After Award (Aug 1996) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2014) (End) 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran – Reps and Certs (Oct 2015) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.237-1 Site Visit (Apr 1984) 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984) Additional contract terms and conditions applicable to this procurement are: 252.201-7000 Contracting Officer’s Representative 252.203-7000 Requirements Relating To Compensation of Former DoD Officials (Sep 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) 252.203-7003 Agency Office of the Inspector General (Dec 2012) 252.203-7005 Representation Relating To Compensation of Former DoD Officials (Nov 2011) 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements – Representation (Dev 2016-O0003) (Oct 2015) 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Dev 2016-O0003) (Oct 2015) 252.204-7003 Control of Government Personnel Work Product (Apr 1992) 252.204-7004 Alternate A, System for Award Management (Feb 2014) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Deviation 2016-O0001) (Dec 2015) 252.204-7011 Alternative Line Item Structure (Sept 2011) 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Dec 2015) 252.204-7015 Disclosure of Information to Litigation Support Contractors (May 2016) 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law—Fiscal Year 2016 Appropriations (Dev 2016 O0002 Oct 2015) 252.205-7000 Provision of Information (Dec 1991) 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Cuntry that is a State Sponsor of Terrorism 252.222-7007 Representation Regarding Combating Trafficking in Persons 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials (Sept 2014) 252.225-7048 Export-Controlled Items (June 2013) 252.232-7003 Electronic Submission of Payment Requests And Receiving Reports (June 2012) 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) 252.232-7009 Mandatory Payment by Government-wide Commercial Purchase Card 252.232-7010 Levies on Contract Payments (Dec 2006) 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010) 252.243-7002 Requests for Equitable Adjustment 252.244-7000 Subcontracts for Commercial Items (June 2013) 252.247-7023 Transportation of Supplies by Sea (April 2014) 52.212-2 Evaluation Factors The Government intends to award a contract resulting from this solicitation to the responsible Offeror with the lowest price technically acceptable proposal based on the evaluation factors in the solicitation (Attachment D). This announcement will close at 2 PM EST WEDNESDAY, SEPTEMBER 21, 2016. All responsible sources may submit a proposal to Kaitlyn Cumber who can be reached at (757) 341-1673 or by email at kaitlyn.cumber@navy.mil NO LATER THAN 2 PM EST SEPTEMBER 21, 2016. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a proposal which shall be considered by the agency. Potential vendors are hereby notified that and subsequent amendments to will ONLY be available for downloading at the NECO Website: https://www.neco.navy.mil or http://www.fedbizopps.gov. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at www.sam.gov. System for Award Management (SAM). Offerors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Please direct all questions regarding this requirement to kaitlyn.cumber@navy.mil. The NECO website has a “Submit Bid” button next to the solicitation number. DO NOT use the “Submit Bid” button on NECO to submit your quote for the upcoming solicitation.

58--VTC SYSTEM UPGRADE

Department of the Navy, Naval Supply Systems Command | Published September 1, 2016  -  Deadline September 9, 2016
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is N00189-16-T-0570. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-89 and DFARS Publication Notice 20160811. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 334310 and the Small Business Standard is 750. The proposed contract action is for commercial supplies for which the Government intends to solicit and negotiate a Firm Fixed Price contract with only one source iSoft Solutions, LLC, under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Small Business Office concurs with the set-aside determination.

S--INDUSTRIAL UTILITIES SUPPORT AT PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE AND OTHER AREAS OF RESPONSIBILITY

