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Camera Equipment

Department of the Air Force, Air Force Material Command | Published September 18, 2015  -  Deadline September 24, 2015
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The Air Force Test Center, Installation Operational Contracting Division, Eglin AFB, Florida intends to solicit and award a firm-fixed price contract for Camera Equipment. This is a combined synopsis/solicitation for commercial items prepared under Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures 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 is Request for Quotation numbered FA2823-15-T-0013. The North American Industry Classification System (NAICS) code for this acquisition is 333314 with a size standard of 500 employees. Please identify your business size in your response based upon this standard. In accordance with the FAR Subpart 13.106-1(a)(2) offerors are notified that the award will be made to the offer that provides the best value to the government after consideration of the technical, price, and delivery aspects of the offer. Offerors must submit quotations for all items listed. Partial offers will not be considered for award. This requirement is for brand name products. 1. Requirement: CLIN 0001 Canon EOS C100 Mark II/Dual Pixel Triple Lens Kit (quantity 2) CLIN 0002 Alphatron EVF -035W 3G Electronic View Finder (quantity 2) CLIN 0003 Visible Dust MXD 1.5x/1.6x Green Series Sensor Cleaning Swabs (pack of 12/quantity 4) CLIN 0004 Lenskirt Flexible Lens Hood (quantity 2) CLIN 0005 Canon 14 mm f/2.8L EF II Lens (quantity 1) CLIN 0006 Dot-Line P&C Handgrip (quantity 3) CLIN 0007 Canon EF 50mm f/1.4 USM Lens (quantity 1) In accordance with, FAR 52.212-1(b)(4), offerors are reminded that as a minimum, offers must show a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. Quoted price should be valid through 30 September 2015. Period of performance will begin no later than 30 days ADC. Expedited delivery schedules accepted and encouraged. The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-76 effective 25 July 2014. Vendors must be registered in System for Award Management (www.sam.gov) before award can be made. Questions are due no later than 12:00 P.M. Central Standard Time 22 September 2015. All responses must be received no later than 2:30 P.M., Central Standard Time on 24 September 2015. Send all questions and packages via email to Savannah Evans at savannah.evans@us.af.mil.

33 FW Dining Facility

Department of the Air Force, Air Force Materiel Command | Published February 3, 2015  -  Deadline February 18, 2015
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Eglin Air Force Base (AFB), FL, 33 FW is seeking non-personal services to provide all personnel, supervision, and any items and services necessary, except as specified as Government Furnished Property, to perform Full Food Services for the Lightning Dining Facility in accordance with the Performance Work Statement. This facility is dedicated to providing full meal service and meeting the nutritional needs of Department of Defense (DOD) personnel who frequent the facility. The 33 FW Lightning Dining Facility is a full service dining facility to include carry out service. Contractor tasks include, but are not limited to, the following: Dining Facility Management, cooking, food requisition and preparation, serving and replenishing food, cleaning the facility, lavatories, equipment, and utensils, maintenance of food service and computer equipment, preparing vegetables and fruits for the salad bar, bussing tables in dining areas or where required, performing cashier services, handling foods, supplies, and equipment, maintaining quality control, ensuring operator maintenance and minor/major repair of food service equipment, and in the event of exercises and or contingencies perform all required tasks to include continued service. The contractor shall submit reports and documentation, as required. The acquisition will be a 100% Small Business set-aside. The applicable North American Industry Classification System (NAICS) code is 722310, "Food Service Contractors" and the Small Business size standard is $38,500,000.00. Commercial and Best Value practices will be utilized in this procurement. Any resulting contract shall be firm-fixed-price with a 12-month base period, four (4) 12-month Option periods. The Government reserves the right not to exercise the Option periods. The start date of the contract is scheduled to be 01 May 2015. Potential offerors should note that a site visit will be held approximately two weeks after the solicitation posting date. Actual site visit date will be listed in the solicitation. Attendance is highly recommended. Prospective offerors must be registered on the System for Award Management (SAM) website. The solicitation package will be posted on the Federal Business Opportunities (FBO) website on or about 1 March 2015, which can be accessed at http://www.fbo.gov/. Paper copies will not be available. The contractor is responsible for obtaining the solicitation, amendments, and any other documentation from the FBO webpage.

Dining Facility Services at Robins AFB

Department of the Air Force, Air Force Materiel Command | Published June 21, 2016
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  This synopsis for Robins AFB Dining Facilities (DFAC) non-commercial services is prepared in accordance with the format in Subpart 5.207(a) of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the synopsis only and shall not be considered a solicitation.  No proposals shall be submitted in response to this synopsis.  This requirement is planned to be advertised as follows:  Full and Open competition, Firm Fixed Price (FFP) contract type (with a cost reimbursable CLIN for over and above labor & possibly one for parts) , and a North American Industry Classification (NAICS) Code of 722310 - Food Service Contractors.The Robins AFB food service operation consists of the Wynn DFAC, and a Flight Line Kitchen (FLK).  The Wynn DFAC is dedicated to providing full meal services that meet the nutritional needs of Department of Defense (DOD) personnel who frequent the facilities. The Wynn DFAC consists of one main line, one deli line, one short order line, specialty bar and salad bar.  The Flight Line Kitchen provides boxed meals for passengers and crews in support of flying missions on a 24 hour- 7 day a week basis and to authorized customers requesting meals in support of ground operations. The contractor shall provide all labor, personnel, supervision, equipment, material and services (other than Government Furnished Materials listed in PWS) necessary to perform full food services at Robins AFB. They shall perform: Dining Facility management, cooking, food preparation, serving and replenishing food, cleaning facilities, equipment, and utensils, preparing vegetables and fruits for the salad bar, cleaning/stocking tables in dining areas, performing cashier services, handling foods, supplies, and equipment, maintaining quality control, ensuring operator maintenance and minor/major repair of food service equipment, and in the event of contingency, perform all required tasks to include continued services. The estimated quantities of work are listed in 5.5. Appendix E, Workload Estimates.  A draft version of the Performance Work Statement and property list are attached. The anticipated period of performance will consisit of a one year basic (30 Sep 2017 - 29 Sep 2018--to include 20 or 30 days for transition) with four one-year options. This acquisition is subject to the Randolph-Sheppard Act, , 20 USC 107, et seq..  The Act requires that the agency give priority in the award of this contract to the State Licensing Agency (SLA) subject to the terms and conditions of the solicitation.   A Collective Bargaining Agreement applies to this requirement.  The RFP is tentatively scheduled to be posted in late July early Aug 2016.  It will be available via www.fbo.gov.  All responsible businesses and the SLA may submit a proposal in accordance with the solicitation and shall be considered.  Interested parties should monitor www.fbo.gov for issuance of the solicitation  and associated documents.  Interested parties will not be directly notified of the solicitation posting.  All prospective offerors must be registered in the System for Award Management (SAM) prior to award with any DoD agency. Registration may be accomplished at https://www.sam.gov.

Lodging Linen Services

Department of the Air Force, Air Force Material Command | Published July 31, 2015  -  Deadline August 13, 2015
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This acquisition is unrestricted. Solicitation number: LODG001FY16 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the date of this combined synopsis/solicitation. AFTC/PZIOA, Edwards AFB, CA is seeking Lodging Laundry Services for 1 year. This contract will be awarded using Non-Appropriated Funds (NAF). All responsible sources may submit a firm-fixed price (FFP) quote which shall be considered by the agency. Award will be made to the lowest price, technically acceptable offer. This is an "All or None" acquisition; incomplete quotes will not be considered. Interested parties who believe they can meet all the requirements for the service described in this synopsis are invited to submit in writing a complete quote including pickup and delivery Monday, Wednesday, and Friday by 0700 and complete deliveries no later than 0900, FOB destination (Edwards AFB, CA). Offerrors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis. The following factors will be used to evaluate offers: •1. Technical Acceptability •2. Price Requirement: PERFORMANCE WORK STATEMENT FOR LODGING LINEN CLEANING CONTRACT SECTION I 1.0 Description of Services/General: 1.1 Scope of Work: The contractor shall furnish all management, labor, tools, facilities, materials, equipment and transportation necessary to perform the following service to the High Desert Inn, Edwards Air Force Base, CA. The contractor shall perform to the standards in this contract to conduct laundry service of the government owned items. All items shall be picked up and delivered in the accordance with Technical Exhibit 1. The contractor will receive and load, count, process, deliver and unload linen and return all organizational and individual laundry items tendered from cleaning in accordance with Technical Exhibit 1 Standard Packaging of Lodging Linen. The service to be performed shall be non-personal services and are not inherently governmental functions. 1.2 Personnel: 1.2.1 Contract Manager. The contractor shall ensure a full-time contract manager or designated representative is available to ensure performance of the work is conducted in accordance with this performance work statement. The name of the contractor or representative shall be designated in writing and provided to the contracting office. 1.2.1.1 The contractor will be available by cell phone, phone, e-mail, and fax for routine matters in lieu of the contractor representative being available during normal duty hours to meet on the installation. However, when necessary the contractor or his designated representative will be available to meet on the installation within 24 hours. 1.3 Pick-up and Delivery: 1.3.1 The contractor shall conduct pickup and delivery Monday, Wednesday, and Friday by 0700 and complete deliveries no later than 0900. 1.3.2 The contractor shall conduct pick-up and delivery at 582 Rushworth Dr., TLF Office. 1.3.3 The contractor shall conduct 100% counts with lodging representative during pick-up and delivery to ensure accurate accountability. Inspection for stains, discoloration and torn or ripped linen shall be conducted by contractor and lodging representative before pick-up; accurate counts shall be conducted upon return of linens the following scheduled delivery day. Contractor shall sign lodging inventory document/receipt for linen received during pick-up. Lodging representative shall provide a copy upon request by contractor. 1.3.4 Emergency (Contingency) or Special Event Services: Emergency and special situations (for example, authorized increase of groups staying in the High Desert Inn, accidents and rescue operations, civil disturbances, weather warnings, base alerts) may require the additional linen cleaning from normal requirements. The contractor shall provide services when required upon advance notification by the High Desert Inn through the Contracting Officer (CO). 1.4 Holiday Procedures: During official scheduled holiday, services required by this contract shall be performed on the immediate following workday and continue the regular schedule thereafter 1.5 Damaged Items: All laundered items returned from the laundry plant damaged, to include by not limited to items that are stained, discolored, torn or ripped, will be the responsibility of the contractor to replace at their own cost. 1.6 Contractor Quality Control Plan: Contractor shall submit a quality control plan (QCP) to the Program Manager (PM) and the CO for approval within 10 calendar days of award and changes to the plan. The QCP shall ensure that all lodging linen services are performed in accordance with applicable commercial standards, regulations, laws and codes, The QCP must describe the overall quality approach and quality control inspection system tasks to identify and prevent defective services from occurring and recurring. As a minimum, the contractor shall develop quality control procedures that address the areas identified in the Services Summary and an internal inspection/surveillance system. The contractor shall maintain all quality control records for the duration of the contract and will make them available to the government QAP, PM and CO within 24 hours upon request. 1.7 Quality Assurance: The government will evaluate the contractor's performance in accordance with the Performance Plan (PP). In addition, the government will periodically evaluate the contractor's performance by appointing a representative(s) to monitor performance to ensure services are received. The government may increase or decrease the number of quality control inspections as performance dictates. The QAP will evaluate the contractor's performance through intermittent on-site inspections of the contractor's QCP and receipt of valid customer complaints. The QAP/PM will receive and investigate customer complaints and make the final determination of validity of the complaint. SECTION II 2.0 Services Summary: The contractor service requirements are summarized into performance objectives that relate to the mission essential items. The performance thresholds briefly describe the minimum acceptable levels of the service required for each requirement. These thresholds are critical to mission success. Performance Objective PWS Para. Performance Threshold Pick-up and Deliver Monday, Wednesday and Friday by 0700 and complete deliveries no later than 0900 1.2.2 No more than one missed delivery allowed per 6 month period Count and inspection conducted 100% of the time with lodging representative during pick-up and delivery. 1.2.3 Performed 100% of the time unless lodging representative determines otherwise. SECTION III 3.0 Government Furnished Property and Service. Not applicable SECTION IV 4.0 Appendices: Technical Exhibit I TECHNICAL EXHIBIT I STANDARD ITEMS & PACKAGING LODGING LAUNDRY 1. The following is a list of the items that require routine laundry and cleaning service for High Desert Inn, Lodging, Edwards AFB, CA: Item Average Daily Pieces, Pick-up and Delivery (Estimates) Average Monthly Pieces, Pick-up and Delivery (Estimates) Pillow Case 313 3767 Sheet Fitted Queen 72 861 Sheet Fitted Twin 26 323 Sheet Flat Queen 71 864 Sheet Flat Twin 27 326 Bath Towel 261 3142 Bath Mat 152 1831 Hand Towel 160 1927 Wash Cloth 188 2261 Blanket Queen 13 167 Blanket Twin 7 93 Coverlet Queen(Bedspread) 12 146 Coverlet Twin(Bedspread) 5 71 Mattress Pad Queen 9 119 Mattress Pad Twin 5 63 2. High Desert Inn provides linen exchange service for flight line facility Building 1407. Linen is exchanged on an irregular basis, no more than 4 times a year. These items shall be picked up by the contractor from the VQ/Main office and returned to the VQ/Main office. 3. Items picked up for cleaning shall be returned to High Desert Inn on the following scheduled pick-up. For example: Items picked up on Monday shall be returned on Wednesday. Items picked up on Friday shall be returned the following Monday. 4. Items picked up from the TLF Office location will be delivered back to the TLF Office location. 5. The Contracting Officer will be notified by the lodging staff in the event of any delays in pick-up or delivery service by the contractor. The Lodging General Manager will also be notified by lodging staff/representative. PLACE OF PERFORMANCE: Edwards Air Force Base, CA 93524 Clauses and Provisions 52.212-4 Contract Terms and Conditions May 2015 52.212-5 Contract Terms and Conditions Required to Implement May 2015 Statutes or Executive Orders- Commercial Items 52.222-50 Combating Trafficking in Persons Mar 2015 52.219-28 Post Award Small Business Program Representation Jul 2013 52.222-3 Convict Labor Jun 2003 52.222-19 Child Labor- Cooperation with Authorities and Remedies Jan 2014 52.222-21 Prohibition of Segregated Facilities Apr 2015 52.222-26 Equal Opportunity Apr 2015 52.222-36 Equal Opportunity for Workers with Disabilities Jul 2014 52.223-15 Energy Efficiency in Energy-Consuming Products Dec 2007 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Aug 2011 Driving 52.225-13 Restrictions on Certain Foreign Purchases Jun 2008 52.222-41 Service Contract Labor Standards May 2014 52.222-42 Statement of Equivalent Rates for Federal Hires May 2014 52.222-44 Fair Labor Standards Act and Service Contract Labor Standards- May 2014 Price Adjustment 5352.223-9001 Health and Safety on Government Installations Nov 2012 5352.242-9000 Contractor Access to Air Force Installations Nov 2012 252.203-7002 Requirement to Inform Employees of Whistlebower Right Sep 2013 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsJan 2015 252.232-7010 Levies on Contract Payments Dec 2006 252.247-7023 Transportation of Supplies by Sea Apr 2014 252.237-7014 Loss or Damage (Count-Of-Articles) Dec 1991 252.237-7016 Delivery Tickets Nov 2014 5352.201-9101 Ombudsman Apr 2014 "This is a Non-appropriated fund purchase and it does not obligate appropriated funds of the United States Government. Non-appropriated funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars. " 252.209-7992 Prohibition Against Using Fiscal Year 2015 Funds to Contract with Corporations that Have a Delinquent Tax Liability or a Felony Conviction under Federal Law- Fiscal Year 2015 Appropriations (2015-O0005) (Jan. 2015) MUST BE RETURNED TO SOLICITATION AND IS INCLUDED IN FULL TEXT AS ATTACHMENT 3. 52.252-1 -- Solicitation Provisions Incorporated by Reference (FEB 1998). This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil. 52.252-2 - Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil All quotes are to be sent via email to jenna.jacobson@us.af.mil or mailed to AFTC/PZIOA, 5 South Wolfe Ave., Edwards AFB, CA 93524-1185, Attention: Jenna A. Jacobson. The phone number is 661-277-2094. Responses are due into the office no later than Thursday, 13 AUG 2015 at 11:00 a.m. PDT. Jenna Jacobson Contract Specialist 5 South Wolfe Avenue Edwards AFB, CA 93524 661-277-2094 Jenna.jacobson@us.af.mil Late submissions will not be accepted.

