Public tenders for cleaning in Little-rock-air-force-base United States

Find all Cleaning tenders in the world.
Finding business opportunities has never been easier.

Results for cleaning. Make a new search!
CleaningUnited Stateslittle-rock-air-force-base

99--Fort Richardson National Cemetery National Shrine Project Rasie, Reset and Realignment

Department of Veterans Affairs, VA National Cemetery Administration Centralized Contracting Division | Published April 19, 2017  -  Deadline May 26, 2017
cpvs

Solicitation Number: VA786-17-Q-0416 This Pre-solicitation Notice is issued for Service Disabled Veteran Owned Small Businesses (SDVOSB). The Department of Veteran Affairs, National Cemetery Administration, (NCA) is seeking qualified SDVOSB to provide Gravesite Renovation as indicated herein which includes, but is not limited to: site surveying; preparing grading plans and headstone realignment plans; clearing and grubbing vegetation; earthwork; excavation and backfill; marker identification/tagging; marker handling; marker re-installation with crushed aggregates; marker cleaning; turf renovation; and site restoration work at Fort Richardson National Cemetery, Davis Highway, Fort Richardson, JBER, AK 99505. Awardees must be registered in the System for Award Management website at http://www.sam.gov and registered in www.vip.vetbiz.gov/ All proposals must be submitted through the Department of Veterans Affairs vendor portal website in order to be considered for award. Please go to VA eCMS Vendor Portal to register. https://www.vendorportal.ecms.va.gov. For assistance contact the VAAS helpdesk at 1-877-634-3739, or via email at VA.Acquisition.Systems@va.gov. No telephone inquiries will be accepted. Any questions should be sent via email to Joselito Roman, Contracting Officer, at Joselito.Roman@va.gov Electronic solicitations will be available for download from http://www.fbo.gov/ on or about May 12, 2017. Responses to the solicitation are due by May 26, 2017, 2:00 p.m. EST. No electronic or facsimile proposals will be accepted. Any amendments to the solicitation will also be available at the FebBizOpps URL address. Offerors are advised that they are responsible for downloading amendments.

Tube Cleaning System

Department of the Air Force, Air Force Materiel Command | Published April 19, 2017  -  Deadline May 9, 2017
cpvs

