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Updgrade MAF Electrical Components Updgrade MAF Electrical Components

Department of the Air Force, Air Force Global Strike Command | Published March 2, 2017
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The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. The Government reserves the right to cancel this solicitation at any time. This project entails upgrading electrical components and grounding systems in the Water Pump Houses, Small and Large Garages at fifteen (15) Missile Alert Facilities (MAF) in the Malmstrom AFB Missile Complex, (Great Falls) Montana. Work consists of the contractor providing all labor, equipment, transportation, materials, quality control and supervision necessary to conduct all repairs or maintenance requirements throughout, Malmstrom AFB, MT, in accordance with the project specifications, drawings and blueprints.  The Request for Proposal will be available on or about 22 March 2017. The Request for Proposal will close on or about 9 May 2017. The Performance Period for this project is 360 calendar days after receiving the Notice to Proceed. The Notice to Proceed will be issued within 10 days after award of the solicitation. This acquisition is open to small businesses in accordance with the Small Business Jobs Act of 2010. The Request for Proposal will be available by Electronic Transmission only at: http://www.fbo.gov. Potential contractors must be currently registered in the System for Award Management to be eligible for award. (See internet site: sam.gov). All responsible sources must submit an offer good through 31 December 2017, which shall be considered by the agency. The magnitude of this project is between $1,000,000.00 and $5,000,000.00 

Drayage Services

Department of the Air Force, Pacific Air Forces | Published August 31, 2016  -  Deadline November 21, 2016
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  COMBINED SYNOPSIS/SOLICIATION 'COMBO': Drayage Services   •(i)   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.   •(ii)   Solicitation FA5004-16-B-0008 is issued as an Invitation for Bid (IFB).   •(iii)   The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, effective 15 Aug 2016. The DFARS provisions and clauses are those in effect to DPN 20160811, effective 07 Jun 2016. The AFFARS provisions and clauses are those in effect to AFAC 2016-0603, effective 03 Jun 2016.   •(iv)   FAR 52.232-18 Availability of Funds. Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.   •(v)     This requirement is solicited as a 100% total small business set aside. The North American Industrial Classification System (NAICS) code associated with this procurement is 484210 with a small business size standard of $27.5M.   •(vi)The Bid Schedule is incorporated as Attachment 1 and 2. Vendors shall complete Attachment 1 and 2 in its entirety and return with any other documentation/data as required by this Combo.   •(vii) The government intends to award a firm-fixed price contract for the following: See Attachment 1: Bid Schedule - Housing        See Attachment 2: Bid Schedule - Dorm   •(viii) Delivery shall be FOB Destination. Contractor shall include delivery schedule information on the Bid Schedule, Attachment 1 and 2. All items shall be delivered to:   Eielson Air Force Base, Alaska 99702   Questions and Answers:  Questions are due via email to Diana Scruggs (diana.scruggs@us.af.mil), Julia Waldo (julia.waldo@us.af.mil); SSgt Cory Beal (cory.beal@us.af.mil) NO LATER THAN 10:00AM Alaska Standard Time on 2 November 2016, answers shall be posted on 4 November 2016.   Offers:  Bids are due no later than 2:00PM Alaska Standard Time on 21 November 2016. Bids shall include the following:    •a.   Price - Submit one (1) copy of Bid Schedule as well as any additional pertinent information. BASIS OF CONTRACT AWARD: This is a competitive action in which award shall be made to the lowest priced acceptable quote. Pricing shall be evaluated to include all options.   BID MAILING Bids may be mailed or hand-carried to the following address.  However, contractors are cautioned that it is their sole responsibility to make sure the contracting office receives their bid in a timely manner.   Mail to: 354th Contracting Squadron/LGCB ATTN: Diana Scruggs / FA5004-16-B-0008 2310 Central Ave, Bldg 2258 Suite 3 Eielson AFB, Alaska 99702   LABELING   All bids MUST be labeled in the following format:   INVITATION FOR BID DO NOT OPEN Attention: Ms. Diana Scruggs FA5004-16-B-0008   PUBLIC OPENING OF BIDS:  FA5004-16-B-0008 Bid Opening Location: Bldg 2258,  3rd Floor Contracting Squadron Conference Room Date of Bid Opening :  21 Nov 2016 Time of Bid Opening :  1400 Hrs Local Time   There will be a public bid opening held at the above date and time for this solicitation. The names of the bidders and bid price will be read aloud, no other information will be discussed at that time.  No activity on the part of the bidders at the bid opening, other than attendance and note taking, is permitted.  Any attempt to qualify or change any bid by any bidder in attendance may result in the rejection of the bidder's bid.   The Government reserves the right to cancel this solicitation, either before or after closing.   List of Attachments: •·         FA5004-16-B-0008 Drayage Services (Solicitation) •·         Attachment 1: Bid Schedule - Housing •·         Attachment 2: Bid Schedule - Dorms •·         Attachment 3: Performance Work Statement •·         Attachment 4: Wage Determination   Points of Contact for this solicitation are: Primary: Diana Scruggs - Phone: 907-377-4949 (diana.scruggs@us.af.mil) Alternate: Julia Waldo - Phone: 907-337-3855 (julia.waldo@us.af.mil) Alternate: SSgt Cory Beal - Phone: 907-377-1242 (cory.beal@us.af.mil)    ALL QUESTIONS SHALL BE SUBMITTED IN WRITING, QUESTIONS OVER THE TELEPHONE WILL NOT BE TAKEN.

