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ADAPTER,TEST, NSN 4920-014821836, QTY 120.00, SOLICITATION SPE4A616R0636. This is a firm fixed price, definite quantity contract, Total small business set aside

Defense Logistics Agency, DLA Acquisition Locations | Published May 18, 2016  -  Deadline July 5, 2016
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This solicitation will contain one NSN 4920-014821836, for a Adapter, Test. The solicitation will be solicited for award of a Definitive Quantity Contract, for a firm fixed price buy with no option for a QTY of 120.00 each. This is a drawing, 1G. This procurement will be solicited as a Total Small Business Set aside. FOB Origin, Inspection and Acceptance Origin. Required delivery is 330 ARO. It is not a Critical Safety Item and it is not commercial. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tuturials at:http://dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is on or about 2 June 2016 The anticipated aviation award date 11 July 2016. A Copy of the solicitation will be availabe via the Business Systems Modernization DLA Internet Bid Board System (DIBBS) Website https://www.dibbs.bsm.dla.mil/on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) under the solicitation heading. In the search Categories click in the Solicitation Number and type the RFP you wish to download and click the Submit button. RFPs are in portable document form at (PPDF). To downlad and review thos documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.

LINK,DETACHABLE, NIMITZ CLASS CVN , SOLICITATION SPE4A615R0840, NSN 4010 - 008031176. This is a firm fixed price, definite quantity contract. This is a Small Business Set-aside

Defense Logistics Agency, DLA Acquisition Locations | Published July 28, 2015  -  Deadline August 11, 2015
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This solicitation will contain one NSN, 4010-008031176, for a Link, Detachable. The solicitation will be solicited for award of a Definitive Quantity Contract, for a firm fixed price buy with no option for a QTY of 6.00 each. This is a 1G item. The government owns the complete drawing package, which will be available for download on the DIBBS website along with the solicitation. This procurement will be solicited as a Small Business Set-Aside. FOB Origin with Inspection and Acceptance at Origin, with a Contractor First Article Test requirement of three units. Required delivery is 320 ARO (Production 230, FAT 60, Gov't Review 30). The ship to address is DDSP, Susquehanna, PA. It is not a Critical Safety Item and it is not commercial. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tuturials at: http://dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is on or about 11 August 2015. The anticipated aviation award date 10 September 2015. A Copy of the solicitation will be availabe via the Business Systems Modernization DLA Internet Bid Board System (DIBBS) Website https://www.dibbs.bsm.dla.mil/on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) under the solicitation heading. In the search Categories click in the Solicitation Number and type the RFP you wish to download and click the Submit button. RFPs are in portable document format (PPDF). To downlad and review thos documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.

Y--Total Small Business set aside, Design Build, Design Bid Build, IDIQ, Multiple Award Construction Contract