Department of the Navy, Naval Facilities Engineering Command | Published September 1, 2016
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The Officer in Charge requires all labor, management, supervision, tools, materials, and equipment and other items necessary to perform Facility Investment services (Industrial Utilities Support Services) at the Portsmouth Naval Shipyard (PNSY), Kittery, Maine and other areas of responsibility. The work includes, but is not limited to, maintenance on auxiliary generators; maintenance and incidental repairs for facilities, equipment and systems; supply and maintain a water purification system; and maintain the Electrical Power Distribution System Components. The work identified is to be provided by means of a combination Firm-Fixed Price/Indefinite Quantity contract. Source Selection procedures will be used to select the proposal that provides the lowest price and is technically acceptable to the government. Offerors will be evaluated using the Lowest Price Technically Acceptable Method. In order to permit efficient competition, the Navy will utilize the following methodology: Proposals will initially be screened for price and placed in order of price (lowest price to highest price). The Navy will then evaluate the technical factors of the three (3) lowest priced proposals. The Navy will make award to the lowest priced technically acceptable proposal from among the three (3) lowest priced proposals. However, if no proposals are found to be technically acceptable within the first group of proposals, the Navy, at its sole discretion, reserves the right to increase the number of proposals it will review, until the Government identifies a technically acceptable proposal. Accordingly, under this methodology, the technical factors of some proposals may not be evaluated by the Navy. Proposers are advised that the Government intends to evaluate proposals and award without discussions or any contact concerning the proposals received. Therefore, proposals should be submitted initially on the most FAVORABLE terms. Proposers should not assume that they will be contacted or afforded an opportunity to qualify, discuss, or revise their proposals. If discussions are deemed necessary by the Contracting Officer, all proposals will be evaluated (both technical and price) for the purpose of establishing a competitive range. The solicitation and resulting contract award will be a performance-based service acquisition made to the responsible offeror whose proposal, conforming to the Request for Proposals (RFP), will be most advantageous to the Government, price and other evaluation factors considered. The offerors proposal shall contain a response to each of the evaluation factors and shall be in the form prescribed by the solicitation. The solicitation requires the evaluation of price and the following non-price factors: Factor 1 – Technical Approach/Management, Factor 2 – Corporate Experience, Factor 3 – Safety, and Factor 4 – Past Performance. NOTE: Offerors MUST be evaluated as technically ACCEPTABLE under factors 1, 2, 3 and 4 in order to be considered technically acceptable overall. Offers shall be submitted for the performance of work for a period of one year. However, the initial term of the contract may be for a period of less than one year. The Government has the option to extend the term of the contract services for additional periods of one to twelve months. The total contract term, including the exercise of any options, shall not exceed 60 months. The proposed procurement will be issued as a NAVFAC Electronic Facilities Support Contract with online ordering capability using DOD EMALL for the Indefinite Quantity Exhibit Line Item Numbers (ELINs). Acceptance of Government Purchase Credit Cards is required along with the purchase of DOD EMALL Encrypted Software. The North American Industry Classification System (NAICS) is 561210 with a size standard of $38.5M. The proposed procurement listed herein is 100% set-aside for small business firms only. The RFP will be available in electronic format only (Adobe Acrobat (.pdf)) and will be posted on the Navy Electronic Commerce Online (NECO) website on or about September 16, 2016. Estimated proposal due date shall be at least 30 days after the RFP is posted. Technical inquiries must be submitted in writing to Pamela Waller (pamela.waller@navy.mil) 15 days prior to the RFP due date. The site address is https://www.neco.navy.mil/. Notifications of any updates or amendments to the solicitation will be posted on the website only. Contractors are encouraged to register on the NAVFAC NECO website. Only register contractors will be notified by email when amendments to the solicitation are issued. HOWEVER, IT IS THE SOLE RESPONSIBILITY OF THE OFFEROR TO CONTINUALLY VIEW THE WEBSITE FOR CHANGES. All prospective contractors are required to be registered in the System for Award Management (SAM) database. Failure to register in the SAM database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements via the Internet at https://www.sam.gov/portal/SAM/.

25--Install Bumper Winch package and additional parts to Altec High Voltage Digger Derrick Truck

Department of the Navy, Naval Facilities Engineering Command | Published August 29, 2016
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Pre-Solicitation N40085-16-T-2274 – Installation of Winch Assembly- Altec High Voltage Digger Derrick Truck The Naval Facilities Engineering Command (NAVFAC) Norfolk, Acquisition Department, Norfolk, VA intends to negotiate a Firm-Fixed Price (FFP) contract for Vehicle Modification to add a Heavy Duty Winch assembly, Counterweight and related parts to a 2016 Altec High Voltage Digger Derrick Truck. This procurement will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures. This procurement is 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this acquisition is 336112, and the size standard is 1000 employees. Vendors are required to be within a 250 mile radius of Naval Weapons Station, Yorktown, Va. 23691. Place of Performance: Vendors site. A complete Request for Quote (RFQ) package will be available for downloading at the NECO Website: https://www.neco.navy.mil or HTTP://www.fedbizopps.gov on or about 30 August 2016. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above web sites. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at www.sam.gov. Please direct all questions regarding this requirement to susan.roberts2@navy.mil The NECO website has a “Submit Bid” button next to the solicitation number. DO NOT use the “Submit Bid” button on NECO to submit your quote for the upcoming solicitation.