Walk-in Cooler/Freezer

Department of the Air Force, Air Force Special Operations Command | Published August 31, 2016  -  Deadline September 6, 2016
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1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-89 and Defense Change Notice 20160815. 3) The standard industrial classification code is 4110, NAICS is 333415, Small Business Size Standard for this NAICS code is 1250 employees. 4) Description: a) CLIN 0001 (01 EA)- Landing Zone Walk-in Cooler and FreezerThe minimum specifications for this requirement must be IAW requirements stated from the customer that include:- Dimensions of 8'-10" x 19'-11" x 15'-10" (HxLxW), with a freezer width of 5'-4" and a cooler width of 9'-5"-Anti microbial interior finish-Hasp Lock(ext. door)- Safety release handle and lockable door latch-Heated door jamb, magnetic gasket, door closer, and sweep seal-208-230/1/60 refrigeration system-Low ambient controls, defrost timer, and a heated relief port for the freezer- Light switch/pilot light- Rain cap exterior doors, remote thermometer- Interior Lighting, crowned roof, and heated freezer door- Installation- Removal/disposal of the current Landing Zone freezerb) There will be a site visit for clarification on the details of this requirement on 7 Sep at 0900 hrs MST. This will take place at the Landing Zone Restaurant, 211 Levitow Ave, Cannon AFB, NM 88103. Notification of interest in attending this site visit must be given two days in advance of the event to A1C Paul Aramanda(paul.aramanda@us.af.mil) or SrA John Takats(john.takats@us.af.mil) Valid form of identification and vehicle insurance are required in order to attend the site visit on base. 5) Delivery shall be F.O.B. Destination to: 27 SOFSSAttn: Capt Christian B Vigo211 Levitow AveCannon AFB, NM 88103-5305Delivery Date: 6-8 Weeks ARO 6) Compliance with the following clauses and provisions are expected in both the submittal of quotations and in performance of the contract. Note: if selected for award, an awardee is required to comply with any additional clauses that may be required in accordance with the Federal Acquisition Regulation upon contract acceptance.   The following provisions apply to this acquisition: FAR 52.204-7 -- System for Award Management.This provision is incorporated by reference, and paragraph (a) is replaced by paragraph (a) of 252.204-7004 Alternate A, System for Award Management. FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items:This provision is incorporated by reference, and paragraph (a) is modified to read as follows:(a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of Descriptions stated above in section (4), the stated Delivery Date of 6-8 Weeks ARO, and Quality Products (products brochures and/or products data shall be attached to the price proposal). All offers will be ranked according to the total evaluated price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place. *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(End of Provision) The following FAR clauses applies to this acquisition: 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. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-13 Notice of Set-Aside of Orders, FAR 52.219-28 Post Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. The following DFARS clauses cited are applicable to thissolicitation:DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7002 Requirement to Inform Employees of Whistleblower RightsDFARS 252.204-7004 Alternate A, System for Award Management.DFARS 252.223-7008 Prohibition of Hexavalent ChromiumDFARS 252.225-7000 Buy American--Balance of Payments Program CertificateDFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as SubcontractorsDFARS 252.232-7003 Electronic Submission of Payment RequestDFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to thissolicitation:AFFARS 5352.201-9101 Ombudsman 7) Quotes must be signed, dated and submitted by 9 Sep 2016, 1200hrs, Mountain Standard Time. All quotes for commercial items MUST be submitted with a Buy American Certificate in accordance with DFARS 252.225-7000. The certificate can be found on the next page. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: A1C Paul Aramanda - paul.aramanda@us.af.mil Alternate: SrA John Takats - john.takats@us.af.mil 8) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Hamilton - bethany.hamilton.1@us.af.mil         BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)(a) Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American and Balance of Payments Program-Basic clause of this solicitation.(b) Evaluation. The Government-(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.(c) Certifications and identification of country of origin.(1) For all line items subject to the Buy American and Balance of Payments Program Basic clause of this solicitation, the offeror certifies that-(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.(2) The offeror certifies that the following end products are qualifying country end products:Line Item Number Country of Origin (3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product":Line Item Number Country of Origin (If known) Submitted and Certified, X_____________________________  

Environmental Temperature Monitoring System

Department of the Air Force, Air Education and Training Command | Published August 31, 2016  -  Deadline September 8, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is for an Environmental Temperature Monitoring System for a Blood Bank on JBSA-Lackland. All requirements can be found in the attached documents. This is a 100% Small Business Set-Aside. PSC: 6685 NAICS: 334512

13--AIRCRAFT CARTRIDGE

Department of the Air Force, Air Force Materiel Command | Published August 31, 2016  -  Deadline September 15, 2016
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Line Item: 0001 NSN: 1377001884086ES AIRCRAFT CARTRIDGE P/N: 30900400, Description: Alternate NSN: 1377-01-564-7214ES, PART No: 200830, CAGE: 57597 Supp. Description: DODIC: UY12 : 0.0000 Applicable to: None PR Number(s): FD20201550083, FD20201650044, FD20201650045 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Description: CDRL: B002 - First Article Test Plan and Procedures Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Written Notice of Award Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201550083, FD20201650044, FD20201650045 Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 10.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: TBD,, , - . Quantity: 10.00 Unit of Issue: PR Number(s): FD20201550083, FD20201650044, FD20201650045 Line Item: 0001AC NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Description: CDRL: B001 First Article Inspection Report Supp. Description: . Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Approval of First Article Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201550083 Line Item: 0001AD Same as basic item above Quantity: 43.0000 EA Delivery: *180 Calendar Days *ARO Approval of First Article Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 43.00 Unit of Issue: EA PR Number(s): FD20201550083 Line Item: 0001AE Same as basic item above Quantity: 2.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0001AF Same as basic item above Quantity: 4.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0001AG Same as basic item above Quantity: 24.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0001AH Same as basic item above Quantity: 10.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0001AJ NSN: SAME Same as basic item above Quantity: 17.0000 EA Delivery: *180 Calendar Days *ARO Approval of First Article Quantity: 17.00 Unit of Issue: EA PR Number(s): FD20201650045 Line Item: 0001AK Same as basic item above Quantity: 15.0000 EA Delivery: *180 Calendar Days *ARO Approval of First Article Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 15.00 Unit of Issue: EA PR Number(s): FD20201650045 Line Item: 0001AM Same as basic item above Quantity: 4.0000 EA Delivery: *180 Calendar Days *ARO Approval of First Article Destn: DZ3CBM,, , - . Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201650045 Line Item: 0001AN Same as basic item above Quantity: 26.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650045 Line Item: 0001AP Same as basic item above Quantity: 6.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650045 Line Item: 0001AQ Same as basic item above Quantity: 27.0000 EA Delivery: *180 Calendar Days *ARO Approval of First Article Destn: DZ5CUM,, , - . Quantity: 27.00 Unit of Issue: EA Line Item: 0002 NSN: 1377009188533ES SQUIB ASSEMBLY,ELECTRIC P/N: 13083-5, Description: Alternate NSN: 1377-01-566-6246ES, PART No: 200730, CAGE: 57597 Supp. Description: DODIC: MM70 : 0.0000 Applicable to: None PR Number(s): FD20201550083, FD20201650044, FD20201650045 Line Item: 0002AA NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Supp. Description: . Quantity: 1.0000 LO Delivery: *ARO IAW DD 1423-1 Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201550083, FD20201650044, FD20201650045 Line Item: 0002AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 10.0000 EA Delivery: *120 Calendar Days *ARO Written Notice of Award Destn: TBD,, , - . Quantity: 10.00 Unit of Issue: PR Number(s): FD20201550083, FD20201650044, FD20201650045 Line Item: 0002AC NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *ARO IAW DD 1423-1 Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201550083 Line Item: 0002AD NSN: SAME Same as basic item above Quantity: 34.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0002AE NSN: SAME Same as basic item above Quantity: 6.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0002AF Same as basic item above Quantity: 5.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650044 Line Item: 0002AG Same as basic item above Quantity: 195.0000 EA Delivery: *180 Calendar Days *ARO Approval of First Article Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 195.00 Unit of Issue: EA PR Number(s): FD20201650044 Line Item: 0002AH Same as basic item above Quantity: 6.0000 EA Delivery: *180 Calendar Days *ARO Approval of First Article Destn: DXXCBM,, , - . Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20201650044 Line Item: 0002AJ Same as basic item above Quantity: 20.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650044 Line Item: 0002AK Same as basic item above Quantity: 26.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650044 Line Item: 0002AM Same as basic item above Quantity: 12.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650044 Line Item: 0002AN Same as basic item above Quantity: 19.0000 EA Destn: FMS COUNTRIES. Line Item: 0003 NSN: 1377001884086ES AIRCRAFT CARTRIDGE P/N: 30900400, Description: Alternate NSN: 1377-01-564-7214ES, PART No: 200830, CAGE: 57597 Supp. Description: DODIC: UY12 : 0.0000 Applicable to: None PR Number(s): FD20201550083 Line Item: 0003AA Same as basic item above Quantity: 43.0000 EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 43.00 Unit of Issue: EA PR Number(s): FD20201550083 Line Item: 0003AB Same as basic item above Quantity: 2.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0003AC Same as basic item above Quantity: 4.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0003AD Same as basic item above Quantity: 24.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0003AE Same as basic item above Quantity: 10.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0003AF NSN: SAME Same as basic item above Quantity: 17.0000 EA Delivery: *180 Calendar Days *ARO Written Notice of Award Quantity: 17.00 Unit of Issue: EA PR Number(s): FD20201650045 Line Item: 0003AG Same as basic item above Quantity: 15.0000 EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 15.00 Unit of Issue: EA PR Number(s): FD20201650045 Line Item: 0003AH Same as basic item above Quantity: 4.0000 EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: DZ3CBM,, , - . Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201650045 Line Item: 0003AJ Same as basic item above Quantity: 26.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650045 Line Item: 0003AK Same as basic item above Quantity: 6.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650045 Line Item: 0003AM Same as basic item above Quantity: 27.0000 EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: DZ5CUM,, , - . Quantity: 27.00 Unit of Issue: EA Line Item: 0004 NSN: 1377009188533ES SQUIB ASSEMBLY,ELECTRIC P/N: 13083-5, Description: Alternate NSN: 1377-01-566-6246ES, PART No: 200730, CAGE: 57597 Supp. Description: DODIC: MM70 : 0.0000 Applicable to: None PR Number(s): FD20201550083 Line Item: 0004AA NSN: SAME Same as basic item above Quantity: 34.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0004AB NSN: SAME Same as basic item above Quantity: 6.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0004AC Same as basic item above Quantity: 5.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650044 Line Item: 0004AD Same as basic item above Quantity: 195.0000 EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 195.00 Unit of Issue: EA PR Number(s): FD20201650044 Line Item: 0004AE Same as basic item above Quantity: 6.0000 EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: DXXCBM,, , - . Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20201650044 Line Item: 0004AF Same as basic item above Quantity: 20.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650044 Line Item: 0004AG Same as basic item above Quantity: 26.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650044 Line Item: 0004AH Same as basic item above Quantity: 12.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201650044 Line Item: 0004AJ Same as basic item above Quantity: 19.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550083 Line Item: 0005 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: A005 Lot Acceptance Test Plan, A006 Test/Inspection Report Quantity: 1.0000 LO Delivery: *ARO IAW DD FORM 1423-1 Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201550083 Line Item: 0006 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: A002 Engineering Change Proposal, A003 Notice of Revision, A004 Request for Variance, A007 Failure A... Quantity: 1.0000 LO Delivery: *ARO IAW DD FORM 1423-1 Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201550083 Line Item: 0007 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: A005 Lot Acceptance Test Plan, A006 Test/Inspection Report Quantity: 1.0000 LO Delivery: *ARO IAW DD FORM 1423-1 Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: MM Written response is required Anticipated Award Date: 30NOV2016 Electronic procedure will be used for this solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. First article test required. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements are cited in each individual solicitation. This part must be acquired from a manufacturing sources(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained.