Parachute Packing Mat

Department of the Army, National Guard Bureau | Published July 8, 2015  -  Deadline August 10, 2015
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This is a combined synopsis/solicitation for Brand Name or Equal 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; quotes are being requested and a written solicitation will not be issued. This requirement is a 100% small business set-aside, NAICS 339920. Please provide CAGE code/DUNS number as well as Tax Identification Number (TIN). Forward all questions to 176 MSG/MSC - Mission Support Contracting at 176msg.msc-missionsupportcontracting@us.af.mil. 0001 - (1) EA- MFR: RESILITE; PN: RL0C15; RESI-LOCK Lite Weight Mat or equal Must meet the following salient, physical characteristics: - 14' x 56' total area coverage - (3) separate sections that equal the total area coverage (14' x 56') to allow for ease of storage and transport o Example: (2) EA - 5' x 56' sections, (1) EA - 4' x 56' section - Minimum of 1 5/8" thick for enough padding/protection but MUST still allow for enough flexibility in rolling the mats for storage purposes - "Zip Mat" or equal interlocking ability between mats to provide for secure seams, less debris trapped, ease of cleaning, ease of set-up and tear-down - Possess "Microban Antimicrobial Protection" qualities to prevent communicable diseases (specifically Mersa Impetigo) - Polyvinyl coating on the top, bottom and the edges because both sides of the mat will be utilized - Please provide available colors 0002 - (1) EA- Shipping to Anchorage AK 99506 Indicate estimated shipping after date of contract Please include shipping directly to Anchorage AK 99506. Firms that believe that they can provide similar required items must provide supporting evidence to the Contracting Officer. This announcement constitutes the only written notice. Basis for award will be the best value to the Government. In accordance with FAR 52.212-2, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following evaluation factors shall be used to evaluate offers: Technical (item specifications) and Price. The following provisions are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Alt I Offeror Representations and Certificates-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions-Commercial Required to Implement Statutes of Executive Orders-Commercial Items. To be eligible for contract award, all contractors must be registered with the System for Award management (SAM) found at https://www.sam.gov/portal/public/SAM/. Payments for the resulting contract will be made through Wide Area Work Flow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil/.

Lobby Furniture

Department of the Air Force, Air Force Material Command | Published August 8, 2015  -  Deadline August 18, 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 will not be issued. This is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83 and DFARs Change Notice (DCN) 20150626. NAICS is 337211. Simplified Acquisition Procedures will be followed. Edwards AFB, CA AFTC/PZIEB, intent to solicit, negotiate and award a requirement for Total Small Business Set-Aside (100%) on the purchase of Aqueous Parts Cleaning System. One (1)Delivery/Installation and Design/Technical Services of: 1 EA., Creative Wood, Custom Reception Desk Wood Veneer 4 EA., Coalesse SW_1 Lounge Chair 1 EA., Coalesse SW_1 Occasional Table 2 EA., Knoll Generation Task Chairs Price to include delivery (FOB Destination) Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis. CONTRACTORS MUST COMPLY WITH FAR 52.204-7 SYSTEM FOR AWARD MANAGEMENT (JUL 2013) and DFARS 252.204-7004, ALTERNATE A (FEB 2014). INTERESTED CONTRACTORS CAN ACCESS THE CLAUSEs BY INTERNET URL: http://farsite.hill.af.mil. TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT (SAM), GO TO URL: https://www.sam.gov/. The following provisions and clauses apply: Provision 52.212-1, Instructions to Offerors-Commercial; clause 52.212-2 Evaluation-Commercial items, the following factor shall be used to evaluate offers: (1) technically acceptable to the Government, (2) lowest price offer; clause 52.212-4, Contract Terms and Conditions-Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to implement Statues or Executive Orders-Commercial Items; clause 52.232-33 Mandatory information for electronic funds transfer payment. Offerors must include a completed copy of the provision 52.212-3, Offeror Representations and Certifications-Commercial items with the offer. If the offeror does not have a copy of this provision, a copy can be downloaded from this website: http://farsite.hill.af.mil. The following DFASRs clauses apply to the acquisition: Clause 252.211-7003, Item Identification and Valuation; clause 252.225-7001 Buy American Act and Balance of Payment Program; clause 252.225-7036, North American Free Trade Agreement Implement Act. Offers are due at the Air Force Test Center, Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524, no later than Close of Business (COB) 18 August 2015 at 1:00 PM. Faxed transmissions of quotes are acceptable. Fax number is 661-277-0470 or e-mail address: denina.solomon@us.af.mil. Point of Contact(s): Denina Solomon, Contract Specialist, Phone 661-277-9659, e-mail: denina.solomon@us.af.mil Michele D. Cameron, Contracting Officer, Phone 661-277-8436, e-mail: michele.cameron@us.af.mil Contracting Office Address: Department of the Air Force, Air Force Materiel Command, AFTC-Air Force Test Center, 5 South Wolfe Ave, Edwards AFB, CA 93524-1185 Place of Contract Performance: 5 South Wolfe Avenue Edwards AFB, CA 93524

S--OPTION - Clean Michie Stadium

Department of the Army, FedBid | Published March 11, 2016  -  Deadline March 17, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W911SD-16-T-0097-0001 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 561720 with a small business size standard of $18.00M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-03-17 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Statement of Work. The MICC West Point requires the following items, Purchase Description Determined by Line Item, to the following: Base Period of Performance: 05/01/2016 - 04/30/2017 LI 001: CLEAN MICHIE STADIUM 2016 GRADUATION PERIOD OF PERFORMANCE 01 MAY 2016 - 30 APRIL 2017 WORK WILL BE PERFORMED FROM 2 MAY 2016 - 31 MAY 2016, 1, EA; LI 002: CMR, 1, EA; Option 1 Period of Performance: 05/01/2017 - 04/30/2018 LI 001: 1001 CLEAN MICHIE STADIUM 2017 GRADUATION PERIOD OF PERFORMANCE 01 MAY 2017 - 30 APRIL 2018 WORK WILL BE PERFORMED FROM 2 MAY 2017 - 31 MAY 2017, 1, EA; LI 002: 1002 CMR, 1, EA; Option 2 Period of Performance: 05/01/2018 - 04/30/2019 LI 001: 2001 CLEAN MICHIE STADIUM 2018 GRADUATION PERIOD OF PERFORMANCE 01 MAY 2018 - 30 APRIL 2019 WORK WILL BE PERFORMED FROM 2 MAY 2018 - 31 MAY 2018, 1, EA; LI 002: 2002 CMR, 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, MICC West Point 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. MICC West Point 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 90 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. Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at https://www.sam.gov. 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 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htm A site visit will be held on March 8, 2016 at 0900 (9:00a.m.) The initial meet and greet will take place at MICC Headquarters. The address is: 681 Hardee Place 1st FLR Room 104 West Point, New York 10966 RSVP required by 1500 7 March 2016 via e-mail to Jerry.l.lee7.civ@mail.mil The Point of contact will be Jerry Lee who can be reached at 845.938.8180 and the secondary point of contact will be Dave Ariosto who can be reached at 845.938.8205. We will then depart MICC headquarters for Michie Stadium. Transportation will not be provided so please plan accordingly. Past Performance will be evaluated. A minimum of 1 past performance of a similar scale or greater is required. See attached questionaire, addendum, and addendum instructions.

