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Z--THE DALLES SPARE TRANSFORMER AREA RECOVERY

Department of the Army, U.S. Army Corps of Engineers | Published May 18, 2015  -  Deadline March 26, 2015
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The Dalles Dam requires the removal of the existing rain shelter, foundation, asphalt, and associated equipment at the Spare Transformer Location. The government suspects that there is contaminated soil in the area due to an event in 2009. The soil is to be removed from the Spare Transformer Area and properly disposed of offsite in accordance with state and federal law. Part of the site has been rehabbed with a previous contract. PCB contamination information will be provided by The Dalles Environmental Office. Once contaminated soil/material removal has been verified, the area will be repaved to match adjacent level grade, new curbing installed, and pavement markings applied. This is a Service Disabled Veteran Owned Small Business Set Aside. The Point of Contact for small business questions or assistance is the Portland District Deputy of Small Business, Carol McIntyre, at 503-808-4602 or carol.a.mcintyre@usace.amy.mil.

Barlow Ranger District Janitorial Services

Department of Agriculture, Forest Service | Published November 20, 2017  -  Deadline December 5, 2017
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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is attached. This solicitation is issued as a request for quotation (RFQ). Submit written quotes on RFQ number 12046W18Q0004. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. This solicitation is a 100% Small Business Woman Owned set-aside with an associated NAICS code of 561720 and small business size standard of $18 million. This requirement is to provide Janitorial Services for the Mt. Hood National Forest, Barlow Ranger District Office located at 780 NE Court St Dufur, OR 97021. The resultant award will be a Firm Fixed Price Purchase Order, with a starting date of January 1, 2018.The FAR provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. In addition, offerors will include with their offer a completed copy of the FAR provision 52.212-3, Offer Representations and Certifications - Commercial Items. The FAR clauses 52.212-4, Contract Terms and Conditions - Commercial Items, and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, apply to this acquisition. Quotes must be received by December 5, 2017 at 04:00 P.M. Pacific Standard Time at the Mt Hood National Forest Supervisors Office, Attn: Contracting, 16400 Champion Way Sandy, OR 97055. Quotes may also be emailed to krdonelson@fs.fed.us. No faxes will be accepted.  

Janitorial Services for Barlow Ranger District Dufur, Or; Wasco County, Mt Hood National Forest

Department of Agriculture, Forest Service | Published February 25, 2015  -  Deadline March 11, 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; quotes are being requested and a written solicitation is attached. This solicitation is issued as a request for quotation (RFQ). Submit written quotes on RFQ number AG-046W-S-15-0005. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. This is a small business set-aside with an associated NAICS code of 561720 and small business size standard of $18 million. The following are this solicitation's list of contract line item number(s) and items, quantities and units of measure: See schedule of Items in Attached Solicitation. See Attached Solicitation for schedule of items. The provision "52.212-2, Evaluation-Commercial Items", applies to this acquisition and the specific evaluation criteria to be included in paragraph (a) of that provision, are as follows See attached Solicitation All offerors must provide a completed copy of "52.212-3, Offeror Representations and Certifications - Commercial Items" OR the offeror must have completed their annual representations and certifications electronically at https://www.sam.gov/portal/public/SAM. If the offeror has completed SAM on-line, a copy of 52.212-3 can be pulled from the SAM website. DUNS Number:______________________ TIN Number:___________________ Provisions and Clauses: See Attached Solicitation FAR Clause "52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items" Mark the additional clauses that are applicable to YOUR solicitation. The following requirements, terms and conditions are necessary for this acquisition in order to maintain consistency with customary commercial practices: There are no additional contract requirements, terms or conditions necessary for this acquisition for consistency with customary commercial practices. The date, time and place offers are due is March 11, 2015 4 pm at Mt Hood National Forest 16400 Champion Way Sandy, OR 97055. Contact Kirsten Donelson for information regarding this solicitation at telephone number 503-668-1782 or email krdonelson@fs.fed.us. FAR 52.237-1 SITE VISIT (APR 1984) Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

