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61--A02- -W91RUS-16-T-0248 5441 RFQ

Department of the Army, FedBid | Published June 23, 2016  -  Deadline July 11, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91RUS-16-T-0248 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 444210 with a small business size standard of $7.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-07-11 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Monterey, CA 93944 The APG - Huachuca Installation requires the following items, Brand Name or Equal, to the following: LI 001: Generator for MPLS System- Please see salient characteristics in attached SOW., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, APG - Huachuca Installation intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. APG - Huachuca Installation is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. It is also required any contractor doing business with the government under contract be registered in the System for Award Management (SAM) website url: https://www.sam.gov/portal/public/SAM/ QUOTES/BIDS are to be submitted on FedBid ONLY or they will not be accepted. Vendor MUST Read the Entire 1449 RFQ Regarding (REFERENCING ALL LINE ITEMS QUANTITIES Salient Characteristics Line Items and special instructions and Must List in Detail on what you are bidding on. Offerors who submit a revision to the RFQ must identify when submitting to the POC, e.g. Revision 1, Revision 2 etc...........

D--Local exchange services at the Presidio of Monterey, CA.

Department of the Army, Army Contracting Command | Published September 12, 2014  -  Deadline October 31, 2014
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The Army Network Enterprise Technology Command (NETCOM) has a requirement for local telephone exchange services for the Presidio of Monterey, CA to include commercial subscriber lines, foreign exchange commercial subscriber lines, ISDN Primary Rate Interface trunks, data point-to-point circuits and direct inward dialing numbers. The proposed award will be a firm-fixed price type contract for a base year and four one-year options. Offers from local exchange carriers (LEC) certified by the State of California may submit an offer. Offers from sources not certified within the State of California to provide local, wired, telecommunications services will not be accepted. Local exchange carriers responding to this requirement must indicate if they are a large, small, disadvantaged and /or women-owned business. The Standard Industrial Classification (SIC) for this acquisition is 4813. Release of the Request for Proposal (RFP) is anticipated on or about 26 September 2014. When released the RFP can be viewed and downloaded from the Army Single Face to Industry (ASFI) website located at https://acquisition.army.mil/ . Questions relating to this Request for Proposal must be submitted through ASFI. A pre-proposal meeting and site visit for this requirement is scheduled for 23 October 2014 at 10:00 AM (local time) at the Network Enterprise Center, Building 344, Presidio of Monterey, CA. Offerors are encouraged to attend. Offerors planning to attend must submit a request via e-mail to the Contracting Officer no later than 16 October 2014. Contracting Officer: Scot Stedman, 520-538-6931, e-mail: scot.c.stedman.civ@mail.mil.