Clean and repair sewer lines

Department of the Air Force, Air Force Material Command | Published July 30, 2015  -  Deadline August 27, 2015
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The OO-ALC/PZIMC, Hill AFB Utah, intends to solicit, negotiate, and award a Firm Fixed Price contract for maintenance service to clean and repair industrial waste and sanitary sewer line in building 507 at Hill Air Force Base to the responsible quoter whose proposal conforms to the solicitation, which will be most advantageous to the government. The Government reserves the right to not make an award at all. This is a commercial acquisition, being procured under FAR Part 12, Other Than Full and Open Competition. This is a 100% small business set-aside with a NAICS code of 562998 and a size standard of $7,500,000.00. Responsible quoters shall provide pricing for the items below: The Air Force is procuring: •1. Maintenance service to clean and repair industrial waste and sanitary sewer line in building 507 at Hill Air Force Base in accordance with the attached PWS. EVALUATION CRITERIA AND BASIS FOR AWARD This acquisition will utilize lowest price technically acceptable (LPTA) source selection procedures in accordance with FAR 15.101-2, as supplemented. Technical tradeoffs will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the acceptable offeror with the lowest evaluated price, that is deemed responsible in accordance with the FAR and whose proposal conforms to the solicitation requirements. Technical acceptability will be evaluated on a pass/fail basis by determining whether the item(s) proposed meet all requirements. Price will be evaluated. INSPECTION AND ACCEPTANCE CRITERIA Quality assurance will be performed by an appointed Government Representative in accordance with the PWS. ADDRESS OF SERVICE 5760 Southgate Ave, Building 507 Hill AFB, UT 84056 PROVISIONS AND CLAUSES The following provisions apply to this acquisition: 52.212-1, Instructions to Offerors - Commercial; 52.212-2, Evaluation - Commerical Items; 52.212-3(Alt 1), Offeror Representations and Certifications - Commercial Items. In accordance with FAR 52.212-3(Alt 1) Offeror Representations and Certifications - Commercial Items, offerors must complete annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov. The following clauses apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items including subparagraphs: and 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions. REQUIRED SUBMISSIONS All quoters shall submit the following: 1) A quotation including all required items (all or nothing) 2) Cage Code, DUNS Number, delivery timeframe after receipt of order, Please note that this procurement is not being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If an offeror submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the offeror's FSS or GWAC contract, and the statement required above shall be included in the quotation. All quotations shall be sent to: brian.goodrich.1@us.af.mil All offerors shall ensure the solicitation number is in the subject line of the email. If a hardcopy is being mailed, include the solicitation number on the outermost packaging. The entire solicitation will be made available only on FedBizOpps (FBO) website at: https://www.fbo.gov/. All current/future information about this acquisition, i.e. solicitation, amendments, purchase specification, and Q &A's will be distributed through FBO. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment.

J--Chiller Repairs

Department of Veterans Affairs, VA Central Arkansas Health Care System | Published July 23, 2015  -  Deadline July 29, 2015
cpvs

This is not a solicitation announcement. This is a sources sought synopsis only. The purpose of this is to gain knowledge of potential qualified sources and their size relative to NACIS 238220. Responses will be used by the Government to make appropriate acquisition decisions. Responses are not considered responses to any potential solicitation announcement. Chiller repairs general information Contractor shall provide labor and perform work for the following turnkey project at the Michael E. DeBakey VA Medical Center (MEDVAMC) campus, 2002 Holcombe Blvd., Houston, TX 77030. Perform repairs to chillers as listed below. Chiller #1 Work includes: " provide crankcase heaters for Compressors Two, Three, and Circuit Two and labor to install new " provide 4ea replacement refrigerant sensor connectors (2ea per compressor) and labor to install " provide 2ea replacement water temperature sensor connector (1ea per compressor) and labor to install " provide necessary refrigerant and labor to charge Circuit 2, add approx. 25lbs of refrigerant R-410a. Chiller #2 Work includes: " provide crankcase heater for Compressor 2 and labor to drill out existing heaters and install new " provide 6ea replacement refrigerant sensor connectors (3ea per compressor) and labor to install " provide 2ea replacement water temperature sensor connectors (1ea per compressor) and labor to install " provide labor to locate leak on Compressor 2 and repair. Repair refrigerant leak on Evaporator Relief Tree on Chiller #8 Work includes: " lock out/tag out " transfer/recover refrigerant into Recovery Cylinders per EPA Guidelines " bring chiller to atmospheric pressure and change out leaking relief tree O-rings " pressurize chiller up to running pressure with nitrogen Chemical cleaning, flushing and brushing or condenser tubes on Chillers #1, #2, #3 to remove calcium carbonate and calcium phosphate scale deposition. All interested firms shall provide the following information: company name, address, point of contact, phone number, email address, capability statement, and business size pursuant to the NAICS code 238220. Responses to this notice shall be e-mailed to Timothy.Pighee@va.gov. Telephone responses will not be accepted. Responses must be received in writing no later than Wednesday, July 29, 2015 at 12pm CST. This notice is to assist the VA in determining sources only. A solicitation is not currently available. If a solicitation is issued it will be announced at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this announcement. Responses are not a request to be added to a prospective bidders list or to receive a copy of the solicitation.

Z--Building 15 HVAC Repair/Replacement

Department of the Army, Army Contracting Command | Published April 22, 2015  -  Deadline June 5, 2015
cpvs

Child Development Center, Building 15 HVAC repair/replacement. The existing HVAC system is oversized and does not provide proper temperature and humidity control. This project will replace and upgrade the system to accomplish these two requirements. Project includes but is not limited to; work on chilled/hot water fan coil units, work on hot water boilers (to match manufacturer's installation requirements), revising piping duct work and controls, work on hot water heaters, extension of boiler pump/mechanical room. General Electrical work is required. General construction services are required in addition to HVAC work. Extensive and Specific cleaning is required; disinfecting, dusting vacuuming and shampooing of carpets in all work areas is required. Due to the project located in a child center all work is required to be completed on weekends, no weekday work will be allowed. Estimated magnitude of construction is $250,000.00 - $500,000.00. Estimated solicitation issue date is on or around May 7, 2015.

GEMA Powder Coating System

Department of the Air Force, Air Force Materiel Command | Published September 13, 2016  -  Deadline September 15, 2016
cpvs

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 is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89 and DFARs Publication Notice (DPN) 20160830 and AFFARS AFAC 2016-0603. NAICS is 333991 size standard 500. Simplified Acquisition Procedures will be followed.Edwards AFB, CA AFTC/PZIEB, intends to solicit, negotiate and award a requirement using Full and Open Competition for:Two (2) EA., Gema Wall Mounted OptiFlex(9)2 Powder gun and controller, Two (2) EA., Eight Color Change Module, One (1) each Cleaning Manifold assembly, Twelve (12) EA., Color Kit-Each kit includes a IG06 powder pump, powder hose, air hoses for powder pump. Pump to be mounted onto 3 lb hopper (not included), One (1) EA., Installation, Start-Up, and Training located at Edwards AFB, CA. BRAND NAME OR EQUAL Offerors are required to submit with their quote a capabilities statement and DFARS 252.209-7991 for the Government to evaluate the minimum requirements detailed in this synopsis. The following FAR and DFARS and AFFARS provisions and clauses apply to this solicitation: 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil 52.252-2 Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015)52.204-16 Commercial and Government Entity Code Reporting (Jul 2015) 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2015) Provision at 52.212-1, Instructions to Offerors-Commercial Items (Oct 2015) applies to this acquisition. Provision at 52.212-2, Evaluation-Commercial Items (Oct 2014).The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of the services offered to meet the Government requirement;(ii) price; Provision at 52.212-3 Offeror Representations and Certifications-Commercial Items (Mar 2016)Provision at 52.212-3 Alt 1 (Oct 2014) Offeror Representations and Certifications-Commercial Items 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015)52.212-4 Contract Terms and Conditions-Commercial Items (May 2015)52.212-5 Contract Terms and Conditions Required to Implement Statutes or ExecutiveOrders-Commercial Items (Jun 2016) 52.219-28 Post Award Small Business Program Representation (Jul 2013)52.222-3 Convict Labor (June 2003)52.222-21 Prohibition of Segregated Facilities (Apr 2015)52.222-26 Equal Opportunity (Apr 2015)52.222-36 Equal Opportunity for Workers With Disabilities (Jul 2014)52.222-50 Combating Trafficking in Persons (Mar 2015)52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011)52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Jul 2013)52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013)252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011)252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011)252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidential Agreements (Deviation 2016-O0003) (Oct 2015)252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013)252.204-7015 Disclosure of Information to Litigation Support Contractors (Feb 2014) 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidential Agreements (Deviation) (Oct 2015) 252.223-7008 Prohibition of Hexavalent Chromium (Jun 2013)252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012)252.232-7006 Wide Area Workflow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments (Dec 2006)252.244-7000 Subcontracts for Commercial Items (Jun 2013)252.247-7023 Transportation of Supplies by Sea (Apr 2014)5352.201-9101 Ombudsman (Jun 2016) CONTRACTORS MUST COMPLY WITH FAR 52.212-4(t) SYSTEM FOR AWARD MANAGEMENT (MAY 2015). INTERESTED CONTRACTORS CAN ACCESS THE CLAUSEs BY INTERNET URL: http://farsite.hill.af.mil. TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT (SAM), GO TO URL: https://www.sam.gov/. Offers are due at the Air Force Test Center, Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524, no later than 15 Sep 2016 at 1:00 PM Pacific Standard Time (PST). Faxed transmissions of quotes are acceptable. Fax number is 661-277-0470 or e-mail address: denina.solomon@us.af.mil. Point of Contact(s):Denina Solomon, Contract Specialist, Phone 661-277-9659, e-mail: denina.solomon@us.af.mil Michele D. Cameron, Contracting Officer, Phone 661-277-8436, e-mail: michele.cameron@us.af.mil

Auto Hobby Laundry Service

Department of the Air Force, Air Force Materiel Command | Published April 28, 2015  -  Deadline May 5, 2015
cpvs

