Public tenders for business in Vandenberg-air-force-base United States

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Business Services

Department of the Air Force, Air Force Materiel Command | Published September 8, 2016  -  Deadline September 23, 2016
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  The intent of this presolicitation notice is to provide a synopsis that OL:H/PZIMB Contracting Office at Hill AFB intends to issue a solicitation and award to Innovative Management and Logistics on a sole source basis for labor and resources to support the 309th Commodities Maintenance Group (CMXG) in familiarizing government personnel to perform analysis of current business practices by developing continuity for the 1-materials, guides, manuals, etc. for multiple business case models that will support current business operations on Hill Air Force Base, Utah. The contractor shall provide 2-On the Job Familiarization (OJF) to develop sustained/partnered workload cost proposals; 3-develop/review cost proposals for sustained partnered CMXG workload; financial/cost modeling/partnering advisement, specialized project management, and material research/analytical; project/program managers on financial analysis, partnering ventures, and proposal guidance.  The award will be made for one year of service with a projected start date of November 2016.  Other sources who believe they are capable of providing the services stated in the above requirement may submit a capability statement and quotation which shall be considered by the agency.  The Government point of contact for this acquisition is Brian Goodrich and he can be reached at brian.goodrich.1@us.af.mil, or 801-586-2089.

CIMTIC IV Small business set aside

Department of the Air Force, Air Force Materiel Command | Published September 11, 2015  -  Deadline October 15, 2015
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FA2487-16-R-0014 (Formerly FA2487-15-R-0121) CIMTIC IV Small business set aside AFTC/PZIE - Eglin intends to establish Indefinite-Delivery, Indefinite-Quantity (IDIQ) Multiple Award contracts to support the 96 TW and other DOD agencies. The AFTC/PZIE plans to issue a solicitation under FA2487-16-R-0014 using a total small business set-aside. A parallel solicitation may also be issued under FA2487-16-R-0013 using full and open competition. Approximately five contracts are anticipated to be awarded amongst the two solicitations; the government reserves the right to award none, one, or more contracts from each solicitation. The pool of contractors that successfully receive an award will share the total contract capacity of $9.9M, with a one year ordering period. The primary North American Industry Classification System (NAICS) Code for this procurement is 336419, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, with a small business size standard of 1,000 employees. The CIMTIC IV Draft Request for Proposal (DRFP) with Industry Q&A will be released on or about 15 Sept 2015. The RFP may be released on or about 15 Oct 2015. Responses will be due 45 days after release of RFP. All documents for this requirement will be issued in electronic format only and will be made available online via the Federal Business Opportunities (FBO) website at https://www.fbo.gov/ under solicitation number FA2487-16-R-0014. No CDs or hard copies will be made available. Offerors are responsible for checking the referenced page for any update(s) to this Notice. To obtain automatic notifications of updates to this solicitation, you MUST log in to www.fbo.gov and add the solicitation to your "Watch list."

TX Text Control Software-Small Business set-aside

Defense Information Systems Agency, Procurement Directorate | Published August 21, 2015  -  Deadline August 26, 2015
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THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. 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 Defense Information Systems Agency (DISA), Defense Information Technology Contracting Organization (DITCO), Contracting Division, Software Section (DITCO/PL8321), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a competitive award to Text Control, the OEM and small business, or a small business authorized reseller to provide TX Text Control software for the US Army. The period of performance (PoP) is date of award through one year with three 1-year options. Text Control is the manufacturer and maintains proprietary rights to the Tex Control software. The Text Control software is necessary to meet the Government's requirements.

UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE AT SELMA, CA 93622

Defense Information Systems Agency, Procurement Directorate | Published April 12, 2016  -  Deadline May 12, 2016
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UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE AT SELMA, CA 93622