Combined Synopsis/Solicitation (i) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued. (ii) Solicitation Number: FA8224-17-R-1904This solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-95. (iv) Contracting Officer's Business Size Selection SB set-asideNAICS Code 333999Small Business Size Standard 500 employees(v) CLIN Nomenclature UI QTY0001 Tube Cleaning System EA 1(vi) Description of item(s) to be acquired:Please reference the attached document for detailed specifications. (vii) Period of Performance and place:Delivery is to be completed within 60 days after date of Contract (ADC). FOB Destination. The contractor shall provide requested products to the 533rd CMMXS located at Hill AFB, Utah. Questions: (if Necessary)All questions regarding this solicitation can be sent to lyndsay.wilson@us.af.mil and must be received NLT 10 May 2017. (viii) The provision at 52.212-1, Instructions to Offerors (Apr 2014) -- Commercial, applies to this acquisition. Offers are due by 1200 MST, 9 May, 2017 via electronic mail to lyndsay.wilson@us.af.mila. Provide Cage code when submitting Bid (ix) 52.212-2: Evaluation -- Commercial Items (Oct 2014)(a) 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) price;(ii) technical capability of the item offered to meet the Government requirement; (b) Evaluation is on Lowest Price Technically Acceptable (LPTA) basis. All offers will be evaluated on their proposed total price. The contract will be awarded to the company with lowest price, which also fully meets all specifications.. All proposals will be evaluated for technical acceptability (to be based on the specifications). Only one award will be made under this solicitation. Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13, Simplified Acquisition Procedures. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications (Dec 2014) -- Commercial Items, with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (may 2014), applies to this acquisition and a statement regarding any addenda to the clause. (xii) FAR 52.212-5 Contract Terms and Conditions required to implement statutes or executive orders- Commercial items (Deviation 2013-O0019) (Dec 2014) (xiii) OTHER FAR CLAUSES AND PROVISIONS 52.204-7 System for Award Management (Oct 2016)52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).52.204-13 System for Award Management Maintenance (Oct 2016) 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016)52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016)52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014)52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161). 52.219-6 Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).(iii) Alternate II (NOV 2011).52.219-28 Post- Award Small Business Program Rerepresentation (Jul 2013)52.222-3 Convict Labor (IAW FAR 22.202)(JUN 2003) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126). 52.222-21 Prohibition of Segregated Facilities (IAW FAR 22.810(a)(1))(Apr 2015) 52.222-26 Equal Opportunity (IAW FAR 22.810(e)) (Sep 2016) 52.222-36 Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).52.222-50 Combating Trafficking in Persons (Mar 2015) (22 U.S.C. 7104(g)). 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O.13513). 52.232-8 Discounts for Prompt Payment (Feb 2002)52.232-23 Assignment of Claims (May 2014)52.225-1 Buy American--Supplies (May 2014) (41 U.S.C. chapter 83)52.225-13 Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or transactions relating to Iran- Representation and Certifications (Oct 2015)52.232-8 Discounts for Prompt Payment (Feb 2002)52.232-33 Payment by Electronic Funds Transfer-System for Award Management (July 2013) (31 U.S.C. 3332). 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013)52.232-40 Providing Accelerated Payments to Small Business Subcontractors52.233-1 Disputes (May 2014)52.233-3 Protest After Award (AUG 1996) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).52.244-6 Subcontracts for Commercial Items52.247-34 F.O.B Destination52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)52.252-2 Clauses incorporated by reference 52.252-5 Authorized Deviations in Provisions (Apr 1984)52.252-6 Authorized Deviations in clauses252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sept. 2011)252.203-7002 Requirement to Inform employees of Whistleblower Rights (Sept. 2013)252.203-7005 Representation Relating to Compensation of Former DOD Officials (Nov 2011)252.203-7994 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2017-O0001)252.203-7995 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2017-O0001)252.204-7004 Alternate A, System for Award Management252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Oct 2016)252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016)252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016)252.225-7048 Export-Controlled Items (Jun 2013)252.232-7006 Wide Area WorkFlow Payment Instructions252.232-7010 Levies on Contract Payments (Dec 2006)5352.201-9101 Ombudsman(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 interested 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 OMBC A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center ombudsmen, Ms. Jonna L. Hancey AFMC OL_H/PZC 801-777-5399, jonna.hancey@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA 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) 256-2397, 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) (xiv) Additional Contract Requirement or Terms and Conditions:Please provide drawings and a step by step process (in contractor format) of how the proposed system shall operate. (xv) Defense Priorities and Allocations System (DPAS): N/A (xvi) Proposal Submission Information:All questions or comments must be sent to Lyndsay Wilson by email at Lyndsay.wilson@us.af.mil, NLT 1200 MST, 2 May, 2017. Offers are due by 1200 MST, 9 May, 2017 via electronic mail to Lyndsay.wilson@us.af.mil. (xvii) For additional information regarding the solicitation contact Lyndsay Wilson at 801-586-2089. Notice to Offerors: The Government intends to award a Firm Fixed Price contract for this requirement. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

2 Bldg. Demo, Bldgs. 534 & 107

Department of the Air Force, Air Force Global Strike Command | Published September 7, 2016  -  Deadline September 27, 2016
cpvs

