Public tenders for business in Spokane-wa-99218 United States

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36--Textile Care Laundry Equipment, Spokane, WA

Department of Veterans Affairs, VA National Acquisition Center | Published November 10, 2015  -  Deadline December 16, 2015
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The VA National Acquisition Center (NAC), High Tech Medical Equipment Contracts Division, has a requirement to procure laundry equipment for the Spokane, WA Textile Care Facility and intends to issue a Request for Proposal (RFP) to interested sources to provide the following line item: Item 1 - Flatwork Ironing System (Steam) - 1 EA The NAICS code for this solicitation is 333318 and the small business size standard is 1000 employees. All responsible sources may submit a proposal, which if timely received, shall be considered by this agency. Solicitation Package VA797H-16-R-0003 shall be posted on Federal Business Opportunities (FedBizOpps) on or about November 30, 2015. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror's responsibility to monitor the FedBizOpps website for changes or amendments. Point of contact: Latasha Messer, latasha.messer2@va.gov

2015 - 60' Under Bridge Inspection Truck

Department of Agriculture, Forest Service | Published June 16, 2015  -  Deadline July 15, 2015
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Providing a 60' Under Bridge Inspection Truck (UBIT), driver, and qualified equipment operator for use on Forest Service Bridges. The work will be located throughout Washington and Montana This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes/proposals are being requested and a written solicitation will not be issued. The solicitation number AG-046W-S-15-0036 and issued as a Request For Quotes (RFQ); under the Simplified Acquisition Procedures (SAP), Part 13.5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58. This is a total small business set-aside with an associated NAICS code of 532412 and small business size standard of 500 employees. PSC: W038 Submit Quotes to: Mt Hood National Forest - Northwest Contracting Area 16400 Champion Way Sandy, Oregon 97055 FAX: 503-668-1763 Ph: 503-668-1730