Agile Acquisition Large Business

Department of the Air Force, Air Force Materiel Command | Published October 17, 2014  -  Deadline November 3, 2014
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This notice serves as market research to gain industry comments on the Draft Request for Proposal (DRFP) and also serves as a pre-solicitation notice/procurement synopsis for the Agile Acquisition (AA) Multiple Award Indefinite Delivery Indefinite Quantity (MAIDIQ). This market research is for planning purposes and it is not to be construed as a commitment by the Government for any actual procurement of materials, machinery, or services. This notice does not constitute a solicitation, but it does indicate the plan for a solicitation in the future. Respondents are advised that the Government will not pay for any information or administrative costs incurred in response to this notice. All costs associated with responding to this notice are solely at the responding parties' expense. This procurement is being advertised as full and open. This procurement will use FAR part 15 Request for proposal (RFP) process and intends to award 15 (fifteen) Indefinite Delivery Indefinite Quantity (IDIQ) contracts to the responsible offerors whose proposals, conforming to the RFP, will be most advantageous to the Government resulting in Lowest Price Technically Acceptable (LPTA), price and other factors considered. This is an IDIQ contract with no pre-established fixed contract prices. The actual deliverables will be determined by the Contracting Officer who will issue written Delivery Orders (DO) to the contractors. Award of DOs will be on a predominantly firm fixed price basis, with exceptions to include Cost Plus Fixed Fee (CPFF) and Cost Plus Incentive Fee (CPIF). The work to be acquired under this effort is for diverse types of deliverables as discussed in the IDIQ Statement of Work (SOW). The North American Industry Classification System (NAICS) code is 332993 with a size standard of 1,500 employees. Foreign participation is not authorized. A copy of the SOW are available upon request from Mr. Kevin Adams; Kevin.adams.20@us.af.mil, or Capt Toshiro Toyama; Toshiro.toyama.1@us.af.mil. Respondents must officially request the SOW in writing, via email. To validate the documentation release, the request must include; the company name, mailing address, email address, point of contact, phone number, current CAGE number, System for Award Management (SAM) registration, and a copy of the DD2345. The written request must include acknowledgement of the Responder's responsibility under the U.S. export contract laws and regulations. Upon verification of status and acknowledgement of responsibilities under U.S. export control laws and regulations, the requested data will be provided. The basic contract period will be for 5 years. The estimated maximum dollar value for all contracts combined is $490,000,000. DOs values will be based on future needs of the Agile Acquisition Customers. The government makes no representation as to the number of DOs or actual amount of work to be ordered; however, during the term of the contract, a minimum of $2,000 is guaranteed to be ordered from each awardee, at the issuance of the MAIDIQ contracts. Contractors are not guaranteed work in excess of the minimum guarantee. The Government intends to evaluate proposals and award contract(s) without discussions. Selection for award will be based on evaluation of the following: Factor 1 - Technical Approach, Security Plan, experience, and small business participation Factor 2 - Price (based on the Representative Labor Estimate). Source Selection procedures will be used and award will be made to the offerors whose proposal is technically acceptable and offers the lowest price to the government. Industry shall respond with comments, questions and/or suggestions to Kevin Adams at Kevin.Adams.20@us.af.mil and Capt Toshiro Toyama at Toshiro.toyama.1@us.af.mil NLT 3 November. All aspects of industry input will be considered in finalizing the RFP. Particularly astute observations and broadly applicable points of clarification will be posted to FedBizOps in an anonymous question-and-answer format. Submission Details: Respondents to this notice should adhere to the following details. Interested parties are requested to respond with a white paper addressing: interest in participating, brief capability and comments to DRFP in the following format: Microsoft Word for Office 2007 (or newer) compatible; 12 pages or less (including cover and administrative pages); 1-inch margins; and 12 point font (or larger). Interested parties should provide a company profile to include the following: a) Company Name b) Company Address c) Point of Contact d) E-mail Address e) Web site address f) Telephone Number g) Business Category (i.e., large, small disadvantaged, veteran, woman owned, etc.) as it relates to the North American Industry Classification System (NAICS) code 332993 (size standard 1,500) number of employees h) DUNS number