V--Sources Sought - TSVRON Support Services

Department of the Navy, Naval Supply Systems Command | Published August 29, 2016
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Request for Information (RFI) / Sources Sought Notice TRAINING SUPPORT VESSEL SQUADRON FOUR SUPPORT SERVICES This announcement constitutes a sources sought for information and planning purposes. Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk’s intent of this announcement is to identify qualified and experienced sources for a contract vehicle that will provide in port and at sea technical and nontechnical service support to CSG-4 for all TSVRON ship organic government crew (OGC), embarked nonorganic crew (NOC), and visiting personnel (VP) as defined in the attached draft Performance Work Statement (PWS). This announcement constitutes a sources sought for written information only. This is not a solicitation announcement for proposals and a contract will not be awarded from of this announcement. This announcement is not to be construed in any way as a commitment by the Government, nor will the Government pay for the information submitted in response. Anticipated NAICS Code It is anticipated that the NAICS Code for this requirement will be 488390 – “Other Support Activities for Water Transportation” and the Size Standard is $38.5 Million. The Government has not yet determined whether an existing strategically sourced vehicle will be used to satisfy this requirement. If it is determined to be in the best interest of the Government to utilize SeaPort-e, then the applicable NAICS code and size standard will be 541330 - Engineering Services and $38.5 million. The applicable zone in SeaPort-e would be Zone 3-Mid Atlantic. Respondents should provide their business size in both potential NAICS. The anticipated Product Service Code (PSC) is V119. Reponses to this Sources Sought request should reference Training Support Vessel Squadron Four Support Services and shall include the following information in this format: 1. Company name, address, point of contact name, phone number, fax number and email address. 2. Contractor and Government Entity (CAGE) Code. 3. If the services can be solicited from a GSA schedule, provide the GSA contract number. 4. If the services can be solicited from SeaPort-e, provide the contract number. 5. Size of business – Large Business, Small Business, Small Disadvantage, Hubzone, 8(a), Woman-owned and/or Service Disabled Veteran-owned, etc. 6. An estimated Rough Order of Magnitude (ROM). 7. Capability statement displaying the contractor’s ability to provide the services, to include past performance information. If past performance information is provided, please include only relevant past performance on the same/similar work within the last 5 years. Please also include in past performance information the contract numbers, dollar value, and period of performance for each contract referenced in the response to this sources sought. 8. Include any other supporting documentation. 9. Comments or suggested changes to the Governments NAICS Determination. 10. Identify conditions or issues the U.S. Government should consider or may interfere with the intention of this project. Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. Standard company brochures will not be reviewed. Submissions are not to exceed five (10) typewritten pages in no less than 12 font size. Responses should be emailed to Scott Stewart at scott.e.stewart1@navy.mil by 3:00 pm EST on September 9, 2016. Again, this is not a request for a proposal. Respondents will not be notified of the results. Please note the information within this pre-solicitation synopsis will be updated and/or may change prior to an official synopsis/solicitation, if any is issued. Attachments: Attachment I – Draft PWS NOTE: Proprietary information should be clearly marked. The requested information is for planning and market research purposes only and will not be publicly released. Again, this is not a request for a proposal. Respondents will not be notified of the results. Please note the information within this pre-solicitation synopsis will be updated and/or may change prior to an official synopsis/solicitation, if any.