66--GYROSCOPE,RATE

Department of the Air Force, Air Force Materiel Command | Published August 30, 2016  -  Deadline August 30, 2016
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Line Item: 0001 NSN: 6615010427834WF GYROSCOPE,RATE Description: unit containing four replaceable rate gyroscopes, provides pitch,roll, yaw inputs to the flight cont... Supp. Description: aluminum : 0.0000 Destn: FMS COUNTRIES. PR Number(s): FD20201601492 Line Item: 0001AA Data Description: FIRST ARTICLE TEST DATA REPORT Quantity: 1.0000 LO Delivery: *180 Calendar Days *ARO Contract Destn: FB2029,HILL AFB UT,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601492 Line Item: 0001AB NSN: 6615010427834WF GYROSCOPE,RATE P/N: 16C0705-3, Description: unit containing four replaceable rate gyroscopes, provides pitch,roll, yaw inputs to the flight cont... Supp. Description: aluminum Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201601492 Line Item: 0001AC NSN: 6615010427834WF GYROSCOPE,RATE P/N: 16C0705-3, Description: unit containing four replaceable rate gyroscopes, provides pitch,roll, yaw inputs to the flight cont... Supp. Description: aluminum Quantity: 14.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201601492 Line Item: 0001AD NSN: 6615010427834WF GYROSCOPE,RATE P/N: 16C0705-3, Description: unit containing four replaceable rate gyroscopes, provides pitch,roll, yaw inputs to the flight cont... Supp. Description: aluminum Quantity: 15.0000 EA Destn: FMS COUNTRIES. Duration of Contract Period: NLT 9/10/17 Electronic procedure will be used for this solicitation. One or more of the items under this acquisition is subject to Free Trade Agreements. Based upon market research, the Government is not using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The technical data required to respond to the solicitation will not be furnished as part of such solicitation and may be found............. (identify the source in the Government, such as https://www.fedbizopps.gov/ , from which the technical data may be obtained.) The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. 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 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. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. First article test required. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements are cited in each individual solicitation. To include all required reports and data.