Department of the Navy, Naval Facilities Engineering Command | Published February 2, 2015
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PRE-SOLICITATION SYNOPSIS This notice does NOT constitute a request for proposal, request for quote, or an invitation for bid. The intent of this pre-solicitation synopsis is to notify potential offerors for a Small Business (SB) set-aside Design-Build (DB), Design-Bid-Build (DBB) Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) for the new construction, renovation, alteration, and repairs for projects for projects in the Naval Facilities Engineering Command, Mid-Atlantic, Hampton Roads Region, Virginia. The work includes, but is not limited to, general construction, warehouses, training facilities, personnel support and service facilities, housing facilities and demolition of existing structures and facilities. The Contractor shall provide all labor, supervision, engineering, design, materials, equipment, tools, parts, supplies, and transportation, to perform all of the services described in the plans and specifications for each task order. No more than five (5) contracts will be awarded as a result of this solicitation. The duration of the contract(s) is for one (1) year from the date of contract award with four (4) one-year option periods. The total five-year (base and four one-year options) estimated construction cost for all contracts is not to exceed $95,000,000.00 for the life of the contract. Projects for the SB MACC have an estimated construction cost between $5,000,000 and $30,000,000; however, smaller and larger dollar value projects may be considered. The government guarantees an award amount of $5,000.00 to each successful offeror over the full term of the contract, including option years. Single-phase selection procedures will be utilized for this procurement and will include a seed project. The seed project is design-bid-build construction of P-992, FAST Company Training Facility, Naval Weapons Station Yorktown, Virginia. The initial Design-Build seed project constructs a single story Fleet Anti-Terrorism Security Team (FAST) Training facility and renovates Puller Hall, Building #1808 for 1st, 2nd, and 3rd FAST Company Operations. A written technical proposal will address Corporate Experience, Past Performance, Safety and Technical Approach. A written price proposal for the seed project will also be required. The magnitude of construction for this seed project is between $5,000,000 and $10,000,000. The NAICS Code applicable to the majority of work under the SB MACC is 236220; the NAICS Code applicable to the seed project is 236220. Both have a size standard of $36.5M. Competition Requirements: 100% Small Business Set-Aside Procurement Method: Contracting by Negotiation Source Selection Process: Best Value, Tradeoff Type of Contract: Firm Fixed Price, IDIQ Offerors will be required to submit with their proposal a bid guarantee in a penal sum equal to at least 20 percent of the largest amount for which award can be made under the bid submitted, but in no case to exceed $3,000,000. The Request for Proposal (RFP) will be issued on or about 17 February 2015. The solicitation will be listed as N40085-15-R-0035 on the Navy Electronic Commerce Online website (NECO) at: https://www.neco.navy.mil. A Vendor User Guide is available for download at the site, as well as the NECO Help Desk contact phone number for any issues/questions related to the website. Ensure you register with the site so you will receive emails applicable to your solicitation in the event of any modifications/amendments, and/or any changes regarding this solicitation and/or solicitations of interest. Primary POC: Lindsay Naill, Phone: (757) 341-1654, Email: Lindsay.naill@navy.mil.

4933-00-647-3696, Fixture, Measuring, Trigger, Small Business Set-Aside, End Item: Ticonderoga Class CG 47, Firm Fixed Price, Indifinite Quantity Contract

Defense Logistics Agency, DLA Acquisition Locations | Published January 12, 2015  -  Deadline February 26, 2015
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NSN: 4933-01-647-3696, Fixture, Measuring, Trigger. Complete Technical Drawing Package available for download once solicitation is released on DIBBS website. Inspection/Acceptance is at Origin, FOB at Origin. First Destination Transportation (FDT) applies. Requested delivery is in 62 Days. Ship-to locations in the Continental US. This NSN is not coded as Commercial off the Shelf, and is NOT CSI. Surge and Sustainment does not apply to this procurement. Awardee must be JCP certified for Export Controlled documents at time of award. The solicitation will result in an Indefinite Quantity Contract (IQC) for a base year and 4 one-year options. Solicited as a total Small Business Set-Aside. Pricing will be evaluated on the Estimated Annual Demand (EAD) which is 195 EA for the base and option years. The Guaranteed Minimum quantity is 49 EA and applies to the base year only. The following quantities apply to the base and option years: Minimum Stock Delivery Order 42 EA, Maximum Stock Delivery Order 98 EA, and the Maximum Total Contract Quantity is 1460 EA. The estimated solicitation open date is 1/26/2015. The Reverse Auction provision will be included in the soliclitation. In the event that a Reverse Auction takes place, it will occur on the Procurex website, which can be accessed at: http://dla.procurexinc.com. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited on the Request for Proposal. From the DIBBS homepage, select "Requests for Proposal (RFP)/ Invitation for BID (IFB)" from the menu under the tab "Solicitations". Then search for and choose the RFP you wish to download. RFPs are in the Portable Document Format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available for free download at: http://www.adobe.com. A paper copy of this solicitation will not be made available to requestors.