U--Curriculum Development Support Services

Department of the Army, Army Contracting Command, MICC | Published March 14, 2015  -  Deadline April 28, 2015
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The Defense Language Institute Foreign Language Center (DLIFLC) has a requirement for Curriculum Development Support. The successful Contractor shall provide support for three primary functional areas: 1) Content Editing 2) Production, Design, and Multimedia Coordination and 3) Programming. These functional areas are in support of development of instructional materials and their related documentation and ancillary materials for resident foreign language courses at the DLIFLC that run from two (2) to sixty-four (64) weeks. These materials are delivered in a military classroom setting as well as through online programs to a larger professional linguist community. All students and departments currently use MacBook Pros and iPads for instructional needs. However, all materials developed must be platform neutral (i.e. accessible on all desktop and mobile devices). DLIFLC operates in a dynamic environment where mission requirements and priorities can change quickly. Contractors must be prepared to work in such an environment. The contract will support several programs: 1) DLIFLC resident courses that are delivered in both print and electronic formats; 2) Technology troubleshooting for WorkFLO; 3) DLIFLC online products primarily composed of GLOSS, ODA and Familiarization Modules delivered via DLIFLC servers and disseminated via the World Wide Web; 4) The contractor will provide software development and support for online learning and assessment systems, primarily the DLIFLC proprietary Universal Curriculum and Assessment Tool (UCAT). This tool is also used by agencies external to DLIFLC. DLIFC basic courses comprise three (3) to four (4) core hours of instruction per instructional day, supported by one to two (1-2) hours homework per day. These core hours have supporting audio and video materials, iPad and Smartboard activities. In addition there are test batteries composed of three to four (3-4) skill tests each administered every two to four (2-4) weeks of the basic course programs. Test batteries consist of separate skill tests in listening, reading, speaking, and FLO (i.e. Translation/Transcription). Listening and FLO tests have audio components. Solicitation number W9124N-14-R-0020 will be available on or about 30 March 2015. The technical proposal will consist of, but is not limited to the following: 1) Organizational Structure 2) Quality Control Plan 3) Project Execution 4) Relevant Experience The Government will also require past performance where available. Please see the solicitation when posted for complete performance work statement, instructions to offerors, and evaluation criteria. Proposals are due Tuesday, 28 April 2015 at 3:00 pm (PDT). This acquisition is for 100% Small Business set-aside. The North American Industry Classification System (NAICS) code for this project is 611710 with a size standard of $15.0M. Performance period is 29 October 2015 - 28 October 2016. The contract will be a single award, Firm-Fixed-Price type contract. Solicitation number W9124N-14-R-0020 will be available on or about 30 March 2015 on the Federal Business Opportunities (FBO) website (http://www.fbo.gov) and the Army Single Face to Industry (AFSI) website (https://acquisition.army.mil/asfi/). For information on how to register your company on FBO, to view or receive updates and notifications to the solicitation, please reference the FBO Vendor Guide located on the FBO web site home page. No paper copies of the solicitation will be furnished. Prospective contractors must be registered in the Central Contractor Registration Database (www.ccr.gov), prior to award of a government contract. Offerors are further advised that failure to register in the Central Contractor Registration Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. The point of contact for this requirement is Todd S. Bales, 831-242-4078 or todd.s.bales.civ@mail.mil.

U--Online Diagnostic Assessment Testlets

Department of the Army, Army Contracting Command, MICC | Published March 14, 2015  -  Deadline April 30, 2015
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The Mission and Installation Contracting - Presidio of Monterey has a requirement for online diagnostic assessment testlets. The base period of this contract requires the Contractor to submit forty (40) Government-accepted Reading or Listening Comprehension quote mark testlets quote mark (units of assessment) for Urdu, Pashto, African French, Brazilian Portuguese, Somali, Hebrew and Egyptian. All testlets are to be delivered within a specified delivery period during the base period (one year). The option period of this contract requires the Contractor to submit an additional forty (40) Government-accepted Reading or Listening Comprehension testlets. ODA is a web-based diagnostic assessment tool that identifies learner's strengths and weaknesses, and provides feedback (may be accessed at http://oda.dliflc.edu.) The primary function of the ODA system is to meet the critical formative assessment needs of resident and non-resident language training and maintenance programs. One of the challenges teachers and managers of military linguists in the field face is determining the actual language capability and needs of their students. Although they may have comparable proficiency test scores, linguists enrolled in various remedial and enhancement programs typically vary in terms of individual strengths and weaknesses. The ODA system provides the program managers, teachers, and learners with an instrument to evaluate and manage their foreign-language learning needs. ODA (1) offers language assessment that adapts to the learner's performance; (2) determines and verifies floor and ceiling levels of proficiency; (3) collects diagnostic data; (4) generates diagnostic profiles and; (5) provides the learner with individualized feedback. Sampling of learner abilities is systematic across a variety of levels, topics, tasks, and specific linguistic features. Solicitation number W9124N-15-R-0001 will be available on or about 30 March 2015. The technical proposal will consist of, but is not limited to the following: 1. Organizational Structure 2. Quality Control Plan 3. Project Execution 4. Relevant Experience Please see the solicitation (when posted) for complete performance work statement, instructions to offerors, and evaluation criteria. Proposals are due Thursday, April 30 at 3:00 pm (PT). This acquisition is for 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 611710 with a size standard of $15.0M. Performance period is 1 July 2015 - 30 June 2016. The contract will be a single award, Firm-Fixed-Price type contract. Solicitation number W9124N-15-R-0001 will be available on or about 30 March 2015 on the Federal Business Opportunities (FBO) website (http://www.fbo.gov) and the Army Single Face to Industry (AFSI) website (https://acquisition.army.mil/asfi/). For information on how to register your company on FBO, to view or receive updates and notifications to the solicitation, please reference the FBO Vendor Guide located on the FBO web site home page. No paper copies of the solicitation will be furnished. Prospective contractors must be registered in the Central Contractor Registration Database (www.ccr.gov), prior to award of a government contract. Offerors are further advised that failure to register in the Central Contractor Registration Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. The point of contact for this requirement is Todd S. Bales, 831-242-4078 or Todd.s.bales.civ@mail.mil.