Hydro-Turbine Thrust Bearing Oil Coolers

Department of the Army, U.S. Army Corps of Engineers | Published November 15, 2017  -  Deadline January 11, 2018
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THIS IS THE THIRD ANNOUNCEMENT OF THIS REQUIREMENT.  PREVIOUS ANNOUNCEMENTS WERE ISSUED UNDER SOLICITATION NUMBER W9127N-17-Q-0025 AND W9127N18R0023.US Army Corps of Engineers, Portland District is soliciting for the purchase of twelve (12) hydro-turbine thrust bearing oil coolers for use at The Dalles Lock and Dam Project. In December 2017 a formal request for quote with detailed specifications will be attached to this announcement. The vertical loads in a hydro turbine-generator are supported by the thrust bearing. The oil film bearing assembly and the heat exchangers (cooler) are submerged in an oil bath (thrust tub) for lubrication and heat transfer. Cooling water (river water) is supplied through gravity flow through the coolers. Two unique types of coolers will be purchased. Nine (9) main unit coolers consist of two semicircular sections where cooling water flows through rows of finned tubes that are supported by a steel frame. The government does not have any detailed drawings for these coolers. As such, the new coolers will have to be reverse engineered, and a drawings generated and approved by the government.  The finned tubes are a double tube design. The outer tube will be made from copper and will have integral, helical fins that are extruded. The inner tube will be made from 90/10 copper nickel and will be mechanically expanded into the outer tube. The tube dimensions including inner diameter, wall thickness, fin density, fin thickness, and fin outer diameter will all be identical to the existing coolers. The coolers are capped on the ends with water boxes. The water boxes act as a plenum, or header, to distribute water to the finned tubes. The supply and return piping is attached to the water boxes. The tube sheets are a plate that holds the finned tube array in place. The ends of the finned tubes are expanded into the tube sheets for a secure, mechanical connection. The tube sheets also provide a means to connect the finned tubes to the water boxes. The tube sheets will be made from naval brass. The cooler frames support the finned tube array as well as secure the coolers to the thrust tub. The frames will be made from carbon steel. Three (3) station service unit coolers will have informational drawings provided, from which shop drawing will be generated and approved by the government. The station service unit thrust bearing oil coolers consist of two sections of coiled 90/10 copper/nickel tubes that meet the requirements of ASME B16.15, ASME B16.18, ASME B16.22, and/or ASME B16.29. The coil will have to be fabricated from more than one piece of copper due to the length, but the fabrication would be such to minimize the number of joints. The cooler fittings will also be copper, and the cooler frames will be steel that meets the requirements of ASTM A36/A36M This solicitation will result in a firm fixed priced purchase order. The delivery date will be announced when the formal solicitation is issued, but is anticipated to allow fabricators ample time. One contract will be awarded to a single contractor. This is a Total Small Business Set Aside, available to all responsible and responsive offerors who can meet the commercial item evaluation criteria and are small businesses as registered in the System for Award Management under the applicable NAICS. The following is the list of all items to be purchased:Nine (9) main unit thrust bearing oil coolersThree (3) station service unit thrust bearing oil coolers The NAICS code for this work is 332410 with a size standard of 750 employees. The PSC code is 4420. Due to the commercial nature of this item, publicizing and response time will be set to afford potential offerors a reasonable opportunity to respond in accordance with FAR 5.203. Should you have any questions, feel free to contact the buyer listed on this announcement. The Small Business Deputy for Portland District is Carol McIntyre. Carol is available by calling (503) 808-4602 or via email at carol.a.mcintyre@usace.army.mil.

61--Motor control center

Department of the Army, FedBid | Published July 17, 2015  -  Deadline July 28, 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 51870394 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 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 335312 with a small business size standard of 1,000.00 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 2015-07-28 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be THE DALLES, OR 97058 The USACE - Portland District requires the following items, Meet or Exceed, to the following: LI 001: Motor Control Center (see SOW), 1, EA; LI 002: Freight, 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, USACE - Portland District 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. USACE - Portland District 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized 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 http://www.acqnet.gov/far. See Evaluation-Commercial Items Attachment.

Articulating Boom Truck Services

Department of the Army, U.S. Army Corps of Engineers | Published April 7, 2016  -  Deadline May 9, 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 is being procured in accordance with commercial services, which includes but not limited to FAR part 12 and 13. A total small business set-aside solicitation will be issued by the U.S. Army Corps of Engineers, Southwestern Division, Fort Worth District. The solicitation will be posted on FEDBIZOPS website at http://www.fbo.gov on or about 7 April 2016. The North American Industry Classification System (NAICS) code for this project is 532412. Size standard: $32.5 Million. The resulting contract will be a firm fixed price, stand alone (P-Type)contract. The Contractor shall provide all truck driver personnel, management, tools, equipment, materials, and transportation to provide on-site Articulating Boom Truck services for the US Army Corps of Engineers Bridge Inpsectors.

J--526-16-3-041-0788|Preventive Maintenance service Viral Testing

Department of Veterans Affairs, Bronx VAMC (NAL) | Published June 9, 2016
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Document Type: Sources Sought Solicitation Number: N/A Original Response Date: June 14, 2016 NAICS CODE: 334516 Contracting Office Information: Department Of Veterans Affairs Network Contracting Office 3 130 W. Kingsbridge Road Bronx NY 10468 Synopsis: Please note that this is not a request for quotes or proposals, the Government is seeking information for market research purposes only. The Department of Veterans Affairs, Bronx VA Medical Center, Bronx, NY, is conducting a market research to find qualified vendors to provide the following service: The Bronx VA Medical Center seeks a vendor to provide all resources (labor, equipment, tools, materials, preventive maintenance service, and parts) necessary to accomplish the deliverables described in this statement of work (SOW) for preventive maintenance of Vidas 30 System. The North American Industry Classification Systems (NAICS) is 334516; the size standard is 1,000 employees. The purpose of this notice is to gain knowledge of potential qualified sources for this procurement. Responses to this notice will be used by the Government to make appropriate acquisition decisions. Responses to this notice should be provided in a capabilities statement which includes: 1) Offerors name, address, point of contact, phone number, and e-mail address; 2) Offerors interest in bidding on the solicitation when it is issued; 3) Offerors capability to perform a contract of this magnitude and complexity and three examples of comparable work performed within the past five years with a brief description of the project, customer name, and dollar value of the project) ; and 4) Offerors Business Size (Large Business, HUBZone, Service Disabled Veteran Owned and/or Small Business, 8(a)) and DUNS number. If your firm is a Service-Disabled Veteran Owned or Veteran Owned Small Business, you must be CERTIFIED in VetBiz (see internet site: http://vip.vetbiz.gov). Contractor must be registered in System for Award Management (SAM) (see internet site: http://www.sam.gov). Responses to this notice must be submitted in writing (email) and received no later than June 14, 2016 at 12:00 PM EST. A solicitation is not currently available. If a solicitation is issued, it will be announced on Federal Business Opportunities website http://www.fbo.gov at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this announcement. Please email questions and responses to this notice to Marshand Boone at Marshand.boone@va.gov.