R--Program Management Services in Support NAVFAC MIDLANT Asset Management Business Line

Department of the Navy, Naval Facilities Engineering Command | Published March 12, 2015
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Tasks will span a wide range of Navy real estate training and community management support via new training programs development, including but not limited to technical real estate research and assistance to realty specialist, research and development of new real estate employee training programs, develop new real estate training program incorporating all requested changes and updates. Develop a real estate training program focusing on all chapters of the P-73 – incorporating all updates and changes to the P-73 manual into the training programs, 11011.47C, and updated policy directives. Explore developing a formal training program for the Real Estate eProjects and Maximo systems. Assist with the incorporation of all real estate training materials into the DCO/on-line delivery systems as applicable. Explore and advise as to the possibilities of converting all training materials over to the CECOS format and training system. Develop an online course for lease administration discussing all facets of government leasing practices to include Enhanced Use Leases, authorities and federal statutes, services in-kind transactions, in-leasing and out-leasing, environmental impacts, survey requirements, and final lease approval and inspections. INCLUDES ONE 12-MONTH BASE PERIOD AND TWO 12-MONTH OPTION PERIODS.

SPE4A613R1314, Small Business Set-Aside 100%, Fully Competitive Drawing Package Available, 5342-00-321-9551, Grooved Coupling Clamp, Firm Fixed Price, Indefinite Quantity Contract with Base plus four one-year options, Max Qty 2,490 EA,

Defense Logistics Agency, DLA Acquisition Locations | Published July 11, 2013  -  Deadline August 26, 2013
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NSN: 5342-00-321-9551, Grooved Coupling Clamp. The AMC/AMSC code is 1/G, which indicates there is a full technical data package available for download in cFolders once the solicitation is released. Inspection/Acceptance is at Origin, FOB at Destination. Requested delivery is in 134 Days. Ship-to locations in the Continental US. This NSN is not coded as Commercial off the Shelf, and is NOT CSI. Surge and Sustainment does not apply to this procurement. The item is coded as a Critical Application Item. The solicitation will result in an Indefinite Quantity Contract (IQC) for a base year and 4 one-year options. Solicited as 100% Small Business Set-Aside. Pricing will be evaluated on the Estimated Annual Demand (EAD) which is 322 EA for the base and option years. The Guaranteed Minimum quantity is 146 EA and applies to the base year only. The following quantities apply to the base and option years: Minimum Stock Delivery Order 146 EA, Maximum Stock Delivery Order 322 EA, and the Maximum Total Contract Quantity is 2,490 EA. The estimated solicitation open date is 7/26/2013. The Reverse Auction provision will be included in the soliclitation. In the event that a Reverse Auction takes place, it will occur on the Procurex website, which can be accessed at: http://dla.procurexinc.com. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited on the Request for Proposal. From the DIBBS homepage, select "Requests for Proposal (RFP)/ Invitation for BID (IFB)" from the menu under the tab "Solicitations". Then search for and choose the RFP you wish to download. RFPs are in the Portable Document Format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available for free download at: http://www.adobe.com. A paper copy of this solicitation will not be made available to requestors.