Dell Storage System

Department of Health and Human Services, Centers for Disease Control and Prevention | Published August 20, 2015  -  Deadline August 25, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Requirements (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. The solicitation number for this requirement is 2015-87991 and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 13.1 Simplified Acquisition Procedures. The Centers for Disease Control and Prevention intends to award a firm-fixed-price contract for the following requirement, name brand or equal, please either fill in the dollar amounts or provide a separate excel spreadsheet containing the same information including a list of line item number(s) and items, quantities, units of measure, and options, if applicable: CLIN 0001: QTY Total Price 1 Storage MD1400, 12 HDs 3.5" Rackmount, 2 Us P/N 210-ACZB) INCLUDES: 976-9985 Limited Warranty Plus On Site Service Initial Year; 976-9986 Limited Warranty Plus On Site Service Extended Year; 977-7850 ProSupport Plus - Next Business Day Onsite Service After Problem Diagnosis Initial Year; 977-7851 ProSupport Plus Next Business Day Onsite Service After Problem Diagnosis - 2 Year Extended; 977-7858 ProSupport Plus 7x24 HW/SW Tech Support and Assistance 3 Year; 908-2122 Keep Your Hard Drive 3 Years; 340-AKOE Dell Storage MD1400 Shipping; 405-AAGN Controller Included Shipping Separately; 325-BBHR Bezel MD1400, 2U, 12 Drives; 430-BBMG Enclosure Management Module dual; 400-AHJB 8TB 7.2K RPM NLSAS 12Gbps 512e 3.5in Hot-plug Hard Drive (qty 12); 770-BBJE Rack rail, 2Us, Static; 340-AKPJ MD1400 Regulatory Label; 450-AEBJ Power supply AC 600W Redundant; 492-BBDI C13 to C14 PDU Style 12 AMP 6.5 Feet (2m) Power Cord; 492-BBDI C13 to C14 PDU Style, 12 AMP 6.5 Feet 92m) Power Cord; 470-ABDO 12GB HD-Mini to HD Mini SAS Cable 2m. CLIN 0002: QTY Total Price 1 Storage MD1400, 12 HDs 3.5", Rackmount 2Us (210-ACZB) INCLUDES: 976-9985 Limited Warranty Plus On Site Service Initial Year; 976-9986 Limited Warranty Plus On Site Service Extended Year; 977-7850 ProSupport Plus - Next Business Day Onsite Service After Problem Diagnosis Initial Year; 977-7851 ProSupport Plus Next Business Day Onsite Service After Problem Diagnosis - 2 Year Extended; 977-7858 ProSupport Plus 7x24 HW/SW Tech Support and Assistance 3 Year; 908-2122 Keep Your Hard Drive 3 Years; 340-AKOE Dell Storage MD1400 Shipping; 405-AAFC No Raid No Controller; 325-BBHR Bezel MD1400, 2U, 12 Drives; 430-BBMG Enclosure Management Module dual; 400-AHJB 8TB 7.2K RPM NLSAS 12Gbps 512e 3.5in Hot-plug Hard Drive (qty 12); 770-BBJE Rack rail, 2Us, Static; 340-AKPJ MD1400 Regulatory Label; 450-AEBJ Power supply AC 600W Redundant; 492-BBDI C13 to C14 PDU Style 12 AMP 6.5 Feet (2m) Power Cord; 492-BBDI C13 to C14 PDU Style, 12 AMP 6.5 Feet 92m) Power Cord; 470-ABDN 12Gb HD-Mini to HD-Mini SAS Cable 0.5m (qty 2). Delivery Date: 30-days of Receiving Award Delivery Address: NIOSH, Spokane Research Laboratory The quote format is at the discretion of the offeror. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website http://farsite.hill.af.mil. This acquisition is set aside for small business under North American Industry Classification System (NAICS) code 334112. A Firm-Fixed Price purchase order will be issued in writing to the offeror that is deemed to be lowest-priced, most technically acceptable. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management. To register apply via the Internet at http://www.sam.gov. For questions on registration contact Federal Service Desk at 866-606-8220. Include FAR 52.212-3, Offeror Representations and Certifications with Offer or indicate if it is available online at SAM.gov. No telephonic quotes will be processed. All responses must be received no later than 12:00 P.M., Pacific Daylight Time on 26 August 2015. Please send any questions and quotes to Denise L. Rains dgr8@cdc.gov.

H--Medical Physicist Evaluations

Department of Veterans Affairs, Boise VAMC | Published January 27, 2016  -  Deadline January 22, 2016
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(i) This is a combined synopsis/solicitation for commercial items 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 written solicitation will not be issued. (ii) Request for Quote (RFQ) VA260-16-Q-0120 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as a RFQ. Submit written offers only, oral offers will not be accepted. Offers may also be emailed to Diana.Curl@va.gov. All firms or individuals responding must be registered with the System for Award Management (SAM). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-85. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued as 100% Small Business Set-Aside. North American Industrial Classification Standard: 541690; Small Business Size Standard: $15M (v) ***See Attached 1449, VA260-16-Q-0120 for Line Items*** (vi) Please see Statement of Work on attached SF 1449. (vii) Quotes are requested to be for work to be performed at the Mann-Grandstaff Veterans Affairs Medical Center, 4815 N. Assembly St, Building 14, Spokane, WA 99205 (viii) The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. (ix) The provision 52.212-2-Evaluation-Commercial Items applies to this acquisition. The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on Lowest Price Technically Acceptable to the Government. (x) The provision 52.212-3, Offeror Representations and Certifications-Commercial Items, applies to this acquisition. Provide a completed copy of Representations and Certifications at FAR 52.212-3. The offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via http://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (p) of this provision. (xi) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. Addenda are located on the attached SF 1449. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders, applies to this acquisition along with the following provisions and clauses under this clause: See attached SF 1449, VA260-16-Q-0120 for provisions and clauses that are part of 52.212-5. (xiii) Additional provisions and clauses that apply to this acquisition: ***See attached SF 1449, VA260-16-Q-0120*** for additional provisions and clauses. (xiv) Quotes are required to be received no later than 17:00 MT, February 5, 2016. Recommend a follow-up phone call after mailing or emailing to ensure receipt of quote by the Contracting Officer prior to the offer due date and time. (xv) Quotes must be mailed, or emailed to Diana Curl, email, Diana.curl@va.gov, address, 960 Broadway Avenue, Ste. 460, Boise, Idaho 83706. Questions regarding this solicitation shall be submitted in writing via email to diana.curl@va.gov. The deadline for questions is 17:00 MT, February 1, 2016. No phone calls will be accepted.