Armoured Weapons ISU

Department of the Air Force, Air Force Special Operations Command | Published August 30, 2016  -  Deadline September 21, 2016
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1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 and Defense Change Notice 20160830. 3) The standard industrial classification code is 8145, NAICS is 332999, Small Business Size Standard for this NAICS code is 750 employees. 4) CLINS 01- Modified AAR brand ISU-90 High Security Container, Green, with Alarm & Weapons Room installed, Modified to install gun racks using rivet nuts and bolts, and add attachment points for tie down rings on all gun rack support tubes. Alarm System at a minimum must have a passive infared motion detector, door alarm switch, trembler sensor, external tamper proof alamr warning horn, 100 plus dB smoke detector, and battery back up with user friend control panel. OR EQUAL 5) Specifications: All items must meet the following specifications:a) Request transportable industrial, air transportable, high security container for weapons storage. Weapons storage unit requirements include a CDX-10 Lock on the door assembly, alarm system, storage for 6 GAU-21 weapons mounted against the wall, 6 M240D weapon racks mounted on the wall, 3 to 6 M9 weapon storage racks mounted to the wall. Unit will also need to have a de-humidifier installed to remove humidity as required for weapon storage environment. Also requrest internal tie down points along the wall to allows transporting addition toolboex and equipment during shipments. Unit dimensions must be equivalent to the current in-use ISU 90 containers used by the military to allow loading on C-130, C-17, C-5 and other military aircraft. Unit must come with airworthy certificate to allow item to be shipped by air and External Helicopter Sling certificate. Unit must come with proper tie down point to allow unit to be moved by truck or cargo ship along with 4 way forkliftable capabilities. Color for the storage container will need to be green or tan in color. Exterior dimensions 88" x 108" x 93.67", single door enter. Contractor must include specification sheets for all items and certify that all items meet the required specifications listed in this solicitation. If any items do not meet required specs, they will be returned and proper item(s) will be procured at contractor's expense.6) Delivery shall be F.O.B. Destination to: 27 SOMXGAttn: MSgt Michael AmadoBLDG #122 207 E Albright AveCannon AFB, NM 88103Delivery Date: NLT 30 DAYS ARO (If delivery will take longer, give delivery time in your quote) 7) The provision at FAR 52.212-1, Instructions to Offerors applies to this acquisition. The following is including as an addendum to 52.212-1. All proposals must contain unit and extended prices from the CLINS listed in paragraph 4 of this RFQ. Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph 4 will be considered nonresponsive and not considered for award. If additional items are proposed, offerors must include those items as a part of the CLINS provided. FAR 52.252-1 Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil 8) The provision at FAR 52.212-2 Evaluation - Commercial Items applied to this acquisition:This provision is incorporated by reference, and paragraph (a) is modified to read as follows:(a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price: Offerors will be ranked lowest to highest. Only the lowest priced offer will be evaluated for technical capability. If the lowest offer is deemed technically unacceptable, the next lowest offer will be evaluated for technical acceptability. This process will continue until a determination of technical acceptability is made. 2. Technical Acceptability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of attached item specifications. Technically Acceptable ratings will be given to the proposal that meets the requirements and all the minimum specifications contained in the solicitation. Technically Unacceptable ratings will be given to the proposal(s) that does not meet the the requirements and all the minimum specifications contained in the solicitation.*All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) 9) All offers must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or it's electronic equivalent. 10) The clause at 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition. 11) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.204-10 Reporting Executive compensation and First-Teir Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-14, Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor-- Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36 Equal Opportunity for Workers with Disabilities, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. 12) The following terms and conditions also apply:FAR 52.204-19 Incorporation by Reference of Representations and CertificationsFAR 52.232-39 Unenforceability of Unauthorized ObligationsFAR 52.246-16 Responsibility for SuppliesFAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.milFAR 52.253-1 Computer Generated FormsDFARS 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7002 Requirement to Inform Employees of Whistleblower RightsDFARS 252.203-7005 Representation Relating to Compensation of Former DoD OfficialsDFARS 252.204-7003 Control of Government Personnel Work ProductDFARS 252.204-7004 Alternate A, System for Award ManagementDFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident ReportingDFARS 252.211-7003, Item Unique Identification and ValuationDFARS 252.223-7008 Prohibition of Hexavalent ChromiumDFARS 252.225-7035 Buy American-Free Trade Agreements --Balance of Payments Program CertificateDFARS 252.225-7036 Alternate I Buy American-Free Trade Agreements--Balance of Payments ProgramDFARS 252.232-7003 Electronic Submission of Payment RequestDFARS 252.232-7006 Wide Area Workflow InstructionsDFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract ModificationsDFARS 252.244-7000 Subcontracts for Commerical ItemsDFARS 252.247-7023 Transportation of Supplies by Sea AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request. 13) Quotes must be signed, dated and submitted by 21 Sep 2016, 11:00 A.M., Mountain Standard Time. Quotes shall be electronically submitted via email to both of the following points of contact (POC). Failure to email all POC's may result in an unsuccessful offer. Primary: SrA Brian Rosario - brian.rosario@us.af.milAlternate: A1C Derek Slack - derek.slack@us.af.mil  

J--MAINTENANCE ON SECURITYEQUIPMENT

Department of the Navy, Naval Supply Systems Command | Published August 30, 2016  -  Deadline September 7, 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 N68836-16-T-0461 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310 with a small business size standard of $7.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-07 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be KINGS BAY, GA 31547 The FLC - Jacksonville requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: PM SERVICE SKYWATCH TOWER SR# ICX700786 SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 1, EA; LI 002: PM SERVICE SKYWATCH TOWER SR# ICX700788 SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 1, EA; LI 003: PM SERVICE SPEED RADAR TRAILER'S SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 2, EA; LI 004: PM K 9 TRAILER MODEL SST4 SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 1, EA; LI 005: PM SERVICE 16IN PORT A COOL FANS (INCLUDES PAD REPLACEMENT IF NECESSARY AND WATER CHEMICALS.) SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 6, EA; LI 006: PM SERVICE 24IN PORT A COOL FANS (INCLUDES PAD REPLACEMENT IF NECESSARY AND WATER CHEMICALS.) SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 1, EA; LI 007: PM SERVICE 36IN PORT A COOL FANS (INCLUDES PAD REPLACEMENT IF NECESSARY AND WATER CHEMICALS.) SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 3, EA; LI 008: PM DII ILLUMINATOR CAMERA (INCLUDES SPOTLIGHT BULB REPLACEMENT AND SLIP RING REPAIR.) SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 2, EA; LI 009: FAN MISTER SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 4, EA; LI 010: SW CYLINDER, HYD, 3.5IN BOREX60IN STROKE PAINTED SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 4, EA; LI 011: HOSE HYD 3 8X72 MALE FEMALE SWIVEL SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 4, 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, FLC - Jacksonville intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Jacksonville is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. 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 811310 and the Small Business Standard is $7.5. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 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 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Fleet Fast Pay Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) THIS TERM IS IN EFFECT SHOULD THE BUY BE SET-ASIDE FOR SMALL BUSINESSES : Notice of Total Small Business Set-Aside Financial Services and General Government Appropriations Act (2015) Prohibition on Contracting with Entities that require Certain Internal Confidentiality Agreements Contract Terms and Conditions - Commercial Items Services - At least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern

Gym Floor Covering

Department of the Air Force, Air Force Global Strike Command | Published August 30, 2016  -  Deadline September 12, 2016
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Description:(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. (ii) The solicitation number FA4528-16-T-0055 is being issued as a request for quotation. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. (iv) This acquisition is small business set aside competition. The North American Industry Classification System (NAICS) code is 314999 with a size standard not to exceed 500 employees. (v) CLIN 0001 - 21 Oz Vinyl Coated Polyester Floor Covering at 10` X 118`Sq Ft/roll. Preferred color is Blue. Qty: 21 ea. See attached Request for Quotation (RFQ). CLIN 0002 - 7 Roll Racks Qty: 3 ea. See attached Request for Quotation (RFQ). CLIN 0003 - Power Winder Qty: 3 ea. See attached Request for Quotation (RFQ). CLIN 0004 - Clear Seaming Tape (36 rolls/60 yards) and a Walk Behind Tape Dispenser Qty: 1 ea. See attached Request for Quotation (RFQ). CLIN 0005 - Freight Delivery Qty: 1 ea. See attached Request for Quotation (RFQ).(vi) This requirement is for the purchase of Vinyl Coated Polyester Floor Covering for three basketball courts, Roll racks for the covering, Power Winders for each roll rack, Clear Seaming Tape, and a Walk Behind Tape Dispenser. (vii) Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. (viii) Place of delivery is Macadoo Fitness Center BLDG 455 Minot AFB, ND 58705 and is FOB destination. Delivery of CLIN's 0001-0005 is NLT 20 Oct 16. (ix) The provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. (x) The provision 52.212-2, Evaluation-Commercial Items, applies to this procurement. The government will award a firm-fixed price contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the government. The award will be based on price and the ability to meet the required delivery dates. (xi) The government advises Offerors to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Offerors are also reminded to complete Offeror Representations and Certifications on-line at www.sam.gov prior to submitting an offer. (xii) Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. (xiii) Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition and the additional FAR clauses cited in the clause are applicable: 52.219-6, 52.222-3, 21, 26, 52.222-19, 52.222-50, 52.223-18, 52.225-13, and 52.232-33. (xiv) Additional FAR provisions that apply are:52.204-7, 252.204-7004 Alt A, 252.204-7011, and 252.213-7000. FAR, DFARS and AFFARS clauses that apply are:52.204-13, 52.217-6, 52.217-7, 52.223-6, 52.232-40, 52.247-34, 52.252-2, 52.252-6, 52.253-1, 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7012, 252.204-7015, 252.211-7003, 252.232-7003, 252.232-7006, 252.232-7010, 252.244-7000, 252.247-7023, 5352.201-9101, and 5352.223-9000.(xv) There is no Defense Priorities and Allocations System (DPAS) rating applicable for this procurement. (xvi) All offerors must submit a quote by 2:00 pm Central Daylight Time on Monday, 12 September 2016. Quotes received after that time may not be considered. (xvii) Any questions regarding this notice should be directed to SrA Trenton Beavers, 5 CONS/LGCB, 165 Missile Avenue, Minot, ND 58705, (701) 723-3480, or by email to trenton.beavers@us.af.mil. The alternate contact is Carlan Taft at (701) 723-4182 or email carlan.taft@us.af.mil. The response to this solicitation may be accomplished by mail, electronically, or facsimile. The fax number is (701) 723-2895.

BEAR Hygiene Systems

Department of the Air Force, Air Force Materiel Command | Published August 30, 2016
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Part number SB841.0. 351.9415A, deployable hygiene system, is needed to provide basic hygiene requirements to service 275 personnel. This system consists of five BICON ISO type dry freight containers with the shower/shave and latrine subsystems housed in two expandable containers each, and a connectivity kit included in the fifth container. A shower/shave subsystem contains 12 showers and 12 hand sinks with mirrors. A latrine subsystem contains 12 latrines, 4 hand sinks and 8 urinals. Each subsystem shall interface with existing BEAR water, HVAC and electrical systems.Requirement is for eighty-six (86) units. Delivery is 180 days ARO, 4 units/month. The Period of Performance is 28 months.This acquisition is sole source to Sea Box, Inc. (CAGE 0FXA9), IAW FAR 8.405-6(a)(1)(i)(c), The new work is a logical follow-on to an original Federal Supply Schedule order provided that the original order was placed in accordance with the applicable Supply Schedule ordering procedures. The original order, FA8532-12-F-0002, placed against GSA Schedule Contract GS-02F-0024P with Sea Box, Inc., was conducted competitively as a small business setaside and not issued under sole source or limited source procedures. Referenced order was for 88 of the total 174 hygiene systems required to meet operational BEAR requirements for all surface Unit Type Codes (UTC). The 86 hygiene systems contemplated hereunder will satisfy the remaining requirements.

Cathodic Protection Inspection

Department of the Air Force, Air Education and Training Command | Published August 30, 2016  -  Deadline September 12, 2016
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This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate RFQ will not be issued. The solicitation number is FA3016-16-N-0121 and is issued as a Request for Quotation. This solicitation incorporates provisions and clauses are those in effect through Federal Acquisition Circular 2005-88 and DFARS change notice 20160607. This purchase is restricted to Small Business concerns. This NAICS code is 339920 and the size standard is 750 Employees. The Request for Quote (RFQ) attached includes a detailed explanation of the requirement. Any questions must be submitted to matthew.lorance.1@us.af.mil no later than 3:00 pm CST, 8 September 2016. Please respond to this RFQ by emailing response to: A1C Matthew Lorance at E-mail: matthew.lorance.1@us.af.mil no later than 3:00 pm CST, 12 September 2016 - Monday (or sooner if possible) in order to be considered timely.  

J--OPTION - MAINTENANCE AND REPAIR

Department of the Navy, Naval Supply Systems Command | Published August 30, 2016  -  Deadline September 6, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N68836-16-T-0464 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 339910 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-06 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be KINGS BAY, GA 31547 The FLC - Jacksonville requires the following items, Purchase Description Determined by Line Item, to the following: Base Period of Performance: 09/15/2016 - 09/14/2017 LI 001: 800KW BLUE STAR POWER SYSTEMS MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME A YEAR SEE STATEMENT OF WORK, 1, EA; LI 002: 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES A YEAR 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE SEE STATEMENT OF WORK, 3, EA; LI 003: 200KW ONAN DSGAE #J120406953, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE TIME(1) IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 004: 200KW ONAN DSGAE #J120406953, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 005: 200KW ONAN DSGAE #L120406954, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 006: 200KW ONAN DSGAE #J120406954, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 007: SERVICE CALLS PER HOUR DURING NORMAL BUSINESS HOURS SEE STATEMENT OF WORK, 1, EA; LI 008: SERVICE CALLS PER HOUR AFTER HOURS AND WEEKENDS SEE STATEMENT OF WORK, 1, EA; Option 1 Period of Performance: 09/15/2017 - 09/14/2018 LI 001: 800KW BLUE STAR POWER SYSTEMS MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME A YEAR SEE STATEMENT OF WORK, 1, EA; LI 002: 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES A YEAR 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE SEE STATEMENT OF WORK, 3, EA; LI 003: 200KW ONAN DSGAE #J120406953, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE TIME(1) IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 004: 200KW ONAN DSGAE #J120406953, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 005: 200KW ONAN DSGAE #L120406954, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 006: 200KW ONAN DSGAE #J120406954, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 007: SERVICE CALLS PER HOUR DURING NORMAL BUSINESS HOURS SEE STATEMENT OF WORK, 1, EA; LI 008: SERVICE CALLS PER HOUR AFTER HOURS AND WEEKENDS SEE STATEMENT OF WORK, 1, EA; Option 2 Period of Performance: 09/15/2018 - 09/14/2019 LI 001: 800KW BLUE STAR POWER SYSTEMS MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME A YEAR SEE STATEMENT OF WORK, 1, EA; LI 002: 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES A YEAR 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE SEE STATEMENT OF WORK, 3, EA; LI 003: 200KW ONAN DSGAE #J120406953, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE TIME(1) IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 004: 200KW ONAN DSGAE #J120406953, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 005: 200KW ONAN DSGAE #L120406954, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 006: 200KW ONAN DSGAE #J120406954, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 007: SERVICE CALLS PER HOUR DURING NORMAL BUSINESS HOURS SEE STATEMENT OF WORK, 1, EA; LI 008: SERVICE CALLS PER HOUR AFTER HOURS AND WEEKENDS SEE STATEMENT OF WORK, 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, FLC - Jacksonville intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Jacksonville is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. 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 811310 and the Small Business Standard is $7.5. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 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 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Fleet Fast Pay Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) THIS TERM IS IN EFFECT SHOULD THE BUY BE SET-ASIDE FOR SMALL BUSINESSES : Notice of Total Small Business Set-Aside Financial Services and General Government Appropriations Act (2015) Prohibition on Contracting with Entities that require Certain Internal Confidentiality Agreements Contract Terms and Conditions - Commercial Items Payment by Third Party. Credit Card. Include all applicable fees in quotation. Services - At least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern.