W9124D-16-T-0060

Department of the Army, Army Contracting Command, MICC | Published June 14, 2016  -  Deadline June 21, 2016
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The Mission and Installation Contracting Command - Fort Knox intends to issue a request for quotation (RFQ) for dry cleaning, alteration and repair, and laundry services The contractor shall provide all necessary labor, facilities, equipment, supplies, material and vehicles for transportation for pick-up and delivery services, necessary to perform dry cleaning, alteration and repair, and laundry services for the Theodore Roosevelt High School Junior Reserve Officer Training Corps (JROTC) program, Bronx, New York 10458 in support of United States Army Cadet Command. The period of performance will be 1 July 2016 through 30 June 2017 with four one-year option periods. The acquisition will be 100% set-aside for small businesses. NAICS is 812320. Size Standard $5.5 million (United States Army Cadet Command). This solicitation will be 100% set-aside for small business. All responsible sources may submit a quote. This will be a firm fixed price contract. The RFQ and all amendments will be posted to the Federal Business Opportunities website, FedBizOpps, https://www.fbo.gov/ on or about 14 June 2016 with quotes due on or about 21 June 2016. These dates are subject to change. Contractors must download the solicitation from the website. Contractors are cautioned to check the website periodically for amendments. Solicitation mailing lists will not be compiled and amendments will not be sent out in paper copy. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. All questions must be submitted in writing via email to the Contract Specialist richard.d.dalton.civ@mail.mil or mailed to MICC Fort Knox, ATTN: CCMI-CSH-KX, Bldg. 1109B, STE 373, Fort Knox, KY 40121-5710.

W9124D-16-T-0060 Dry Cleaning, Laundry and Alterations, Bronx, New York

Department of the Army, Army Contracting Command, MICC | Published June 14, 2016  -  Deadline June 21, 2016
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The Mission and Installation Contracting Command - Fort Knox intends to issue a request for quotation (RFQ) for dry cleaning, alteration and repair, and laundry services The contractor shall provide all necessary labor, facilities, equipment, supplies, material and vehicles for transportation for pick-up and delivery services, necessary to perform dry cleaning, alteration and repair, and laundry services for the Theodore Roosevelt High School Junior Reserve Officer Training Corps (JROTC) program, Bronx, New York 10458 in support of United States Army Cadet Command. The period of performance will be 1 July 2016 through 30 June 2017 with four one-year option periods. The acquisition will be 100% set-aside for small businesses. NAICS is 812320. Size Standard $5.5 million (United States Army Cadet Command). This solicitation will be 100% set-aside for small business. All responsible sources may submit a quote. This will be a firm fixed price contract. The RFQ and all amendments will be posted to the Federal Business Opportunities website, FedBizOpps, https://www.fbo.gov/ on or about 14 June 2016 with quotes due on or about 21 June 2016. These dates are subject to change. Contractors must download the solicitation from the website. Contractors are cautioned to check the website periodically for amendments. Solicitation mailing lists will not be compiled and amendments will not be sent out in paper copy. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. All questions must be submitted in writing via email to the Contract Specialist richard.d.dalton.civ@mail.mil or mailed to MICC Fort Knox, ATTN: CCMI-CSH-KX, Bldg. 1109B, STE 373, Fort Knox, KY 40121-5710.

J--Ice Machine Cleaning and Maintenance 635-15-1-5406-0011, VA256-15-Q-0329, Base Plus 4