Agile Acquisition Small Business

Department of the Air Force, Air Force Materiel Command | Published October 17, 2014  -  Deadline November 3, 2014
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This notice serves as market research to gain industry comments on the Draft Request for Proposal (DRFP) and also serves as a pre-solicitation notice/procurement synopsis for the Agile Acquisition (AA) Multiple Award Indefinite Delivery Indefinite Quantity (MAIDIQ). This market research is for planning purposes and it is not to be construed as a commitment by the Government for any actual procurement of materials, machinery, or services. This notice does not constitute a solicitation, but it does indicate the plan for a solicitation in the future. Respondents are advised that the Government will not pay for any information or administrative costs incurred in response to this notice. All costs associated with responding to this notice are solely at the responding parties' expense. This procurement is being advertised as a set-aside for Small Business (FAR 52.219-6) concerns. This procurement will use FAR part 15 Request for proposal (RFP) process and intends to award 6 (six) Indefinite Delivery Indefinite Quantity (IDIQ) contracts to the responsible offerors whose proposals, conforming to the RFP, will be most advantageous to the Government resulting in Lowest Price Technically Acceptable (LPTA), price and other factors considered. This is an IDIQ contract with no pre-established fixed contract prices. The actual deliverables will be determined by the Contracting Officer who will issue written Delivery Orders (DO) to the contractors. Award of DOs will be on a predominantly firm fixed price basis, with exceptions to include Cost Plus Fixed Fee (CPFF) and Cost Plus Incentive Fee (CPIF). The work to be acquired under this effort is for diverse types of deliverables as discussed in the IDIQ Statement of Work (SOW). The North American Industry Classification System (NAICS) code is 332993 with a size standard of 1,500 employees. Foreign participation is not authorized. A copy of the SOW are available upon request from Mr. Kevin Adams; Kevin.adams.20@us.af.mil, or Capt Toshiro Toyama; Toshiro.toyama.1@us.af.mil. Respondents must officially request the SOW in writing, via email. To validate the documentation release, the request must include; the company name, mailing address, email address, point of contact, phone number, current CAGE number, System for Award Management (SAM) registration, and a copy of the DD2345. The written request must include acknowledgement of the Responder's responsibility under the U.S. export contract laws and regulations. Upon verification of status and acknowledgement of responsibilities under U.S. export control laws and regulations, the requested data will be provided. The basic contract period will be for 5 years. The estimated maximum dollar value for all contracts combined is $490,000,000. DOs values will be based on future needs of the Agile Acquisition Customers. The government makes no representation as to the number of DOs or actual amount of work to be ordered; however, during the term of the contract, a minimum of $2,000 is guaranteed to be ordered from each awardee, at the issuance of the MAIDIQ contracts. Contractors are not guaranteed work in excess of the minimum guarantee. The Government intends to evaluate proposals and award contract(s) without discussions. Selection for award will be based on evaluation of the following: Factor 1 - Technical Approach, Security Plan, and experience Factor 2 - Price (based on the Representative Labor Estimate). Source Selection procedures will be used and award will be made to the offerors whose proposal is technically acceptable and offers the lowest price to the government. Industry shall respond with comments, questions and/or suggestions to Kevin Adams at Kevin.Adams.20@us.af.mil and Capt Toshiro Toyama at Toshiro.toyama.1@us.af.mil NLT 3 November. All aspects of industry input will be considered in finalizing the RFP. Particularly astute observations and broadly applicable points of clarification will be posted to FedBizOps in an anonymous question-and-answer format. Submission Details: Respondents to this notice should adhere to the following details. Interested parties are requested to respond with a white paper addressing: interest in participating, brief capability and comments to DRFP in the following format: Microsoft Word for Office 2007 (or newer) compatible; 12 pages or less (including cover and administrative pages); 1-inch margins; and 12 point font (or larger). Interested parties should provide a company profile to include the following: a) Company Name b) Company Address c) Point of Contact d) E-mail Address e) Web site address f) Telephone Number g) Business Category (i.e., large, small disadvantaged, veteran, woman owned, etc.) as it relates to the North American Industry Classification System (NAICS) code 332993 (size standard 1,500) number of employees h) DUNS number

SAP Business Objects Enterprise Support for: 15 UN-BOE Pro (for Crystal Reports) CAL

Defense Information Systems Agency, Procurement Directorate | Published April 29, 2015  -  Deadline May 5, 2015
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SAP Business Objects Enterprise Support for: 15 UN-BOE Pro (for Crystal Reports) CAL

Business Application Mapping (BAM) Solution

Defense Information Systems Agency, Procurement Directorate | Published August 14, 2015
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Link To Document

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE ROCKSPRINGS TX, 78880

Defense Information Systems Agency, Procurement Directorate | Published April 15, 2016  -  Deadline May 16, 2016
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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE SERVICE AT 4 RADAR SITE ROCKSPRINGS TX, 78880. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: 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 if there is no existing basic agreement; 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 16 MAY 2016, by 8:00AM (CDT) at DITCO Scott AFB, IL 62225-5406. Point of Contact(s): LINDAY ASHFORD; (618)229-9428, linday.p.ashford.civ@mail.mil

Grease Trap Cleaning Services

Department of the Air Force, Air Force Space Command | Published December 4, 2015  -  Deadline November 23, 2015
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This contract was awarded as a 100% Small Business Set-Aside under the 562991 NAICS code.

Pest Control BPA

Department of the Air Force, Air Force Space Command | Published December 2, 2015  -  Deadline December 10, 2015
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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This combined synopsis/solicitation is being issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83 (Effective 01 Nov 2015) and DFARS DPN 20151130 (Effective 30 Nov 2015) Edition. (iv) This acquisition is being conducted as a 100% Small Business Set-Aside IAW FAR 19.502-2(b). The applicable North American Industry Classification System (NAICS) Code is 561710, Exterminating and Pest Control Services, and the Small Business Size Standard is $11 million. (v) See Attachment 2 - Pest Control Price List for list of items, quantities, and units of measure. (vi) See Attachment 1 - Pest Control RFQ for description of requirements for the items to be acquired. (vii) Place of Performance: Vandenberg AFB, California (viii) - (xii) See Attachment 1 - Pest Control RFQ for BPA terms and conditions. (xiii) - (xvi) All potential offerors are reminded that compliance with FAR 52.204-7, System for Award Management, is mandatory. Lack of registration in the SAM will make an offeror ineligible for contract award. Quotes must be sent to the attention of both Edwin Dela Cruz at edwin.delacruz.1@us.af.mil and Lucy Ngiraswei at lucille.ngiraswei@us.af.mil No Later Than 10:00AM PST Thursday, 10 December 2015.