This acquisition is unrestricted. Solicitation number: F1S3AE4322A00101. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes (RFQ). This solicitation also uses the simplified acquisition procedures contained in FAR Part 13. All responsible sources may submit a firm-fixed price (FFP) quote which shall be considered by the agency. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-80 and DFARs Change Notice (DPN) 20150226, AFFARS (AFAC) 2014-1001. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest priced, technically acceptable. NAICS is 812320 with a Small Business size standard of $5.5 million dollars. FSC/SVC code is S209. AFTC/PZIOA, Edwards AFB, CA is seeking Auto Hobby Laundry Service Contract for 5 years; 1 base year with 4 options. This is the request for quotation (RFQ). Award will be made to the lowest price, technically acceptable offer. This is an "All or None" acquisition; incomplete quotes will not be considered. REQUIREMENT: PERFORMANCE WORK STATEMENT FOR AUTO HOBBY CENTER LINEN CLEANING CONTRACT SECTION I 1.0 DESCRIPTION OF SERVICES/GENERAL 1.1. SCOPE OF WORK: The contractor shall furnish all management, labor, tools, facilities, materials, equipment and transportation necessary to perform the following service to the Auto Hobby Center at Edwards Air Force Base, CA. The contractor shall perform to the standards in this contract to conduct laundry services for linens and uniforms owned and provided by the contractor. All items shall be picked up and delivered in accordance with Technical Exhibit 1. The contractor will receive and load, count, process, deliver and unload linen and return all organizational and individual laundry items tendered from cleaning in accordance with Technical Exhibit I Standard packaging of Auto Skills Center. The service to be performed shall be non-personal services and are not inherently governmental functions. 1.2. PERSONNEL 1.2.1. Contract Manager: The contractor shall ensure a full-time contract manager or designated representative is available to ensure performance of the work is conducted in accordance with this statement of work. The name of the contractor or representative shall be designated in writing and provided to the contracting officer. 1.2.1.1. Contractor Representative: The contractor will be available by cell phone, phone, e-mail, and fax for routine matters in lieu of the contractor representative being available during normal duty hours to meet on the installation. However, when necessary the contractor or his designated representative will be available to meet on the installation within 72 hours. 1.3. Pick-up and Delivery: 1.3.1. Schedule: The contractor shall coordinate pickup and delivery schedule with customer, with the exception of holidays. POC: Janine (661) 277-5981. 1.3.2. Locations: The contractor shall conduct pick-up and delivery at Building 2440, Auto Hobby Center at Edwards AFB, CA 1.3.3. Accountability and Inspection: The contractor shall conduct 100% counts with auto skills representative during pick-up and delivery to ensure accurate accountability. Inspection for stains, discoloration and torn or ripped linen shall be conducted by contractor and auto skills representative before pick-up; accurate counts shall be conducted upon return of linens the following scheduled delivery day. 1.3.4. Holiday Procedures: During official scheduled holiday, services required by this contract shall be performed on the immediate following workday and continue the regular schedule thereafter. 1.4. Damaged Items: All laundered items returned from the laundry plant damaged, to include but not limited to items that are stained, discolored, torn or ripped, will be the responsibility of the contractor to replace at their own cost. 1.5. Contractor Quality Control Plan: Contractor shall submit a quality control plan (QCP) to the Program Manager (PM) and CO for approval within 10 calendar days of award and changes to the plan. The QCP shall ensure that all auto skills center linen services are performed in accordance with applicable commercial standards, regulations, laws and codes. The QCP must describe the overall quality approach and quality control inspection system tasks to identify and prevent defective services from occurring and recurring. As a minimum, the contractor shall develop quality control procedures that address the areas identified in the Services Summary and an internal inspection/surveillance system. The contractor shall maintain all quality control records for the duration of the contract and will make them available to the government QAP, PM and CO within 24 hours upon request. 1.6. Quality Assurance: The government will evaluate the contractor's performance in accordance with the Performance Plan (PP). In addition, the government will periodically evaluate the contractor's performance by appointing a representative(s) to monitor performance to ensure services are received. The government may increase or decrease the number of quality control inspections as performance dictates. The QAP will evaluate the contractor's performance through intermittent on-site inspections of the contractor's QCP. Any discrepancies will be investigated by the QAP/PM and a final determination will be made of the validity of the discrepancies. SECTION II 2.0 SERVICES SUMMARY: The contractor service requirements are summarized into performance objectives that relate to mission essential items. The performance thresholds briefly describe the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success. Performance Objective PWS para. Performance Threshold Pick-up and Deliver Weekly 1.3.1 No more than one missed delivery allowed per 6 month period Count and Inspection conducted 100% of the time with auto skills center representative during pick-up and delivery. 1.3.3 Performed 100% of the time unless auto skills center representative determines otherwise All damaged items regardless of type of damage resulting from plant error/responsibility 1.4 Will be replaced at company's cost. Technical Exhibit 1 Item Average Weekly Pieces, Picked-up and Delivered (Estimates) Average Monthly Pieces, Picked up and Delivered (Estimates) Shirts (Launder & Service) 21 84 Pants (Launder & Service) 21 84 Shop Rags*(Launder & Service) 373 1492 Name Change (Name Tags) As needed (Up to 4/yr) Emblem Change (Facility Logo) As needed (Up to 4/yr) Replacement Shirt As needed (Up to 4/yr) Replacement Pants As needed (Up to 4/yr) 2. The Contracting Officer will be notified by the Auto Hobby staff in the event of any delays in pick-up or delivery service by the contractor. QUOTE SUBMISSION INSTRUCTIONS: Interested parties who believe they can meet all of the requirements for the services described in this combined synopsis/solicitation are invited to submit a complete quote. Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this combined synopsis/solicitation. PLACE OF PERFORMANCE: Edwards Air Force Base, CA 93524 EVALUATION OF OFFERS: Award will be made to the lowest priced, technically acceptable quote. "Technical acceptability" is based on offers which meet all requirements in the requirement area of the RFQ. CLAUSES The following FAR and DFAR provisions and clauses apply to this solicitation and are incorporated by reference: 252.209-7992 Prohibition Against Using Fiscal Year 2015 Funds to Contract with Corporations that Have a Delinquent Tax Liability or a Felony Conviction under Federal Law- Fiscal Year 2015 Appropriations (2015-O0005) (Jan. 2015) MUST BE RETURNED TO SOLICITATION AND IS INCLUDED IN FULL TEXT AS ATTACHMENT 3. 52.252-1 -- Solicitation Provisions Incorporated by Reference (FEB 1998). This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil. 52.252-2 - Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil 52.252-3 Alterations in Solicitation (APR 1984) 52.252-4 Alterations in Contract (APR 1984) 52.252-5 Authorized Deviations in Provisions (APR 1984) 52.204-7 System for Award Management (JUL 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (MAY 2012) 52.211-17 Delivery of Excess Quantities (SEP 1989) 52.212-4 Contract Terms and Conditions - Commercial Items (MAY 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation 2013-O0019) (JAN 2014) 52.216-18- Ordering (OCT 1995) 52.216-19- Order Limitations (OCT 1995) 52.216-22 Indefinite Quantity (OCT 1995) 52.217-8 Option to Extend Services (NOV 1999) 52.217-9 Option to Extend the Term of the Contract (MAR 2000) 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) 52.219-28 Post-Award Small Business Program Representations (JUL 2013) 52.222-3 Convict Labor (JUN 2003) 52.222-19 Child Labor---Cooperation with Authorities and Remedies (JAN 2014) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (MAR 2007) 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) 52.222-41 Service Contract Labor Standards (MAY 2014) 52.222-42 Statement of Equivalent Rates for Federal Hires (MAY 2014) 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards0 Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.223-11 Ozone-Depleting Substances (MAY 2001) 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (AUG 2011) 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) 52.232-18 Availability of Funds (APR 1984) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) 52.233-1 Disputes (MAY 2014) 52.233-3 Protest after Award (AUG 1996) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) 52.252-02 Clauses Incorporated by Reference (FEB1998) 52.252-3 Alterations in Solicitation (APR 1984) 52.252-4 Alterations in Contract (APR 1984) 52.252-6 Authorized Deviation in Clauses (APR 1984) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011) 252.204-7003 Control of Government Personnel Work Product (APR 1992) 252.204-7006 Billing Instructions (OCT 2005) 525.211-7003 Item Identifying and Valuation (DEC 2013) 525.216-7006 Ordering (MAY 2011) 252.223-7008 Prohibition of Hexavalent Chromium (JUN 2013) 252.225-7001 Buy American Act, Balance of Payment Program (NOV 2014) 252.225-7048 Export Controlled Items (JUN 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (JUN 2012) 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments (DEC 2006) 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013) 252.243-7001 Pricing of Contract Modifications (DEC 1991) 252.247-7023 Transportation of Supplies by Sea (APR 2014) 5352.201-9101 Ombudsmen (APR 2014) 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) (NOV 2012) 5352.223-9001 Health and Safety on Government Installations (NOV 2012) 5352.242-9000 Contractor Access to Air Force Installations (NOV 2012) All quotes are to be sent via email to jenna.jacobson@us.af.mil or mailed to AFFTC/PZIOA, 5 South Wolfe Ave., Edwards AFB, CA 93524-1185, Attention: Jenna A. Jacobson. The phone number is 661-277-2094. Responses are due into the office no later than Tuesday, 5 MAY 2015 at 9:00 a.m. PDT. Jenna Jacobson Contract Specialist 5 South Wolfe Avenue Edwards AFB, CA 93524 661-277-2094 Jenna.jacobson@us.af.mil Late submissions will not be accepted.

Auto Hobby Laundry Service

Department of the Air Force, Air Force Materiel Command | Published March 24, 2015  -  Deadline March 31, 2015
cpvs