Oral Proficiency Interviews for the Defense Language Institute

Department of the Army, Army Contracting Command, MICC | Published April 12, 2016
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Pre-solicitation Notice The Mission and Installation Contracting Command - Fort Eustis (MICC-EU) will be issuing a full & open Request for Proposal (RFP) for Oral Proficiency Interviews (OPI) at Presidio of Monterey, CA. The purpose of this contract is for Oral Proficiency Interviews (OPI) Testing, OPI Quality Assurance Services and an OPI Authorization & Reporting web-based system. The services may be performed from anywhere in the Continental United States (CONUS), Alaska, Hawaii and U.S. territories. The primary locations for Face-to-Face (F2F) testing shall be Washington, DC; Tampa, Florida; the Defense Language Institute Foreign Language Center (DLIFLC) in Monterey, CA; and other locations within CONUS may be required. The Government anticipates the award of a single Indefinite Delivery, Indefinite Quantity contract with Firm-Fixed Priced (FFP) task orders. The period of performance shall be for a 60-day Phase In, one (1) 10-month base period, and four (4) 12-month option periods, which is inclusive of a 60-day Phase Out. All work is to be performed in accordance with the Performance Work Statement. The designated NAICS Code is 611710 and the size standard is $15 million. It is required that all contractors doing business with the Government will be registered with the System for Award Management (SAM) at website: http:// https://www.sam.gov/. This notice does not obligate the Government to award a contract nor does it obligate the Government to pay for any proposal preparation costs. No additional information (to include technical info) regarding this procurement will be available prior to the release of the RFP. The official solicitation (W9124N-16-R-0006) will be made available on FedBizOpps (FBO) website at https://www.fbo.gov, on or about 27 Apr 16. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. Point of Contact for this Pre-Solicitation is Robbie Person at (757) 501-8206 or robbie.r.person.civ@mail.mil. Contracting Office Address: MICC-EU (W911S0), 705 Washington Blvd, Suite 126, Fort Eustis, VA 23604-5538 Place of Performance: Presidio of Monterey, CA Point of Contact(s): Robbie Person, 757-501-8206

Full Food Service

Department of the Army, Army Contracting Command, MICC | Published February 9, 2016
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The Mission and Installation Contracting Command (MICC) - Presidio of Monterey has a requirement from the Logistics Readiness Center (LRC) Presidio of Monterey for Full Food Service (FFS) at two (2) Dining Facilities and one (1) Kiosk. Performance criteria for overall dining facility duties fall under contractor responsibilities. The service outlined in this requirement encompasses dining facility management functions, food preparation, facility sanitation and janitorial duties to provide a quality services in support of the installation food service program that supports the warfighter with flexible, efficient and cost effective service. This procurement will be a competitive HubZone set-aside, under North American Industry Classification System (NAICS) code 722310, Food Service Contractors, with a size standard of $35.5M. The Product Service Code is M1FD-Operation of Dining Facilities. This contract will consist of a phase-in period, a base period and four one-year option periods. The anticipated contract type will be a single award, firm fixed price contract. This solicitation is subject to the Randolph-Sheppard Act (R-SA) and the priority it affords to blind vendors for operation of military dining facilities. The blind have a priority right to operate dining facilities on federal property. This applies to this solicitation of Full Food Services (FFS) as defined in Army Regulation 30-22. The Army applies this priority in accordance with Army Regulation 210-25 (which will be incorporated into this solicitation and resulting contract). This notice is not designed to discourage competition; rather, it sets out the priority established by the RSA for proposals received from State Licensing Agencies and their blind vendors. The Government anticipates release of solicitation W9124N-16-R-0002 on or about 01 March 2016. The solicitation will be issued in electronic format only and will be posted to Federal Business Opportunities website http://www.fbo.gov/. These dates are subject to change. All amendments to the solicitation will be likewise posted on this website. Potential offerors will be responsible for downloading the solicitation and for monitoring the website for possible amendments and/or additional information. Solicitation mailing list will not be compiled and amendments will not be sent out in paper copy. Faxed offers and amendments will not be accepted. A site visit and question period will be opened at time of solicitation. All potential offerors must be registered in the System for Award Management database (www.SAM.gov) to be eligible for award of a contract.The point of contacts (POCs) for this pre-solicitation notice is Martha Livsey, Contract Specialist, at martha.s.livsey.civ@mail.mil and Amber K. VanHoozer, Contracting Officer at amber.k.vanhoozer.civ@mail.mil. Comments should be forwarded in writing to both POCs.  

