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38--Caterpillar 140M3 AWD Motor Grader

Department of the Interior, Bureau of Indian Affairs | Published April 1, 2016  -  Deadline April 18, 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 40268595 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 333120 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-04-18 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Sacramento, CA 95834 The Bureau of Indian Affairs requires the following items, Brand Name or Equal, to the following: LI 001: ***Indian SM BUS Economic Enterprise (ISBEE) Set-Aside*** ALL BIDS MUST MEET OR EXCEED MINIMUM REQUIREMENTS: CATERPILLAR 140M3 AWD MOTOR GRADER; MOLDBOARD 14'x24"x7/8" (4268mm x 610mm x 22mm); CURVED CUTTING EDGE 8"x3/4" (203mm x 19mm); STANDARD END BITS WITHOUT OVERLAY; RIPPER/SCARIFIER; STANDARD WEATHER AWD; BLADE LIFT ACCUMLATORS (Provides hydraulic lines for base functions and accumulators for the blade lift. allows approx. 1-3" of vertical blade travel to reduce impact loads. Nitrogen/oil accumulators activated by electric switch.); NON SY-KLONE PRECLEANER; BASE + 1 (RIP); HEAVY DUTY ELECTRIC STARTER; LOW FRONT HEADLIGHTS (Provide stationary rear brake lights along with the back-up lights. Provides low bar headlights with front turn signals, dimmer switch for road lighting, drop-down stop, tail, and rear turn signals and back-up lights); PLUS CAB (Standard glass with 150 amp alternator and rear wiper/washer); INTERIOR PLUS CAB (Heated cloth seat with air suspension. Radio with 12V, AM/FM, Weatherband, Bluetooth, USB and AUX Input. Rear Window Fan with defroster. Communication Converter (CB) and Sun Shade); SEAT BELT; SATELLITE PLE631 PRODUCT LINK; NO ACCUGRADE; GRADE CONTROL X SLOPE; ADVANCED JOYSTICK CONTROLS; 17.5R25 MX XTLA L2 MP TIRES; HITCH GUARD GP; 50/50 -35C(-31F) COOLANT; ENGLISH LANGUAGE AND DECALS; BASIC WORKING LIGHTS; REAR VISION CAMERA; OUTSIDE MOUNTED MIRRORS; TRANSMISSION GUARD; COUNTERWEIGHT PUSH PLATE; RIPPER TOOTH; RIPPER/SCARIFIER SHANKS/TEETH; DOMESTIC TRUCK******* PRICE TO INCLUDE ALL LABOR, INSTALLATION, 2-DAY TRAINING (TRAVEL, PER DIEM, LODGING) AND DELIVERY TO ZIP CODE 95834. ******* PRICE TO INCLUDE STANDARD 1YR WARRANTY FROM THE DELIVERY DATE (UNLIMITED HOURS; TRAVEL TIME AND MILEAGE NOT INCLUDED), 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, Bureau of Indian Affairs intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Bureau of Indian Affairs is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires ACTIVE registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Payment requests must be submitted electronically through the U. S. Department of the Treasury?s Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: 1. Attach Hardcopy Invoice. The Contractor must use the IPP website to register, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian economic enterprise as defined in 1480.201. [End of provision]

70--Computers / Equipment

Department of the Army, FedBid | Published February 11, 2016  -  Deadline February 19, 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 W912LA-16-T-0004-01 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 334112 with a small business size standard of 1,000.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-02-19 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be SACRAMENTO, CA 95816 The National Guard - California requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Adobe Acrobat Pro DC 2015 for Mac OSX (65258092) Part #65258092, 15, EA; LI 002: iMac with Retina 5K display 27-inch: 3.3GHz Quad-core Intel Core i5, Turbo Boost up to 3.7GHz (MF885LL/A) 8GB 1600MHz DDR3 SDRAM - 2x4GB 1TB Serial ATA @ 7200 rpm AMD Radeon R9 M290 2GB GDDR5 Apple Magic Mouse Apple Wireless Keyboard (English) & User's Guide Accessory Kit Software: Pages, Numbers, Keynote iPhoto, iMovie, GarageBand OS X Part #MF885A, 4, EA; LI 003: Apple Thunderbolt 27-inch Display (MC914LL/B) Part #MC914B, 2, EA; LI 004: Apple TV 32GB with Siri Remote (MGY52LL/A) Part #MGY52A, 5, EA; LI 005: iMac 21.5-inch: 1.4GHz dual-core Intel Core i5, Turbo Boost up to 2.7GHz 8GB 1600MHz DDR3 SDRAM 500GB Serial ATA Drive Intel HD Graphics 5000 Apple Magic Mouse Apple Wireless Keyboard (English) & User's Guide Accessory Kit Part #MF883A, 1, EA; LI 006: Mac mini: 2.6GHz dual-core Intel Core i5 (MGEN2LL/A) 8GB memory 1TB Serial ATA Drive @ 5400 rpm Intel Iris Graphics Mac OS X Software: IPhoto , Movies, Garage Band Pages, Numbers,Keynote OS X Part #MGEN2A, 3, EA; LI 007: MacBook Air 13-inch: 128GB (MJVE2LL/A) 1.6GHz dual-core Intel Core i5 processor, Turbo Boost up to 2.7GHz 4GB memory 128GB PCIe-based flash storage Intel HD Graphics 6000 Software: Mac OSX iMovie, iPhoto, GarageBand Pages, Numbers, Keynote Part #MJVE2A, 8, EA; LI 008: NEW VERSION - Apple Magic Mouse 2 (MLA02LL/A) Part #MLA02A, 11, EA; LI 009: Moshi Mini DisplayPort to HDMI Adapter - 4K (99MO023208) Part #HFQL2VC/A, 8, EA; LI 010: iPad Air Wi-Fi 16GB - Space Gray (MD785LL/A) Part #MD785A, 1, EA; LI 011: NEW VERSION - Apple Magic Keyboard - US English (MLA22LL/A) Part #MLA22A, 3, EA; LI 012: Brother QL 720NW - label printer - monochrome - direct thermal Part #720NW, 1, EA; LI 013: Adhesive Badge Labels, 12, EA; LI 014: Visitor Registration Envoy (1 Year), 1, EA; LI 015: Parallels Desktop 11 Standard for Mac (Boxed) Not eligible for free upgrades. (PDFM11L-BX1-NA) Part #PDFM11L-BX1-NA, 12, EA; LI 016: SCR3310 USB SMART CARD READER SCR3310, 13, EA; LI 017: Thule 13 Stravan Deluxe Attache for MacBook Pro/MacBook Air HD150ZM/A, 8, EA; LI 018: PivotTable for WindFall Mount a WindFall anywhere. No drilling required. WFPT, 1, EA; LI 019: WindFall Stand for iPad Air 1 & 2 - Black WFSBAir1-2, 1, EA; LI 020: Logitech ConferenceCam CC3000e - included: Speakerphone, Camera, Remote Control, Powered Hub, Wall/Table Mount, Two 16-inch cables for Speakerphone/Hub and Camera/ Hub Connection, USB cable for Hub/ PC connection, Adhesive solution for hub mounting, power adapter. Facetime-Skype-Google Hangouts Compatible 960-000982, 1, EA; LI 021: MMM Lock, 3, EA; LI 022: V7 HDMI High Speed with Ethernet Cable Black - 6ft V7N2HDMI4-06F-BK, 1, EA; LI 023: V7 HDMI High Speed with Ethernet Cable Black - 3ft V7N2HDMI4-03F-BK, 1, EA; LI 024: Microsoft Visio Professional 2013 - license D87-05358, 2, EA; LI 025: Microsoft Project Standard 2013 32/64-bit - License - 1 PC PROJECT 2013 32BIT/64BIT MEDIALESS 076-05068, 2, EA; LI 026: Office 365 Pro Plus - 1 Year - Gov. Q7Y-00007, 16, EA; LI 027: AppleCare Protection Plan for iMac - Auto-Enroll ?Total of 3 Years Coverage on hardware warranty ?System Level Telephone Support S3140LL/A, 5, EA; LI 028: AppleCare Protection Plan for Apple Display - Auto-Enroll (S3144LL/A) ?Total of 3 years of carry In Hardware warranty ?System Level Telephone Support DS3144LL/A, 2, EA; LI 029: AppleCare for Mac mini - Auto-Enroll - Three Years of On Site Warranty - Covers Parts and Labor S3143LL/A, 3, EA; LI 030: AppleCare for MacBook/MacBook Air/MacBook Pro 13" - Auto Enrollment ?Total of 3 years of carry In Hardware warranty ?System Level Telephone Support S3141LL/A, 8, EA; LI 031: *AppleCare Protection Plan for Apple TV - Auto Enrollment (S3166LL/A) S3166LL/A, 5, EA; LI 032: AppleCare+ Two Year Protection Plan for iPad - Auto Enroll Only - Every iPad comes with one year of hardware repair coverage and 90 days of telephone technical support. AppleCare+ for iPad gives you two years of repair coverage and technical support from the original purchase date of your iPad. And it adds coverage for up to two incidents of accidental damage due to handling of your iPad, each subject to a $49 service fee S4738LL/A, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - California intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - California is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