This acquisition is a 100% Small Business Set-Aside. Solicitation number: F1S3AE4322A001. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes (RFQ). This solicitation also uses the simplified acquisition procedures contained in FAR Part 13. All responsible sources may submit a firm-fixed price (FFP) quote which shall be considered by the agency. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-80 and DFARs Change Notice (DPN) 20150226, AFFARS (AFAC) 2014-1001. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest priced, technically acceptable. NAICS is 812320 with a Small Business size standard of $5.5 million dollars. FSC/SVC code is S209. AFTC/PZIOA, Edwards AFB, CA is seeking Auto Hobby Laundry Service Contract for 5 years; 1 base year with 4 options. This is the request for quotation (RFQ). Award will be made to the lowest price, technically acceptable offer. This is an "All or None" acquisition; incomplete quotes will not be considered. REQUIREMENT: PERFORMANCE WORK STATEMENT FOR AUTO HOBBY CENTER LINEN CLEANING CONTRACT SECTION I 1.0 DESCRIPTION OF SERVICES/GENERAL 1.1. SCOPE OF WORK: The contractor shall furnish all management, labor, tools, facilities, materials, equipment and transportation necessary to perform the following service to the Auto Hobby Center at Edwards Air Force Base, CA. The contractor shall perform to the standards in this contract to conduct laundry service of government owned linens and uniforms. All items shall be picked up and delivered in accordance with Technical Exhibit 1. The contractor will receive and load, count, process, deliver and unload linen and return all organizational and individual laundry items tendered from cleaning in accordance with Technical Exhibit I Standard packaging of Auto Skills Center. The service to be performed shall be non-personal services and are not inherently governmental functions. 1.2. PERSONNEL 1.2.1. Contract Manager: The contractor shall ensure a full-time contract manager or designated representative is available to ensure performance of the work is conducted in accordance with this statement of work. The name of the contractor or representative shall be designated in writing and provided to the contracting officer. 1.2.1.1. Contractor Representative: The contractor will be available by cell phone, phone, e-mail, and fax for routine matters in lieu of the contractor representative being available during normal duty hours to meet on the installation. However, when necessary the contractor or his designated representative will be available to meet on the installation within 72 hours. 1.3. Pick-up and Delivery: 1.3.1. Schedule: The contractor shall conduct pickup and delivery Wednesday mornings, except holidays. 1.3.2. Locations: The contractor shall conduct pick-up and delivery at Building 2440, Auto Hobby Center at Edwards AFB, CA 1.3.3. Accountability and Inspection: The contractor shall conduct 100% counts with auto skills representative during pick-up and delivery to ensure accurate accountability. Inspection for stains, discoloration and torn or ripped linen shall be conducted by contractor and auto skills representative before pick-up; accurate counts shall be conducted upon return of linens the following scheduled delivery day. 1.3.4. Holiday Procedures: During official scheduled holiday, services required by this contract shall be performed on the immediate following workday and continue the regular schedule thereafter. 1.4. Damaged Items: All laundered items returned from the laundry plant damaged, to include but not limited to items that are stained, discolored, torn or ripped, will be the responsibility of the contractor to replace at their own cost. 1.5. Contractor Quality Control Plan: Contractor shall submit a quality control plan (QCP) to the Program Manager (PM) and CO for approval within 10 calendar days of award and changes to the plan. The QCP shall ensure that all auto skills center linen services are performed in accordance with applicable commercial standards, regulations, laws and codes. The QCP must describe the overall quality approach and quality control inspection system tasks to identify and prevent defective services from occurring and recurring. As a minimum, the contractor shall develop quality control procedures that address the areas identified in the Services Summary and an internal inspection/surveillance system. The contractor shall maintain all quality control records for the duration of the contract and will make them available to the government QAP, PM and CO within 24 hours upon request. 1.6. Quality Assurance: The government will evaluate the contractor's performance in accordance with the Performance Plan (PP). In addition, the government will periodically evaluate the contractor's performance by appointing a representative(s) to monitor performance to ensure services are received. The government may increase or decrease the number of quality control inspections as performance dictates. The QAP will evaluate the contractor's performance through intermittent on-site inspections of the contractor's QCP. Any discrepancies will be investigated by the QAP/PM and a final determination will be made of the validity of the discrepancies. SECTION II 2.0 SERVICES SUMMARY: The contractor service requirements are summarized into performance objectives that relate to mission essential items. The performance thresholds briefly describe the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success. Performance Objective PWS para. Performance Threshold Pick-up and Deliver Wednesday mornings 1.3.1 No more than one missed delivery allowed per 6 month period Count and Inspection conducted 100% of the time with auto skills center representative during pick-up and delivery. 1.3.3 Performed 100% of the time unless auto skills center representative determines otherwise All damaged items regardless of type of damage resulting from plant error/responsibility 1.4 Will be replaced at company's cost. Item Average Wednesday Pieces, Picked and delivered (Estimates) Average Monthly Pieces, Picked up and Delivered (Estimates) Shirts (Launder & Service) 21 84 Pants (Launder & Service) 21 84 Shop Rags*(Launder & Service) 373 1492 Name Change (Name Tags) As needed (Up to 4/yr) Emblem Change (Facility Logo) As needed (Up to 4/yr) Replacement Shirt As needed (Up to 4/yr) Replacement Pants As needed (Up to 4/yr) 2. The Contracting Officer will be notified by the Auto Hobby staff in the event of any delays in pick-up or delivery service by the contractor. QUOTE SUBMISSION INSTRUCTIONS: Interested parties who believe they can meet all of the requirements for the services described in this combined synopsis/solicitation are invited to submit a complete quote. Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this combined synopsis/solicitation. PLACE OF PERFORMANCE: Edwards Air Force Base, CA 93524 EVALUATION OF OFFERS: Award will be made to the lowest priced, technically acceptable quote. "Technical acceptability" is based on offers which meet all requirements in the requirement area of the RFQ. CLAUSES The following FAR and DFAR provisions and clauses apply to this solicitation and are incorporated by reference: 252.209-7992 Prohibition Against Using Fiscal Year 2015 Funds to Contract with Corporations that Have a Delinquent Tax Liability or a Felony Conviction under Federal Law- Fiscal Year 2015 Appropriations (2015-O0005) (Jan. 2015) MUST BE RETURNED TO SOLICITATION AND IS INCLUDED IN FULL TEXT AS ATTACHMENT 3. 52.252-1 -- Solicitation Provisions Incorporated by Reference (FEB 1998). This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil. 52.252-2 - Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil 52.252-3 Alterations in Solicitation (APR 1984) 52.252-4 Alterations in Contract (APR 1984) 52.252-5 Authorized Deviations in Provisions (APR 1984) 52.204-7 System for Award Management (JUL 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (MAY 2012) 52.211-17 Delivery of Excess Quantities (SEP 1989) 52.212-4 Contract Terms and Conditions - Commercial Items (MAY 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation 2013-O0019) (JAN 2014) 52.216-18- Ordering (OCT 1995) 52.216-19- Order Limitations (OCT 1995) 52.216-22 Indefinite Quantity (OCT 1995) 52.217-8 Option to Extend Services (NOV 1999) 52.217-9 Option to Extend the Term of the Contract (MAR 2000) 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) 52.219-28 Post-Award Small Business Program Representations (JUL 2013) 52.222-3 Convict Labor (JUN 2003) 52.222-19 Child Labor---Cooperation with Authorities and Remedies (JAN 2014) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (MAR 2007) 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) 52.222-41 Service Contract Labor Standards (MAY 2014) 52.222-42 Statement of Equivalent Rates for Federal Hires (MAY 2014) 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards0 Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.223-11 Ozone-Depleting Substances (MAY 2001) 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (AUG 2011) 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) 52.232-18 Availability of Funds (APR 1984) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) 52.233-1 Disputes (MAY 2014) 52.233-3 Protest after Award (AUG 1996) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) 52.252-02 Clauses Incorporated by Reference (FEB1998) 52.252-3 Alterations in Solicitation (APR 1984) 52.252-4 Alterations in Contract (APR 1984) 52.252-6 Authorized Deviation in Clauses (APR 1984) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011) 252.204-7003 Control of Government Personnel Work Product (APR 1992) 252.204-7006 Billing Instructions (OCT 2005) 525.211-7003 Item Identifying and Valuation (DEC 2013) 525.216-7006 Ordering (MAY 2011) 252.223-7008 Prohibition of Hexavalent Chromium (JUN 2013) 252.225-7001 Buy American Act, Balance of Payment Program (NOV 2014) 252.225-7048 Export Controlled Items (JUN 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (JUN 2012) 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments (DEC 2006) 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013) 252.243-7001 Pricing of Contract Modifications (DEC 1991) 252.247-7023 Transportation of Supplies by Sea (APR 2014) 5352.201-9101 Ombudsmen (APR 2014) 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) (NOV 2012) 5352.223-9001 Health and Safety on Government Installations (NOV 2012) 5352.242-9000 Contractor Access to Air Force Installations (NOV 2012) All quotes are to be sent via email to jenna.jacobson@us.af.mil or mailed to AFFTC/PZIOA, 5 South Wolfe Ave., Edwards AFB, CA 93524-1185, Attention: Jenna A. Jacobson. The phone number is 661-277-2094. Responses are due into the office no later than 31 MAR 2015 at 12:00 p.m. PDT. Jenna Jacobson Contract Specialist 5 South Wolfe Avenue Edwards AFB, CA 93524 661-277-2094 Jenna.jacobson@us.af.mil Late submissions will not be accepted.

CARPET TILES

Department of the Air Force, Air Force Global Strike Command | Published September 1, 2016  -  Deadline September 16, 2016
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Description:(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; proposals are being requested, and a written solicitation will not be issued. (ii) The solicitation number FA4528-16-T-4043 is being issued as a request for quotation. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. (iv) This acquisition is 100 percent set aside for small businesses. The North American Industry Classification System (NAICS) code is 314110 with a size standard not to exceed 1,500 Employees. (v) CLIN 0001 - Carpet Tile, Peel and Stick, 24" X 24" (Tandus Centiva STYLE : INLINE 04122 COLOR : LONGBOARD 54202 ) (12,500 SY)2. CLIN 0002 - Carpet Tile, Peel and Stick, 24" X 24" (Tandus Centiva STYLE : CITY WALK 03974 COLOR : LIGHTS OUT 36101) (12,500 SY) Carpet Tiles must be Tandus Centiva. See attached Request for Quotation and Brand Name Justification. (vi) Must be compliant with AF Carpet Standards: 1. Minimum Warranties:a. Fifteen-year warranty against 10 percent loss of face fiber. b. Fifteen-year warranty against edge raveling, snags, picks, runs, and delamination. 2. Construction:a. Carpet tile will be tufted, woven, needle-bonded or fusion-bonded. 3. Surface Fibers:a. Nylon: Fiber manufacturer continuous filament nylon 6, 6 or nylon 6 with a cross-section modification ratio no greater than 2.5. 4. Pile Height:a. No higher than ½ inch, measured to the backing 5. Average Pile Yarn Density (APYD):a. Must exceed 4,000 6. Tuft Bind:a. Must exceed 10 pounds 7. Backing:a. For tufted carpet, primary and secondary backings (or unitary backing) must be synthetic material. Jute backings are not authorized. b. Use of attached cushion back is optional. Open-cell urethane cushion or closed-cell vinyl backings are authorized.8. Colorfastness:a. Colorfastness to light (fading) will comply with AATCC TM 16, Colorfastness to Light, and will have a minimum of 4 after 40 AATCC fading units using the AATCC gray scale for color change. 9. Electrostatic Propensity (Maximum):a. 3.5 kilovolts or less 10. Fire Resistance:a. Carpet must conform to CFR Part 1630, Standard for the Surface Flammability of Carpets and Rugs (FF 1-70) (Pill Test). b. Minimum average critical radiant flux of 0.22 watt per square centimeter or greater.c. Smoke density, when necessary to meet specific application, shall be tested in accordance with ASTM E662 and shall have a maximum specific optical density not exceeding 450 (flaming mode exposure). 11. Appearance Retention Rating (ARR): a. Heavy: Minimum of 3.0 ARR 12. Stain Resistance:a. Minimum rating of 8 using the AATCC red 40 stain scale after 2 HWE (hot water extraction) using the AATCC 171, Carpets: Cleaning of; Hot Water Extraction Method, test method followed by the AATCC 175, Stain Resistance: Pike Floor Coverings, stain test. 13. Indoor Air Quality: a. Certified as CRI "Green Label" or "Green Label Plus." *Note: Funds are not presently available for this effort. No award will bemade under this solicitation until funds are available. The Governmentreserves the right to cancel this solicitation, either before or after theclosing date. In the event the Government cancels this solicitation, theGovernment has no obligation to reimburse an offeror for any costs. (vii) Place of delivery is Minot AFB, ND 58705 and is FOB destination. Required delivery is 60 days ADC. (viii) The provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. (ix) The provision 52.212-2, Evaluation-Commercial Items, applies to this procurement. Supplies: The government will award a firm-fixed price contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The other factors considered will be the ability to meet the salient characteristics of the items above. Award shall be based on best value to the government. (x) The government advises Offerors to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Offerors are also reminded to complete Offeror Representations and Certifications on-line at www.sam.gov prior to submitting an offer. (xi) Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. (xii) Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition and the additional FAR clauses cited in the clause are applicable: 52.203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-8, 52.219-14, 52.219-28, 52.222-3, 19, 21, 26, 35, 36, 37, 40, 50, 54, 52.223-9, 18, 225-13 and 52.232-33. (xiii) Additional FAR, DFARS and AFFARS clauses and provisions that apply are: 52.203-3, 52.203-17, 52.204-4, 52.204-7, 52.204-9, 52.204-13, 52.225-25, 52.232-18, 52.232-40, 252.203-7000, 252.203-7005, 252.203-7996, 252.203-7997, 252.204-7003, 252.204-7004 Alt A, 252.204-7008, 252.204-7011, 252.204-7012, 252.204-7015, 252.209-7001, 252.215-7007, 252.215-7008, 252.209-7998, 252.209-7999, 252.225-7001, 252.225-7008, 252.225-7012,252.232-7003, 252.232-7010, 252.243-7002, 252.244-7000, 252.247-7023, 252.203-7002, 252.211-7003, 252.232-7006, 5352.201-9101, 5352-223-9000 (xiv) There is no Defense Priorities and Allocations System (DPAS) rating applicable for this procurement. (xv) All offerors must submit a quote by 4:30 pm Central Standard Time on Friday 16 September 2016. Quotes received after that time may not be considered. (xvi) Any questions regarding this notice should be directed to Heidi Sather, 5 CONS/LGCS, 165 Missile Avenue, Minot, ND 58705, (701) 723-3057, or by email to heidi.sather.1@us.af.mil. The response to this solicitation may be accomplished by mail, electronically, or facsimile. The fax number is (701) 723-4172.  