Remodel Repair Jolly Pad

Department of the Air Force, Air Force Global Strike Command | Published August 30, 2016
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The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. The Government reserves the right to cancel this solicitation at any time. This project is for the Repair Jolly Pad at Malmstrom AFB, (Great Falls) Montana. Work consists of the contractor providing all labor, equipment, transportation, materials, quality control and supervision necessary to conduct all repairs or maintenance requirements throughout, Malmstrom AFB, MT, in accordance with the project specifications, drawings and blueprints.  The Request for Proposal will be available on or about 23 Sep 2016. The Request for Proposal will close on or about 25 Oct 2016. The Performance Period for this project is one hundred and fifty (150) calendar days after receiving the Notice to Proceed. The Notice to Proceed will be issued within 10 days after award of the solicitation. This acquisition is open to small businesses in accordance with the Small Business Jobs Act of 2010. The Request for Proposal will be available by Electronic Transmission only at: http://www.fbo.gov. Potential contractors must be currently registered in the System for Award Management to be eligible for award. (See internet site: sam.gov). All responsible sources must submit an offer good through 31 December 2010, which shall be considered by the agency. The magnitude of this project is between $150,000.00 and $500,000.00         

Inspection Tables and Computer Workstations

Department of the Air Force, Air Force Materiel Command | Published August 30, 2016  -  Deadline September 9, 2016
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Combined Synopsis/Solicitation (i) This is a combined synopsis/solicitation for the acquisition of commercial items/services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued. (ii) Solicitation Number: FA8201-16-R-ITWSThis solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-71. (iv) Contracting Officer's Business Size Selection: Full and Open NAICS Code: 337127Small Business Size Standard: 500 employees (v) CLIN 0001 - Computer Workstations QTY: 3 EA CLIN 0002 - Inspection Tables QTY: 4 EA (vi) Description of item(s) to be acquired:This requirement is for Computer Workstations and Inspection Tables. Please see the attachments for drawings and specifications. The contractor shall provide all items according to the CLIN structure, no exceptions. (vii) Dates and Place of Performance:Delivery of Computer Workstations and Inspection Tables will be 30 days After Date of Contract (ADC). FOB Destination. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offers are due by 1400 MST, 9 September 2016 via electronic mail to andrew.dowling@us.af.mil.Submit quotations on company letterhead or pricing document; contractor format acceptable. Quotations must include as a minimum: 1. The solicitation number;2. The time specified in the solicitation for receipt of offeror;3. The name, address, and telephone number of the offeror;4. A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;5. Price and any discount terms;6. "Remit to" address, if different than mailing address;7. Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. The government reserves the right to make award on the initial quote without discussions. (ix) 52.212-2: Evaluation -- Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) price;(ii) technical capability of the item offered to meet the Government requirement; (b) Evaluation is on Lowest Price Technically Acceptable (LPTA) basis. All offers will be evaluated on their proposed Total Price. The contract will be awarded to the company with lowest price, which fully meets all specifications IAW the Specifications. The lowest priced proposal will be evaluated first for technical acceptability (to be based on the specifications in the CLIN), If found technically acceptable, no other proposals will be evaluated. The next lowest offer will only be evaluated if the aforementioned offer is not found technically acceptable (and so on). Only one award will be made under this solicitation. Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13, Simplified Acquisition Procedures. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Deviation 2013-O0019) (Jul 2014), applies to this acquisition; and the following FAR clauses cited in the clause are applicable to the acquisition: (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).(ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), (iii) 52.222-17, Nondisplacement of Qualified Workers (Jan 2013) (E.O. 13495). (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).(v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.)(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).____ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.)(xii) 52.222-54, Employment Eligibility Verification (Jul 2012).(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247 (xiv) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Additional Contract Requirement or Terms and Conditions:52.252-2 CLAUSES INCORPORATED BY REFERENCE (IAW FAR 52.107(b)) FEB 1998 This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil. 52.204-7 System for Award Management (Jul 2013)52.222-50 Combating Trafficking in Persons52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013)52.252-3 Alteration in Solicitation52.247-34 F.O.B. Destination (Nov 1991) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013) Details will be provided on award.252.211-7003 Item Unique Identification and Valuation Details will be provided on award.252.244-7000 Subcontracts for Commercial Items5352.201-9101 Ombudsman (APR 2014)(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the Center ombudsmen, Mr. Kevin Flinders AFMC OL_H/PZC 801-777-6549, kevin.flinders@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.(d) The ombudsman has no authority to render a decision that binds the agency.(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer (End of clause) (xiii) Defense Priorities and Allocations System (DPAS): N/A (xiv) Proposal Submission Information:All questions or comments must be sent to SSgt Andrew Dowling by email at andrew.dowling@us.af.mil, NLT 1400 MST, 1 September 2016. Responses to questions will be posted NLT 1400 MST, 6 September 2016. Offers are due by 1400 MST, 9 September 2016 via electronic mail to andrew.dowling@us.af.mil. (xv) For additional information regarding the solicitation contact SSgt Andrew Dowling at 801-775-2212. Notice to Offerors: The Government intends to award a Firm Fixed Price contract for this requirement. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.  