Department of Veterans Affairs, Muskogee VAMC | Published February 5, 2015  -  Deadline February 10, 2015
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This notice is for a requirement at the Oklahoma City VA Medical Center (OKC VAMC) that is requiring a qualified service technician to service and maintain ice machines in accordance with manufacturer's specifications. The qualified service technician will perform maintenance on the (OKC VAMC) ice machines in accordance with the manufacturer's six months and yearly specifications. Filter changes will be performed during each maintenance cycle. Each unit will receive the yearly service and six month service. Units must be serviced within the Maintenance and Operations facility of the (OKC VAMC) Medical Center. The contractor will only be able to service two units at a time. Upon completion of service, Maintenance and Operations staff will return the units to service within the Medical Center and provide the service technician with the next two units to be serviced. The service technician is responsible for the condition of the equipment from the inlet of the pre-filter to the discharge of the condensate drain. The service technician shall wipe clean the exterior of the unit. Replace the pre-filter with a new filter. Replace the post filter with a new filter. Sign and date the maintenance tag on the pre-filter housing unit. Vacuum clean the condenser coil. Use only NSF tested and certified cleaning and sanitizing products according to the manufacturer's instructions, such as Follett safe CLEAN cleaner (Part # 00132001) and NU-CALGON IMS-II SANITIZER. Upon completion of each unit, the service technician will provide the COR with documentation listing all of the maintenance procedures conducted on the unit and certification that the unit has been cleaned and sanitized. This is a 100% Small Business Set-Aside (SB). All SB's may submit a proposal, which will be considered by the agency. If your firm is not verified as a Small Business, you are not eligible to submit a proposal on this project. This procurement is classified under NAICS Code 811412 and has a size standard of $14.0 Million. The solicitation will be uploaded onto FedBizOpps in the coming days. Amendments to this notice will be posted at the FedBizOpps website. In order to receive an e-mail notification of amendments you must register in FedBizOpps. Offerors are responsible for obtaining and acknowledging all amendments to this solicitation prior to the closing of the response time. All questions shall be sent to Eric Tuck at eric.tuck@va.gov.

J-- *****REQUEST FOR INFORMATION ONLY**** MERGE HEMO/CARDIO SOFTWARE ANNUAL SERVICE VA256-15-N-0069,

Department of Veterans Affairs, Muskogee VAMC | Published October 31, 2014  -  Deadline November 5, 2014
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This RFI is for any contractor that can provide preventive maintenance (PM) services and breakdown repair services in accordance with OEM requirements contained herein for the following list of equipment during the period October 1, 2014 through September 30, 2015 (Fiscal Year 2015): Merge Hemo Software (Qty 2) Merge Hemo, Nursing WS (Qty 2) Merge Hemo Phase -In EtCO2 w/out Temp Module Merge Cardiology Software (Qty 3) Cardioanalytics per Reporting Knowledge Base Support for Creation of Both Prelim and Final Clinical Reports The contractor will shall be able to provide the OKC VAMC with scheduled preventive maintenance (PM) services and breakdown repair services as specified herein for all equipment listed above. All labor, travel, replacement parts and material required to maintain equipment will be included in the cost of the maintenance service agreement, excluding glassware where applicable. The contractor will be required to provide Experian #, business size, and any proof they are capable of performing the work. Work will not be performed on any Federal Holiday. Federal holidays are any calendar days designated by statute or executive order as federal holidays. Federal holidays consist of New Year's Day, Martin Luther King Jr.'s Birthday, Presidents Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas. The POC for this RFI is Eric Tuck at eric.tuck@va.gov

Chiropractic Services

Department of Health and Human Services, Indian Health Service | Published June 29, 2016  -  Deadline July 15, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is attached. The solicitation #246-2016-Q-0027 is issued as Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87-2. This procurement is full and open competition under NAICS Code 621310 with a small business size standard of $7.5 M. Contractor shall provide a firm, fixed-price hourly rate for chiropractic services for the Wewoka Indian Health Center, Wewoka, OK. The period of performance for this requirement is approximately one year and one pre-priced option year. The provisions of 52.212-1, Instructions to Offerors-Commercial Items (OCT 2015), applies to this acquisition. In addition to the information required in FAR 52.212-1, Contractors shall provide their Duns Number (Note: Contractors must be registered in the System for Award Management (SAM) to be eligible for award. This can be done at http://www.sam.gov). The provisions of 52.212-2, Evaluation - Commercial Items (Oct 2014) applies to this acquisition. The Government intends to award this solicitation to the responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Price, (2) Past Performance, (3) Qualifications, and (4) Experience. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items (MAR 2016) or indicate certifications in SAM at https://www.sam.gov. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2015), applies to this acquisition. The FAR and HHSAR clauses that apply are listed in the solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (MAR 2016) applies to this acquisition. Quotes are due by 4:30 pm CST, July 15, 2016, and must be delivered to the Oklahoma City Area Office, Division of Acquisition Management, Room 242, Attention: Katrina Eaton, Oklahoma City, OK 73114 or emailed to Katrina.Eaton@ihs.gov. Questions concerning this solicitation may be sent to Katrina Eaton at Katrina.Eaton@ihs.gov no later than 4:30pm CST on July 7, 2016.Prior to award, items a., b., and c. of Section VII in the Statement of Work must be provided to Katrina Eaton, Contract Specialist. EVALUATION CRITERIAThe due date for this requirement is July 15, 2016 4:30 PM CT. THE INDIAN HEALTH SERVICE WILL NOT CONSIDER YOUR QUOTE FOR AWARD IF YOU FAIL TO RESPOND TO THE FOLLOWING EVALUATION CRITERIA:A) registration in the System for Award Management (SAM) database (reference https://www.sam.gov/portal/public/SAM/. Please note that all parties interested in doing business with the Indian Health Services must be registered in the SAM database.B) Propose and provide an all-inclusive hourly rate for services. C) Proof of current full and unrestricted license through the Oklahoma Board of Chiropractic Examiners and degree from accredited Chiropractic College.D) Proof of current medical insurance in the appropriate amount of $1,000,000 per occurrence and $3,000,000 aggregate. E) Proof of experience. F) Documentation of two past references. ** Please note that potential awardees will be required to pass a background investigation from the IHS Human Resource Department. This process may take up to two weeks **