Trimble 410-430 Radio and accessories

Department of Health and Human Services, Centers for Disease Control and Prevention | Published August 12, 2015  -  Deadline August 26, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Requirements (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. The solicitation number for this requirement is 2015- Q-64211 and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 13.1 Simplified Acquisition Procedures. The sole source vendor Trimble Navaigation, 5475 Kellenburger Road, Dayton, Oh 45424 . The Centers for Disease Control and Prevention intends to award a firm-fixed-price contract for the following requirement, please either fill in the dollar amounts or provide a separate excel spreadsheet containing the same information including a list of line item number(s) and items, quantities, units of meansure, and options, if applicable: CLIN 0001: Total Price See attach supply list $ Your quote shall include the following: ◾Total Price for CLIN 0001 ◾Capabilities in accordance with the Statement of Work and Evaluation Factors Delivery Date: 08/26/2015 Delivery Address: CDC 315 East Montgomery Avenue Spokane, Washington 99207 Acceptance and FOB point The quote format is at the discretion of the offeror. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website http://farsite.hill.af.mil. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-74. This acquisition is set asside for small businesses under North American Industry Classification System (NAICS) code 811219 and small business size standard 500. A Firm-Fixed Price purchase order will be issued in writing to the successful offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management. To register apply via the Internet at http://www.sam.gov. For questions on registration contact Federal Service Desk at 866-606-8220. Include FAR 52.212-3, Offeror Representations and Certifications with Offer or indicate if it is available online at SAM.gov. No telephonic quotes will be processed. All responses must be received no later than 9:00 A.M., Eastern Standard Time on August 26, 2015. Please send any questions and quotes to Desiree Harris at huq9@cdc.gov.