Vegetation Clearing

Department of the Army, National Guard Bureau | Published June 1, 2016  -  Deadline June 14, 2016
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This is a combined synopsis/solicitation for services prepared in accordance with the format in FAR 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The 177th Fighter Wing has a requirement for vegetation removal at its Warren Grove Range, MM 7.5 Rte 539 Warren Grove NJ 08005 Vendor shall provide labor and equipment necessary to remove vegetation for fire breaks as stipulated in the attached SOW.  This solicitation is set-aside 100% for Small Business. The North American Classification System (NAICS) code for this acquisition is 115310-Forest Fire Suppression; Size Standard: $7.5M The vendor selected must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors-Competitive Acquisitions; FAR 52.212-2-Evaluation-Commercial-Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items- the selected offeror must submit a completed copy of the listed representations and certifications;  FAR 52.212-4, contract Terms and Conditions-Commercial Items; FAR 52.223-6, Drug-Free Workplace; FAR 52.232-1, Payments; FAR 52.232-8, Discounts for Prompt Payment; FAR 52.232-11, Extras; FAR 52.232-23, Assignment of Claims; FAR 52.233-1, Disputes; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.237-2. Protection of Government Buildings, Equipment, and Vegetation; FAR 52.246-4, Inspection of Services-Fixed Price; Solicitation Provisions Incorporated by Reference; FAR 52.249-8, Default (Fixed-Price Supply & Service). The following DFARS references are incorporated herein by reference: DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense DFARS 252.223-7006, Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.243-7001, Pricing Of Contract Modifications. The following clauses will be incorporated in full text for this acquisition: FAR 52.212-2, Evaluation-Commercial Items BASIS FOR AWARD: Best Value:  Lowest Price Technically Acceptable is approximately equal to Past Performance (Proposals will be evaluated using acceptable/unacceptable ratings of contractors meeting the Scope of Work). Vendor shall provide three (3) references of similar work performed within the last five (5) years.  FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.217-8, Option to Extend Services; FAR 52.217-9- Option to Extend the Term of the Contract; FAR 52.222-50, Combatting Trafficking in Persons; FAR 52.223-18-Encouraging Contractor Policies to Ban Text Messaging while Driving;  FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.252-4, Solicitation Provisions Incorporated by Reference; FAR 52.252-5, Authorized Deviations in Provisions. The following DFARS clauses will be incorporated by full text: DFARS 252.211-7003, Item Unique Identification and Valuation;  DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.232.7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area Work Flow Payment Instructions.   Contractor Manpower Reporting:The successful contractor will report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the New Jersey National Guard via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address https://cmra.army.mil, and then click on "Department of the Army CMRA" or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs from October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on "Send an email" which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component's CMR website at https://cmra.army.mil. SCA Wage Determination NJ WD 2005-2345 Rev 19 dated 29 Dec 2015 applies to this requirement, which is attached and can also be found at http://www.wdol.gov/Index.aspx    It is the firm's or individual's responsibility to be familiar with applicable provisions and clauses. All Federal Acquisition Regulation (FAR) Provisions and Clauses may be viewed in full text at the Table of Contents via the Internet at http://farsite.hill.af.mil/vffar1.htm. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/.   All firms or individuals responding must be registered with the System for Award Management (SAM) and Wide Area Workflow (WAWF). Information concerning SAM and WAWF registration requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ and https://wawf.eb.mil/. Successful offeror will require a background investigation in order to obtain access to the base.  This procurement will be awarded FOB DESTINATION by the 177th Fighter Wing 400 Langley Road, Egg Harbor Twp., NJ,08234. POC is Ms. Johanna Paz at 609-761-6096.  Quotes MUST be submitted by email to usaf.nj.177-fw.list.fal-msc-contracting@mail.mil   NLT Noon, EST, 14 Jun 2016.   