Courier Service

Defense Logistics Agency, DLA Acquisition Locations | Published September 7, 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 Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-16-Q-0078.This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-89 effective 15 AUG 2016, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20160811 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2016-08.This acquisition is set-aside for small business. The associated North American Industrial Classification System (NAICS) code is 492110 and the small business size standard is 1,500 employees.DLA Document Services HQ, has a requirement for the Norfolk Office Group for a Courier Service to pick up and deliver printed materials, supplies, and other items twice weekly (Tuesdays and Thursdays). Entire route is within 35 square miles of NAVSTA Norfolk with a total of 81 miles round trip. CLIN 0001 - Courier Services IAW Statement of Work QTY 12 MO @ $_________________ =$______________ TOTAL CLIN 0002 - Average weight per location will be 50 lbs. Price per pick-up over 50lbs must be shown.QTY 24,000 UN @ $________________ = $______________ TOTAL Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF). The following FAR, DFARS and DLAD clauses and provisions apply to this solicitation. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. FAR 52.212-1: Instructions to Offerors-Commercial Items Addenda to 52.212-1; the following paragraphs are hereby deleted from this provision: (d) product samples, (e) multiple offers, and (h) multiple awards. NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the System for Award Management (SAM) database IAW FAR 52.212-1(k) and DFARS 204.1104. Registration may be completed online at: https://www.acquisition.gov. The following provisions are included in full text: DLAD 52.233-9000 AGENCY PROTESTS (NOV 2011)(a) Companies protesting this procurement may file a protest (1) with the Contracting Officer,(2) with the Government Accountability Office (GAO), or (3) pursuant to Executive Order Number 12979, with the Agency for a decision by the Activity's Chief of the Contracting Office. (b) Protests filed with the agency should clearly state that they are an "Agency Level Protest under Executive Order Number 12979." (c) Defense Logistics Agency (DLA) procedures for Agency Level Protests filed under Executive Order Number 12979 allow for a higher level decision on the initial protest than would occur with a protest to the Contracting Officer; this process is not an appellate review of a Contracting Officer's decision on a protest previously filed with the Contracting Officer. Absent a clear indication of the intent to file an agency level protest, protests will be presumed to be protests to the Contracting Officer.(End of Provision) DLAD 52.233-9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR) (NOV 2011)(a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute. (b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the Contractor (see Federal Acquisition Regulation (FAR) clause 52.233-1), or, for the Agency, by the Contracting Officer, and approved at a level above the Contracting Officer after consultation with the ADR Specialist and with legal. Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the Contracting Officer before determining ADR to be inappropriate. (c) The offeror should check here to opt out of this clause:[ ] Alternate wording may be negotiated with the Contracting Officer.(End of Provision) OFFER SUBMISSION INSTRUCTIONS - Quotes must include the following items. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award.1. Quotations may be submitted in contractor format and shall include:(1) Company name, address, telephone number, e-mail address, and FAX number (2) Solicitation number(3) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code(4) Unit Price and extended price for CLIN(5) Technical information (as stated below under FAR 13.106-2)(6) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation)2. Contractors are required to include a copy of the FAR provision 52.212-3-Offeror Representations and Certifications-Commercial Items and DFAR 252.212-7000-Offeror Representation and Certification-Commercial Items with its proposal or may indicate completion of the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with the price proposal or to complete the certifications on the internet may result in elimination from consideration for award.FAR 13.106-2 Evaluation of Quotations or Offers - The Government intends to evaluate quotes in response to this quotation and will award one firm-fixed priced contract to the lowest price, technically acceptable contractor whose quote represents the lowest price. Therefore, to be considered for award, contractors are required to submit descriptive product literature/technical information which clearly indicates the product offered meets the Government minimum requirements. This information will be used to determine technical acceptability. Technical information will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any contractor who has submitted technically acceptable product information will then have its quote evaluated for price.FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addenda to 52.212-4; the following clauses apply:FAR 52.247-34 FOB DESTINATIONFAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; in paragraph (b) the following clauses apply:FAR 52.219-28, Post Award Small Business Program Re-representationFAR 52.222-3, Convict LaborFAR 52.222-19, Child Labor - Cooperation with Authorities and RemediesFAR 52.222-21, Prohibition of Segregated FacilitiesFAR 52.222-26, Equal OpportunityFAR 52.222-36, Affirmative Action for Workers with DisabilitiesFAR 52.222-50, Combating Trafficking in PersonsFAR 52.225-13, Restrictions on Certain Foreign PurchasesFAR 52.232-33, Payment by Electronic Funds Transfer - System for Award ManagementFAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial VesselsDFARS 252.225-7001, Buy American and Balance Payments ProgramDFARS 252.225-7036, Buy American Act - Free Trade Agreements - Balance of Payments Program with Alternate I DFARS 252.247-7023, Transportation of Supplies by Sea with Alternate III Additional required clauses other than those above may be included as Addenda on the award document.All questions and inquiries should be addressed via email to the Contract Specialist POC, Chad.Parent@dla.mil - Request for Quotation Number SP7000-16-Q-0078.Offerors responding to this announcement must submit their quotation via email to Chad.Parent@dla.mil. All quotes must be received by September 15, 2016 at 3:00 PM Eastern to be considered for award.