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; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number FA4625-16-Q-0066. This procurement is a 100% small business set-aside. The North American Industry Classification System (NAICS) code for this acquisition is 238910. For the purpose of this procurement the small business size standard is $15M. REAL ID Act: For either the site visit or submission of proposals, all personnel requesting access to Whiteman Air Force Base must possess a valid State or Government picture identification card. Furthermore, individuals presenting identification cards from a state that is non-compliant with the REAL ID Act will require additional documentation to gain unescorted base access. Additional documentation include a valid U.S. or foreign government issued passport, an employment authorization document that contains a photograph, or identification cards issued by federal state or local government agencies that include a photo and biographic information. A full list of REAL ID Act compliant and non-complaint states can be found at https://www.dhs.gov/current-status-states-territories. Personnel requesting vehicle access to Whiteman Air Force Base must provide a valid driver's license, current vehicle registration, and valid vehicle insurance." Services required are listed below: CLIN Quantity Unit of Issue Description0001 1 Each Bldg. 107; demolition, abatement, salvage, utility work, and site restoration in accordance with the Statement of Work dated 14 July 2016.0002 1 Each Bldg. 534; demolition, abatement, salvage, utility work, and site restoration in accordance with the Statement of Work dated 14 July 2016. **Prepare your quote in accordance with the addenda to clause 52.212-1, Instructions to Offerors - Commercial Items** A single site visit will be held 15 Sept 2016 at 1:00 P.M. Central. Interested attendees must make reservations by 4:00 P.M. on 14 Sept 2016 in order to attend. Attendance is strictly limited to no more than two attendees from each firm. Attendance reservation requests can be made to 509cons.sollgca@us.af.mil, or by calling SSgt Eric Wienke at (660) 687-5399. In accordance with AFI 31-101, Security Defense, installation access for foreign nationals requires an applicant to undergo a review process. See Attachment #5, WAFB Foreign National Access Policy Memo, for additional guidance. Questions must be received NLT 16 Sept 2016 by 1:00 P.M. CST; all questions will be addressed and posted on www.fbo.gov. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, Defense Procurement Notification 20160830, and Air Force Acquisition Circular 2016-0603. The following FAR Clauses and Provisions are hereby incorporated by reference into this solicitation with the same force and effect as if incorporated by full text: 52.204-9, Personal Identity Verification of Contractor Personnel;52.204-7, System for Award Management Registration;52.204-13, System for Award Management (SAM) Maintenance;52.204-19, Incorporation by Reference of Representations and Certifications;52.212-1, Instructions to Offerors - Commercial Items;52.212-2, Evaluation - Commercial Items;52.212-3, Offerors Representations and Certifications - Commercial Items, Alternate I (completed in SAM database under representations and certifications);52.212-4, Contracts Terms and Conditions- Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items;52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards;52.209-6, Protecting the Government's Interest When Subcontracting With Contractor's Debarred, Suspended, or Proposed for Debarment;52.209-10, Prohibition on Contracting with Inverted Domestic Companies;52.219-8, Utilization of Small Business;52.219-6, Notice of Total Small Business Set-Aside;52.219-28, Post-Award Small Business Program Representation;52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Veterans;52.222-36, Affirmative Action for Handicapped Workers;52.222-41, Service Contract Labor Standards;52.222-42, Statement of Equivalent Rates for Federal Hires;52.222-50, Combatting Trafficking in Persons;52.223-18, Contractor Policy to Ban Text Messaging While Driving;52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management; 52.229-3, Federal, State, and Local Taxes;52.232-1, Payments;52.232-9, Limitations on Withholding of Payments;52.232-11, Extras;52.232-39, Uneforceability of Unauthorized Obligations;52.232-40, Accelerated Payments to Small Business Subcontractors;52.236-2, Differing Site Conditions;52.236-6, Superintendence by the Contractor;52.236-7, Permits and Responsibilities;52.236-10, Operations and Storage Areas;52.236-12, Cleaning Up;52.236-13, Accident Prevention;52.236-14, Availability and Use of Utility Services; 52.237-1, Site Visit;52.237-2, Protection of Government Buildings, Equipment, and Vegetation;52.242-17, Government Delay of Work;52.246-13, Inspection - Dismantling, Demolition, or Removal of Improvements;52.247-34, F.O.B. Destination; 52.249-3, Termination for Convenience of the Government (Dismantling, Demolition, or Removal of Improvements);52.252-1, Provisions Incorporated by Reference, fill in (http://farsite.hill.af.mil);52.252-2, Clauses Incorporated by Reference, fill in (http://farsite.hill.af.mil);52.252-6, Authorized Deviations in Clauses;The following DFARS Clauses and Provisions apply to this acquisition:252.203-7000, Requirements Relating to compensation of Former DoD Officials;252.203-7002, Requirements to Inform Employees of Whistleblower Rights;252.203-7005, Representation Relating to Compensation of Former DoD Officials;252.204-7003, Control of Government Personnel Work Product;252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting;252.204-7015, Notice