70--OPTION - Confluence Wiki

Department of the Army, FedBid | Published September 9, 2016  -  Deadline September 14, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W9124N-16-Q-0015 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 334614 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-14 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Monterey, CA 93944 The MICC Presidio of Monterey requires the following items, Brand Name Only (Exact Match), to the following: Base Period of Performance: 09/23/2016 - 09/22/2017 LI 001: Atlassian Brand Name: Confluence Wiki Site License & Maintenance Software and Confluence SharePoint Connector, SEN-2137796 (Educational & Academic Discount) QTY Unlimited License. Period of Performance 23 Sept 2016-22 Sept 2017, 1, EA; Option 1 Period of Performance: 09/23/2017 - 09/22/2018 LI 001: Atlassian Brand Name: Confluence Wiki Site License & Maintenance Software and Confluence SharePoint Connector, SEN-2137796 (Educational & Academic Discount) QTY Unlimited License. Period of Performance: 23 Sept 2017- 22 Sept 2018, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Presidio of Monterey intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Presidio of Monterey is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. In responding to this request for quote, you must provide the manufacturer's name and part numbers AND salient characteristics of the items you are proposing to sell to the Government. Regardless of the terminology used in each RFQ ("Brand Name or Equal", or "meet minimum stated specifications), the information describing what you are offering must be physically written into the seller's bid specification block. Salient characteristics are defined as "pronounced features of an item that identify it describe its size and composition, functional intent, and/or operational capabilities or limits." When researching product capabilities, you must, as a minimum, respond with feature for feature comparisons in order for your product to be technically evaluated for sufficiency. Responses such as "bidding exact match", "as specified", or cutting and pasting the Government's specification information into the seller's bid specification block are not acceptable responses. Offerors who respond in any of the three examples directly above will be eliminated from the competition without consideration of their offer. If you are bidding the same product as is being requested, your seller bid specification should indicate: "Bidding on Manufacturer (Insert Name) and Part Number (Insert Number). If you are bidding on an "or equal" product, your seller bid specification must state: Bidding on Manufacturer (Insert Name) and Part Number (Insert Number), containing the following salient characteristics (insert salient characteristics). If your response does not contain all of the required information called out in this notice, your quote will be determined non-responsive and will not be considered for award. The applicable NAICS code for this procurement is _334112 with the related size standard of _1,250 employees. The NAICS code identified herein must appear in FAR 52.212-3 "Offeror Representations and Certifications" in SAM and the vendor must be actively registered in that NAICS Prior to Award to be considered for any resulting contract. Failure to be properly registered at the time and date of award may render the quote nonresponsive. The apparent awardee shall acknowledge acceptance of any and all re-postings (amendments), in writing, prior to any award resulting from this solicitation. Fedbid is a mechanism used by this office to solicit for common use commercial items in accordance with FAR 13.5. Fedbid is NOT a forum for filing protests against the Government. Attempts to file protests through Fedbid will not be considered legitimate as they do not conform to the requirements in the Federal Acquisition Regulation (FAR). It is preferable that disputes and protests be resolved as quickly as possible at the lowest level possible before considering the more formal process described below. Interested parties wishing to file an agency protest directly with the Contracting Officer responsible for this acquisition should review the procedures at FAR Part 33 and send your protest to LTC WARREN SEYMOUR at warren.g.seymour.mil@mail.mil . Interested parties wishing to file an agency protest must abide by the provisions in FAR Part 33, Protests, Disputes, and Appeals. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC, as an Alternate Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.10. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. The address for filing a protest directly with AMC is: HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Rm 2-1SE3401 Ft Belvoir, VA 22060-5527; Facsimile number (703) 806-8866 or 8875. Packages sent Federal Express or UPS should be addressed to: HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Rm 2-1SE3401 Ft Belvoir, VA 22060-5527. The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp . If internet access is not available, contact the HQ, AMC to obtain the AMC-Level Protest procedures. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-2, Evaluation- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/ . The Contractor shall NOT make partial line item shipments against any resulting purchase order/contract issued as a result of this solicitation; e.g., if a line item on the contract reads - Computer, 10 each, the contractor shall NOT ship 3 computers on one shipment and 7 computers on a second shipment. Failure to adhere to this requirement will result in invoices being rejected in WAWF and/or a delay in payment for nonconforming shipped quantities. SAM Requirement - Company must be registered on System for Award Management (SAM) before an award could be made to them. If company is not registered in SAM, they may do so by going to SAM web site at http://www.sam.gov New equipment ONLY, NO remanufactured products FOB Destination CONUS (CONtinental U.S.) Bid MUST be good for 30 days, after submission. No partial bids will be accepted. See attached applicable clauses Proposed responders must submit any questions concerning this solicitation before 12/09/2016, (1000HRS PST/1300 HRS EST), to reasonably expect a response from the Government. Those questions not received within the prescribed date will not be considered.