66--TOPITICA PHOTONICS CLT 950 CONTINOUSLY TUNABLE LASER

Department of the Navy, Naval Supply Systems Command | Published August 26, 2016  -  Deadline August 29, 2016
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N00189-16-T-0582– TOPITICA PHOTONICS CLT 950 CONTINOUSLY TUNABLE LASER This is a Sole Source COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in using Simplified Acquisition Procedures FAR 13 and Acquisition of Commercial items FAR 12. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS http://www.fbo.gov/) and NECO (https://www.neco.navy.mil/). The RFQ number is N00189-16-T-0582. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-80 and DFARS Publication Notice 20150406. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. This acquisition will result in a Firm-Fixed Price contract under NAICS code is 334413 and the Small Business Standard is 1250 EMP. NAVSUP Fleet Logistics Center, Norfolk Contracting Department intends to award a Firm Fixed Price contract to Toptica Photonics 1286 Blossom Drive, Victor, NY 14564 for Continuously Tunable Laser. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. SCHEDULE OF SUPPLIES/SERVICES TO BE ACQUIRED: PART NUMBER DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE CLIN 0001 DLC CTL 950 Continuously Tunable Laser 915-985 nm, Complete System 1 CLIN 0002 OK-001242 Optical Isolator 1 Delivery location is United States Naval Academy, Annapolis, Maryland 21402. This announcement will close on 29 August 2016, 11:00 AM Eastern time. Responses may be submitted to Rashida Bennett who can be reached at 757-443-1423 or email rashida.bennett@navy.mil. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ . All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. The following FAR provision and clauses are applicable to this procurement: 52.204-7 System for Award Management 52.204-13 SAM Maintenance 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation (Dec 2014) 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (August 2013) 52.209-11 Subcontracts (Labor Standards) 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Alt 1 Offeror Representations and Certifications 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.219-28 Post Award Small Business Program Representation (July 2013) 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-22 Previous Contracts and Compliance Reports 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50, COMBATING Trafficking in Persons (Feb 2009) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while driving 52.225-13 Restriction on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-SAM (July 2013) 52.225-25 Prohibition on Contracting with Entities 52.232-39 Unenforceability of Unauthorized Obligations (June 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sept 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sept 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.203-7996 Prohibition on Contracting With Entities that Require Certain Internal Confidentiality Agreements-Representation (DEV 20160O0003) (Oct 2015) 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements — Representation. (DEV 2015-O0010) (Feb 2015) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management (May 2013) 252.204-7011 Alternative Line Item Structure (Sept 2011) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) 252.204-7015 Disclosure of Information to Litigation Support Contractors (Feb 2014) 252.211-7003 Item Identification and Valuation (Dec 2013) 252.223-7008- Prohibition of Hexavalent Chromium (May 2011) 252.225-7048 Export-Controlled Items (June 2013) 252-232-7003 Electronic Submission of Payment Requests 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items (June 2013) 252.247-7023-Transportation of Supplies by Sea (April 2014)

MAINTAIN NETWORK POWER EQUIPMENTS/COMPONENTS

Department of Homeland Security, United States Coast Guard (USCG) | Published September 6, 2016  -  Deadline September 23, 2016
cpvs

COMBINED SYNOPSIS/SOLICITATION This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, 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. Instructions to offerors (Tailored for quotes under FAR Part 13), evaluation criteria, and all applicable FAR Provisions and Clauses are attached. The Solicitation Number: #HSCG27-17-Q-PFP376, is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. This acquisition is issued set-aside 100% for SMALL BUSINESS. The applicable NAICS Code is: #811211, the Small Business Size Standard is: $7.5M. Where, Federal Acquisition Regulation Clause Language is inconsistent with FAR 13.004, Legal Effect of Quotations, the language is hereby tailored in accordance with FAR 12.302 to be consistent with a Request for Quotations (RFQ). This tailoring includes, but is not limited to the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror" or a derivative of that word appears, it is changed to "quote/quoter" or a derivative of that word. FAR 52.237-1 -- Site Visit (APR 1984).Offerors or quoters are urged and expected to do a site visit at the location where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.The FOB destination/location for services: 300 East Main Street, Suite #700, Norfolk, VA 23510. The Point of Contact for all technical questions and to arrange a site visit is: Mr. Randall Holden @ (757) 628-4727. USCG Base Portsmouth has a requirement to: Maintain the Network Power Equipments/Components. Submit all quotes by the Close of Business on: September 23, 2016 @ 5:00PM to: United States Coast Guard Base Portsmouth4000 Coast Guard Blvd Portsmouth, VA. 23703Attn: Ms Edna DanielsE-Mail Address: EDNA.L.DANIELS1@USCG.MILFax Number: (757) 483-8623