of Authorized Disclosure of Information to Litigation Support;252.209-7004 Subcontracting with Firms That Are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism;252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials;252.223-7008, Prohibition of Hexavalent Chromium; 252.232-7003, Electronic Submission of Payment Request and Receiving Reports;252.225-7001, Buy American Act and Balance of Payments Program;252.225-7002, Qualifying Country Sources as Subcontractors;252.225-7036, Buy American - Free Trade Agreements - Balance of Payments;252.236-7006, Wide Area Workflow (WAWF) Instructions (fill ins populated on resulting contract);252.232-7010, Levies on Contract Payments;252.243-7001, Pricing of Contract Modifications;252.244-7000, Subcontracts for Commercial Items;252.246-7004, Safety of Facilities, Infrastructure & Equipment for Military Operations; The following AFFARS Clauses apply to this acquisition:5352.201-9101, Ombudsman: AFICA/KG, Col Fiona A. Christianson, 66 Kenney Avenue, Barksdale AFB LA 71110, 318-456-6336, ig.afica_kg.workflow@us.af.mil; 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances;5352.223-9001, Health and Safety on Government Installations; 5352.242-9000, Contractor Access to Air Force Installations; Paper copies of the Request for Quotation will not be made available. Quotations can be e-mailed to the following e-mail address: 509cons.sollgca@us.af.mil or by FAX to (660) 687-7083 to the attention SSgt Eric Wienke. NOTE: Quotations must be received by 27 Sept 2016, 3:00 PM CST; late quotations will not be considered for award. Offerors must be registered and have an active status in the System for Award Management (SAM) (www.sam.gov) in order to be eligible for award. Responsible sources may submit a quotation which, if timely received, shall be considered by this agency. Addenda to 52.212-1, Instructions to Offerors - Commercial Items A. FAR 52.212-1(c), is changed to read: (c) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm until 15 Dec 2016. B. To assure timely and equitable evaluation of quotations, Offeror's must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications. Failure to meet a requirement may result in an offer being ineligible for award. The response shall consist of three (3) separate parts; Part I - Technical, Part II - Price, and Part III - Past Performance. C. SPECIFIC INSTRUCTIONS: 1. PART I - TECHNICAL - Limited to no more than ten (10) pages. Submit original plus one (1) sanitized copy with CAGE code only. * The sanitized copy will remove all information that could tie a quotation to a specific Offeror, with the exception of the CAGE code. The sanitized copy will be utilized by the soure selection team for evaluation purposes only. a. The technical part shall include the Offeror's Schedule, Demolition Plan, Safety Plan, Abatement Plan, and Disposal Plan. b. The Schedule shall identify synchronized work, encompassing phases of abatement, salvage, demolition, and site restoration of both structures. c. The Demolition Plan shall identify the firm's plan of action for the following: (i) Site Preparation (ii) Building Demolition (iii) Asphalt/Walkway Demolition (if required) (vi) Foundation Removal(v) Utility Demolition and Removal (vi) Site Restorationd. The Saftey Plan shall identify the firm's specific safety procedures which will be observed and enforced under this effort. e. The Abatement Plan shall identify the specifics on how the firm intends to remove both the asbestos and lead paint from the two structures. f. The Disposal Plan shall identify the firm's processes for recycling, salvage, and general waste/harzardous waste disposal. g. In addition to the above, the Offeror must identify what portions of work, if any, will be sub-contracted. 2. PART II - PRICE: a. An authorized official of the firm must sign Attachment #9, Schedule & Acknowledgement. In doing so, the Offeror accedes to the contract terms and conditions as written in the solicitation. b. Complete all the CLIN information in Attachment #9, Schedule & Acknowledgement. c. Complete the necessary fill-ins and certifications of all provisions specified in the solicitation. Submit only the representations and certifications that are not already completed electronically in the System for Award Management (SAM) Database IAW FAR 52.212-3, Offerors Representations and Certifications - Commercial Items, Alternate I. d. Acknowledge any and all amendments to the solicitation on Attachment #9, Schedule & Acknowledgement. e. The Contracting Officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the Contracting Officer will review this determination and if, in the Contracting Officer's opinion, adequate price competition exists no additional cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the Contracting Officer determines that adequate price competition no longer exists; Offerors may be required to submit information other than cost or pricing data to support a determination of price reasonableness. 