Job Fair Equipment Rental

Department of the Army, National Guard Bureau | Published June 21, 2016  -  Deadline June 29, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with 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.Solicitation number/FY16-0009 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88, Dated 15 June 2016 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20160607. It is the contractor's responsibility to become familiar with applicable clauses and provisions. This acquisition is under North American Industry Classification Standards (NAICS) code 532299.This RFQ is for a Firm Fixed Price (FFP) contract. The Government intends to award a contract to a qualified vendor deemed responsive in accordance with the Federal Acquisition Regulation (FAR) Part 12, whose quote conforms to all of the RFQ's requirements and is judged to represent the best value to the Government in accordance with the evaluation scheme set forth in this RFQ. Evaluation will be based upon lowest price technically acceptable (LPTA), and delivery of requirements will be FOB destination. This office will consider any late quotes or any late revisions of quotes as non-responsive. In no event shall any understanding or agreement between the Contractor and any Government employee other than the Contracting Officer on any contract, modification, change order, letter or verbal direction to the contractor be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The Contractor is hereby notified that in the event a Government employee other than the Contracting Officer directs a change in the work to be performed or increases the scope of the work to be performed, it is the Contractor's responsibility to make inquiry of the Contracting Officer before making the deviation from the written terms of the contract. Payments or Partial payments will not be made without being authorized by an appointed Contracting Officer with the legal authority to bind the Government. Government POC: Government POC will be provided at time of award. Any changes must be coordinated through the government POC and approved in writing by the Contracting Officer. The date, time and request for quote offers are due by 29 June 2016 at 3:00 P.M. EST to nicholas.a.parker24.mil@mail.mil. Electronic offers preferred. All questions must be submitted by email no later than 24 hours prior to bid close date. PLEASE SEND ALL QUESTIONS IN EMAIL. Description of Requirements: This contract is for the set-up, rental, and tear-down of display booths, tables, and chairs for a job fair in Spokane, WA. Set-up will take place on 24 August with the event and tear-down taking place on 25 August. CLIN 1: 20'x 3' Drapery with Framework for Entrance / Registration AreaQuantity: 1 EATotal: _______Grand Total:_______ CLIN 2: 8' Trade Show Style Drapery with Framework for BoothsQuantity: 120 Display Areas EATotal: _______Grand Total:_______ CLIN 3: 6' Tables Quantity: 164 EA Total: _______Grand Total:_______ CLIN 4: Skirted Table ClothsQuantity: 158 EA Total: _______ Grand Total:_______CLIN 5: ChairsQuantity: 360 EA Total: _______Grand Total:_______ CLIN 6: Metal Easels for Directional SignageQuantity: 6 EA Total: _______Grand Total:_______ CLIN 7: Delivery, Set-up, and Tear-DownQuantity: 1 EATotal: _______Grand Total:_______ Extended Description: See attached Statement of Work PROVISIONS AND CLAUSESClauses may be accessed electronically in full text through http://farsite.hill.af.mil. FAC 2005-88, DATED: 15 June 2016. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov.FAR 52.204-7, System for Award Management RegistrationFAR 52.204-9, Personal Identity Verification of Contractor PersonnelFAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract AwardsFAR 52.204-16, Commercial and Government Entity Code MaintenanceFAR 52.211-6, Brand Name or Equal (IF APPLICABLE)FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items Evaluation. 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, technically acceptability and delivery time of all items "all or none" is the evaluation criteria. This is a best value decision. FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov FAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business RepresentationFAR 52.222-3, Convict LaborFAR 52.222-19, Child Labor-Cooperation with Authorities and RemediesFAR 52.222-21, Prohibition of Segregated FacilitiesFAR 52.222-26, Equal OpportunityFAR 52.222-36, Affirmative Action for Workers with DisabilitiesFAR 52.222-50, Combating Trafficking in PersonsFAR 52.223-5, Pollution Prevention and Right to Know Information FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While DrivingFAR 52.225-13, Restrictions on Certain Foreign PurchasesFAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.232-39, Unenforceability of Unauthorized ObligationsFAR 52.232-40, Providing Accelerated Payments to Small Business SubcontractorsFAR 52.233-3, Protest after AwardFAR 52.233-4, Applicable Law for Breach of Contract ClaimFAR 52.237-1, Site VisitFAR 52.237-2, Protection of Government Buildings, Equipment and VegetationFAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.milDFARS 252.201-7000, Contracting Officer's RepresentativeDFARS 252.203-7000, Requirements Relating to Compensation of Former DOD OfficialsDFARS 252.203-7005, Representation Relating to Compensation of Former DOD OfficialsDFARS 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality AgreementsDFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls.DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical InformationDFARS 252.204-7015, Disclosure of Information to Litigation Support ContractorsDFARS 252.207-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.DFARS 252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under Any Federal LawDFARS 252.211-7003 Item Unique Identification and Valuation.DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial ItemsDFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous MaterialsDFARS 252.225-7000, Buy American Act-Balance of Payments Program CertificateDFARS 252.225-7001, Buy American Act and Balance of Payments ProgramDFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award)DFARS 252.232-7010, Levies on Contract PaymentsDFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor PersonnelDFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea-Alt III Submission of Invoices:In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.  