Sanding and Dust Filtration Booth

Department of the Air Force, Air Combat Command | Published September 1, 2015  -  Deadline September 11, 2015
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Request for Quote Sanding and Dust Filtration Booth PR#: F4A2015048AW02 FROM: 325th Contracting Squadron/LGCA 501 Airey Avenue, Suite 5 Tyndall AFB, FL 32403-5526 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals/quotes are being requested and a written solicitation will not be issued. The solicitation reference number is F4A2015048AW02 and is issued as a Request for Quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. This acquisition will be a 100% total SMALL BUSINESS SET-ASIDE; the North American Industry Classification System (NAICS) code is 332312. The business size standard is 500 employees. The following request for quote is for the purchase of the following commodities: DESCRIPTION: 0001 - Sanding Booth/Dust Collection Booth. (See Specifications below) $___________ 0002 - Sanding Booth Service Installation. $___________ Total $___________ SPECIFICATIONS o GFS Model #DCBG-200806-SG OR EQUAL  Working Dimenstions: 20'0" Wide x 8'0" High x 6'0" Deep  Overall Dimensions: 20'4" Wide x 8'10" High x 10'2" Deep o 2 DCM-7 Cartridge Modules - 22" Direct Drive Plug Type Exhause Fan (8,960 scfm per module x 2 Modules = 17,920 total scfm). Include 15 high efficiency cartridge filters, 99.8% rating at .5 microns. (air-to filter ratio 2.6:1) o 4 Light Fixtures - 48" 4-Tube, 265 mA, 32-watt T8 Ballast, dual voltage-120/277 with 85% color corrected tubes included o 1 Control Panel - Pre-wired electrical control panel (480v 3ph 3 wire). To include motor starter, circuit protection, transformer (if required), adjustable sequential control board for powder cleaning of filters, photohelic gauge, start/stop buttons, light switch, door mounted disconnect switch, Pilot Lights, Visual indicators for operation functions running and pulsations as well as identifying plugged cartridge filters. Each control panel designed for single point wiring feeder connection with breaker. All wires pre-numbered for easy identification. o Installation - Mechanical and electrical installation of booth. ***Brand name or equal items are acceptable. If submitting an "or equal" item, offerors shall submit documentation demonstrating that the "equal" item meets all the attached specifications/salient characteristics and submit all applicable literature with their quote (see FAR Clause 52.211-6 Brand Name or Equal). All quotes must reflect FOB Destination.*** EVALUATION FACTORS: In accordance with FAR 52.212-2 Evaluation-Commercial Items and FAR 52.211-6 Brand Name or Equal, the Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factor(s) considered. The following factors shall be used to evaluate offers: 1. Technical Capability - Evaluated against the attached specifications on a pass/fail basis 2. Price *Due Date: 11 August 2015, 1:00 pm Central Standard Time *This will be awarded to the contractor that provides the lowest price technically acceptable to the government *This will be a firm-fixed price delivery order *Offerors shall be registered with SAM (System for Award Management. ) which is the successor of the Online Representation and Certification Application (ORCA) and the Central Contracting Registration (CCR). For offerors previously registered in the former systems, their information and documents should be updated on the SAM network. However, it is up to the vendor to register and verify their information. Please fill out the information below: COMPANY NAME: ______________________________________________________ EXPIRATION DATE IN SAM: _____________________________________________ CAGE CODE: ___________________________________________________________ DUNS NUMBER: ________________________________________________________ TAX IDENTIFICATON NUMBER: _________________________________________ TYPE OF BUSINESS (i.e. small, large, veteran owned, woman owned, etc...): ________________________________________________________________________ UNIT PRICE: ____________________________________________________________ DELIVERY DATE: ________________________________________________________ F.O.B. DESTINATION OR F.O.B. ORIGIN: ____________________________________ DISCOUNT TERMS (i.e. Net 30):____________________________________________ PHONE NUMBER: ________________________________________________________ ADDRESS: ______________________________________________________________ ______________________________________________________________ P.O.C. (Point of contact/ sales rep name): ______________________________________ E-MAIL: _______________________________________________________________ NOTES: • Invoices for the award resulting from this RFQ will be submitted electronically through Wide Area Work Flow (WAWF). • Delivery for Tyndall AFB FL 32403-5526. • In accordance with FAR 12.603, the following Federal Acquisition Regulation (FAR) provisions and clauses will apply to this procurement: o 52.204-7 System for Award Management o 52.204-10 Reporting Executive Compensation & First Tier Subcontract Awards o 52.204-13 System for Award Management Maintenance o 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment o 52.212-1Instructions to Offerors -Commercial Items (https/farsite.hill.af.mil) o 52.212-2 Evaluation- Commercial Items o 52.212-3 Offeror Representations and Certifications- Commercial Items o 52.212-4 Contract Terms and Conditions- Commercial Items o 52.212-5 Contract Terms and Conditions to Implement Statutes or Executive Orders- Commercial Items o 52.219-6 Notice of Total Small Business Set-Aside o 52.219-28 Post Award Small Business Representation o 52.222-3 Convict Labor o 52.222-19 Child Labor- Cooperation with Authorities and Remedies o 52.222-21 Prohibition of Segregated Facilities o 52.222-22 Previous Contracts and Compliance Reports o 52.222-25 Affirmative Action Compliance o 52.222-26 Equal Opportunity o 52.222-36 Affirmative Action for Workers with Disabilities o 52.222-41 Service Contract Act o 52.222-50 Combating Trafficking in Persons o 52.223-4 Recovered Material Certification o 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving o 52.225-13 Restrictions on Certain Foreign Purchases o 52.232-33 Payment by Electronic Funds Transfer- System for Award Management o 52.232-40 Providing Accelerated Payments to Small Business Subcontractors o 52.233-1 Disputes o 52.233-3 Protest After Award o 52.233-4 Applicable Law for Breach of Contract Claim o 52.246-2 Inspection of Supplies- Fixed Price o 52.246-4 Inspection of Services o 52.246-16 Responsibility for Supplies o 52.247-34 F.O.B.-Destination o 52.252-1 - Solicitation Provisions Incorporated by Reference (http://farsite.hill.af.mil) o 52.252-2 Clauses Incorporated by Reference (http://farsite.hill.af.mil) • The following Department of Defense Federal Acquisition Regulation Supplement (DFARS) clauses will apply to this procurement: o 252.203-7000 Requirements Relating to Compensation of Former DoD Officials o 252.203-7002 Requirements to Inform Employees of Whistleblower Rights o 252.203-7005 Representation Relating to Compensation of Former DoD Officials o 252.204-7004 Alternate A, System for Award Management o 252.211-7003 Item Identification and Valuation o 252.225-7001 Buy American and Balance of Payment Program o 252.225-7002 Qualifying Country Sources as Subcontractors o 252.225-7048 Export Controlled Items o 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports o 252.232-7006 Wide Area Workflow Payment Instructions o 252.232-7010 Levies on Contract Payments o 252.247-7023 Transportation of Supplies by Sea • The following Air Force Federal Acquisition Regulation Supplement (AFFARS) clauses will apply to this procurement: o 5352.201-9101 ACC Ombudsmen o 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) Any further questions contact: A1C Tyler Schaeffer 325th Contracting Sq. Tyndall AFB, FL 32403 (850) 283-3509 If unavailable please contact: SrA Dominick Cagle 325th Contracting Sq. Tyndall AFB, FL 32403 (850) 283-1294 ** Please e-mail quotes to tyler.schaeffer@us.af.mil **

Barber Turf Rake

Department of the Air Force, Air Combat Command | Published August 18, 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 will not be issued. The solicitation F2E1SS5208AW05 is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. This requirement is full and open competition. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the lowest price technically acceptable. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-83 August 3, 2015. The North American Industry Classification System (NAICS) code is 333120. The SB size standard for this code is 750 employees. CLIN 0001- Barber Turf Rake 400HD Model, the device hooks to a 3 point tractor capable of being towed through strafe areas. Product must remove rocks and debris ½ inch to 4 inches in diameter and lift the hopper to a height of 9 feet to be able to put debris in a vehicle used on range for removal. Must be able to clean to a depth of 4 inches and have a cleaning width of 6 feet. or equal, QTY: 1 EA Manufacturer : H. Barber & Sons, Inc. All items shall be delivered FOB Destination to Holloman AFB, NM 88330. PROVISIONS/CLAUSES: This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 August 3, 2015. The below provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The following FAR provisions and clauses are applicable to this solicitation: Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (JUL 2013) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, Expected Delivery Date, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.204-16, Commercial and Government Entity Code Reporting; FAR 52.204-18, Commercial and Government Entity Code Maintenance; FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (AUG 2013); FAR 52.212-4 Contract terms and conditions-Commercial Items (JUL 2013); FAR 52.212-5 (Dev) Contract terms and Conditions required to implement statutes or executive orders-Commercial Items (JAN 2013); FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7003, Agency Office of the Inspector General; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7011, Alternative Line Item Structure; DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information; DFARS 252.211-7003, Item Unique Identification and Valuation, Small Business Subcontracting Plan (DoD Contracts); DFARS 252.225-7000, Buy American-Balance of Payments Program Certificate; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.225-7002 Qualifying Country Sources as Subcontractors; DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; AFFARS 5352.201-9101 Ombudsman. 52.232-18 -- Availability of Funds. (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Please make quotes valid through 30 September 2015. DFARS 252.232-7006, WAWF Payment Instructions a) Definitions. As used in this clause- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). _______________Invoice and Receiving Report (Combo) ________________ (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. ____________N/A________________________________________________ (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA4801 Admin DoDAAC FA4801 Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. Receiver/COR: N/A Buyer: Kelly.lowe@us.af.mil Contracting Officer: Samantha.DeLucia@us.af.mil Additional Contact: Garriet.Canteen@us.af.mil (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. See Buyer Above__ (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) Points Of Contact Contract Administrator:SrA. Kelly Lowe, Phone: (575) 572-7155, e-mail kelly.lowe@us.af.mil Contracting officer: Samantha Delucia SSgt , USAF, Phone: 575-572-0671, e-mail Samantha.DeLucia@us.af.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to both the Points of contact as indicated in this announcement. 5) Facsimile and email offers will be accepted. Questions in regards to this solicitation are due no later than 1000 (10:00 a.m.) Mountain Standard Time by 19 August 2015. Response Time- Request for Quotation will be accepted at the 49th Contracting Squadron, 490 First St, Suite 2160, Holloman AFB, NM 88330 not later than 1000 (10:00 a.m.) Mountain Standard Time on 21 August 2015. All quotes must be marked with RFQ number and title.