3. PART III - PAST PEFORMANCE - Limited to no more than 25 pages. a. When addressing past performance evaluation criteria set forth in this solicitation, the Offeror shall provide recent and relevant information regarding an Offerors actions under previously awarded contracts. A recent contract effort is defined as occurring within five (5) years from the date of issuance of this solicitation. Relevant performance includes performance of efforts that are similar in scope, magnitude and complexity on demolition projects sharing similar phases of work, but not limited to, structural demolition, harzardous material abatement, utility work, and site grading/restoration with a total contract value of at least $25,000.00. b. The Offeror shall forward a copy of Attachment #8, Past Performance Questionnaire to a minimum of two (2) but not to exceed five (5) of their most recent references, for whom the Offeror has contracted similar services with the commercial sector, Federal, State, or Local Governments. If the Offeror does not have Government references, the Offeror shall provide references from private industry sources that are not prohibited from furnishing information to the Government. The questionnaires must be forwarded to a verified point of contact at each of those agencies or business organizations for completion. Prior to forwarding the questionnaire to each reference, the Offeror shall complete Section 1 entitled "Contract Identification". Offerors may include with their proposal information on problems encountered on the identified contracts and the Offerors corrective actions. The Government will consider this information as well as information obtained from any other sources when evaluating the Offerors past performance information. Past Performance Questionnaires will only be accepted from Project Owners or their authorized representatives. Past Performance Questionnaires will not be accepted from Prime Contractors, Subcontractors, or Manufacturers. c. Once completed, the Past Performance Questionnaire can be faxed to: (660) 687-7083, or by email to 509cons.sollgca@us.af.mil, with receipt no later than the proposal due date. Offerors are responsible for ensuring that their reference sources receive the questionnaires in time to complete and return the questionnaire no later than the solicitation close date. d. If the Offeror claims there is no past performance, then that status must be identified to the Contracting Officer not later than the date/time quotations are due from all Offerors. Lack of any past performance will not automatically disqualify an Offeror. See Addenda to FAR 52.212-2 for more information. D. Documents submitted in response to this solicitation must be fully responsive to and consistent with the following: 1. Requirements of the solicitation (i.e., General Information, Statement of Work (SOW)), and Government standards and regulations pertaining to the Statement of Work. 2. Any limitation on the number of pages. Pages exceeding the page limitations set forth in 52.212-1 will not be read or evaluated, and will be removed from the quotation. 3. Format for Part II shall be as follows: a. A page is defined as one face of an 8 ½ x 11 sheet of paper containing information. b. Typing shall not be less than 11 pitch.Addenda to FAR 52.212-2, Evaluation - Commercial Items BASIS FOR CONTRACT AWARD: Offers will be evaluated IAW FAR 15.101-2, Lowest Price Technically Acceptable (LPTA) source selection process. It is the intent of the Government to issue a single award which will be made to the Offeror who is deemed responsible and responsive, that reflects a complete understanding of the specifications and drawings in the Request for Quotation and is judged to represent the best value to the U.S. Government based on selection of the technically acceptable offer with the lowest evaluated price. The U.S. Government reserves the right to refrain from awarding to any contractor in the event that all Offerors progressing beyond the technically acceptable evaluation are determined to have offered pricing that is not considered realistic, reasonable, or complete. To arrive at a decision, the Source Selection Authority (SSA) will integrate the source selection team's evaluations of the factors and sub factors described in the paragraphs that follow. These factors are the uniform baseline against which each Offeror's quotation is compared to determine the confidence the U.S. Government has that the Offeror will be able to satisfactorily accomplish all work required. They establish the level an Offeror's quotation must meet in any area, factor, or element in order to be judged acceptable. To be eligible for award, a quotation must meet all technical requirements, conform to all required terms and conditions, and include all information required. A. Evaluation Process: 1. Initially, all offers shall undergo a technical evaluation on an acceptable/unacceptable basis. 2. Then, all technically acceptable quotations will be ranked in order of price. 3. Lastly, the lowest priced, technically acceptable, quotation shall undergo a past performance evaluation to assess the the Offeror's probability of meeting the minimum past performance solicitation requirements. Past performance will also be rated on an acceptable/unacceptable basis. 3. If the lowest priced, technically acceptable offer does not receive an acceptable past performance assessment rating, the process will continue until an Offer is identified as being the lowest priced offer with acceptable ratings for both technical and past performance subfactors. 