LODGING AND MEALS 6-11 JUNE 2016 WA ARNG

Department of the Army, National Guard Bureau | Published March 24, 2016  -  Deadline April 1, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with 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.Solicitation number FY16-0001is hereby issued as a Request for Quote (RFQ). Theincorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, 1and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20150626 It is the contractor's responsibility to become familiar with applicable clauses and provisions. This acquisition is under North American Industry Classification Standards (NAICS) code 721110.This RFQ is for a Firm Fixed Price (FFP) contract. The Government intends to award a contract to a qualified vendor deemed responsive in accordance with the Federal Acquisition Regulation (FAR) Part 12, whose quote conforms to all of the RFQ's requirements and is judged to represent the Best Value to the Government in accordance with the evaluation scheme set forth in this RFQ. Evaluation will be based upon lowest price technically acceptable (LPTA), and delivery of requirements will be FOB destination. This office will consider any late quotes or any late revisions of quotes as non-responsive. ln no event shall any understanding or agreement between the Contractor and any Government employee other than the Contracting Officer on any contract, modification, change order, letter or verbal direction to the contractor be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The Contractor is hereby notified that in the event a Government employee other than the Contracting Officer directs a change in the work to be performed or increases the scope of the work to be performed, it is the Contractor's responsibility to make inquiry of the Contracting Officer before making the deviation from the written terms of the contract. Payments or Partial payments will not be made without being authorized by an appointed Contracting Officer with the legal authority to bind the Government. Government POC: Govt POC will be provided at time of award. Any changes must be coordinated through the government POC and approved in writing by the Contracting Officer. The date, time and request for quote offers are due by 31 March 2016 at 3:00 P.M. Eastern time on to Christopher.e.martin6@mail.mil. Electronic offers preferred. All questions must be submitted by email no later than 24 hours prior to bid close date. NO QUESTIONS BY TELEPHONE AS EVERYTHING MUST BE IN WRITING (EMAIL).     Description of Requirement: CLIN 1: Double Occupancy June 6 2016 _____________ X 178 EA CLIN 2: Single Occupancy June 6 2016 _____________ X 49 EA CLIN 3: Double Occupancy June 7 2016 _____________ X 178 EA CLIN 4: Single Occupancy June 7 2016 _____________ X 49 EA CLIN 5: Double Occupancy June 8 2016 _____________ X 178 EA CLIN 6: Single Occupancy June 8 2016 _____________ X 49 EA CLIN 7: Double Occupancy June 9 2016 _____________ X 178 EA CLIN 8: Single Occupancy June 9 2016 _____________ X 49 EA CLIN 9: Double Occupancy June 10 2016 _____________ X 178 EA CLIN 10: Single Occupancy June 10 2016 _____________ X 49 EA CLIN 11: Breakfast Meals June 7-11 2016 _____________ X 2025 EA CLIN 12: Dinner Meals June 6-10 2016 _____________ X 2025 EA_____________ Grand Total Extended Description Please see STATEMENT OF WORK for additional details AND extended description of requirement.   PROVISIONS AND CLAUSESClauses may be accessed electronically in full text through http://farsite.hill.af.mil. FAC 2005-87, DATED: 08 JUN 2015. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov.FAR 52.204-7, System for Award Management RegistrationFAR 52.204-9, Personal Identity Verification of Contractor PersonnelFAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract AwardsFAR 52.204-16, Commercial and Government Entity Code MaintenanceFAR 52.211-6, Brand Name or Equal (IF APPLICABLE)FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items Evaluation. 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, technically acceptability and delivery time of all items "all or none" is the evaluation criteria. This is a best value decision. FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov FAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business RepresentationFAR 52.222-3, Convict LaborFAR 52.222-19, Child Labor-Cooperation with Authorities and RemediesFAR 52.222-21, Prohibition of Segregated FacilitiesFAR 52.222-26, Equal OpportunityFAR 52.222-36, Affirmative Action for Workers with DisabilitesFAR 52.222-50, Combating Trafficking in PersonsFAR 52.223-5, Pollution Prevention and Right to Know Information FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While DrivingFAR 52.225-13, Restrictions on Certain Foreign PurchasesFAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.232-39, Unenforceability of Unauthorized ObligationsFAR 52.232-40, Providing Accelerated Payments to Small Business SubcontractorsFAR 52.233-3, Protest After AwardFAR 52.233-4, Applicable Law for Breach of Contract ClaimFAR 52.237-1, Site VisitFAR 52.237-2, Protection of Government Buildings, Equipment and VegetationFAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.milDFARS 252.201-7000, Contracting Officer's RepresentativeDFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7005, Representation Relating to Compensation of Former DoD OfficialsDFARS 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality AgreementsDFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls.DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical InformationDFARS 252.204-7015, Disclosure of Information to Litigation Support ContractorsDFARS 252.207-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.DFARS 252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal LawDFARS 252.211-7003 Item Unique Identification and Valuation.DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial ItemsDFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous MaterialsDFARS 252.225-7000, Buy American Act-Balance of Payments Program CertificateDFARS 252.225-7001, Buy American Act and Balance of Payments ProgramDFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award)DFARS 252.232-7010, Levies on Contract PaymentsDFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor PersonnelDFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea-Alt III Submission of InvoicesIn accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.  