DOL Prevailing Wage Seminar Conference Facility - Sacramento, California

Department of Labor, Office of the Assistant Secretary for Administration and Management | Published May 28, 2015  -  Deadline June 4, 2015
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COMBINED SYNOPSIS/SOLICITATION (I) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (II) This solicitation document is issued as a request for quote (RFQ). Submit quotes for RFQ DOL-OPS-15-Q-00078. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81; April 10, 2015. (IV) This is a 100% Small Business set-aside for this procurement. The associated NAICS code is 531120. The small business size standard is $27.5M. (V) This combined solicitation/synopsis is for the following commercial services - CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 0001 General Session Room 1 EA 0002 Break-Out Session Rooms 6 EA 0003 Office Suite/Storage Rooms 1 EA 0004 Mezzanine/Registration Space 1 EA 0005 Audio-Visual Requirements and Miscellaneous Services 1 EA (VI) Period of Performance: September 14 - 17, 2015 (VII) Description of Requirements is as follows: STATEMENT OF WORK FOR WAGE AND HOUR DIVISION PREVAILING WAGE SEMINAR SACRAMENTO, CALIFORNIA PART 1 GENERAL INFORMATION 1.0 GENERAL INFORMATION The Wage and Hour Division (WHD) is responsible for enforcing some of our nation's most comprehensive federal labor laws, including the minimum wage, overtime pay, recordkeeping, youth employment and special employment, family and medical leave, migrant workers, lie detector tests, worker protections in certain temporary worker programs, and prevailing wages for government service and construction contracts. The Wage and Hour Division (WHD) Prevailing Wage Seminars (Prevailing Wage Seminars) are three-day compliance trainings designed for community stakeholders. The compliance trainings cover topics on Non-Displacement, the Davis-Bacon Act and McNamara O'Hara Service Contract Act, the process of obtaining wage determination and adding classification, the process for appealing wage rates, coverage, and compliance determinations. Prevailing Wage Seminars are emblematic of WHD's enhanced commitment to prevailing wage enforcement. These highly acclaimed seminars have significantly enhanced communications and collaboration with some of our most important stakeholders, such as the building trades labor organizations. Our increased enforcement has also significantly elevated interest and attendance by government contractors and contracting agency representatives at our Prevailing Wage Seminars. Previous seminars have averaged more than 300 attendees and are a valuable tool in promoting and enhancing WHD's government contracts prevailing wage and enforcement programs. In addition, Prevailing Wage Seminars are a mission critical component of WHD's overall enforcement strategy. WHD believes that providing contractors and contracting agency staff with compliance assistance training prior to contract award significantly reduces unintentional errors and permits WHD to target its limited enforcement resources on the egregious violators. 1.1 OBJECTIVES The WHD Government Contracts Branch requires a conference facility for the 3-day Prevailing Wage Seminar. WHD will require meeting space to accommodate at least three hundred (300) participants in one large general session room and medium-size rooms for breakout sessions that can accommodate 50 people. 1.2 SCOPE The scope of this purchase will encompass the reservation of meeting rooms, audio-visual equipment, and miscellaneous services. 1.2.1 Meeting Room Requirements • General Session Room Number required: 1 Dates required; 09/14/2015, 09/15/2015, 24-hour hold o Large meeting space, approximately 3,000 square feet o Must be spacious and able to accommodate 300 attendees seated theater style o Room must be ready for A/V set up • Break-out Session Rooms Number required: 6 Dates required: 09/14/2015, 09/15/2015, 09/16/2015, 09/17/2015, 24-hour hold o Medium meeting space, approximately 800 - 1,500 square feet o Must be able to accommodate 50 people per room seated classroom style with 6' rectangular instructor table at front of room and podium o Rooms must be ready for A/V set up • Office Suite/Storage Room Number required: 1 Dates required: 09/14/2015, 09/15/2015, 09/16/2015, 09/17/2015, 24-hour hold o Small meeting space, approximately 400 - 800 square feet o Must be able to accommodate 5 people seated at a conference table and have space for boxes of materials o Rooms must be ready for A/V set up o Room must be wireless internet capable • Mezzanine/Registration Space o Small/Medium open space, approximately 500-1,000 square feet 1.2.2 Audio-Visual Requirements and Miscellaneous Services GENERAL SESSION • Projection Screen, AV cart, & PC audio patch [customer will bring own LCD projector] o Quantity: 1 o Dates Required: 09/14/2015, 09/15/2015 • Stage, podium, 6' rectangular table with 4 chairs, & American flag o Quantity: 1 o Dates Required: 09/14/2015, 09/15/2015 • Handheld Mic for General Session o Quantity: 1 o Dates Required: 09/14/2015, 09/15/2015 • Lavaliere Mic for General Session o Quantity: 1 o Dates Required: 09/14/2015, 09/15/2015 • PC audio patch into house audio system for General Session o Dates Required: 09/14/2015, 09/15/2015 • Handling Service for Receiving Boxes (25lbs each) o Quantity: unlimited number of boxes received o Dates Required: 09/11/2015 - 09/17/2015 • Handling Service for Shipping Boxes (25lbs each) o Quantity: unlimited number of boxes shipped o Dates Required: 09/11/2015 - 09/17/2015 BREAKOUT SESSIONS • Projection Screen, AV cart, podium, & PC audio patch [customer will bring own LCD projector] o Quantity: 6 o Dates Required: 09/14/2015, 09/15/2015, 09/16/2015, 09/17/2015 • PC audio patch into house audio system for Break-out Sessions o Dates Required: 09/14/2015, 09/15/2015, 09/16/2015, 09/17/2015 • Handheld Mic for Break Out Rooms o Quantity: 6 o Dates Required: 09/14/2015, 09/15/2015, 09/16/2015, 09/17/2015 1.3 PLACE OF PERFORMANCE The work to be performed under this contract will be performed at the contractor's location in the following area: Within a 10 mile radius of Sacramento city center. 1.4 TYPE OF CONTRACT The government anticipates award of a Firm Fixed Price Purchase Order. 1.5. SECURITY The Contractor will be responsible for ensuring compliance by its employees with the security regulations of Contractor facilities where work is performed under this Contract. 1.6 PRIVACY Contractor shall take all necessary steps to protect the privacy of DOL employees and Conference attendees. Portions of information disclosed during the performance of this task are protected by the provisions of the Privacy Act of 1974; therefore, all personnel assigned to this Contract are required to take proper precautions to protect the information from disclosure. 1.6.1 COMMITMENT TO PROTECT SENSITIVE INFORMATION The Contractor shall not release, publish, or disclose sensitive information to unauthorized personnel, and shall protect such information in accordance with provisions of the following laws and any other pertinent laws and regulations governing the confidentiality of sensitive information: 18 U.S.C. 641 (Criminal Code: Public Money, Property or Records) PART 2 DEFINITIONS & ACRONYMS CO - Contracting Officer COR - Contracting Officer's Representative: A representative from the requiring activity assigned by the Contracting Officer to perform surveillance and to act as liaison to the contractor DEFECTIVE SERVICE - A service output that does not meet the standard of performance associated with it in the Statement of Work. DOL - Department of Labor OASAM - Office of the Assistant Secretary for Administration and Management OMB - Office of Management and Budget PIV - Personal Identity Verification POP - Period of Performance SOW - Statement of Work PART 3 GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES 3.0 GOVERNMENT FURNISHED ITEMS AND SERVICES The Government shall provide LCD projectors, easel paper, surge protectors and other assorted supplies and instructional materials. 3.1 LOGISTICS POINT OF CONTACT Upon award of this purchase order, WHD will provide a knowledgeable Point of Contact from the Government Contracts Branch who will work with the designated Event Manager from the conference facility to take care of all the logistical details of the event. PART 4 CONTRACTOR FURNISHED ITEMS AND SERVICES • Meeting space • Meeting space furniture including but not limited to tables, chairs, linens (if requested), etc. o Podium o Stage o American flag • All AV equipment and services such as o LCD service package (Carts & screens) o Lavaliere & hand held mic o PC audio patch PART 5 SPECIFIC TASKS 5.0 TASKS 5.1.1 Ensure that guests with disabilities are properly accommodated under the requirements of the American with Disabilities Act. 5.1.2 Ensure facilities are clean. 5.1.3 Ensure all meeting space and corresponding furniture, AV equipment, and services are provided as outlined in the SOW. 5.1.4 Provide a designated Event Manager to serve as the main Point of Contact for the conference facility. This Event Manager must maintain open and clear lines of communication with the WHD Government Contracts Branch Point of Contact. (VIII) The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items (APR 2014), applies to this acquisition. (IX) The following clauses are applicable to this acquisition: FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Mar 2015); Please submit a completed copy of the provision with your quote. FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Dec 2014) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Apr 2015); The following additional FAR clauses cited in the clause are applicable to this acquisition: 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)). 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-21, Prohibition of Segregated Facilities (Apr 2015). 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658). FAR 52.217-8 Option to Extend Services (NOV 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days. (End of Clause) DOLAR 2952.201-70, Contracting Officer's Representative (COR) (MAY 2004) (a) The following individual is hereby designated to act as the Contracting Officer's Representative (COR) under this contract: Lena Lee Phone: 202-693-0277 Email: Lee.Lena@dol.gov (b) The COR is responsible, as applicable, for: receiving all deliverables; inspecting and accepting the supplies or services provided hereunder in accordance with the terms and conditions of this contract; providing direction to the contractor which clarifies the contract effort, fills in details or otherwise serves to accomplish the contractual scope of work; evaluating performance; and certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment. (c) The COR does not have the authority to alter the contractor's obligations under the contract, and/or modify any of the expressed terms, conditions, specifications, or cost of the agreement. If, as a result of technical discussions, it is desirable to alter/change contractual obligations or the scope of work, the contracting officer must issue such changes. A COR is not authorized to direct any action that results in a change in the scope, price, terms or conditions of this contract. (End of Clause) DOLAR 2014-01, Electronic Submission of Payment Requests Clause (FEB 2014) (a) Definitions. As used in this clause- (1) Contract financing payment has the meaning given in FAR 32.001. (2) Invoice payment has the meaning given in FAR 32.001. (3) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract. An original invoice shall be prepared and submitted to the Department of Labor (DOL) by email to: DOL-NO-WH@quickpay.dol.gov (b) Electronic Payment Requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this clause, and therefore no additional electronic invoice submission is required. (c) Data Transmission. A contractor must ensure that the data transmission method and format comply with the following provisions: (1) The contractor shall: a. Address the invoice to the appropriate e-mail address specified in the contract. b. Submit the invoice via attachment in PDF or TIFF format. c. Submit only one invoice per electronic submittal. d. Enter specific information in the subject line of the e-mail in the following format: , DOL Agency, , Invoice Number, Example: ABC Co, OASAM, DOL00-00-X0000/X0000, Invoice Number AB-1298433, $15,000.00. e. Submit a copy of the email with the attached invoice to the contracting officer's representative (COR) at the COR email address specified in the contract. f. Before sending another e-mail with the same invoice attachment, confirm whether DOL has already responded and/or whether you have received a success or failure response to your submission. (2) The contractor MUST NOT: a. Submit an invoice that exceeds the size limit of 16 megabytes (approximately 400-500 pages). However, if the invoice exceed this limit, a summary invoice attachment of less than 16 megabytes should be e-mailed to the payment e-mail address above; while the detailed invoice, including any supplemental information, shall be sent to the COR or other representative at the address. b. Submit an invoice that is heavy in shading or color. 1. An e-mailed PDF image cannot have any text that has a background with any color other than white. If the image has a shaded background, it will be converted to black, and the text will be illegible. 2. An emailed TIFF image must be black and white. c. Submit more than one attachment, as subsequent attachments will not be recognized. d. Submit more than one invoice in a single attachment. e. Attempt to use the "Recall or Resend" email message feature. (d) General Information. Payment due dates will be calculated only from the date that invoices are received in the electronic invoicing e-mail box and determined to be proper invoices. Inquiries regarding invoices should be e-mailed to OCFOInvoiceInquiries@dol.gov. The relevant invoice must be attached to the inquiry e-mail and the subject line of the e-mail must state "INQUIRY," followed by the information described in paragraph (1) d. above. Example: INQUIRY: , DOL Agency, , Invoice Number, Do NOT use the electronic invoicing e-mail address for inquiries about the invoice. (e) Invoice requirements. Invoices shall comply with FAR 32.905. (f) Exceptions. Paper invoices should only be faxed or mailed through U.S. mail when electronic mail cannot be accomplished. When invoices must be faxed due to e-mail size limitations, fax them to: 202-693-4451 When paper invoices must be mailed due to e-mail size limitations, mail them to the following address: U.S. Department of Labor Office of Financial Management Operations Room S-5526 Attn: Charleetta Smithers 200 Constitution Avenue, N.W Washington, DC 20210 (End of Clause) (X) The Government intends to award a Firm Fixed Price Purchase Order resulting from this combined synopsis/solicitation. (XI) Award will be made to the quotation that represents the best value to the Government, with the evaluation based on the Lowest Price Technically Acceptable (LPTA) quote. The Department of Labor shall determine technical acceptance based upon the following factors: Factor 1: Understanding the Requirement - The requirements for a conference facility for a three day Prevailing Wage seminar in accordance with Section C, Statement of Work Factor 2: Capabilities and Experience - Relevant capabilities and experience in accordance with similar requirements identified in Section C, Statement of Work (XII) Please submit clarifying questions regarding this RFQ via electronic mail by 12:00pm EST, Monday, June 1, 2015, to Stephanie Guerrero at Guerrero.Stephanie@dol.gov. (XIII) Please submit responses via electronic mail by 12:00pm EST, June 4, 2015, to Stephanie Guerrero at Guerrero.Stephanie@dol.gov. (XIV) Additional requirement(s) or terms and conditions that apply to this solicitation: a. To be eligible for award under this solicitation, the offeror must propose a facility that: i. Is compliant with the requirements of the Americans with Disabilities Act, ii. Is registered on the System for Award Management (www.sam.gov). iii. Meets all of the requirements of this solicitation. b. The proposed venue must accept Government purchase orders. This solicitation is for a venue to host the event; event-planning services are neither requested nor required. c. Indicate in proposal if subcontractors will be utilized for AV or freight handling services. (XV) The following Wage Determination No. 2005-2055, Revision 17, dated December 22, 2014, is applicable to this solicitation. WD 05-2055 (Rev.