4. Prior to award, a responsibility determination will be made as described in FAR Part 9. B. Evaluation Criteria: 1. PRICE EVALUATION: For award purposes, the Government will evaluate the total price in the Schedule (Attachment #9 Schedule & Acknowledgement). The Government may determine an offer unacceptable if the proposed prices are materially unbalanced, which is defined as significantly understated or overstated in relation to the actual cost of the item or when the price is determined not to be fair and reasonable. Proposed prices will become fixed prices on the contract. a. The Contracting Officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the Contracting Officer will review this determination and if, in the Contracting Officer's opinion, adequate price competition exists, no additional cost/price information will be requested. However, if at any time during this competition the Contracting Officer determines that adequate price competition no longer exists, Offeror's may be required to submit information to the extent necessary for the Contracting Officer to determine the reasonableness of price.2. EVALUATING TECHNICAL: a. Technical quotations will be evaluated on an acceptable/unacceptable basis. b. The minimum level of acceptability for each technical subfactor is as follows: i. SCHEDULE: The Schedule shall state the project's estimated period of performance in terms of business days (Monday-Friday, eight (8) hour shifts) and contain all phases of work for both structures. Additionally, the schedule must show a synchronized effort with performance occurring simultaneously on both structures. In no event will either site show abandondment exceeding seven (7) working days. ii. DEMOLITION PLAN: The Demolition Plan shall show a calculated and logical approach for completed the identified phases below in accordance with the Statement of Work.(i) Site Preparation (ii) Building Demolition (iii) Asphalt/Walkway Demolition (if required) (vi) Foundation Removal(v) Utility Demolition and Removal (vi) Site Restoration iii. SAFETY PLAN: The Saftey Plan shall identify the personal protective equipment (PPE), OSHA training/certification, and any other processes the firm will utilize over the course of this project. iv. ABATEMENT PLAN: The Abatement Plan shall identify the firm's plan for remediating all identified hazardous material in cooperation with applicable state and federal guidelines. Required permits/certifications shall also be identified in the Offeror's abatement plan. v. DISPOSAL PLAN: The Disposal Plan shall identify the firm's detailed processes for recycling, salvage, and general waste. Disposal of hazardous waste may be addressed under the abatement plan, but it must be identified in either the abatement plan or this section of the Offeror's technical package. The plan must be in accordance with all local, state, and federal regulations. c. If the quotation received is determined to be unacceptable , the Offeror will be excluded from further award consideration. d. The Technical Evaluation Team will rate the technical submissions according to the chart listed below: RATING DEFINITION Acceptable: Quotation meets the requirements of the solicitation. Unacceptable: Quotation does not meet the requirements of the solicitation.   3. EVALUATING PAST PERFORMANCE a. Past performance information received from completed questionnaires will initially be evaulated to determine whether the present/past performance is recent, and relevant or not relevant to this effort. In order for a present/past effort to be considered recent, performance must have ocurred within five (5) years of the issuance of this solicitation. Relevant performance includes performance of efforts that are similar in scope, magnitude and complexity on demolition projects sharing similar phases of work, but not limited to, structural demolition, harzardous material abatement, utility work, and site grading/restoration with a total contract value of at least $25,000.00. b. Past performance information determined to be both recent and relevant will then be evaluated on how well the Offeror performed on those efforts. Based on the ratings for each area addressed in the questionnaire, a performance rating will be assigned according to the chart listed: RATING DEFINITION Acceptable: Based on the Offeror's performance record, the Governemtn has a reasonable expectation that the Offeror will successfully perform the required effort, or the Offeror's performance record is unknown. Unacceptable: Based on the Offeror's performance record, the Government does not have a reasonable expectation that the Offeror will successfully perform the required effort c. Offeror's will be provided the opportunity to respond to adverse past performance information identified in a completed questionnaire. Adverse past performance information is any rating or comment that is less than satisfactory. d. In the case of an offeror without a record of relevant past performance or forwhom information on past performance is not available or so sparse that nomeaningful past performance rating can be reasonably assigned, the offeror may notbe evaluated favorably or unfavorably on past performance (see FAR 15.305(a)(2)(iv)). Therefore, the offeror shall be determined to have unknown (or "neutral")past performance. In the context of acceptability/unacceptability, a neutral ratingshall be considered "acceptable" in accordance with Department of Defense (DoD) source selection procedures. C. The Government reserves the right to award a contract to other than the lowest priced Offeror if the lowest priced Offeror is judged to have a technical rating of other than acceptable. In that event, the Source Selection Authority shall make an integrated assessment best value award decision. D. Offerors are cautioned to submit sufficient information and in the format specified in Addenda To 52.212-1. Offerors may be asked to clarify certain aspects of their quotation. Communication conducted to resolve minor or clerical errors will not constitute discussions and the Contracting Officer reserves the right to award a contract without the opportunity for quotation revision. E. The Government intends to award a contract without discussions with respective Offeror's. The Government, however, reserves the right to conduct discussions if deemed in its best interest.  