U.S. ARMY AMMO CONTAINERSHIP TIME CHARTER

Department of the Navy, Military Sealift Command | Published October 9, 2015
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MILITARY SEALIFT COMMAND N10 - CONTRACTS AND BUSINESS MANAGEMENT DIRECTORATE PRESOLICITATION SYNOPSIS TEMPLATE Military Sealift Command Synopsis 1. Action Code: Presolicitation 2. Date: 09 October 2015 3. Year: Fiscal Year 2016 4. Contracting Office Zip Code: 20398 5. Classification Code: 483111 6. Contracting Office Address: 914 Charles Morris Ct, SE, Washington, DC 20398 7. Subject: U.S. Army Ammo Containership Time Charter 8. Proposed Solicitation Number: N32205-16-R-3501 9. Closing Response Date: TBD 10. Contact Point or Contracting Officer: Cori Kirkbride, 757/443-2474, cori.kirkbride@navy.mil 11. Contract Award and Solicitation Number: TBD 12. Contract Award Dollar Amount: TBD 13. Contract Line Item Number TBD 14. Contract Award Date: TBD 15. Contractor: TBD 16. Description: This solicitation is for one self-sustaining, U.S. flagged vessel, capable of maintaining an average speed of sixteen (16) knots and minimum operating range of 13,000 nautical miles (nm). The vessel shall have a minimum capacity of 2,350 TEUs and provide climate control for a minimum of 1,350 TEU ammunition laden containers. Duration of the contract period: One 5 month base period with four 1-year option periods and one 5-month option period. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. 17. Place of Contract Performance: Worldwide 18. Set-aside Status: This procurement will be competed as a tiered small business set-aside. If the government receives offers from two or more responsible small business concerns that are competitive in terms of market prices, quality, and delivery; no offers received from other than small business concerns will be considered for award. If the Government does not receive offers from two or more responsible small business concerns that are competitive in terms of market price, quality, and delivery; all offers, including offers from other than small business concerns, will be considered for award. 19. Rationale for Small Business Strategy (as required by ASN(RDA) Memorandum, Improving Communications During the Market Research Process, dated 2 June 2014): The Contracting Officer could not make a conclusive determination, in an effort to promote small business participation, whether at least two or more offers would be received from small business concerns meeting the solicitation requirements at fair market prices. She determined that the use of a tiered or cascading evaluation of offers would be appropriate in accordance with DFARS 215.203-70 based on results of competition under RFP N62387-15-R-3000. MSC's Small Business Associate Director and SBA PCR concurs with the determination of a tiered small business set-aside.

Y--8(A) IDIQ CONTRACT FOR DESIGN/BUILD, DESIGN/BID/BUILD PROJECTS AT NAVAL STATION NORFOLK AND NSA NORFOLK, AND CHESAPEAKE

Department of the Navy, Naval Facilities Engineering Command | Published March 25, 2015
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THIS ACQUISITION WAS AWARDED SOLE SOURCE TO AN 8(A) CERTIFIED FIRM IN ACCORDANCE WITH THE SMALL BUSINESS ACT, SECTION 8(A), (15 U.S.C. 637 (A)) BUSINESS DEVELOPMENT PROGRAM. THIS CONTRACT ACTION WAS ACCOMPLSIHED USING OTHER THAN COMPETITIVE PROCEDURES BECAUSE A STATUE EXISTS THAT EXPRESSLY AUTHORIZES OR REQUIRES THAT THE ACQUISITION BE MADE FROM A SPECIFIC SOURCE OR THROUGH ANOTHER AGENCY (FAR 6.302-5); SPECIFICALLY, SOLE SOURCE AWARDS UNDER THE 8(A) PROGRAM. PER FAR 6.302-5 A J and A IS NOT REQUIARED FOR THIS AWARD.

Z--SOLE SOURCE 8(A) IDIQ DESIGN BUILD/DESIGN BID BUILD CONSTRUCTION PROJECTS AT THE NAVAL STATION, NORFOLK, VIRIGNIA AND NAVAL SUPPORT ACTIVITY (NSA) NORFOLK AND CHESAPEAKE, VIRGINIA

Department of the Navy, Naval Facilities Engineering Command | Published December 5, 2015
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This acquisition was awarded sole source to an 8(a) certified firm in accordance with the Small Business Act, Section 8(a), (15 U.S.C. 637(a)) Business Development Program. This contract action was accomplished using other than competitive procedures because a statue exists that expressly authorizes or requires that the acquisition be made from a specific source or through another agency (FAR 6.302-5); specifically, sole source awards under the 8(a) Program. Various construction projects located on the Norfolk Naval Station and Naval Support Activity (NSA) located in Norfolk and Chesapeake, Virignia