-17) was first posted on www.wdol.gov on 12/30/2014 ************************************************************************************ REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION By direction of the Secretary of Labor | WAGE AND HOUR DIVISION | WASHINGTON D.C. 20210 | | | | Wage Determination No.: 2005-2055 Diane C. Koplewski Division of | Revision No.: 17 Director Wage Determinations| Date Of Revision: 12/22/2014 _______________________________________|____________________________________________ Note: Executive Order (EO) 13658 establishes an hourly minimum wage of $10.10 for 2015 that applies to all contracts subject to the Service Contract Act for which the solicitation is issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.10 (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts. ____________________________________________________________________________________ State: California Area: California Counties of Alpine, Amador, Butte, Colusa, Del Norte, El Dorado, Glenn, Humboldt, Lake, Mendocino, Modoc, Nevada, Placer, Plumas, Sacramento, Shasta, Sierra, Siskiyou, Sutter, Tehama, Trinity, Yolo, Yuba ____________________________________________________________________________________ **Fringe Benefits Required Follow the Occupational Listing** OCCUPATION CODE - TITLE FOOTNOTE RATE 01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.44 01012 - Accounting Clerk II 18.46 01013 - Accounting Clerk III 20.65 01020 - Administrative Assistant 25.83 01040 - Court Reporter 20.96 01051 - Data Entry Operator I 15.96 01052 - Data Entry Operator II 17.42 01060 - Dispatcher, Motor Vehicle 18.84 01070 - Document Preparation Clerk 14.72 01090 - Duplicating Machine Operator 14.72 01111 - General Clerk I 13.29 01112 - General Clerk II 14.50 01113 - General Clerk III 17.70 01120 - Housing Referral Assistant 22.39 01141 - Messenger Courier 12.25 01191 - Order Clerk I 14.88 01192 - Order Clerk II 16.24 01261 - Personnel Assistant (Employment) I 17.40 01262 - Personnel Assistant (Employment) II 19.46 01263 - Personnel Assistant (Employment) III 21.69 01270 - Production Control Clerk 21.81 01280 - Receptionist 14.72 01290 - Rental Clerk 16.57 01300 - Scheduler, Maintenance 17.83 01311 - Secretary I 17.83 01312 - Secretary II 19.42 01313 - Secretary III 22.39 01320 - Service Order Dispatcher 17.35 01410 - Supply Technician 25.83 01420 - Survey Worker 18.84 01531 - Travel Clerk I 13.87 01532 - Travel Clerk II 14.94 01533 - Travel Clerk III 16.05 01611 - Word Processor I 14.68 01612 - Word Processor II 16.48 01613 - Word Processor III 18.76 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 23.71 05010 - Automotive Electrician 21.36 05040 - Automotive Glass Installer 20.24 05070 - Automotive Worker 20.24 05110 - Mobile Equipment Servicer 17.99 05130 - Motor Equipment Metal Mechanic 22.49 05160 - Motor Equipment Metal Worker 20.24 05190 - Motor Vehicle Mechanic 20.99 05220 - Motor Vehicle Mechanic Helper 16.87 05250 - Motor Vehicle Upholstery Worker 19.11 05280 - Motor Vehicle Wrecker 20.24 05310 - Painter, Automotive 21.36 05340 - Radiator Repair Specialist 20.24 05370 - Tire Repairer 14.98 05400 - Transmission Repair Specialist 22.49 07000 - Food Preparation And Service Occupations 07010 - Baker 16.27 07041 - Cook I 13.92 07042 - Cook II 16.01 07070 - Dishwasher 10.27 07130 - Food Service Worker 10.39 07210 - Meat Cutter 18.28 07260 - Waiter/Waitress 11.07 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.40 09040 - Furniture Handler 12.60 09080 - Furniture Refinisher 18.40 09090 - Furniture Refinisher Helper 14.53 09110 - Furniture Repairer, Minor 16.47 09130 - Upholsterer 18.40 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 12.22 11060 - Elevator Operator 12.51 11090 - Gardener 16.37 11122 - Housekeeping Aide 13.76 11150 - Janitor 14.69 11210 - Laborer, Grounds Maintenance 13.40 11240 - Maid or Houseman 10.40 11260 - Pruner 13.31 11270 - Tractor Operator 15.37 11330 - Trail Maintenance Worker 13.40 11360 - Window Cleaner 15.21 12000 - Health Occupations 12010 - Ambulance Driver 17.11 12011 - Breath Alcohol Technician 17.11 12012 - Certified Occupational Therapist Assistant 25.69 12015 - Certified Physical Therapist Assistant 27.25 12020 - Dental Assistant 18.21 12025 - Dental Hygienist 41.99 12030 - EKG Technician 25.68 12035 - Electroneurodiagnostic Technologist 25.68 12040 - Emergency Medical Technician 16.57 12071 - Licensed Practical Nurse I 21.98 12072 - Licensed Practical Nurse II 24.59 12073 - Licensed Practical Nurse III 27.41 12100 - Medical Assistant 15.17 12130 - Medical Laboratory Technician 18.62 12160 - Medical Record Clerk 17.10 12190 - Medical Record Technician 19.12 12195 - Medical Transcriptionist 19.08 12210 - Nuclear Medicine Technologist 42.90 12221 - Nursing Assistant I 12.41 12222 - Nursing Assistant II 13.95 12223 - Nursing Assistant III 15.53 12224 - Nursing Assistant IV 17.44 12235 - Optical Dispenser 16.41 12236 - Optical Technician 15.75 12250 - Pharmacy Technician 17.84 12280 - Phlebotomist 17.44 12305 - Radiologic Technologist 29.94 12311 - Registered Nurse I 40.86 12312 - Registered Nurse II 49.98 12313 - Registered Nurse II, Specialist 49.98 12314 - Registered Nurse III 60.45 12315 - Registered Nurse III, Anesthetist 60.45 12316 - Registered Nurse IV 68.50 12317 - Scheduler (Drug and Alcohol Testing) 26.71 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 23.61 13012 - Exhibits Specialist II 29.25 13013 - Exhibits Specialist III 36.92 13041 - Illustrator I 22.71 13042 - Illustrator II 28.14 13043 - Illustrator III 34.42 13047 - Librarian 31.43 13050 - Library Aide/Clerk 16.05 13054 - Library Information Technology Systems 25.79 Administrator 13058 - Library Technician 17.11 13061 - Media Specialist I 20.48 13062 - Media Specialist II 22.91 13063 - Media Specialist III 25.53 13071 - Photographer I 17.88 13072 - Photographer II 21.38 13073 - Photographer III 26.50 13074 - Photographer IV 33.56 13075 - Photographer V 39.20 13110 - Video Teleconference Technician 20.53 14000 - Information Technology Occupations 14041 - Computer Operator I 16.61 14042 - Computer Operator II 18.58 14043 - Computer Operator III 20.71 14044 - Computer Operator IV 23.02 14045 - Computer Operator V 25.49 14071 - Computer Programmer I (see 1) 23.09 14072 - Computer Programmer II (see 1) 27.18 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 16.61 14160 - Personal Computer Support Technician 23.02 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 35.36 15020 - Aircrew Training Devices Instructor (Rated) 42.77 15030 - Air Crew Training Devices Instructor (Pilot) 51.27 15050 - Computer Based Training Specialist / Instructor 35.36 15060 - Educational Technologist 37.05 15070 - Flight Instructor (Pilot) 51.27 15080 - Graphic Artist 24.56 15090 - Technical Instructor 21.60 15095 - Technical Instructor/Course Developer 26.48 15110 - Test Proctor 17.84 15120 - Tutor 17.84 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.76 16030 - Counter Attendant 9.76 16040 - Dry Cleaner 13.10 16070 - Finisher, Flatwork, Machine 9.76 16090 - Presser, Hand 9.76 16110 - Presser, Machine, Drycleaning 9.76 16130 - Presser, Machine, Shirts 9.76 16160 - Presser, Machine, Wearing Apparel, Laundry 9.76 16190 - Sewing Machine Operator 14.22 16220 - Tailor 15.33 16250 - Washer, Machine 10.85 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 20.22 19040 - Tool And Die Maker 24.08 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 19.22 21030 - Material Coordinator 21.81 21040 - Material Expediter 21.81 21050 - Material Handling Laborer 15.20 21071 - Order Filler 15.43 21080 - Production Line Worker (Food Processing) 19.22 21110 - Shipping Packer 14.55 21130 - Shipping/Receiving Clerk 14.55 21140 - Store Worker I 12.62 21150 - Stock Clerk 17.17 21210 - Tools And Parts Attendant 19.22 21410 - Warehouse Specialist 19.22 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 28.72 23021 - Aircraft Mechanic I 27.16 23022 - Aircraft Mechanic II 28.72 23023 - Aircraft Mechanic III 30.30 23040 - Aircraft Mechanic Helper 19.32 23050 - Aircraft, Painter 26.71 23060 - Aircraft Servicer 22.45 23080 - Aircraft Worker 24.04 23110 - Appliance Mechanic 21.79 23120 - Bicycle Repairer 14.98 23125 - Cable Splicer 31.25 23130 - Carpenter, Maintenance 24.82 23140 - Carpet Layer 21.75 23160 - Electrician, Maintenance 23.81 23181 - Electronics Technician Maintenance I 24.99 23182 - Electronics Technician Maintenance II 26.33 23183 - Electronics Technician Maintenance III 31.66 23260 - Fabric Worker 20.51 23290 - Fire Alarm System Mechanic 22.29 23310 - Fire Extinguisher Repairer 19.08 23311 - Fuel Distribution System Mechanic 24.98 23312 - Fuel Distribution System Operator 19.39 23370 - General Maintenance Worker 20.27 23380 - Ground Support Equipment Mechanic 27.16 23381 - Ground Support Equipment Servicer 22.45 23382 - Ground Support Equipment Worker 24.04 23391 - Gunsmith I 19.08 23392 - Gunsmith II 21.94 23393 - Gunsmith III 24.82 23410 - Heating, Ventilation And Air-Conditioning 23.54 Mechanic 23411 - Heating, Ventilation And Air Contditioning 24.90 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23.20 23440 - Heavy Equipment Operator 29.93 23460 - Instrument Mechanic 28.78 23465 - Laboratory/Shelter Mechanic 23.39 23470 - Laborer 15.13 23510 - Locksmith 20.24 23530 - Machinery Maintenance Mechanic 26.16 23550 - Machinist, Maintenance 21.00 23580 - Maintenance Trades Helper 17.41 23591 - Metrology Technician I 28.78 23592 - Metrology Technician II 30.43 23593 - Metrology Technician III 32.11 23640 - Millwright 27.90 23710 - Office Appliance Repairer 20.46 23760 - Painter, Maintenance 21.23 23790 - Pipefitter, Maintenance 24.67 23810 - Plumber, Maintenance 23.43 23820 - Pneudraulic Systems Mechanic 22.92 23850 - Rigger 24.82 23870 - Scale Mechanic 21.94 23890 - Sheet-Metal Worker, Maintenance 26.08 23910 - Small Engine Mechanic 20.27 23931 - Telecommunications Mechanic I 26.97 23932 - Telecommunications Mechanic II 28.53 23950 - Telephone Lineman 25.38 23960 - Welder, Combination, Maintenance 22.92 23965 - Well Driller 24.82 23970 - Woodcraft Worker 24.82 23980 - Woodworker 17.62 24000 - Personal Needs Occupations 24570 - Child Care Attendant 12.80 24580 - Child Care Center Clerk 15.96 24610 - Chore Aide 11.02 24620 - Family Readiness And Support Services 16.67 Coordinator 24630 - Homemaker 17.70 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 27.35 25040 - Sewage Plant Operator 26.17 25070 - Stationary Engineer 27.35 25190 - Ventilation Equipment Tender 19.44 25210 - Water Treatment Plant Operator 26.17 27000 - Protective Service Occupations 27004 - Alarm Monitor 23.80 27007 - Baggage Inspector 17.26 27008 - Corrections Officer 27.37 27010 - Court Security Officer 27.60 27030 - Detection Dog Handler 21.22 27040 - Detention Officer 27.37 27070 - Firefighter 24.10 27101 - Guard I 17.26 27102 - Guard II 21.22 27131 - Police Officer I 32.38 27132 - Police Officer II 36.00 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 12.70 28042 - Carnival Equipment Repairer 13.53 28043 - Carnival Equpment Worker 10.27 28210 - Gate Attendant/Gate Tender 13.96 28310 - Lifeguard 11.79 28350 - Park Attendant (Aide) 15.61 28510 - Recreation Aide/Health Facility Attendant 11.39 28515 - Recreation Specialist 19.34 28630 - Sports Official 12.43 28690 - Swimming Pool Operator 16.90 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 28.29 29020 - Hatch Tender 28.29 29030 - Line Handler 28.29 29041 - Stevedore I 26.44 29042 - Stevedore II 30.15 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 38.29 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 26.41 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 29.07 30021 - Archeological Technician I 20.33 30022 - Archeological Technician II 22.74 30023 - Archeological Technician III 28.16 30030 - Cartographic Technician 28.16 30040 - Civil Engineering Technician 27.13 30061 - Drafter/CAD Operator I 20.33 30062 - Drafter/CAD Operator II 22.74 30063 - Drafter/CAD Operator III 25.34 30064 - Drafter/CAD Operator IV 31.19 30081 - Engineering Technician I 16.86 30082 - Engineering Technician II 18.93 30083 - Engineering Technician III 21.17 30084 - Engineering Technician IV 26.23 30085 - Engineering Technician V 32.20 30086 - Engineering Technician VI 38.82 30090 - Environmental Technician 23.61 30210 - Laboratory Technician 19.51 30240 - Mathematical Technician 28.16 30361 - Paralegal/Legal Assistant I 18.92 30362 - Paralegal/Legal Assistant II 24.85 30363 - Paralegal/Legal Assistant III 30.39 30364 - Paralegal/Legal Assistant IV 36.76 30390 - Photo-Optics Technician 28.16 30461 - Technical Writer I 24.40 30462 - Technical Writer II 29.85 30463 - Technical Writer III 36.10 30491 - Unexploded Ordnance (UXO) Technician I 24.34 30492 - Unexploded Ordnance (UXO) Technician II 29.44 30493 - Unexploded Ordnance (UXO) Technician III 35.29 30494 - Unexploded (UXO) Safety Escort 24.34 30495 - Unexploded (UXO) Sweep Personnel 24.34 30620 - Weather Observer, Combined Upper Air Or (see 2) 25.34 Surface Programs 30621 - Weather Observer, Senior (see 2) 27.83 31000 - Transportation/Mobile Equipment Operation Occupations 31020 - Bus Aide 11.45 31030 - Bus Driver 17.68 31043 - Driver Courier 13.82 31260 - Parking and Lot Attendant 10.25 31290 - Shuttle Bus Driver 14.93 31310 - Taxi Driver 11.57 31361 - Truckdriver, Light 14.93 31362 - Truckdriver, Medium 18.52 31363 - Truckdriver, Heavy 20.48 31364 - Truckdriver, Tractor-Trailer 20.48 99000 - Miscellaneous Occupations 99030 - Cashier 11.97 99050 - Desk Clerk 11.35 99095 - Embalmer 23.02 99251 - Laboratory Animal Caretaker I 11.89 99252 - Laboratory Animal Caretaker II 12.85 99310 - Mortician 25.00 99410 - Pest Controller 16.38 99510 - Photofinishing Worker 15.20 99710 - Recycling Laborer 21.81 99711 - Recycling Specialist 26.05 99730 - Refuse Collector 19.70 99810 - Sales Clerk 12.32 99820 - School Crossing Guard 12.11 99830 - Survey Party Chief 38.36 99831 - Surveying Aide 20.83 99832 - Surveying Technician 28.59 99840 - Vending Machine Attendant 13.92 99841 - Vending Machine Repairer 16.61 99842 - Vending Machine Repairer Helper 13.92 ____________________________________________________________________________________ ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS: HEALTH & WELFARE: $4.02 per hour or $160.80 per week or $696.79 per month VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173) HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4174) THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING: 1) COMPUTER EMPLOYEES: Under the SCA at section 8(b), this wage determination does not apply to any employee who individually qualifies as a bona fide executive, administrative, or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals, (29 C.F.R. 541. 400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example, if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate, then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination. Additionally, because job titles vary widely and change quickly in the computer industry, job titles are not determinative of the application of the computer professional exemption. Therefore, the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of: (1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications; (2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications; (3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or (4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400). 2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am. If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work). HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordinance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder. All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving regrading and cleaning of artillery ranges. A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like; minimal damage to immediate or adjacent work area or equipment being used. All operations involving, unloading, storage, and hauling of ordance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordance, explosives, and incendiary material differential pay. ** UNIFORM ALLOWANCE ** If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance: The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of "wash and wear" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs. The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations", Fifth Edition, April 2006, unless otherwise indicated. Copies of the Directory are available on the Internet. A links to the Directory may be found on the WHD home page at http://www.dol. gov/esa/whd/ or through the Wage Determinations On-Line (WDOL) Web site at http://wdol.gov/. REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE {Standard Form 1444 (SF 1444)} Conformance Process: The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination. Such conformed classes of employees shall be paid the monetary wages and furnished the fringe benefits as are determined. Such conforming process shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees. The conformed classification, wage rate, and/or fringe benefits shall be retroactive to the commencement date of the contract. {See Section 4.6 (C)(vi)} When multiple wage determinations are included in a contract, a separate SF 1444 should be prepared for each wage determination to which a class(es) is to be conformed. The process for preparing a conformance request is as follows: 1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s). 2) After contract award, the contractor prepares a written report listing in order proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work. 3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, for review. (See section 4.6(b)(2) of Regulations 29 CFR Part 4). 4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency contracting officer, or notifies the contracting officer that additional time will be required to process the request. 5) The contracting officer transmits the Wage and Hour decision to the contractor. 6) The contractor informs the affected employees. Information required by the Regulations must be submitted on SF 1444 or bond paper. When preparing a conformance request, the "Service Contract Act Directory of Occupations" (the Directory) should be used to compare job definitions to insure that duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that determine whether a class is included in an established wage determination. Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination.