Washer/High Level Disinfector

Department of Health and Human Services, Centers for Disease Control and Prevention | Published August 3, 2015  -  Deadline August 11, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Requirements (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. The solicitation number for this requirement is 2015-84583 and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 13.1 Simplified Acquisition Procedures. The Centers for Disease Control and Prevention intends to award a firm-fixed-price contract for the following requirement, Brand Name of Equal, please either fill in the dollar amounts or provide a separate excel spreadsheet containing the same information including a list of line item number(s) and items, quantities, units of measure, and options, if applicable: CLIN 0001: QTY Total Price Model 610 HT Ready 115v WasherDisinfect 1 *Plus Options Listed Below CLIN 0002: Clean 505 Liquid Item ID 020615-00 4 CLIN 0003: Flood Stopper Item ID 020199-00 1 CLIN 0004: Shipping/Freight 1 __________________________________________________ Specifications: CLIN 0001 HLD Systems *Plus Options Model 610 HT Ready 115v, Item #090600-02 Dimensions: 26.5 in. wide, 33 in. deep, 46.5 in high (64in height clearance with lid open) System Includes: • Process Control Software • Integrated Documentation Recorder (captures JCAHO required information) • Automatic lid lock to assure cycle performance and safety • Language localization (selections include English, French, Spanish) • Alert and Message Center: tess users when to conduct routine cleaning, preventive maintenance, refill cleaning solution and order supplies • Automated cleaning solution dispenser • End of cycle visual and auditory alarm • Three trays for device/load separation; increase water movement through devices keeping them fully submerged to assure effective cleaning • 10 mesh bags for containment of small parts • I gallon of Clean 505 cleaning solution • Operation and Service Manuals • Two Year Warranty: 100% coverage on parts and labor; nationwide certified reps for service, repair, and training *CLIN 0001 OPTIONS: Item # 082610-00 (qty 1) High Throughput Heater Kit, 600 Series Item # 020615-00 (qty 4) Clean 505 Liquid Automatic Dispenser, 1 gallon Item # 020199-00 (qty 2) Flood Stopper Delivery Date: 30-days of Receiving Award Delivery Address: NIOSH, Spokane Research Laboratory 315 East Montgomery Avenue Spokane, WA 99207 The quote format is at the discretion of the offeror. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website http://farsite.hill.af.mil. This acquisition is set aside for small business under North American Industry Classification System (NAICS) code 334516 .A Firm-Fixed Price purchase order will be issued in writing to the offeror that is deemed to be lowest-priced, most technically acceptable. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management. To register apply via the Internet at http://www.sam.gov. For questions on registration contact Federal Service Desk at 866-606-8220. Include FAR 52.212-3, Offeror Representations and Certifications with Offer or indicate if it is available online at SAM.gov. No telephonic quotes will be processed. All responses must be received no later than 12:00 P.M., Pacific Daylight Time on 11August 2015. Please send any questions and quotes to Denise L. Rains dgr8@cdc.gov. Attachments: 1. Clauses