Mental Health Services 2015

Department of Labor, Employment Training Administration | Published February 17, 2015  -  Deadline March 10, 2015
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The South Bronx Job Corps Academy is soliciting bids for on-site Mental Health Services. The South Bronx Job Corps Academy is a federally funded vocational and education training program for youth. The program is open year round with approximately 250 trainees. The South Bronx Job Corps Academy is operated by ResCare, Inc. for the US Department of Labor. SCOPE OF WORK Provide maximum fifteen (15) hours The Bronx Job Corps Academy is soliciting bids for on-site medical services. The Bronx Job Corps Academy is a federally funded vocational and education training program for youth. The program is open year round with approximately 225 trainees. Bronx Job Corps Academy is operated by ResCare, Inc. for the US Department of Labor. SCOPE OF WORK Provide maximum twelve (12) hours mental health services per week at the South Bronx Job Corps Academy. PROPOSAL SUBMISSIONS BIDDERS SHOULD RESPOND TO THE ABOVE SOLICITATION BY THE CLOSE OF BUSINESS ON FEBRUARY 28, 2014 4PM EST. ALL INTERESTED PARTIES MUST CALL ZAK COTMAN FOR THE BRONX JOB CORPS ACADEMY (347)736-2167. PLEASE TAKE THE TIME TO DOWNLOAD, READ AND SIGN ALL ATTACHMENTS OF THIS NOTICE. UPON COMPLETION, PLEASE SUBMIT THE FOLLOWING: -CURRENT RESUME -PROFESSIONAL REFRENCES -NEW YORK STATE PSYCHOLOGIST REGISTRATION CERTIFICATE -CONTROL SUBSTANCES REGISTRATION CERTIFICATE (DEA CERTIFICATE) -PROOF OF CURRENT PROFESSIONAL LIABILITY COVERAGE (INSURANCE CERTIFICATE) Inquiries and responses to this request are to be directed to: LaShonda Simmons Purchasing Agent South Bronx Job Corps Academy 1771 Andrews Ave Bronx, NY 10453 PH:718-294-7530 ALL CONTRACT ACTIONS ARE SUBJECT TO THE APPROVAL OF THE UNITED STATES DEPARTMENT OF LABOR IN ACCORDANCE WITH FEDERAL REGULATORY PROCEDURES AND MANDATES OF THE FEDERAL REGISTER. Primary Point of Contact.: Lashonda Simmons Phone: 7182947530 Secondary Point of Contact: Denise Ray, Administrative Manager ray.denise@jobcorps.org Phone: 718-294-5693 Contracting Office Address: 1771 Andrews Avenue Bronx, New York 10453 Place of Contract Performance: SOUTH BRONX JOB CORPS 1771 ANDREWS AVE S. BRONX, New York 10027 United States mental health services per week at the South Bronx Job Corps Academy. PROPOSAL SUBMISSIONS BIDDERS SHOULD RESPOND TO THE ABOVE SOLICITATION BY THE CLOSE OF BUSINESS ON March 13, 2015 4PM EST. ALL INTERESTED PARTIES MUST CALL Lashonda Simmons FOR THE BRONX JOB CORPS ACADEMY (718)294-7530. PLEASE TAKE THE TIME TO DOWNLOAD, READ AND SIGN ALL ATTACHMENTS OF THIS NOTICE. UPON COMPLETION, PLEASE SUBMIT THE FOLLOWING: -CURRENT RESUME -PROFESSIONAL REFRENCES -NEW YORK STATE PSYCHOLOGIST REGISTRATION CERTIFICATE -CONTROL SUBSTANCES REGISTRATION CERTIFICATE (DEA CERTIFICATE) -PROOF OF CURRENT PROFESSIONAL LIABILITY COVERAGE (INSURANCE CERTIFICATE) Inquiries and responses to this request are to be directed to: LaShonda Simmons Purchasing Agent South Bronx Job Corps Academy 1771 Andrews Ave Bronx, NY 10453 PH:718-294-7530 Mobile:347-290-6944 simmons.Lashonda@jobcorps.org .ALL CONTRACT ACTIONS ARE SUBJECT TO THE APPROVAL OF THE UNITED STATES DEPARTMENT OF LABOR IN ACCORDANCE WITH FEDERAL REGULATORY PROCEDURES AND MANDATES OF THE FEDERAL REGISTER. THIS IS NOT AN OPPORTUNITY TO CONTRACT WITH THE UNITED STATES DEPARTMENT OF LABOR. THIS IS A SUBCONTRACTING OPPORTUNITY. Primary Point of Contact.: Lashonda Simmons simmons.lashonda@jobcorps.org Phone: 7182947530 Secondary Point of Contact: Denise Ray, Administrative Manager ray.denise@jobcorps.org Phone: 718-294-5693 Contracting Office Address: 1771 Andrews Avenue Bronx, New York 10453 Place of Contract Performance: SOUTH BRONX JOB CORPS 1771 ANDREWS AVE S. BRONX, New York 10027 United States