58--FLIR Camera system

Department of the Army, FedBid | Published August 5, 2016  -  Deadline August 17, 2016
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Bids are being solicited under solicitation number 16-Q-2388. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 813097. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-08-17 14:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Joint Base Lewis-McChord, WA 98433 The MICC Joint Base Lewis McChord requires the following items, Brand Name or Equal, to the following: LI 001: Camera system brand name or equal to FLIR Part no: SWO 1009 Skywatch ranger MS-UC Defendir 640 kit with 100mm lens, including: pan and tilt camera; color CCD W/26x continuous zoom optic; 15ft i/o cable; 6ft video cable with BNC ends; operator's manual; lens cleaning kit; power supply; 8 channel DVR; monitor; joystick and integration; 12 month warranty (extended options available), 2, EA; LI 002: Camera Mount Bracket MDS, RH; Brand name or equal to FLIR PART NO:11427, 2, EA; LI 003: Camera Mount Bracket MDS; Brand name or equal to FLIR PART NO:11426, 2, EA; LI 004: Camera Mount Bracket MDS, LH; Brand name or equal PART NO:11419, 2, 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, MICC Joint Base Lewis McChord 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Joint Base Lewis McChord is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers 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.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers 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 Sellers require additional clarification, contact 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. In accordance with FAR 19.102(b), the small business size standard is applied by classifying the product or service being acquired in the industry whose definition, as found NAICS Manual, best describes the principal nature of the product or service being acquired. The NAICS code selected for this acquisition is 333314, Optical instrument and lens manufacturing with an applicable small business size standard of 500 Employees. The contractor shall not hire any individual to perform work on Joint Base Lewis-McChord or any other Government installation under this contract unless such individual is a citizen of the United States or is lawfully admitted into the United States and authorized to work in the United States. The contractor shall comply with 8 USC 1324a, 8 CFR Part 274a, and any other laws and regulations pertaining to the employment of aliens. The contractor shall, upon request by the Contracting Officer, present documentary evidence acceptable to the Contracting Officer that the employee(s) named or identified in the request is a citizen of the United States or is lawfully admitted into the United States and authorized to work in the United States. Such documentation shall be presented to the Contracting Officer within three (3) working days after the contractor's receipt of the request for documentation. If acceptable documentary evidence is not provided within the required time, the contractor shall not allow the affected employee(s) to perform work on Fort Joint Base Lewis-McChord or any other Government installation under this contract until after such acceptable documentary evidence is presented to the Contracting Officer. Removal of any employee(s) from performance of work pursuant to this provision shall not relieve the contractor of the responsibility to perform all work under this contract in a timely manner. New equipment/parts only. No remanufactured products. The contract price includes all applicable Federal, state, and local taxes and duties. Procedures for commercial vehicle access to military installations are varied. To enter the installation, the Contractor should thoroughly comply with the access procedures of a respective installation. The Contractor shall ensure that its drivers, including drivers of subcontractors at any tier, comply with the access procedures enforced by each military installation. The Contractor shall completely coordinate with the military installations and the delivery point of contacts. The contractor shall stamp or mark the supplies delivered or otherwise furnish notice with the supplies of the existence of a warranty. Markings shall include (i) a brief statement that a warranty exists, (ii) the substance of the warranty, (iii) its duration, and (iv) whom to notify if the supplies are found to be defective. THE FOLLOWING INFORMATION IS PROVIDED TO ASSIST YOU, AND WILL HELP TO EXPEDITE PAPERWORK AND PAYMENT. a. Only one delivery will be accepted against each line item. Backorders will NOT be accepted on individual line items. b. Deliver on or before date specified. Deliveries will be accepted Monday through Friday (except Holidays) from 7:30 A.M. to 2:30 P.M. to Block 15 of the Purchase Order. Notify the individual in Block 16 of any delay encountered (due to strikes, factory backorders, etc.) and give revised delivery date if possible. c. Mark outside of all cartons. Put packing list inside cartons. Show the order number assigned, the PR number shown at the end of each item, and the quantity shipped. All items will be identified by the part number by attached tag and/or stamped identification. d. On direct shipments, have the supplier or manufacturer cite our order number on packages. This eliminates delay caused by trying to determine the firm awarded the original order. Unless otherwise specified in this contract, the contractor shall obtain any necessary licenses and permits, give all notices, and comply with any applicable Federal, State, County, and municipal laws, codes, and regulations in connection with this award. The contractor shall not make news releases or otherwise provide information relative to the performance of this contract or information relative to any incident occurring on JBLM without prior approval of the Contracting Officer. Acquisition of commercial information technology equipment/supplies shall comply with the current version U.S. Army Net Command?s of ASC Technical Authority (TA) Implementation Memorandum.

CDC Linen Services

Department of the Air Force, Air Force Material Command | Published October 8, 2015  -  Deadline October 19, 2015
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This acquisition is a 100% Small Business Set-Aside. Solicitation number: F1S3AE5173A001. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes (RFQ). This solicitation also uses the simplified acquisition procedures contained in FAR Part 13. All responsible sources may submit a firm-fixed price (FFP) quote which shall be considered by the agency. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-84 and DFARs Change Notice (DPN) 20151001, AFFARS (AFAC) 2015-1001. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest priced, technically acceptable. NAICS is 812320 with a Small Business size standard of $5.5 million dollars. FSC/SVC code is S209. AFTC/PZIOA, Edwards AFB, CA is seeking Child Development Center Laundry Services for 1 year. This is the request for quotation (RFQ). Award will be made to the lowest price, technically acceptable offer. This is an "All or None" acquisition; incomplete quotes will not be considered. REQUIREMENT: Statement of Work Laundry Service, Child Development Care Center October 8, 2015 Table of Contents •1.0 SUMMARY OF SERVICES •1.1. DESCRIPTION OF SERVICES: The contractor shall provide all personnel equipment, tools, materials, supervision and other items and services necessary to perform the laundry cleaning in accordance with industry standards and as required in this Statement of Work. •1.2. SPECIFIC TASKS: The contractor shall accomplish all tasks to meet the requirements of the Statement of Work (SOW). Laundry service delivery standards include; pick-up and delivery are met, correct quantities of laundry are delivered, laundry is delivered free of all visible dirt, debris, dampness, offensives odors, mildew, cleansing chemical residue, has a uniform appearance, and items are properly finished and packaged. Exchange of signed receipts accompanying laundry, between the Contractor and the Government is specifically required. •1.3. SCHEDULE: Laundry pick-up and delivery shall be Monday's and Thursday's before 11:00 am. Workdays exclude Saturday's, Sunday's, Holidays observed by the Military/Government and or otherwise specified (i.e. down days). A Child Development Center representative will contact the contractor to inform of scheduled changes. •1.4. LOCATION: The locations for pick-up and delivery will be at the Child Development Center, Bldg. 6457 Fitzgerald Blvd., Edwards AFB CA 93524. •1.5. PICK UP: At point of pick-up the contractor shall weigh or count the laundry and a Child Development Center representative shall sign the original pick-up receipt; Signature constitutes an agreement to the Child Development Center count. The Child Development Center will retain a copy of the slip and the contractor will retain the original. •1.6. DELIVERY: The contractor shall record the weight or count of articles delivered on the delivery receipt, and a Child Development Center representative will verify this weight or count. Items delivered must be 100 percent of items picked up. The items delivered shall be clean, dry and bundled. Damaged items shall be returned in a separate bundle labeled "damaged". •1.7. INDUSTRY REGULATORY HEALTH REQUIREMENTS: The Contractor is responsible for all compliance with any certification or labeling requirements arising from health regulations. The contractor shall furnish laundry bags and containers for the storage and collection of dirty laundry. •1.8. WORKMANSHIP AND SANITATION: Delivered finished articles shall conform to the generally accepted industry standards and/or Department of Health for quality of cleanliness, finish and appearance. The contractor's facility shall be open to inspection of sanitary conditions at any time by the representative of the Government; the right to perform or cause to have performed any test necessary to determine the sanitary condition of articles delivered by the Contractor, is reserved by the Government. The sanitary condition of the delivery vehicle and the handling of clean laundry according to regulations are also open to inspection. •1.9. RE-PERFORMANCE OF LAUNDERING: Any items found to be unacceptable shall be re-cleaned at no additional cost to the Government. Such items shall be identified by the Administrative Staff and reported to the Assistant Director/Director immediately or at the next scheduled pick-up after the unacceptable condition is discovered. •1.10. MISSING ARTICLES: The contractor shall replace any article's mission from a delivery by the next regularly scheduled delivery at no additional cost to the Government. Articles that cannot be replaced by the Contractor will be considered lost after 10 days. If replacements cannot be made within 10 days, the current cost for the articles will be deducted from the contract billing cost, at full replacement Value. •2.0 GENERAL INFORMATION •2.1. SECURITY REQUIREMENTS: The contractor shall obtain the following pass and identification items: security passes, badges or other items required to perform contract services for the 412 Force Support Squadron. These media shall be surrendered to the Pass and ID section upon termination of the contract, or upon termination of each individual's employment. The contractor and their employees shall comply with Edwards AFB (EAFB) security requirements imposed by the installation Commander at all times while on EAFB. •2.2. QUALITY CONTROL: The contractor is responsible for quality control procedures that encompass all aspects of the contract. The contractor shall establish, maintain and enforce a quality plan to ensure compliance with the requirements of this Statement of Work. •2.3. PERFORMANCE EVALUATION MEETINGS: The contractor or designated representative shall be available to participate in meetings at the EAFB contracting office, should problems regarding quality control and contract performance deem it necessary. •3.0 PICKUP AND DELIVERY Laundry Services # laundered/week Total Laundry Per Year Children's Sheets 275 14,300 Children's Blankets 250 13,000 Total of Pieces 525 27,300 Clauses and Provisions 52.204-7 System for Award Management Jul 2013 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.212-4 Contract Terms and Conditions May 2015 52.212-5 Contract Terms and Conditions Required to Implement May 2015 Statutes or Executive Orders- Commercial Items 52.219-6 Notice of a Total Small Business Set-Aside. Nov 2011 52.222-42 Statement of Equivalent Rates for Federal Hires May 2014 52.222-44 Fair Labor Standards Act and Service Contract Labor Standards - Price djustment May 2014 52.223-15 Energy Efficiency in Energy-Consuming Products Dec 2007 52.225-13 Restrictions on Certain Foreign Purchases Jun 2008 52.232-33 Payment by Electronic Funds Transfer - System for Award Management Jul 2013 52.233-1 Disputes May 2014 52.233-3 Protest After Award Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim Oct 2004 52.252-6 Authorized Deviations in Clauses Apr 1984 252.203-7000 Contracting Officer's Representative Dec 1991 252.203-7002 Requirements to Inform Employees of Whistleblower Rights Sep 2013 252.203-7003 Agency Office of the Inspector General Dec 2012 252.204-7003 Control of Government Personnel Work Product Apr 1992 252.204-7004 Alternate A, System for Award Management Feb 2014 252.204-2012 Safeguarding Covered Defense Information and Cyber Incident Reporting Sep 2015 252.211-7003 Item Unique Identification and Valuation Dec 2013 252.225-7001 Buy American and Balance of Payments Program Nov 2014 252.225-7048 Export-Controlled Items Jun 2013 252.232-7003 Electronic Submission of Payments Requests and Receiving Reports Jun 2012 252.232-7006 Wide Area WorkFlow Payment Instructions May 2013 252.232-7010 Levies on Contract Payments Dec 2006 252.233-7008 Prohibition of Hexavalent Chromium Jun 2013 252.237-7014 Loss or Damage (Count-Of-Articles) Dec 1991 252.237-7016 Delivery Tickets Nov 2014 252.247-7023 Transportation of Supplies by Sea Apr 2014 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) Nov 2012 5352.223-9001 Health and Safety on Government Installations Nov 2012 5352.242-9000 Contractor Access to Air Force Installations Nov 2012 5352.201-9101 Ombudsman Apr 2014 252.209-7992 Prohibition Against Using Fiscal Year 2015 Funds to Contract with Corporations that Have a Delinquent Tax Liability or a Felony Conviction under Federal Law- Fiscal Year 2015 Appropriations (2015-O0005) (Jan. 2015) MUST BE RETURNED TO SOLICITATION AND IS INCLUDED IN FULL TEXT AS ATTACHMENT 3. 52.252-1 -- Solicitation Provisions Incorporated by Reference (FEB 1998). This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil. 52.252-2 - Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil All quotes are to be sent via email to jenna.jacobson@us.af.mil or mailed to AFTC/PZIOA, 5 South Wolfe Ave., Edwards AFB, CA 93524-1185, Attention: Jenna A. Jacobson. The phone number is 661-277-2094. Responses are due into the office no later than Monday, 19 OCT 2015 at 11:00 a.m. PDT. Jenna Jacobson Contract Specialist 5 South Wolfe Avenue Edwards AFB, CA 93524 661-277-2094 Jenna.jacobson@us.af.mil Late submissions will not be accepted. THE ATTACHED TAX LIABILITY FORM MUST BE COMPLETED AND RETURNED WITH ALL QUOTES.