USPS Spokane WA - P&DC - Roof Replacement

United States Postal Service, Facilities Portfolio | Published May 12, 2016  -  Deadline June 2, 2016
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The Northern Facilities Construction CMT of the United States Postal Service is soliciting proposals for a Roof Replacement  project, at the United States Postal Service owned P&DC 2928 S. Spotted Road, Spokane, WA 99224-5702, Spokane County.  Please see attached Summary of Work.The estimated cost of the work is between $4.1M - $4.4M; with construction completion no later than Two Hundred Forty (240) calendar days after receipt of the Notice to Proceed. The solicitation will open May 12, 2016 on USPS eSourcing Emptoris (see How to Participate below) and close on June 2, 2016.  A pre-proposal meeting for this project will be held on 05/24/2016 at 9:30 AM, (local time) on site.  Attendance is not mandatory but is strongly recommended.  Technical inquiries are to be addressed to Don Bova, Architect/Engineer, Roth Brothers, at 330-270-4991, or the USPS Project Manager, James Schmidt at 503-335-7931.The Postal Service bases contract award decisions on best value.  The Postal Service is more concerned with making an award at the lowest overall price than with obtaining superior technical or management features. However, the Postal Service may not necessarily make an award at the lowest price in order to achieve a small price savings if better value can be achieved with superior technical or management features.  The benefits of a higher priced proposal may merit a higher price. MINIMUM REQUIREMENTS:Modified Management Plan:  Sections include Eligibility, Safety, Bonding Information, Construction Phase, Project Management, and Comparable Experience.  The Modified Management Plan will be evaluated and scored on a scale of 100 points.  Solicitation Attachment 12 contains the scoring breakdown.Price Proposal:  Signed Offer and Award (Page 1), Schedule of Unit Prices, and Schedule of Values. Terms & Conditions:  Solicitation Section A.203 (if applicable), Section A.206, Key Personnel, Section A.400, Representations and Certifications, Section A.402, Domestic Source Certificate, and Section A.404, Equal Opportunity Affirmative Action Program. Bonding:  Contractor must have the ability to obtain 100 percent performance and payment bonds for this project within seven (7) calendar days of receipt of a Notice of Intent to Award.Contractor will be responsible for coordination of all work in a manner that will not interfere with operations and coordinate all work related to this phased project with the Facility Manager or designee.  Note:  Successful offeror will be required to submit a Sub-Contracting Plan and Project Specific Safety Plan acceptable to the USPS Contracting Officer before a Notice to Proceed (NTP) is issued.  The successful offeror will be bound by the Contractor's Screening Requirements.  Offerors must familiarize themselves with the requirements of Clause F-102.HOW TO PARTICIPATE IN THE OPPORTUNITYAll proposals must be submitted online in USPS eSourcing Emptoris (https://uspsesourcing.emptoris.com).  USPS eSourcing Emptoris is a web-based electronic solicitation platform.If your organization wishes to participate in this solicitation, please see the attached Emptoris registration instructions.  If you have any questions on the registration process, contact Ryan Price at ryan.d.price@usps.gov  or (860) 285-7046 or Eileen Walker at eileen.a.walker@usps.gov or (860) 285-7217.Once you complete the registration process, the Postal Service will review the entry within seven (7) business days to ensure it is complete and accurate. Upon approval, you will be notified via e-mail of your log-in credentials.  Once you are registered or if your company is already registered in Emptoris, please contact Ryan Price at ryan.d.price@usps.gov or (860) 285-7046 or Eileen Walker at eileen.a.walker@usps.gov or (860) 285-7217 to request an invitation to bid. Separate electronic messages will be sent inviting you to participate in the solicitation and notifying you when the event is opened.Each organization must "accept" the Invitation in order to place a bid in Emptoris.  Any required documentation may be attached to your bid after submitting total dollar amount of bid in Emptoris.CLOSING TIME WILL NOT BE EXTENDED DUE TO OPERATOR INABILITY WITHIN EMPTORIS.
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