99--Request for a FY16 contract to furnish blank granite niche covers for an expansion project at Crownsville State Vet Cemetery, Maryland

Department of Veterans Affairs, VA National Cemetery Administration Centralized Contracting Division | Published May 9, 2016  -  Deadline May 24, 2016
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100% SMALL BUSINESS SET ASIDE The National Cemetery Administration (NCA) is soliciting offers under Solicitation Number VA786-16-R-0185 to provide blank granite columbarium niche covers for Crownsville State Veterans Cemetery. Sources from different states are acceptable if the MPS, Program Support Unit's evaluation of a sample confirms that a suitable match will result for color, visual texture, finish, and testing standards. SEE the Statement of Work in the RFP for material specifications for this requirement. Electronic solicitations will be available for download from Federal Business Opportunities http://www.FedBizOpps.gov on or around May 11, 2016. Responses to the solicitation are due by 3:00 p.m. on or about May 24, 2016. Offerors are advised that they are responsible for obtaining amendments to the solicitation which will be available at FedBizOpps. Evaluation criteria for this award will be Lowest Price Technically Acceptable (LPTA). Award will be made to the vendor whose price is lowest amongst all quotes provided and is deemed to be TECHNICALLY ACCEPTABLE. Having the lowest price does not automatically constitute the premise for award. If your quote is the lowest price, but your product does not meet the salient characteristics as set forth in this solicitation, you will not be awarded the contract. All proposals must be submitted through the Department of Veterans Affairs - Electronic Management System (eCMS) Vendor Portal website in order to be considered for award. https://www.vendorportal.ecms.va.gov. Please go to the VA eCMS Vendor Portal website at https://www.vendorportal.ecms.va.gov to register. Once on the webpage, proceed to the Vendor Portal Login section located on the far left side of the webpage and click on 'Request a user account' to register. In the event an Offeror is unable to submit a proposal through the Vendor Portal domain, prior to the proposal closing date, contact the VAAS helpdesk at 1-877-634-3739, or via email at VA.Acquisition.Systems@va.gov . Submission of proposals through email will not be accepted. Proposal transmission/uploads must be completed by the date/time specified. Late or incomplete Proposals will not be considered. No telephone requests will be accepted. Any questions should be sent via email to twillie.curry@va.gov .

J--Medical Fluid Waste System Preventive Maintenance at Oklahoma City VA Medical Center

Department of Veterans Affairs, Muskogee VAMC | Published May 19, 2016  -  Deadline May 25, 2016
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Veterans Affairs requires a contractor to provide annual Preventive Maintenance (PM), and Repair Support Services, on an as-needed basis, for the Dornoch Fluid Waste Management System ("Equipment"). Services are to be performed in accordance with this PWS and to OEM standards, with the intent of ensuring the equipment operates as the original manufacturer intended, uninterrupted (95% uptime), with the latest updates, in a cost-effective, efficient manner, contributing to the VA Mission. Services are required on the government-owned equipment listed in this PWS for the period of performance and at the location outlined in this PWS. This is a solicitation - issued as a Request for Quote (RFQ) - for commercial services This is NOT a request for proposal (RFP) and the government does not intend on holding negotiations. Written quotes are required (oral quotes will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors - Commercial Items as well as the Evaluation Factors of Addendum to 52.212-2 Evaluation - Commercial Items (Jan 1999). Late or Non-responsive Quotes: It is the responsibility of each Offeror to ensure their quote is delivered Complete, on time and in full, per this solicitation. The VA Contract Specialist will review the quotes received for completeness, and may REJECT any INCOMPLETE quotes. Questions must be addressed in writing to the Solicitation POC. Telephone requests for the solicitation will not be accepted or honored. Telephone questions and answers regarding this solicitation will not be considered valid. Technical questions will only be answered when addressed in writing and only when submitted to the Solicitation POC NO LATER THAN MIDDAY (CT) two business days prior to the Response Due date. INSTRUCTIONS TO VENDORS Complete the following and return to monica.gary@va.gov 1. blocks 17a, 30a., 30b, 30c. of pg1 SF1449 of the solicitation 2. the Price/Cost Schedule of the solicitation 3. Section D of the solicitation