Construct two Laydown Area Shelters

Defense Logistics Agency, DLA Acquisition Locations | Published August 11, 2015  -  Deadline September 8, 2015
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Contractor shall provide all qualified labor, tools, equipment and materials to construct two laydown area shelters at the Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297. The magnitude of this construction project is estimated between $100,000 and $250,000. Request for Quotation will be available on or about August 19, 2015. The tentative closing date for this RFQ is September 8, 2015 by 3:00 pm (EST). The applicable NAICS Code is 236210 (Industrial Building Construction) with a Small Business Size Standard $36,500,000. Estimated performance time is 365 days after issuance of the Notice to Proceed. This request is 100% Small Business Set-Aside for Small Business Concerns. All relevant solicitation documents, including statement of work, maybe accessed for download beginning on the date of issue at the following site: http://www.fbo,gov. All contractors must be registered in the System for Award Management database through www.SAM.gov in order to receive a federal government contract.

THERMAL SLEEVE

Department of the Navy, Naval Sea Systems Command | Published August 23, 2016  -  Deadline September 2, 2016
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3 EA, Thermal Sleeves.  Please see Attachment (A) for detailed item description, specifications and drawings.  The proposed contract to be solicited as 100% Small Business Set-Aside.   

Sea Water Cooled Marine Screw Drive Chiller

Department of the Navy, Military Sealift Command | Published October 22, 2015  -  Deadline November 23, 2015
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Military Sealift Command is requesting quotes to provide the material identified in Solicitation N32205-16-T-4201 for the USNS LEWIS B. PULLER (ESD-3). See attached Solicitation for Carrier Corporation or Trident Maritime System Imeco Division brand name part number, model number, description, unit of issue, quantity, delivery date and, delivery location. Original equipment manufacturer (OEM) parts are required. Any offer for other than OEM parts will not be considered. Please provide a price quote soonest, and no later than November 23, 2015 at 8:00 am Norfolk, VA local time directly to Mr. Tommy Hale at tommy.a.hale@navy.mil. It is anticipated one purchase order will be issued in response to this RFQ and will be issued to, if at all, to the lowest priced technically acceptable quoter. Note for Shipping The Government request that shipping costs be incorporated into the price of each item rather than a separate line for total shipping costs. The Government will spread the shipping costs across all lines upon award if quoted as a separate line item. Offers/quotes submitted in response to this solicitation shall not contain nor be subject to the offeror's/vendor's standard commercial terms and conditions. Any offer/quote submitted in response to this solicitation which includes the offeror's/vendor's standard commercial terms and conditions may be considered a material defect and may be rejected as being non-responsive to the solicitation. This procurement is a FAR 12 acquisition being conducted under FAR Subpart 13.5 Test Program. Accordingly, simplified acquisitions procedures apply. After receipt of quote, the Government may without notice, negotiate with and, if desired, seek a quote revision from quoter. Set-aside Status: Full and Open; Decision is based on FAR 19.001, Non-manufacturers rule. A contractor under a small business set-aside or 8(a) contract shall be a small business under the applicable size standard and shall provide either its own product or that of another domestic small business manufacturing or processing concern (see 13 CFR 121.406). Manufacturer is a large business, the value exceeds $25,000.00 and there is no determination the small business will take ownership and possession of the items with its. Military Sealift Command Small Business Office concurs with determination. The appropriate NAICS Code is 333415, Air Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, which has a size standard of 750 employees. Basis For Award: Award will be made to the responsible, technically acceptable quoter, whose quote, conforming to the request for quote, offers the lowest evaluated price.