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Department of the Interior, Fish and Wildlife Service | Published June 10, 2015  -  Deadline June 24, 2015
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This is a Combined Synopsis/Solicitation for a base year and 4 option years lease and service of copiers and printers to include parts, labor and supply items such as staples and ink. The U.S.Fish and Wildlife Service (FWS) is in need of a responsive and professional copier service is required to ensure maintenance, operating supplies in a timely and adequate manner. The Contractor must be able to respond to deliveries, installation, software updates, operating supplies/ replacements, scheduled maintenance and incidental services during the lease period as well as emergency responses. The Contractor will provide the requirements to the FWS location of equipment located at 2800 Cottage Way, Federal Building, W-2605 second floor. Fish and Wildlife Service intends to make a single contract award for the maintenance and support of approximately seventeen (15) printer and copier devices and three (3) multi-functional fax machines. The contractor will oversee the day-to-day maintenance and report of all FWS networked printer/copiers devices listed in the equipment schedule provided in Exhibit 1. Remote network access may be made available at the discretion of FWS for the purpose of monitoring networked devises and providing meter readings. The operating lease agreement must include new equipment, full service maintenance and preventative maintenance; all operational/consumable supplies such as toner, dry ink, fuser oil and other copier supplies for the copier, except paper and staples. In addition, the lease must provide key operator training, networking functionality, security accreditation along with technical and network installation capability required for a quantity of three (3) multi-function fax machines; three (3) black and white and one (1) color multifunctional copiers; nine (9) color laser jet and two (2) black and white laser jet printers. If, at a later date, the manufacturer discontinues the equipment awarded in a category, the Contractor will be allowed to substitute another model meeting or exceeding specifications in the awarded category at the same price. Connectivity for LAN capability must be able to support industry's most current software applications, network operating systems (e.g., Windows 7 NT, XP, Netware). Copiers will be Energy Star Qualified and any additional fees will apply based on aggregated bulk copy and print count determined by commercial practices depending on the models, quotes, compared to the name brand or equal copier identified below. The equipment shall provide printed products (copies, etc.) of acceptable quality on the various types of papers normally used for photocopying purposes in an office environment. All units shall produce and contain letter, legal and one (1) oversize tray size for photocopies. Copier and Printer Requirements: Supplies: Contractor will provide copier supplies to include, but not limited to toner, surge protector or equivalent, and adaptors. Contractor shall stock the facilities with an adequate quantity of supplies for facilities in their area of responsibility (AOR). FWS shall provide an IT Specialist to work as liaison for all copier and printer services. Contractor will provide remote system to monitor the toner levels of each device to coordinate and provide delivery and supply needs convenience to area that is only accessible by security clearance or by escort. Service: Service response call will be within 2-4 hours of trouble call, and should be performed during normal working hours, 7:00 A.M. to 4 P.M, Monday -Friday. Fully trained and qualified technicians shall perform all maintenance service and be on site prepared to accomplish repairs within the required response time. Point of contact for all service and equipment problem resolution will be FWS IT Manager. This Solicitation F15PS0067 is a Combined Synopsis/Solicitation no other posting will be posted. Responses must be received on 06/24/2015 by noon (PST)to be considered. All Offerors must be registered to the System for Award Management (SAM) (previously CCR and ORCA) in accordance with FAR 52.204-7 to be considered responsive to this solicitation. The Service Contract Act will apply, the NAICS code is 532420, Total Small Business, Size Standard $32.5. Submit quotes directly to Cindy Salazar, Contract Specialist (503) 872-2832, send by email: cindy_salazar@fws.gov