70--Tumbleweed (CHESS)

Department of the Army, FedBid | Published June 8, 2015  -  Deadline June 15, 2015
cpvs

Bids are being solicited under solicitation number W9124N-15-Q-0059. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 723140. Army CHESS Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing Army CHESS contract. The contract must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's contract. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective Army CHESS contract AND upon approval from the soliciting contracting officer. This requirement is unrestricted and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-06-15 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be MONTEREY, CA 93944 The MICC Presidio of Monterey requires the following items, Exact Match Only, to the following: LI 001: Axway VA Software License Renewal Brand Name: Axway Axway (formerly Tumbleweed) Business Level Validation Authority (VA) Responder Server License Renewal (one year) Manu #: EVA-MA-S-999999-VA-B POP: 1 SEP 2015 ? 31 AUG 2016 REFER TO THE ATTACHED RFQ FOR FULL DETAILS TO INCLUDE LISTING OF ALL EQUIPMENT SERIAL #s, 1, Each; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Presidio of Monterey intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Presidio of Monterey is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Offeror must clearly indicate in response CHESS contract # the quoted item(s) are against. Offeror must confirm in response offer does NOT exceed CHESS contract pricing. The applicable NAICS code for this procurement is 511210 with the related size standard of $35.5 Million. The NAICS code identified herein must appear in FAR 52.212-3 "Offeror Representations and Certifications" in SAM and the vendor must be actively registered in that NAICS Prior to Award to be considered for any resulting contract. Failure to be properly registered at the time and date of award may render the quote nonresponsive. The apparent awardee shall acknowledge acceptance of any and all re-postings (amendments), in writing, prior to any award resulting from this solicitation. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-2, Evaluation- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/ . The Contractor shall NOT make partial line item shipments against any resulting purchase order/contract issued as a result of this solicitation; e.g., if a line item on the contract reads - Computer, 10 each, the contractor shall NOT ship 3 computers on one shipment and 7 computers on a second shipment. Failure to adhere to this requirement will result in invoices being rejected in WAWF and/or a delay in payment for nonconforming shipped quantities. SAM Requirement - Company must be registered on System for Award Management (SAM) before an award could be made to them. If company is not registered in SAM, they may do so by going to SAM web site at http://www.sam.gov New equipment ONLY, NO remanufactured products FOB Destination CONUS (Continental U.S.). If electronic delivery, indicate in response. Bid MUST be good for 60 days, after submission. No partial bids will be accepted. Refer to the attached RFQ for full details Proposed responders must submit any questions concerning this solicitation before date shown at beginning of Buy, to reasonably expect a response from the Government. Those questions not received within the prescribed date will not be considered.
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