FAIRING, AIRCRAFT

Defense Logistics Agency, DLA Acquisition Locations | Published August 20, 2015  -  Deadline October 8, 2015
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LTC PROJECT for NSN 1560-01-512-1850, PR: 1000039774, NOMENCLATURE: FAIRING, AIRCRAFT. Item is used on LBA AH-64D LONGBOW. The FOB point is Origin, Inspection and Acceptance is DESTINATION. Requirement is a PARTIAL SMALL BUSINESS SET-ASIDE Procurement. There are two approved sources; one Large Business Manufacturers (THE BOEING COMPANY/ CAGE 8V613, P/N 7-5140175-101), and one Small Business Manufacturer in the Purchase Order Text (POT) (COX & CO INC CAGE 98085, P/N 6110-141. SAMPLING: 1. SAMPLING FOR INSPECTION AND TESTING SHALL BE IAW ANSI/ASQ Z1.4-2003 (R2013). ANY ALTERNATE PLAN MUST BE APPROVED BY THE PCO. A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS IS REQUIRED. 2. ANY DEFECTIVE ITEM DISCOVERED DURING INSPECTION MAY BE CAUSE FOR REJECTION OF THE ENTIRE CONTRACT QUANTITY. Item is NOT a CRITICAL APPLICATION ITEM. The solicitation will result in an Indefinite Quantity Contract with one, one-year Base period and four, one-year Option periods. The Estimated Annual Demand quantity is 20 each for the Unrestricted Portion and the Small Business Portion. The Guaranteed Minimum quantity is 5 each for the Base Period only for the Unrestricted Portion and 2 each for the Small Business Portion. The Maximum Contract Quantity for the life of the contract is 300 each for the Base and Option Periods combined for the Unrestricted portion and 300 each for the Base and Option Periods combined for the Small Business portion. The required production lead-time is 164 Days after receipt of order (ARO). Option to extend terms of the contract is 48 months. Duration of contract period is 60 months. Requirement is a Partial Small Business Set-Aside Procurement. Item is NOT a Critical Safety Item; Configuration Control APPLIES, Export Control does NOT APPLY, FAR 52.246-11Higher Level Contract Quality Requirement (Manufacturers) APPLIES. Government First Article Testing is NOT required. Surge and Sustainment are NOT required. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. Solicitations are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available at no charge at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is 08 September 2015 and closing date is 08 October 2015.

Aviation Data Management and Control Systems (ADMACS) Installation on the CVN72 and CVN77

Department of the Navy, Naval Air Systems Command | Published August 26, 2014  -  Deadline September 11, 2014
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The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to award a competitive Cost Plus Fixed Fee contract for shipboard alterations for removal and installation services for NAVAIR Aviation Data Management And Control System (ADMACS) onboard CVN-72 USS Abraham Lincoln and CVN-77 George H. W. Bush. Installation of the ALRE system shall be accomplished during the CVN-72's Refueling Complex Overhaul (RCOH) and CVN-77's availability. The procurement will be competed amongst Alteration Installation Team (AIT) Basic Ordering Agreement (BOA) small business holders. The NAVAIR Office of Small Business Programs concurs with the set-aside determination. The BOAs were issued under solicitation N68335-12-R-0050 on the Federal Business Opportunities (FedBizOpps) website. The requirement will be for services including work in the following areas: Quality Assurance (QA), System Removal, Packaging and Shipping, Debris/Hazardous Material Disposition, Structural Work, Welding, Non-Destructive Testing, Electrical/Electronics, Piping/Plumbing , Fire Watch, Painting and Pre-Installation Checkout. Period of Performance for the contract will be through 16 September 2016. The NAICS code associated with this requirement is 336611. Only current small business AIT BOA holders will be able to compete for this requirement. All responsible sources, who have not currently submitted for an AIT BOA or who do not currently hold a AIT BOA, are encouraged to submit a capability statement in response to announcement N68335-14-R-0223 if they would like to compete for future ship installation requirements.