Genetic Testing Sturgeon

Department of the Interior, Fish and Wildlife Service | Published March 18, 2015  -  Deadline March 30, 2015
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This is a combined synopsis/solicitation issued by the U.S. Fish and Wildlife Service, Region. Lodi FWO 850 S. Guild Ave, Suite 105, Lodi, CA 95240-3170) has a requirement for Genetic Testing, Sturgeon, White Sturgeon egg samples for genetic analyses which they will perform at 3300 Industrial Way, Suite 100, West Sacramento, CA 95691-5036. The agency intends to award a Fixed Price contract for services for a base year with 4 option periods. Services include: Understanding the annual spawning population size of White Sturgeon in the San Joaquin River to assess habitat restoration needs and project effectiveness. This project is the continuation of incremental efforts to demonstrate that relatedness of fertilized eggs can be accurately assessed and used to identify the number of parents involved in spawning activities. We intend for this project to tell us how many spawners were involved with wild egg collections during 2012. Contractor Qualifications: must have demonstrated ability to complete this type of work using known spawning matrices of captive White Sturgeon and correctly identify family groups. Detail is provided in the Statement of Work. Interested contractors are advised to check the website periodically for solicitation and for amendments. To be eligible for award, Contractors must be registered in the System for Award Management (SAM) database www.sam.gov. This announcement constitutes the only solicitation whereby a formal solicitation will not be issued: The solicitation number F15PS00321. This procurement action is 100% small business set-aside. The NAICS code is 541620, small business size standard 500 employees. This acquisition is set aside for small business but quotes from all businesses will be considered in the event no small business are responsive. BASIS OF AWARD: The government anticipates award or a contract resulting from this solicitation to the responsive/responsible quoter whose quote conforms to the solicitation and is most price advantageous to the government. Award will be made on a best value analysis to include price, past performance, certifications, and quality. PROVISIONS AND CLAUSES - In addition, FAR provisions/clauses listed below apply. This information is available on the Internet at https://acquisition.gov/far/index.html FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, must be completed on-line at www://orca.bpn.gov. 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, Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013), Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The IPP website address is: https://www.ipp.gov. SUBMISSION REQUIREMENTS: OFFERS ARE DUE not later than March 30, 2015 AT 12:00 Noon PT. Quotes may be submitted on letterhead and must include, price list for services pertaining to this scope, Quality Control/Quality Assurance standard where applicable, contract remittance address, DUNS number, federal tax identification number, name, phone number and address of your point of contact, and the proposed submittals described above. Quoters must include experience similar in scope with their quote. Also include any proof of certifications necessary to complete this work. Submit one copy of quote to: U.S. Fish and Wildlife Service, Division of Contracting & General Services, Attn: Ginger Thacker, 911 NE 11th Avenue, Portland, OR 97232 or Ginger _Thacker@fws.gov The government reserves the right to cancel this solicitation. Payment under this contract will be made by electronic funds transfer.