SBJC Clothing Buy Back Services

Department of Labor, Employment Training Administration | Published March 1, 2015  -  Deadline March 26, 2015
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l;lThe South Bronx Job Corps Academy is a federally funded vocational and education training program for youth. The program is open year round with approximately 250 trainees. The South Bronx Job Corps Academy is operated by ResCare, Inc. for the US Department of Labor The South Bronx Job Corps Academy requests your quotation for a clothing consignment contract. The winning vendor will be required to maintain a student uniform inventory, on site, as consignment for South Bronx Job Corps Academy. We request a per item cost for the attached Uniform list. Quotes must be guaranteed for the period of April, 2015 through March 31, 2016, with an option year from April 1, 2016 until March 31 ,2017. The vendor will also be required to purchase our current student body uniform inventory at the current price structure and stock enough inventory for a 1 month period. Ordering will be done bi-weekly and the vendor will invoice the Center net 30 with a blanket Purchase order. BIDDERS SHOULD RESPOND TO THE ABOVE SOLICITATION BY THE CLOSE OF BUSINESS ON March 26 2015 4PM EST.; ALL INTERESTED PARTIES MUST CALL Lashonda Simmons at THE SOUTH BRONX JOB CORPS ACADEMY (718)294-7530 PLEASE TAKE THE TIME TO DOWNLOAD, READ AND SIGN ALL ATTACHMENTS OF THIS NOTICE. UPON COMPLETION, PLEASE SUBMIT THE FOLLOWING: PROFESSIONAL REFERENCES Inquiries and responses to this request are to be directed to: LaShonda Simmons Purchasing Agent South Bronx Job Corps Academy1771 Andrews Ave Bronx, NY 10453 PH:718-294-7530 ALL CONTRACT ACTIONS ARE SUBJECT TO THE APPROVAL OF THE UNITED STATES DEPARTMENT OF LABOR IN ACCORDANCE WITH FEDERAL REGULATORY PROCEDURES AND MANDATES OF THE FEDERAL REGISTER. THIS IS NOT AN OPPORTUNITY TO CONTRACT WITH THE UNITED STATES DEPARTMENT OF LABOR. THIS IS A SUBCONTRACTING OPPORTUNITY.

THIS IS AN EQUAL SUBCONTRACTING OPPORTUNITY. SOuth Bronx is seeking repairs for bedroom windows repair. Def. ID #105691

Department of Labor, Employment Training Administration | Published August 3, 2015
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"THIS IS A SUBCONTRACTING OPPORTUNITY" Emergency /Bedroom Windows Deficiency ID# 105691 The SouthBronx Job Corps Academy is soliciting bids for someone to correct deficiency findings w ith our bedroom windows located on the dormitories. The South Bronx Job Corps Academy is a federally funded vocational and educational training program for youth. The program is open year round with approximately 250 trainees. The South Bronx Job Corps is operated by ResCare, Inc. for the US Department of Labor. SCOPE OF WORK Bedroom windows on the rear of the building shake during high winds or if someone leans against them. This is especially noticeable in bedrooms 214,215 and 316. There is a concern about structural stability of the windows. A typical window is 6" high x10" divided with a mullion in the middle. the window is flanked with glass block panels on both sides. REQUIREMENTS Must be in compliance with all Local, State and Federal Guidelines and Regulations. Work to be accomplished in a safe and efficient manner with minimal or no disruptions or endangerments to trainees and/or staff. Must provide a copy of current licensure and insurance. Must be registered on the SAM.gov Website Must complete Vendor Packet. Which consist of the following items: New Vendor Form. Fill out entire form accordingly. DUN# SECTION IS A PRIORITY. W-9 Form Non-Conflict of Interest Terms & Conditions and Anti-Bribery Form-Sign Approval box. ACKNOWLEDGEMENT OF ACCEPTANCE Contractor must acknowledge by signature that they meet all Federal, State, Local and OSHA regulations and that all specifications terms and conditions set forth are acceptable. Bidders must submit their proposals via email, fax or mail in a sealed envelope by 5pm close of business on September 03, 2015 to the attention of Lashonda Simmons, Purchasing Specialist. We have a deadline of September 03, 2015 for the job to be completed. This is a prevailing wage job. The following documents Davis Bacon, Certification of Non-Segregated Facilities and Equal Opportunity and Affirmative Action Requirement will be incorporated and made part of agreement.

Pediatric Physician Services

Department of Health and Human Services, Indian Health Service | Published August 9, 2015  -  Deadline August 21, 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; proposals are being requested and a written solicitation is attached. The solicitation is issued as Request for Quote (RFQ) # HHSI2462015Q0039. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82, effective 6/8/2015. This procurement is unrestricted under NAICS Code 621111 with a standard business size of $10.0 M. CLAUSES INCORPORATED BY FULL TEXT: Please note that due to character limitation in FedBizOpps, full text of the Federal Acquisition Regulation (FAR) and Health and Human Services Acquisition Regulations (HHSAR) can be accessed on the Internet at http://www.farsite.hill.af.mil. The provisions of 52.212-1, Instructions to Offerors-Commercial Items (Apr 2014), applies to this acquisition. In addition to the information required in FAR 52.212-1, Contractors shall provide their Dun and Bradstreet Number (note: Contractors must be registered in the System for Award Management (SAM) to be eligible for award. This can be done at http://www.sam.gov). The provisions of 52.212-2, Evaluation - Commercial Items (Oct 2014) applies to this acquisition. The Government intends to award this solicitation to the responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate proposals: (1) Technical Capability and (2) Past Performance. All evaluation factors other than cost or price when combined are significantly more important than cost or price. Proposals shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items (Nov 2014) or indicate certifications in ORCA at https://orca@bpn,gov. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 2014), applies to this acquisition. The FAR and HHSAR clauses that apply are listed in the solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (Oct 2014) applies to this acquisition. Quotes are due by 4:30 pm CST, August 21, 2015, and shall be mailed to the Oklahoma City Area Office, Division of Acquisition Management, Room 242, Attention: Judy Eaves, Oklahoma City, OK 73114. All responsible sources may submit a response which, if timely received, will be considered by the agency. Questions concerning this solicitation may be addressed to Judy Eaves via email at judy.eaves@ihs.gov no later than August 12, 2015.