Electronic Fluxer

Department of the Air Force, AFICA | Published August 30, 2016  -  Deadline September 9, 2016
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02 Aug 2016COMBINED SYNOPSIS/SOLICITATION Solicitation Number: FA8051-16-R-3011 FROM: 772 ESS/PKD 139 BARNES AVE, BLDG 1120 TYNDALL AFB FL 32403 SUBJECT: Electric Fluxer System 1. Solicitation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The 772 ESS/PKD intends to use this award Firm Fixed Price (FFP) type contract for the purchase of an Electric Fluxer System as described in the Requirements Sheet (Attachment 1). The Government intends to award one contract to the responsible offeror whose offer represents the Best Value to the Government. This document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular 2005-89, Defense Acquisition Circular DPN 20160630, and Air Force Acquisition Circular 2016-0603. This requirement is being solicited as Full and Open Competition. The NAICS code for this acquisition is 334516 and the Small Business size standard is 1000 employees. All prospective offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. In accordance with FAR 12.603(c)(v), the Contract Line Items are identified in Attachment 2, Price Sheet. All items will require delivery 30 days after contract award. The delivery terms are FOB destination and will be delivered to the following address: AFCEC/CXA 139 Barnes Dr. Bldg 1117 Ste. 2Tyndall Air Force Base FL, 32403 Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Nov 2013), or ensure the Representations and Certifications are updated at www.sam.gov. Attachment 1 identifies the applicable clauses and provisions to this RFQ. All clauses and provisions may be found in full text at the following site: http://farsite.hill.af.mil. 2. Best Value Evaluation. For this procurement, the Best Value determination will be made as Lowest Price Technically Acceptable (LPTA). The following factors will be used to evaluate offers: A) Price and B) Technical. The Government intends to award to the contractor with the lowest price whose technical requirements are determined to be acceptable. The responses to this RFQ are intended to be evaluated, and award made, without discussions unless discussions are deemed to be necessary. The following process will be followed: A. Price. Total evaluated price will be determined by multiplying the quantities identified in the Price Sheet by the proposed unit price for each Contract Line Item Number (CLIN). B. Technical Capability/Approach. This factor will be determined through Government evaluation of the proposal of how well the proposal meets the requirements outlined in attachment 1. 3. Additional Instructions to Offerors. Vendors shall respond to this RFQ via email by 9 September 2016 at 1300 hours (1:00 pm) Central Standard Time (CST). All proposals should be sent to the Contract Administrator, Jonathan Marshall, at jonathan.marshall.4@us.af.mil and the Contracting Officer, Chase Cooper, at stephen.cooper.15@us.af.mil before the due date and time specified. Any proposal, modification, or revision of a proposal received after the exact time specified for receipt of quotes is "late" and may not be considered. All offers must list DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. 4. Questions. All questions regarding the RFQ package must be submitted to the above e-mail address by 1 September 2016 at 0700 (7:00 am) Central Standard Time (CST). Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered. 5. Organizational Conflicts of Interest: All offerors shall identify any conflict of interest or appearance issues that might be a potential Organizational Conflict of Interest. 6. Notice to Offeror: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Submitted offers shall be valid for 30 days after the closing date of the RFQ.       S. CHASE COOPER Contracting Officer Attachments: 1. Requirements Sheet2. Price Sheet3. Clauses and Provisions  

Firefighter challenge/training tower

Department of the Air Force, Air Force Global Strike Command | Published September 1, 2016  -  Deadline September 14, 2016
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   Combined Synopsis/SolicitationSolicitation Number: F1Y3DA6120AW01Purchase Description: Firefighter Challenge/Training Tower This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as a 100% Small Business set-aside   The 90th Contracting Squadron is issuing this combined synopsis/solicitation, F1Y3DA6120AW01, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 332311, with a small business standard of 750.   The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-89 effective 15-Aug-16, Defense Federal Acquisition Regulation Supplement DPN 20160830 effective 30-Aug-16 and Air Force Federal Acquisition Regulation Supplement AFAC 2016-0603 effective 6/3/2016   DESCRIPTION OF ITEMS/SERVICES: All CLIN's F.O.B. Destination.   CLIN 0001 : Fire Training Tower   Salient Characteristics:   -Tower shall be made of Aluminum (Rails, Stairs, and Platforms) 1.9 OD Steal Uprights- 1.9 OD -Tower shall withstand 100 mph winds sustained -The angle of each flight of stairs shall be 6'6" climb over 7' spread) - Number of stairs per landing:             -12 stair treads between the ground & 1st platform -9 stair treads between 1st platform & 2nd platform -9 stair treads between 2nd platform & 3rd platform -9 stair treads between 3rd platform & 4th platform -9 stair treads between 4th platform & 5th platform -9 stair treads between 5th platform & Top Deck -The platform dimensions shall be 6' long x 28 7/8" wide (platforms 1-5) and the Top Deck is 6' long x 53 7/8" -The Railing heights shall be: -Knee high- 19" -Waist-36" -Additional Rail for Top Platform- 40"     Quantity: 1 Unit of Issue: Each   Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________   DELIVERY DATE(S): Within 60 days after notice of award       PLACE OF DELIVERY: Fire Emergency Services: 90 CES/CEF 6205 10TH CAVALRY AVENUE FE Warren AFB, WY  82005     Responses/quotes MUST be received no later than Wednesday, September 14, 2016;  2:00 PM (Mountain Standard/Daylight Time). Forward responses by e-mail to patrick.stark.2@us.af.mil.   Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/   APPLICABLE FAR CLAUSES:FAR 52.212-1 (Instructions to Offerors - Commercial Items) (APR 2014) FAR 52.212-2: Evaluation - Commercial Items (OCT 2014): Award will be made to the offeror who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) and whose offer represents the lowest priced technically acceptable offer using the following evaluationcriteria: (a) Technical Capability: Meets brand name or equal Government requirement/specifications as identified within each CLIN. Contractors providing "as equal" items must provide the manufacturer, model/parts numbers, and specification data adequate in determining whether the products meet the salient features provided for in the solicitation. For supplies the Government will consider offers/quotes only from "authorized resellers/distributors" of the offered manufacturers. (b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (DEC2014) or indication that offeror representations and certifications are in System for Award Management (SAM). FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (DEC2014)   FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION) (JUL2014) FAR 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these addresses: http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm http://farsite.hill.af.mil/vfaffara.htm   FAR 52.252-2 -- Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these addresses:   http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm http://farsite.hill.af.mil/vfaffara.htm   DFARS 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation. (DEVIATION 2015-O0010)   (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.   (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)(a) Definitions. As used in this clause--   "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization."Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF)."Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall--(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s).   INVOICE AND RECEIVING REPORT (COMBO) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.Not Applicable(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.Routing Data Table   Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC   F87700 Issue By DoDAAC   FA4613 Admin DoDAAC   FA4613 Inspect By DoDAAC F1Y3DA Ship To Code  Click here to enter text. Service Approver (DoDAAC) Click here to enter text. Service Acceptor (DoDAAC) F1Y3DA   (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.   bryan.senecal@us.af.mil patrick.stark.2@us.af.mil     (g) WAWF point of contact.   (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.Not Applicable   (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.   (End of Clause)         5352.201-9101   OMBUDSMAN (NOV 2012)     (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.   (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).   (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, AFICA/KG Col Fiona A Christianson, 66 Kennedy Avenue, Barksdale AFB, LA 71110, Phone:  (318) 456-6336, email:  ig.afica_kg.workflow@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.   (d) The ombudsman has no authority to render a decision that binds the agency.   (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.     (End of clause)   5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012)   (a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and [insert any additional requirements to comply with local security procedures] to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with [insert any additional requirements to comply with AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management] citing the appropriate paragraphs as applicable. (e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (f) Failure to comply with these requirements may result in withholding of final payment. (End of clause) 

PA System Rewiring

Department of the Air Force, Air Mobility Command | Published September 1, 2016  -  Deadline September 14, 2016
cpvs

The 319th Contracting Flight at 575 Tuskegee Airman Blvd, Bldg 418, Grand Forks AFB, ND 58205 intends to acquire services to rewire the Public Address (PA) system for the 319 Medical Group building.  This RFQ is being solicited as a total small business set-aside and the solicitation reference number is FA4659-16-Q-0036.  A site visit will be conducted on Tuesday, 6 Sep 2016 at 1:00 p.m.  Those wishing to attend must submit name, drivers licence number, and date of birth no later than 3:00 p.m., Friday, 2 Sep 2016.See attached solicitation/synopsis and Performance Work Statement for more information.