Apple/Adobe/Microsoft

Department of the Army, National Guard Bureau | Published August 24, 2016  -  Deadline September 19, 2016
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This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation WILL NOT be issued. The solicitation W912LA-16-T-0046 is issued as a Request for Quotations. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, effective 15 August 2016. This solicitation is brand name/open market. The NAICS code for this acquisition is 423430. The small business size standard for this NAICS code is 250 employees. The California National Guard has a requirement for various Apple products (hardware), Adobe Acrobat Pro 2015, Microsoft Office 2016 (PC & MAC), and miscellaneous accessories to be delivered to Sacramento, CA 95816-3214. See the attachments for a complete list of required specification. The following provisions/clauses are incorporated: 52.252-2; Clauses incorporated by Reference; 52.203-3, Gratuities; 52.204-4, Printed or Copied-Double Sided on Post-consumer Fiber Content Paper; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6,Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment;52.211-6, Brand Name or Equal; 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3 ALT I, Offeror Representations and Certifications – Commercial Items; 52.212-4, Contract Terms and Conditions – Commercial Items;52.222-3, Convict Labor; 52.222-19, Child labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.223-15, Energy Efficient in Energy Consuming Products;52.223-16, Acquisition of EPEAT-Registered Personal Computer Products;52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-System for Award Management; 52.233-3, Protest after Award;52.233-4, Applicable Law for Breach of Contract Claim; and,52.252-6, Authorized Deviation in Clauses. The provisions/ clauses at DFARS 252.212-7000, Offeror Representations and Certifications – Commercial Items apply to this acquisition and must be fully completed and submitted with offer; 252.212-7001 (Dev), Contract terms and Conditions Required to Implement Statutes to Defense Acquisition of Commercial Items (Deviation) are applicable to this acquisition. The following clauses are incorporated: 52.203-6 Alt. I, Restrictions on Subcontractor Sales to the Government; 52.204-4, Printed or Copied-Double sided on Recycled Paper; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.209-7, Information Regarding Responsibility Matters; 52.219-14, Limitations on Subcontracting; 52.222-44, Fair Labor Standards Act and Service Contract Act-Price Adjustment; 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; 252.203-7005, Requirements Relating to Compensation of Former DoD Officials; 252.225-7000, Buy American Act – Balance of Payments Program Certificate;252.225-7048, Export-Controlled Items; 252.232-7003, Electronic Submission of Payment Requests; 252.232-7006, Wide Area Workflow Payment Instructions; 252.232-7010, Levies on Contract Payments are also applicable to this acquisition; All Contractors must have a current registration in the System for Award Management (SAM). Please contact me directly for attachments if you are unable to download them. Quotes are due NLT September 12, 2016 by 11:00 A.M. at USPFO for California, Contracting Office, 903 Industrial Way, Camp Roberts, CA 93451. Requests shall be in writing to the above address, or emailed, ATTN: Stephanie Brown.

10k/15k Auto Lifts

Department of Justice, Federal Bureau of Investigation | Published September 28, 2015  -  Deadline September 29, 2015
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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; quotations are being requested and a written solicitation will not be issued. The solicitation number is DJF-15-1200-Q-0030285 and it is issued as a Request for Quote (RFQ). This requirement will be solicited as a 100% small business set aside. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-80. The applicable North American Industry Classification System NAICS) code is 315990, Industrial Truck, Tractor, Trailer and Stacker Machinery Manufacturing; SBA Size Standard is 750 employees. The Federal Bureau of Investigation (FBI), Operational Support Contracts Unit intends to establish a single award, firm-fixed price type contract for the following items: Quantity Item Description 3 Challenger CL10V3 2 -DPC 2 COLUMN HT IS 13'8" 2-Post Automotive lift 10,000lb capacity or an Approved Equal 1 Challenger 15002-3S, Symmetric cargo vehicle 2-post lift w/ 3-stage front and 3-stage rear arms & 2' extensions (16'6" ht) 15,000 lb capacity or Approved Equal Delivery Destination is Sacramento CA and shall be completed within 30 days after receipt of order (ARO). Prices must include delivery, assembly and bolt down. No electrical connection is required. Evaluation and Award Methodology: Acquisition of services will be procured in accordance with FAR Part 12 - Acquisition of Commercial Items and Part 13 - Simplified Acquisition Procedures. The Government intends to base award determination on lowest priced, technically acceptable quotation. Quoters are advised that the Contracting Officer will verify active registration in the System for Award Management (SAM) database prior to award of any contract, by entering the potential awardee's DUNS number into each database. Failure to complete the registration will result in elimination from consideration for award. The following clauses and provisions apply to this acquisition: 52.212-3. The contract award will be offered to the lowest price technically acceptable quote made to the Government. All Quoters must be registered with the System Award Management (SAM). Quoters who are not registered and an active status with SAM (https://www.sam.gov/portal/SAM/) shall be considered nonresponsive and will not be considered in the evaluation. FAR 52.212-4 Contract Terms and Conditions Commercial Items and 52.212-5 Contract Term and Conditions are required to implement Statutes or Executive Orders-Commercial Items. In paragraph (B) of 52.212-5, the following apply: 52.204-10; 52.209-6; 52.209-10; 52.219-28; 52.222-19; 52.223-18; 52.225-1; 52.225-3; 52.232-33 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13, 52.223-6 and 52.247-34. Additional FAR Clauses applicable to this requirement: 52.232-8, and 52.246-16. All clauses and provisions referenced in this announcement may be accessed at the following website: http://www.acquisition.gov/far. SUBMISSION OF QUOTATIONS: Quotations must be received no later than 3:00 p.m. EDT on Tuesday, September 29, 2015. The anticipated date of award will be approximately September 30, 2015. Questions will not be addressed via telephone. Quotations will only be accepted by email. All quotations must be submitted to the Contract Specialist, Mr. Matt Simmers at matthew.simmers@ic.fbi.gov . Include the following in your subject line: Quotations submitted in response to DJF-15-1200-Q-0030285. Quote shall be good for 30 calendar days after close of RFQ.

SDDC Vehicle Lease

Department of the Air Force, US Air Force Europe | Published August 5, 2016  -  Deadline September 2, 2016
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General InformationDocument Type: Combined Synopsis/SolicitationSolicitation Number: FA5531-16-Q-0005Posted Date: 5 Aug 2016Original Response Date: 2 Sep 2016Classification Code: 7514-Passenger Car Rental/LeasingSet Aside: N/ANAICS Code: 532112- Passenger Car Rental/Leasing servicesDescription: SDDC Vehicle Rental/Lease services 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; quotations are being requested and a written solicitation will not be issued. II. FA5531-16-Q-0005 is issued as a request for quotation (RFQ). III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. IV. NAICS code is 532112. There is no small business set-aside for this acquisition. However, this acquisition is set-aside for business concerns in Turkey, ONLY. Due to established economic agreements between the United States Government and the Government of Turkey, the U.S. Air force intends to award this solicitation to a business concern within the country of Turkey. V. Line item pricing schedule: Item Description Quantity Unit of Issue Unit Price Amount0001 SDDC Vehicle Rental/Lease1 Oct 16 - 30 Sep 17 (Base Year) 12 Month $ $1001SDDC Vehicle Rental/Lease1 Oct 17 - 30 Sep 18 (Option Year 1) 12 Month $ $2001SDDC Vehicle Rental/Lease1 Oct 18 - 30 Sep 19 (Option Year 2) 12 Month $ $ Grand Total: $ _____________Price valid until : _________________ Point of Contact : _________________ DUNS Number : ____________________ Company Name : _________________ CAGE Code : ____________________ Phone Number : _________________ SAM Registered : Yes No(Circle applicable one, if "Yes" indicate validity date)

HTRTS-M Student Lodging

Department of the Army, Army Contracting Command, MICC | Published May 6, 2016  -  Deadline May 30, 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. The solicitation number for this requirement is W9124J-16-T-0082 and this combined synopsis/solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. This acquisition will be procured as a Small Business set-aside. The associated NAICS code is 721110 with a small business size standard is $32.5 Million. The contractor shall provide services to support the High Tech Regional Training Site-Maintenance (HTRTS-M) Student lodging to include parking for up to six 12-passenger vans, in accordance with the attached Performance Work Statement. Period of Performance: 1 July 2016 � 15 December 2016. Proposed contract line items are as follows: Item No. Description Quantity Unit 0001 Lodging (PoP: 1-31 July 2016) 1 Job 0002 Lodging (PoP: 1-31 Aug 2016) 1 Job 0003 Lodging (PoP: 1-29 Sep 2016) 1 Job 0004 Lodging (PoP: 2-13 Oct 2016) 1 Job 0004 Lodging (PoP: 1-31 Nov 2016) 1 Job 0004 Lodging (PoP: 1-15 Dec 2016) 1 Job The expected student populations for each month are attached. The location for the hotel must be located within 10 miles of BT Collins Army Reserve Center, Sacramento CA 95828-0905. Period of Performance: 1 July � 15 December 2016. The resulting contract will be a Firm Fixed Price Contract to a single contractor. Award will be made to the lowest priced, technically acceptable offer. In accordance with FAR 52.252-1, and FAR 52-252-2, the following clauses and provisions are incorporated by reference: 52.202-1, Definitions, 52.204-7, System for Award Management, 52.212-4, Contract Terms and Conditions - Commercial Items. In accordance with FAR 52.252-1, and FAR 52-252-2, the following clauses and provisions are incorporated in full text: 52.204-3, Taxpayer Identification; 52.212-1, Instructions to Offerors � Commercial Items;; 52.212-3, Offeror Representations and Certifications � Commercial Items � Alternate I; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items (APR 2010); 52.243-1, Changes � Fixed Price � Alternate I; 52.232-18 - Availability of Funds; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-2, Clauses incorporated by Reference; FAR 52.232-18 Availability of Funds; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. All provisions and clauses may be accessed electronically at http://farsite.hill.af.mil/. The following provision is incorporated by full text: 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (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) Technical capability - Contractor to demonstrate how they intend to meet the requirements stated in the Performance Work Statement; (ii) Past performance; (iii) Price Award will be made on the basis of the technically acceptable proposal with the lowest price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) All offers are due by 30 May 2016, 08:00 a.m. CST, via email to gerry.l.brown.civ@mail.mil. Any questions regarding this solicitation shall be submitted in writing via email to: gerry.l.brown.civ@mail.mil, NLT 16 May 2016, 10 a.m. CST. No questions will be addressed via telephone. You will received confirmation of received questions via email. All deadlines or references to time for this solicitation will be due based on the Central Standard Time (CST) Zone. Quoter agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offer. The POC for this solicitation is Mr. Gerry Brown, Contract Specialist, Mission and Installation Contracting Command, Fort Sam Houston, TX, phone number is (210) 221-6378, e-mail: gerry.l.brown.civ@mail.mil and Mr. Gary Stevens, Contracting Officer, phone number (210) 466-2332; email: gary.l.stevens.civ@mail.mil