URGENT 100% Small Business Set Aside for KC-135 Orifice Support Tube Assembly

Department of the Air Force, Air Force Materiel Command | Published August 2, 2016  -  Deadline September 19, 2016
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Thank you for all those that participated in our acquisition process.

400MBPS TELECOMMUNICATIONS CIRCUIT

Other Defense Agencies, Defense Media Activity | Published June 9, 2015  -  Deadline July 9, 2015
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Link To Document Total Small Business

EOD Advanced Proficiency Course

Department of the Air Force, Air Education and Training Command | Published August 15, 2016  -  Deadline August 22, 2016
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Link To Document Total Small Business

Grounds Maintenance

Defense Information Systems Agency, Procurement Directorate | Published March 17, 2016  -  Deadline March 30, 2016
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Defense Information Technology Contracting Organization (DITCO) is seeking discounted pricing to provide Grounds Maintenance and Snow/Ice Removal at Bldg. 5160, DISA CONUS, 5534 Pryor Dr., Scott AFB ILL 62225. This is a notice that this order is a TOTAL SET-ASIDE for SMALL BUSINESS (100% Small Business set-aside IAW FAR 19.502-2(a)). Only quotes submitted by small businesses will be accepted by the Government. Any quote that is submitted by a contractor that is not small business will not be considered for award. The North American Industry Classification System (NAICS) code for this acquisition is 561790. For the purposes of this procurement, the small business size standard is $7,500,000.00.    

Bio Drain Maintenance System

Department of the Air Force, Air Mobility Command | Published September 12, 2015  -  Deadline September 22, 2015
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Link To Document Total Small Business US FAFB

Purchase and Deliver Gravel FAFB

Department of the Air Force, Air Mobility Command | Published August 17, 2015  -  Deadline August 27, 2015
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Link To Document Total Small Business US FAFB

Circuit Removal

Department of the Air Force, Air Education and Training Command | Published July 28, 2015  -  Deadline August 3, 2015
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Link To Document Total Small Business US 78236 JBSA-Lackland, TX

Beale AFB, Bio-Solid Removal/Disposal Service

Department of the Air Force, Air Combat Command | Published June 6, 2016  -  Deadline June 13, 2016
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The following Request for Quotes (RFQ) is being used for procurement of Bio-Solid Removal/Disposal Service. The North American Industry Classification System (NAICS) code for this procurement is 562111. The Standard Industry Code (SIC) is 4212. The size standard as described by the U.S. Small Business Administration for this procurement is $35.5M. Small Business determination and tax identification numbers shall be submitted with quotes. This Request for Quote shall be 100% Small Business set aside.This RFQ form shall be completed and submitted in addition to any other quote form utilized by the Offeror. The proposed contract action is anticipated to be issued as a firm-fixed price contract; Unit pricing is all-inclusive. Please thoroughly review the attached Statement of Need (SoN), for a full description of services required prior to providing pricing. ll Business set aside.

Armored Car Services

Other Defense Agencies, Defense Commissary Agency | Published August 7, 2015  -  Deadline August 24, 2015
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Armored Car Services, Vandenberg AFB Commissary. The Period of Performance will be for a base period of September 15, 2015 through August 31, 2016, and will include four one-year option periods that may extend performance through August 31, 2020. This Request for Quotation (RFQ) will be issued on or about August 7, 2015 with a tentative closing date of August 24, 2015. This acquisition is being issued as Unrestricted. The North American Industry Classification System (NAICS) Code is 561613 and the business size standard is $20.5 million. Contractors must be registered with the System for Award Management (SAM) in order to be eligible for a contract award. SAM information may be obtained at https://www.acquisition.gov. Online representations and certifications application (ORCA) must also be completed at https://www.acquisition.gov. The solicitation and any amendments will be available at www.fedbizopps.gov under ODA (OTHER DEFENSE AGENCIES), DEFENSE COMMISSARY AGENCY, HDEC05-15-T-0041. Potential offerors must use this web site to obtain a copy of this solicitation. Questions may be addressed to vanessa.walker@deca.mil.
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