Teleradiology Interpretation Services

Department of Health and Human Services, Indian Health Service | Published December 5, 2014  -  Deadline December 22, 2014
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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 is attached. The solicitation is issued as Request for Proposal (RFP) # HHSI2462015R0002. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78, effective 11/25/2014. This procurement is unrestricted under NAICS Code 621512 with a standard business size of $14.0 M. CLAUSES INCORPORATED BY FULL TEXT: Please note that due to character limitation in FedBizOpps, full text of the Federal Acquisition Regulation (FAR) and Health and Human Services Acquisition Regulations (HHSAR) can be accessed on the Internet at http://www.farsite.hill.af.mil. The provisions of 52.212-1, Instructions to Offerors-Commercial Items (Apr 2014), applies to this acquisition. In addition to the information required in FAR 52.212-1, Contractors shall provide their Dun and Bradstreet Number (note: Contractors must be registered in the System for Award Management (SAM) to be eligible for award. This can be done at http://www.sam.gov). The provisions of 52.212-2, Evaluation - Commercial Items (Oct 2014) applies to this acquisition. The Government intends to award this solicitation to the responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate proposals: (1) Technical Capability and (2) Past Performance. All evaluation factors other than cost or price when combined are significantly more important than cost or price. Proposals shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items (Nov 2014) or indicate certifications in ORCA at https://orca@bpn,gov. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 2014), applies to this acquisition. The FAR and HHSAR clauses that apply are listed in the solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (Oct 2014) applies to this acquisition. Proposals are due by 4:30 pm CST, December 22, 2014, and must be delivered to the Oklahoma City Area Office, Division of Acquisition Management, Room 242, Attention: Arlene Belindo, Oklahoma City, OK 73114. Questions concerning this solicitation may be addressed to Arlene Belindo at 405-951-3897.

Maintenance of ArcGIS licenses used for NATO Core GIS

Department of Commerce, Bureau of Industry & Security | Published November 23, 2015  -  Deadline December 3, 2015
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The NATO Communications and Information Agency (NCI Agency) intends to issue an Invitation for Bid (IFB) for the provision of standard software maintenance of ArcGIS licenses used for NATO Core GIS (Geographic Information Systems). NCI Agency is responsible for the in-service support of major NATO Communications and Information Systems, some of which are under the management and monitoring of the Joint Intelligence Surveillance and Reconnaissance (JISR) Service Line (SL), which is located at The Hague (Netherlands). The JISR SL is responsible for the management, monitoring, and maintenance of the NATO core GIS. Potential U.S. prime contractors must 1) be pre-approved for participation in NATO International Competitive Bidding (ICB) and 2) be nominated to the bidders list by the U.S. Government. The reference for the IFB is IFB-NCIA-JISR-15-07 and all correspondence concerning the IFB should reference this number. It is planned to place a single contract for the entire scope of work. No partial bidding will be allowed. SUMMARY OF REQUIREMENTS Please see attached. BECOMING ELIGIBLE TO BID NATO ICB requires that the U.S. Government nominate U.S. prime contractors to the bidders list. Before the U.S. Government can nominate a U.S. prime contractor to the bidders list, however, the firm must be approved for participation in NATO ICB. Firms are approved for NATO ICB on a facility-by-facility basis. The NATO ICB application is a one-time application. The application requires supporting documentation in the form of 1) a company resume indicating contracts completed as a prime contractor and 2) an annual report or set of financial documents indicating compilation, review, or audit by an independent CPA. U.S. firms can download a copy of the U.S. NATO ICB application from the following website: http://www.bis.doc.gov/index.php/other-areas/strategic-industries-and-economic-security-sies/nato-related-business-opportunities The application and supporting documentation may be submitted as e-mail attachments. If, when submitting the application, your firm is interested in a specific NATO ICB project, please include the following in the text of your email: - the title and/or solicitation number of the project - the name/phone/FAX/email of the point of contact for the bid documents After approval of your one-time NATO ICB application, the U.S. Department of Commerce (DOC) will then know to follow up by issuing a Declaration of Eligibility (DOE) for that project. NATO member governments use a DOE to nominate an approved firm to the bidders list for a particular NATO ICB project. IMPORTANT DATES: - Request from DOC that a DOE be issued (and, for firms new to NATO ICB, submit the completed one-time NATO ICB application): 03 December 2015 - IFB issued (target): 11 December 2015 - Bid closing (target) : 29 January 2016 - Contract Award (target): mid-February 2016