92 MXS Utility Vehicles

Department of the Air Force, Air Mobility Command | Published September 1, 2016  -  Deadline September 12, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation FA4620-16-P-A100 is for two Kawasaki UTVs (Brand Name or Equal) for the Fairchild AFB 92 MXS and is hereby issued as a Request for Quotation (RFQ). The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-89. This solicitation has been set aside for 100% Small Business under the NAICS Code of 336999, with a small business size standard of 1,000 Employees. Quotes are due no later than Wednesday, 12 September 2016, at 2:00 PM PDT Offerors are responsible for verifying receipt of their proposals to this office before offer due date and time. Proposals shall be emailed to: justin.hayes.2@us.af.mil and shane.galles@us.af.mil or mailed to: 92d Contracting Squadron c/o: SSgt Justin Hayes and Mr. Shane Galles 110 W. Ent St. Fairchild AFB, WA 99011  

Fire Fighter Structural Gear

Department of the Air Force, Air Force Special Operations Command | Published September 1, 2016  -  Deadline September 16, 2016
cpvs

    •1)      This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; this is a Request for Quotation (RFQ) and a written solicitation will not be issued.    •2)      The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 and Defense Change Notice 20160830.    •3)      The standard industrial classification code is 4240, NAICS is 339113, Small Business Size Standard for this NAICS code is 750 employees.    •4)      CLINS   80 EA - Globe GXTREME Fire Fighter Structural Gear   •5)      Specifications:    All items must meet the following specifications: •a)      Globe GXTREME Structural Coat with the following: 7.5oz Gold PBI outer shell, caldura SL2i thermal liner, crosstech black moisture barrier, NFPA basic triple trim L/Y, hanging letter patch with fire fighters name on patch, lettering on upper back to read: US AIR FORCE, hanging letter patch, zipper in/velcro outer closure, 2"x8"x8" expansion pockets with hand warmers, 2.5"x12" flashlight strap right chest, coat hook above flashlight strap, self mic strap above flashlight strap, 2.5"x3.5"x8" Radio pocket left chest, dual antenna notch, self material mic strap above radio pocket, PBI hand and wrist guards. Contractor must include specification sheets for all items and certify that all items meet the required specifications listed in this solicitation. If any items do not meet required specs, they will be returned and proper item(s) will be procured at contractor's expense.       •6)      Delivery shall be F.O.B. Destination to:   27 SOCES Attn: TSgt Jonathan Campos 206 Chindit Blvd Bldg 158 Cannon AFB, NM 88103 Delivery Date:  NLT 30 days ARO (If delivery will take longer, give delivery time in your quote)   •7)      The provision at FAR 52.212-1, Instructions to Offerors applies to this acquisition.  The following is including as an addendum to 52.212-1.   All proposals must contain unit and extended prices from the CLINS listed in paragraph 4 of this RFQ.  Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph 4 will be considered nonresponsive and not considered for award.  If additional items are proposed, offerors must include those items as a part of the CLINS provided.                         FAR 52.252-1 Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil   •8)      The provision at FAR 52.212-2 Evaluation - Commercial Items applied to this acquisition: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a)  This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered.  The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors.  The Government, however, reserves the right to conduct discussions if deemed in its best interest.  The following listed are evaluation factors that shall be used in the evaluation process: 1.  Price: Offerors will be ranked lowest to highest.  Only the lowest priced offer will be evaluated for technical capability. If the lowest offer is deemed technically unacceptable, the next lowest offer will be evaluated for technical acceptability.  This process will continue until a determination of technical acceptability is made. 2.  Technical Acceptability:  Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of attached item specifications.  Technically Acceptable ratings will be given to the proposal that meets the requirements and all the minimum specifications contained in the solicitation. Technically Unacceptable ratings will be given to the proposal(s) that does not meet the the requirements and all the minimum specifications contained in the solicitation. *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.     (b)  A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party.  Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision)   •9)      All offers must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or it's electronic equivalent.   •10)   The clause at 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.             •11)  FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items.  Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.204-10 Reporting Executive compensation and First-Teir Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.219-6 Notice of Total Small Business Aside,  FAR 52.219-14, Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor-- Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36 Equal Opportunity for Workers with Disabilities, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management.   •12)  The following terms and conditions also apply: FAR 52.204-19 Incorporation by Reference of Representations and Certifications      FAR 52.232-39 Unenforceability of Unauthorized Obligations             FAR 52.246-16 Responsibility for Supplies FAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.mil FAR 52.253-1 Computer Generated Forms DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252.225-7035 Buy American-Free Trade Agreements --Balance of Payments Program Certificate DFARS 252.225-7036 Alternate I Buy American-Free Trade Agreements--Balance of Payments Program DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7006 Wide Area Workflow Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.244-7000 Subcontracts for Commerical Items DFARS 252.247-7023 Transportation of Supplies by Sea AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.   •13)  Quotes must be signed, dated and submitted by 16 Sep 2016, 11:00 A.M., Mountain Standard Time.  Quotes shall be electronically submitted via email to both of the following points of contact (POC).  Failure to email all POC's may result in an unsuccessful offer.   Primary:  SrA Brian Rosario - brian.rosario@us.af.mil Alternate:  A1C Derek Slack - derek.slack@us.af.mil  

41--Roof Top Air Conditioners

Department of the Army, FedBid | Published August 30, 2016  -  Deadline September 9, 2016
cpvs

Bids are being solicited under solicitation number W912JF16Q0017. 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. 822411. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule 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 Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside 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 2016-09-09 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Little Rock AFB, AR 72099 The National Guard - Arkansas requires the following items, Brand Name or Equal, to the following: LI 001: Red Dot Model R-7830-OP Air or Equal wall mounted air conditioning unit installed in 2004 Chevrolet step van equipped with 6.0 liter V-8. Include installation and service. Include Parts: A/C Model number R-7830-OP or Equal Condenser R-9720-3P or Equal Compressor model 75R8612 or Equal Hose Kit 78R1027 or Equal Freon charge R-134A or Equal Mount & Drive 75R6030 or Equal, 4, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Arkansas 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. National Guard - Arkansas 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. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. Funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
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