Lightweight Optical Plate

Department of the Air Force, Air Force Materiel Command | Published July 7, 2015  -  Deadline July 17, 2015
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The Air Force Test Center, Installation Operational Contracting Division, Eglin AFB, Florida intends to solicit and award a firm-fixed price contract for one (1) Lightweight Optical Plate. This is a combined synopsis/solicitation for commercial items prepared under Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures 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 is Request for Quotation numbered FA2823-15-Q-0010. The North American Industry Classification System (NAICS) code for this acquisition is 333314 with a Size Standard of 500 employees. Please identify your business size in your response based upon this standard. In accordance with the FAR Subpart 13.106-1(a)(2) offerors are notified that the award will be made to the offer that provides the best value to the government after consideration of technical, price, and delivery aspects of the offer. •1. Requirement: CLIN 0001: Lightweight Optical Plate Qty: 1 EA Minimum Technical Requirements: (refer to Technical Specifications Document for a Lightweight Optical Plate (dated 17 June 2015) for full details of requirement. •· Dimensions. Plate dimensions are nominally 84" x 44" (length x width) •· Thickness. Plate thickness shall not be less than 0.85 inches nor greater than 1.5 inches with a goal of 1 inch. •· Weight. The plate shall not exceed 100 pounds with a goal of less than 75 pounds. •· Mechanical Properties. In general and if not stated otherwise, mechanical properties shall be comparable to a 1" thick 6061-T6 aluminum plate of the same length and width. •· Threaded ¼-20UNC 2B bolt holes/inserts. ¼-20UNCH 2B bolt holes on a 1" x 1" grid are required on the entire top surface and on a 2" x 2" grid on portions of the bottom surface of the plate. •· FMS Attachment. The plate will be attached to the flight motion simulator with 3/8" 82 degree flat head machine screws torqued to 30-35ft-lbs. •· Large Optical Mount Cutout and Bolt Pattern. A large optic will be mounted with 3/8-16UNC 2B bolts. This optic also requires a cutout in the plate to ensure non-interfere with the clear aperture. •· Water Resistance. The plate is required to have minimal water absorption with a goal of no absorption (non-hygroscopic). The plate's dimensional and mechanical characteristics shall not be affected by any absorbed water. •· Chemical Resistance. Proposals shall indicate any chemical sensitivity of the plate materials. As a goal, the plate should be chemically inert and not absorb or be affected by hydraulic fluids, typical electronic and electrical component cleaning sprays, spray dusters, or chemicals normally used to clean optics, including water, alcohol, ammonia, and acetone. •· Out-gassing. The plate shall not out-gas products that would damage sensitive electronics, optics, or optical coatings. •· Resistivity and Electrostatic Discharge (ESD). The plate shall be designed to mitigate buildup of static electricity and electrostatic discharge. In accordance with, FAR 52.212-1(b)(4), offerors are reminded that as a minimum, offers must show a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. Quoted price should include FOB Destination and be valid through 31 July 2015. Required delivery date is no later than 45 days ARO. Expedited delivery schedules accepted and encouraged. Delivery address: Eglin AFB, Florida 32542. The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-82 effective 7 May 2015, DFAR DPN 20150420, and AFFAR AFAC 2015-0406. The following provisions and clauses are applicable: •· FAR 52.204-7, System for Award Management (P); •· FAR 52.204-13, System for Award Management Maintenance (C); •· FAR 52.212-1, Instructions to Offerors - Commercial •· FAR 52.212-3, Offeror Representations and Certifications: Offerors are reminded that an offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. •· FAR 52.212-4, Contract Terms and Conditions - Commercial Items •· FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items. The following clauses cited within this clause are applicable: •Ø FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards •Ø FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment •Ø FAR 52.219-6, Notice of Total Small Business Set-Aside; •Ø FAR 52.219-14, Limitations on Subcontracting •Ø FAR 52.219-28, Post-Award Small Business Program Rerepresentation; •Ø FAR 52.222-3, Convict Labor; •Ø FAR 52.222-19 Child Labor - Cooperation With Authorities and Remedies; •Ø FAR 52.222-21, Prohibition of Segregated Facilities; •Ø FAR 52.222-26, Equal Opportunity; •Ø FAR 52.222-36, Affirmative Action for Workers With Disabilities; •Ø FAR 52.222-50, Combating Trafficking in Persons •Ø FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; •Ø FAR 52.225-13, Restrictions on Certain Foreign Purchases; •Ø FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; •· FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors •· FAR 52.247-34, F.O.B Destination •· FAR 52.252-2, Clauses Incorporated by Reference: http://farsite.hill.af.mil/; •· DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials •· DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights •· DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials •· DFARS 252.204-7003, Control of Government Personnel Work Product •· DFARS 252.204-7004 Alt A, System for Award Management (52.204-7) Alt A •· DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information •· DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors •· DFARS 252.211-7003, Item Identification and Valuation •· DFARS 252.223-7008 Prohibition of Hexavalent Chromium •· DFARS 252.225-7001- Buy American Act and Balance of Payments Program; •· DFARS 252.225-7002, Qualifying Country Sources as Subcontractors •· DFARS 252.232-7003, Electronic Submission of Payment Requests; •· DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions •· DFARS 252.232-7010, Levies on Contract Payments •· DFARS 252.243-7002 Requests for Equitable Adjustment •· DFARS 252.244-7000 Subcontracts for Commercial Items •· DFARS 252.247-7023, Transportation of Supplies by Sea •· AFFARS 5352.201-9101, Ombudsman (C): (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Todd M. Copeland, AFTC/CV, 1 South Rosamond Blvd, Edwards AFB, CA 93524-3784, telephone number (661) 277-2810, facsimile number (661) 277-7593. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/AFISRA ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of Clause); •· AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (C); Incorporated by full text: •· DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (DEVIATION 2012-O0004) (a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012, (Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has Considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ___ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority Responsible for collecting the tax liability, (2) It is [ ___ ] is not [ ___ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) Please provide a response to clause DFARS 252.209-7999 with your quotation. To view the provisions and clauses in full text, visit the web site http://farsite.hill.af.mil Wide Area Workflow (WAWF) invoicing instructions will be incorporated in the contract document at award. Vendors must be registered in System for Award Management (www.sam.gov) before award can be made. All responses must be received no later than 09:00 A.M., Central Standard Time on 17 July 2015. Send all packages via email to Juliet Hall at juliet.hall@us.af.mil. For questions, contact Juliet Hall at 850.882.2789 or by e-mail at juliet.hall@us.af.mil. Attachments: 1. Technical Specifications Document for a Lightweight Optical Plate (dated 17 June 2015)

Lightweight Optical Plate

Department of the Air Force, Air Force Materiel Command | Published June 9, 2015  -  Deadline June 25, 2015
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The Air Force Test Center, Installation Operational Contracting Division, Eglin AFB, Florida intends to solicit and award a firm-fixed price contract for one (1) Lightweight Optical Plate. This is a combined synopsis/solicitation for commercial items prepared under Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures 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 is Request for Quotation numbered FA2823-15-Q-0010. The North American Industry Classification System (NAICS) code for this acquisition is 333314 with a Size Standard of 500 employees. Please identify your business size in your response based upon this standard. In accordance with the FAR Subpart 13.106-1(a)(2) offerors are notified that the award will be made to the offer that provides the best value to the government after consideration of technical, price, and delivery aspects of the offer. •1. Requirement: CLIN 0001: Lightweight Optical Plate Qty: 1 EA Minimum Technical Requirements: (refer to Technical Specifications Document for a Lightweight Optical Plate (dated 6 April 2015) for full details of requirement. •· Dimensions. Plate dimensions are nominally 84" x 44" (length x width) •· Thickness. Plate thickness shall not be less than 0.85 inches nor greater than 1.5 inches with a goal of 1 inch. •· Weight. The plate shall not exceed 100 pounds with a goal of less than 75 pounds. •· Mechanical Properties. In general and if not stated otherwise, mechanical properties shall be comparable to a 1" thick 6061-T6 aluminum plate of the same length and width. •· Threaded ¼-20UNC 2B bolt holes/inserts. ¼-20UNCH 2B bolt holes on a 1" x 1" grid are required on the entire top surface and on a 2" x 2" grid on portions of the bottom surface of the plate. •· FMS Attachment. The plate will be attached to the flight motion simulator with 3/8" 82 degree flat head machine screws torqued to 30-35ft-lbs. •· Large Optical Mount Cutout and Bolt Pattern. A large optic will be mounted with 3/8-16UNC 2B bolts. This optic also requires a cutout in the plate to ensure non-interfere with the clear aperture. •· Water Resistance. The plate is required to have minimal water absorption with a goal of no absorption (non-hygroscopic). The plate's dimensional and mechanical characteristics shall not be affected by any absorbed water. •· Chemical Resistance. Proposals shall indicate any chemical sensitivity of the plate materials. As a goal, the plate should be chemically inert and not absorb or be affected by hydraulic fluids, typical electronic and electrical component cleaning sprays, spray dusters, or chemicals normally used to clean optics, including water, alcohol, ammonia, and acetone. •· Out-gassing. The plate shall not out-gas products that would damage sensitive electronics, optics, or optical coatings. •· Resistivity and Electrostatic Discharge (ESD). The plate shall be designed to mitigate buildup of static electricity and electrostatic discharge. In accordance with, FAR 52.212-1(b)(4), offerors are reminded that as a minimum, offers must show a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. Quoted price should include FOB Destination and be valid through 31 July 2015. Required delivery date is no later than 45 days ARO. Expedited delivery schedules accepted and encouraged. Delivery address: Eglin AFB, Florida 32542. The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-82 effective 7 May 2015, DFAR DPN 20150420, and AFFAR AFAC 2015-0406. The following provisions and clauses are applicable: •· FAR 52.204-7, System for Award Management (P); •· FAR 52.204-13, System for Award Management Maintenance (C); •· FAR 52.212-1, Instructions to Offerors - Commercial •· FAR 52.212-3, Offeror Representations and Certifications: Offerors are reminded that an offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. •· FAR 52.212-4, Contract Terms and Conditions - Commercial Items •· FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items. The following clauses cited within this clause are applicable: •Ø FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards •Ø FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment •Ø FAR 52.219-6, Notice of Total Small Business Set-Aside; •Ø FAR 52.219-14, Limitations on Subcontracting •Ø FAR 52.219-28, Post-Award Small Business Program Rerepresentation; •Ø FAR 52.222-3, Convict Labor; •Ø FAR 52.222-19 Child Labor - Cooperation With Authorities and Remedies; •Ø FAR 52.222-21, Prohibition of Segregated Facilities; •Ø FAR 52.222-26, Equal Opportunity; •Ø FAR 52.222-36, Affirmative Action for Workers With Disabilities; •Ø FAR 52.222-50, Combating Trafficking in Persons •Ø FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; •Ø FAR 52.225-13, Restrictions on Certain Foreign Purchases; •Ø FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; •· FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors •· FAR 52.247-34, F.O.B Destination •· FAR 52.252-2, Clauses Incorporated by Reference: http://farsite.hill.af.mil/; •· DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials •· DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights •· DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials •· DFARS 252.204-7003, Control of Government Personnel Work Product •· DFARS 252.204-7004 Alt A, System for Award Management (52.204-7) Alt A •· DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information •· DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors •· DFARS 252.211-7003, Item Identification and Valuation •· DFARS 252.223-7008 Prohibition of Hexavalent Chromium •· DFARS 252.225-7001- Buy American Act and Balance of Payments Program; •· DFARS 252.225-7002, Qualifying Country Sources as Subcontractors •· DFARS 252.232-7003, Electronic Submission of Payment Requests; •· DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions •· DFARS 252.232-7010, Levies on Contract Payments •· DFARS 252.243-7002 Requests for Equitable Adjustment •· DFARS 252.244-7000 Subcontracts for Commercial Items •· DFARS 252.247-7023, Transportation of Supplies by Sea •· AFFARS 5352.201-9101, Ombudsman (C): (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Todd M. Copeland, AFTC/CV, 1 South Rosamond Blvd, Edwards AFB, CA 93524-3784, telephone number (661) 277-2810, facsimile number (661) 277-7593. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/AFISRA ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of Clause); •· AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (C); Incorporated by full text: •· DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (DEVIATION 2012-O0004) (a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012, (Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has Considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ___ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority Responsible for collecting the tax liability, (2) It is [ ___ ] is not [ ___ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) Please provide a response to clause DFARS 252.209-7999 with your quotation. To view the provisions and clauses in full text, visit the web site http://farsite.hill.af.mil Wide Area Workflow (WAWF) invoicing instructions will be incorporated in the contract document at award. Vendors must be registered in System for Award Management (www.sam.gov) before award can be made. All responses must be received no later than 09:00 A.M., Central Standard Time on 25 June 2015. Send all packages via email to Juliet Hall at juliet.hall@us.af.mil. For questions, contact Juliet Hall at 850.882.2789 or by e-mail at juliet.hall@us.af.mil.