Estimation tools for Sacramento River Forecast Center

Department of Commerce, National Oceanic and Atmospheric Administration (NOAA) | Published August 10, 2015  -  Deadline August 20, 2015
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COMBINED SYNOPSIS/SOLICITATION CONSOLIDATION AND ENHANCEMENT OF HYDROLOGIC MODEL PARAMETER ESTIMATION TOOLS FOR SACRAMENTO RIVER FORECAST CENTER (RFC) (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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (II) This solicitation is issued as a request for quotation (RFQ). Submit written quotes on RFQ Number NWWT9915-15-04011DT. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. (IV) This solicitation is being issued as a Total Small Business Set-Aside. The associated NAICS code is 541690. The small business size standard is $15.0 million. (V) This combined solicitation/synopsis is for purchase of the following commercial services: Provide all labor, equipment and material for the consolidation and enhancement of Hydrologic model parameter estimation tools in accordance with the attached statement of work. CLIN 0001 Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for the consolidation and enhancement of Hydrologic model parameter estimation tools in accordance with the attached statement of work. CLIN 0002 Travel necessary to perform installation and in-person training at the CNRFC in Sacramento, CA in accordance with the statement of work (attached). (VI) Description of requirements is as follows: See attached Statement of Work which applies to CLINs 0001 & 0002. (VII) Dates(s) and Place of delivery is: Period of performance shall be for 8 months after receipt of order. Location is: California-Nevada River Forecast Center, 3310 El Camino Ave., Rm 227, Sacramento, CA 95821-6308. (VIII) FAR 52.212-1, Instructions to Offerors -- Commercial Items (Jun 2008), applies to this acquisition. NOTICE TO OFFERORS: Instructions for submitting quotations under this request for quote must be followed. Failure to provide all information to aid in the evaluation may be considered non-responsive. Offers that are non-responsive may be excluded from further evaluation and rejected without further notification to the offeror. In addition to written price quotes, offerors are instructed to provide a technical proposal as specified in Section 3 of the SOW. A capability statement describing qualifications to perform requirements listed in paragraphs (V) and (VI), past performance references (name and contact information) are also required. CAR 1352.215-72 Inquiries (APR 2010) OFFERORS MUST SUBMIT ALL QUESTIONS CONCERNING THIS SOLICITATION IN WRITING to Doris Turner; email: Doris.P.Turner@noaa.gov. QUESTIONS SHOULD BE RECEIVED NO LATER THAN 4:00 P.M. MDT/MST, August 17, 2015. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract. (End of clause) (IX) FAR 52.212-2, Evaluation - Commercial Items (Jan 1999), applies to this acquisition. Paragraph (a) is hereby completed as follows: Technical proposal, price and past performance. Offers will be evaluated based on price and the factors set forth in paragraph (a), and award will be made to the firm offering the best value to the Government. (X) The offeror must submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (June 2008), with its quote. SEE ATTACHED (XI) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items (May 2015), applies to this acquisition. SEE ATTACHED (XIII) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (May 2015) applies to this acquisition. The following clauses under subparagraph (c) apply: See attached. (XIV) The following clauses are also applicable to this acquisition: cite any additional clauses. SEE ATTACHED (XV) The Government intends to award a firm-fixed-price type order resulting from this solicitation. (XVI) Quotes are required to be received in the contracting office no later than 12:00 P.M. MST/MDT on August 20, 2015. All quotes must be faxed or emailed to the attention of Doris Turner. The fax number is (303) 497-3163 and email address is doris.p.turner@noaa.gov. (XVII) Any questions regarding this solicitation should be directed to Doris Turner through the email address: Doris.P.Turner@noaa.gov or Fax: 303-497-3163

51--Pneumatic Torque Wrench

Department of the Interior, Bureau of Reclamation | Published May 4, 2015  -  Deadline May 11, 2015
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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 40199301 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-81. The associated North American Industrial Classification System (NAICS) code for this procurement is 333991 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-05-11 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Shasta Lake, CA 96019 The Bureau of Reclamation requires the following items, Brand Name or Equal, to the following: LI 001: Hytorc Pneumatic JGun, Part Number JGUN-A3 650-3100 ft. lbs and Filter/Regulator/Lubricator, Part Number JGUN-FRL-S BRAND NAME OR EQUAL, 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, Bureau of Reclamation intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Bureau of Reclamation is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Izmir Vehicle Lease

Department of the Air Force, US Air Force Europe | Published August 5, 2016  -  Deadline September 2, 2016
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General InformationDocument Type: Combined Synopsis/SolicitationSolicitation Number: FA5531-16-Q-0006Posted Date: 5 Aug 2016Original Response Date: 2 Sep 2016Classification Code: 7514-Passenger Vehicle Rental/LeaseSet Aside: N/ANAICS Code: 532112-Passenger Car Rental/Leasing servicesDescription: Izmir Vehicles Lease Services 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; quotations are being requested and a written solicitation will not be issued. II. FA5531-16-Q-0006 is issued as a request for quotation (RFQ). III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. IV. NAICS code is 532112. There is no small business set-aside for this acquisition. However, this acquisition is set-aside for business concerns in Turkey, ONLY. Due to established economic agreements between the United States Government and the Government of Turkey, the U.S. Air force intends to award this solicitation to a business concern within the country of Turkey. V. Line item pricing schedule: Item Description Qty Unit of Issue Price Total0001 Vehicle Lease for one (1) sedan1 Oct 2016 - 30 Sep 2017 1 365 days $ $0002Vehicle Lease for five (5) vans1 Oct 2016 - 30 Sep 20175 1825 days $ $0003Vehicle Lease for two (2) vans1 Oct 2016 - 30 Sep 2017 2 730 days $ $ Grand Total: $ ______________Price valid until : _________________ Point of Contact : _________________ DUNS Number : ____________________ Company Name : _________________ CAGE Code : ____________________ Phone Number : _________________ SAM Registered : Yes No(Circle applicable one, if "Yes" indicate validity date)

REFRIGERATION/HVAC MAINTENANCE

Department of the Air Force, US Air Force Europe | Published August 5, 2016  -  Deadline September 2, 2016
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General InformationDocument Type: Combined Synopsis/SolicitationSolicitation Number: FA5531-16-Q-0004Posted Date: 5 Aug 2016Original Response Date: 2 Sep 2016Classification Code: 3822-Refrigeration ControlsSet Aside: N/ANAICS Code: 811310-Commercial and Industrial Machinery and Equipment Repair/MaintenanceDescription: Refrigeration Equipment Maintenance 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; quotations are being requested and a written solicitation will not be issued. II. FA5531-16-Q-0004 is issued as a request for quotation (RFQ). III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. IV. NAICS code is 811310. There is no small business set-aside for this acquisition. However, this acquisition is set-aside for business concerns in Turkey, ONLY. Due to established economic agreements between the United States Government and the Government of Turkey, the U.S. Air force intends to award this solicitation to a business concern within the country of Turkey. V. Line item pricing schedule: Item Description Quantity Unit of Issue Unit Price Amount0001 Refrigeration/HVAC Unit Maintenance1 Oct 16 - 30 Sep 17 (Base Year) 12 Month $ $1001Refrigeration/HVAC Unit Maintenance1 Oct 17 - 30 Sep 18 (Option Year 1) 12 Month $ $2001Refrigeration/HVAC Unit Maintenance1 Oct 18 - 30 Sep 19 (Option Year 2) 12 Month $ $ Grand Total: $ _____________Price valid until : _________________ Point of Contact : _________________ DUNS Number : ____________________ Company Name : _________________ CAGE Code : ____________________ Phone Number : _________________ SAM Registered : Yes No(Circle applicable one, if "Yes" indicate validity date)

Indefinite Delivery Indefinite Quantity (IDIQ) A-E Contract for Geotechnical-Focused Engineering, Investigation & Design Services in Support of South Pacific Division - Wide Dam & Levee Safety Programs, Sources Sought # was W91238-14-S-191C (complex)

Department of the Army, U.S. Army Corps of Engineers | Published June 29, 2015
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WORK DESCRIPTION: Architect-Engineering (A-E) services are required to provide the full spectrum of design disciplines on all or portions of Civil Works projects (primary), which may include construction phase services and secondarily for Military, MILCON and HTRW projects. Projects will primarily be within the Sacramento District boundaries. The contracts may also be used by other Districts within South Pacific Division (Sacramento, San Francisco, Los Angeles and Albuquerque Districts) to encompass the entire South Pacific Division geographical area of responsibility. Projects will be located within the South Pacific Divisions military boundaries of CA, NV, UT and AZ and the civil works boundaries of CA, NV, AZ, UT, and portions of OR, ID, CO and WY. This work will include all Architectural-Engineering (A-E) and related services necessary to complete the assigned task orders for studies and designs. A specific scope of work and services will be issued with each task order. Acquisition Information: This Presolicitation Notice proceeds a forthcoming Unrestricted Request for Proposals (RFP), that A-E firms will be required to submit their capabilities and qualifications on a Standard Form 330. The RFP will be Competitive, Full and Open Competition, and all size businesses may respond. The anticipated types of contracts are two (2) Fixed Price, 5-Year, (3-Year Base Period with 1 two (2) year option) $20 million each. This procurement will be conducted under North American Industrial Classification System Code (NAICS) 541330, FSC Code: C219, SIC Code: 8711. The small business size standard for this code is $15,000,000.00. All questions may be directed to the Contracting Officer, Carolyn Mallory [phone (916) 557-5203, fax (916) 557-7854, email Carolyn.E.Mallory@usace.army.mil] or Lead Contract Specialist, Harold Williamson [phone (916) 557-5196, fax (916) 557-7854, email Harold.Williamson@usace.army.mil]. It is anticipated that the RFP will be issued on or about July 8, 2015, see the Government's website at http://www.fedbizopps.gov/. No paper copies will be issued. The specific date and time will be identified in the solicitation. OFFERORS ARE ADVISED THAT THE RFP MAY BE DELAYED, CANCELED OR REVISED AT ANY TIME DURING THE SOLICITATION, SELECTION, EVALUATION, NEGOTIATION AND/OR FINAL AWARD PROCESS.