Full Food Services at US Coast Guard Base Kodiak, Alaska

Department of Homeland Security, United States Coast Guard (USCG) | Published August 15, 2016
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This is a firm-fixed price contract to provide full food services at US Coast Guard Base Kodiak, Alaska, and is awarded as a sole source 8(a) set aside in accordance with the Partnership Agreement between the US Small Business Administration and the US Department of Homeland Security.

Contractor Support for Bi-SC Programme Management Capability

Other Defense Agencies, NATO, HQ Supreme Allied Commander Transformation | Published January 14, 2016  -  Deadline February 16, 2016
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Contractor support is required for the following areas: A. Technical Services  Requirements Management  Technical and operational architecture management  Verification, validation and operational acceptance management  Transition management B. Management services  Change Management  Project Analysis  Quality management  Business change management and operational risk  Programme governance  Risk and issue management

Large Shaft Refurbishment

Department of Homeland Security, United States Coast Guard (USCG) | Published May 5, 2015
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The United States Coast Guard awarded a requirements contract to Colonna's Ship Yard, Incorporated doing business as Steel America. The contract is for the refurbishment of large propulsion shafts. The contract period of performance is for one (1) year with four (4) option years. The base year is from 05/04/2015 - 05/03/2016.

68--Propane

Department of the Navy, Naval Supply Systems Command | Published December 2, 2014
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Award was made to Wynn Corp in the estimated amount of $217,350.00 for the delivery of propane to various locations throughout NAVFAC Washington, D.C. Solicitation and award were processed as a 100% small business set-aside. The period of performance is 26 November 2014 through 25 November 2015 and the place of performance is the Washington, D.C metro area.

J--Annual preventative maintenance service for the Dionex ICS 5000 Ion Chromatography System and the Dionex Integrion High Pressure Ion Chromatography System

Department of the Navy, Naval Supply Systems Command | Published November 15, 2017  -  Deadline November 27, 2017
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposal as being requested and a written solicitation will not be issued. RFQ N0018918Q0023 is issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. 2. The FSC is J066, the NAICS code for this requirement is 811219 and the small business size standard is $20.5 Million. This requirement will be procured with no restriction for small business. 3. The Government intends to award a sole source, firm fixed price contract to Thermo Electron, for the procurement of preventative maintenance services for two Ion Chromatography systems in support of the Comprehensive Industrial Hygiene Laboratory (CIHL) at Naval Station Norfolk. The Statement of Work will be attached to this combined synopsis.

D--requires Process Improvement, Reengineering, Management and Data Support Services (PIRMDS2), to include Navy Enterprise Resource Planning (ERP) sustainment.

Department of the Navy, Naval Supply Systems Command | Published January 20, 2015
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The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk, VA intends to negotiate multiple Firm Fixed Price (FFP)/Cost Plus Fixed Fee (CPFF) Indefinite Delivery/Indefinite Quantity contracts under FAR Part 15 “Contracting by Negotiation.” The Naval Supply Systems Command (NAVSUP) Business Systems Office (BSC) requires Process Improvement, Reengineering, Management and Data Support Services (PIRMDS2), to include Navy Enterprise Resource Planning (ERP) sustainment. Based on the analysis of the responses to the sources sought notice and as approved by the FLC Norfolk Small Business Specialist this procurement will be solicited under full and open competition. However, the government intends to award to multiple offerors consisting of large and at least two small business offerors. As such, in is the Governments intent to reserve all NAVSUP BSC PIRMDS task orders estimated to be less than or equal to $500,000 for competition amongst small business prime contractors. The applicable NAICS code is 541519 with a small business size standard of $27.5 million. The resulting contract will be for the period of a twelve (12) month base period and four (4) twelve month option periods. FAR 52.217-8 “Option to Extend Services” will be included in the solicitation and contract. All options will be evaluated in accordance with FAR 17.206(a). A complete RFP package will be available by downloading the documents at the NECO Website as follows: http://www.neco.navy.mil or FEDBIZOPPS at http://www.fedbizopps.gov on or around 20 February 2015. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will NOT issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis.
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