Video Game

Department of the Army, U.S. Army Corps of Engineers | Published April 21, 2016  -  Deadline May 13, 2016
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Award Determination: The purchase order will be awarded to the responsive and responsible small business determined to be the most advantageous to the Government as a Best Value Trade-off. Experience, Applicability, and Past Performance will be considered, with the following relationship between each factor: Experience, Applicability, and Past Performance when combined are significantly more important than price. Past Performance: The Government will evaluate past performance information to assess the offeror's likelihood of success in performing the requirements stated in the solicitation. Currency and relevance of the information (as determined by the Government), the source of the information, content of the data and general trends in the contractor's performance may be considered. Price: The proposed price will be evaluated for whether it is realistic for the work to be performed: reflects a clear understanding of the requirements, and is consistent with the requirements of the solicitation. Description: The U.S. Army Corps of Engineers, Sacramento District is issuing this announcement for the production of a sand box style video game. Please review the Statement of Work contained in Solicitation W91238-16-Q-0031 which shall be issued electronically in accordance with FAR 4.502 and 5.102. Vendors wishing an electronic copy may download it from www.fbo.gov on or about 22 April 2016. Synopsis Date: 21 April 2016Solicitation Issue Date: 22 April 2016Quotation Due Date: 13 May 2016 Solicitation: This solicitation shall not be issued in a hard copy format. All prospective vendors are required to register at the System for Award Management website, (www.sam.gov). The Federal government cannot award a contract to any vendors not listed in SAM.  

Day Reporting Center (DRC) Services Located Within the City Limits of Sacramento, California

Department of Justice, Bureau of Prisons | Published January 6, 2016
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The Federal Bureau of Prisons is seeking concerns having the ability for providing Day Reporting Center (DRC) services for male and female Federal offenders held under the authority of United States Statutes located within the city limits of Sacramento, California. DRC services shall be in accordance with the Federal Bureau of Prisons Statement of Work entitled, "Day Reporting Centers, November, 2015". This will be a Firm-Fixed Price contract for services with a one year base period, and four one-year option periods. The DRC will consist of 30 placements to include both male and female offenders. The Government reserves the right to potentially make an award which is deemed to be in the best interest of the Government. RFP-200-1330-WS will be available on or about February 3, 2016, and it will be distributed solely through the General Services Administration's Federal Business Opportunities (FBO) website at http://www.fbo.gov. Hard copies of the solicitation will not be available. The site provides downloading instructions. Future information about this acquisition will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. The estimated closing date of RFP-200-1330-WS will be on or about April 4, 2016. All responsible sources may submit a proposal which will be considered by this agency. No collect calls will be accepted. No telephone request or written requests for the solicitation will be accepted. Faith-Based and Community Organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible.

Mobile Home Demo/Removal at Success Lake

Department of the Army, U.S. Army Corps of Engineers | Published November 24, 2015  -  Deadline December 28, 2015
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Award Determination: The purchase order will be awarded to the responsive and responsible small business determined to be the most advantageous to the Government as a Best Value Trade-off. Technical, Experience and Past Performance will be considered, with the following relationship between each factor: Technical, Experience and Past Performance when combined are significantly more important than price. Past Performance: The Government will evaluate past performance information to assess the offeror's likelihood of success in performing the requirements stated in the solicitation. Currency and relevance of the information (as determined by the Government), the source of the information, content of the data and general trends in the contractor's performance may be considered. Price: The proposed price will be evaluated for whether it is realistic for the work to be performed: reflects a clear understanding of the requirements, and is consistent with the requirements of the solicitation. Description: The U.S. Army Corps of Engineers, Sacramento District is issuing this announcement for the removal of 57 Mobile Homes at Success Lake. Please review the Performance Work Statement contained in Solicitation W91238-16-Q-0004 which shall be issued electronically in accordance with FAR 4.502 and 5.102. Vendors wishing an electronic copy may download it from www.fbo.gov on or about 13 November 2015. Synopsis Date: 24 November 2015 Solicitation Issue Date: 25 November 2015 Quotation Due Date: 28 December 2015 Solicitation: This solicitation shall not be issued in a hard copy format. All prospective vendors are required to register at the System for Award Management website, (www.sam.gov). The Federal government cannot award a contract to any vendors not listed in SAM.

Repair Fire Suppression System, Bldg 912

Department of the Army, U.S. Army Corps of Engineers | Published September 24, 2015
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This action was competed among the USACE Ft. Worth Small Business MATOC Holders, W9126G-14-D-0045 through W9126G-14-D-0050 and W9126G-15-D-0003. PROJECT DESCRIPTION This project involves the fire suppression retrofit of the hangar bays of Building 912 located on the Joint Forces Training Base in Los Alamitos, CA. The Group I aircraft hangar bays (approx. 50,000 sf total) house both fixedwing and rotary-wing aircraft. The existing fire suppression system to be removed utilizes aqueous film forming foam (AFFF) distributed through an overhead pre-action closed head sprinkler system, 6 floor-mounted oscillating monitors and 2 manual hose reels stations. Features to be removed include; 1 AFFF concentrate tank, 2 concentrate pumps, 4 pre-action risers, overhead sprinkler system, all oscillating monitors and hose reel stations, all associated fire suppression piping and fire alarm / flame detection systems. The new system to be installed within the hangar bays shall be a combination of automatic wet-pipe sprinkler protection and an automatic low-level high-expansion foam system. The system shall be compliant with current DoD Unified Facilities Criteria (UFC) and National Fire Protection Association (NFPA) requirements including but not limited to UFC 3-600-01, UFC 4-211-01, NFPA 13, NFPA 409, NFPA 11, NFPA 20 and NFPA 22. The project will also involve the installation of two above-ground water storage tanks (approx. 135,000 gal. each), a co-located fire pump house, an electric- or diesel-engine driven fire pump (approx. 4,000 gpm, 130 psi.), modifications to the existing fire water distribution system beneath hangar floor, upgrades to the existing electrical distribution system, and installation of criteria complaint fire alarm system.

Nevada Dams Video

Department of the Army, U.S. Army Corps of Engineers | Published August 31, 2015  -  Deadline September 21, 2015
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Award Determination: The purchase order will be awarded to the responsive and responsible small business determined to be the most advantageous to the Government as a Best Value Trade-off. Equipment, Experience and Past Performance will be considered, with the following relationship between each factor: Equipment, Experience and Past Performance when combined are significantly more important than price. Past Performance: The Government will evaluate past performance information to assess the offeror's likelihood of success in performing the requirements stated in the solicitation. Currency and relevance of the information (as determined by the Government), the source of the information, content of the data and general trends in the contractor's performance may be considered. Price: The proposed price will be evaluated for whether it is realistic for the work to be performed: reflects a clear understanding of the requirements, and is consistent with the requirements of the solicitation. Description: The U.S. Army Corps of Engineers, Sacramento District is issuing this announcement for the production of a 5-7 minute video about Nevada Dams and two (2) 30-second video PSAs. Please review the Statement of Work contained in Solicitation W91238-15-Q-0078 which shall be issued electronically in accordance with FAR 4.502 and 5.102. Vendors wishing an electronic copy may download it from www.fbo.gov on or about 31 August 2015. Synopsis Date: 31 August 2015 Solicitation Issue Date: 31 August 2015 Quotation Due Date: 21 September 2015 Solicitation: This solicitation shall not be issued in a hard copy format. All prospective vendors are required to register at the System for Award Management website, (www.sam.gov). The Federal government cannot award a contract to any vendors not listed in SAM.

Success Lake Grounds Keeping Services RFQ

Department of the Army, U.S. Army Corps of Engineers | Published June 22, 2015  -  Deadline July 6, 2015
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Award Determination: The purchase order will be awarded to the responsive and responsible small business determined to be the most advantageous to the Government as a Lowest Price Technically Acceptable (LPTA). Equipment, Experience and Past Performance will be considered, with the following relationship between each factor: Equipment, Experience and Past Performance when combined are significantly more important than price. Past Performance: The Government will evaluate past performance information to assess the offeror's likelihood of success in performing the requirements stated in the solicitation. Currency and relevance of the information (as determined by the Government), the source of the information, content of the data and general trends in the contractor's performance may be considered. Price: The proposed price will be evaluated for whether it is realistic for the work to be performed: reflects a clear understanding of the requirements, and is consistent with the requirements of the solicitation. Description: The U.S. Army Corps of Engineers, Sacramento District is issuing this announcement for the Success Lake Grounds Keeper Services located in Tulare County, Porterville, CA. Please review the Performance Work Statement contained in Solicitation No. W91238-15-Q-0054 Request for Quotation which shall be issued electronically in accordance with FAR 4.502 and 5.102. Vendors wishing an electronic copy may download it from www.fbo.gov on or about 22 June 2015. Synopsis Date: 22 June 2015 Solicitation Issue Date: 22 June 2015 Quotation Due Date: 06 July 2015 Solicitation: This solicitation shall not be issued in a hard copy format. All prospective vendors are required to register at the System for Award Management website, (www.sam.gov). The Federal government cannot award a contract to any vendors not listed in SAM. Please submit all required documents & questions (ie. RFQ Proposal, Price Breakdown & Contractor Experience Sheet) to Healon.D.Knight@usace.army.mil by the RFQ Deadline of Monday, 6 July 2015 at 5pm(PST).