Clean Room, Blast Room and Curring Oven Purchase & Installation

Department of the Air Force, Air Force Reserve Command | Published August 18, 2016  -  Deadline September 17, 2016
cpvs

Link To Document

CARPET TILES

Department of the Air Force, Air Force Global Strike Command | Published September 1, 2016  -  Deadline September 16, 2016
cpvs

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.  

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

55 CES Fan Coil Cleaning

Department of the Air Force, Air Combat Command | Published August 30, 2016  -  Deadline September 12, 2016
cpvs

This requirement is for the 55th Civil Engineering Squadron to provide a one-time cleaning service of fan coil units and air filters on air conditioning units throughout Buildings 13, 41, 432, 436, 463, 479, 525, 526, and 527 on Offutt AFB, NE.  The contractor shall furnish all labor, expertise, tools, transportation, and materials to complete this job in accordance with the Statement of Work.  Furthermore, the Government will be furnishing property for the contractor for this requirement.  Please see the attached Government Furnished Property list and Statement of Work for further information.A site visit will be held on Thursday, 8 September 16 at 1300/1:00 PM CST in building 301D at Offutt AFB, NE.  Interested attendees must respond to david.brady.7@us.af.mil by Friday 2 Sep 16 at 1630/4:30 PM CST.  Also, please provide the following information: Name, Company Name, Telephone Number, and Email Address.Please see FA4600-16-Q-0042 for further information.

Data Center Floor Cleaning

Department of the Air Force, Air Combat Command | Published August 25, 2016  -  Deadline September 9, 2016
cpvs

The work covered by this solicitation consists of all labor, sealants, tools, special tools, equipment, transportation, supervision, and materials in performing all work required to clean eight of the data floors (18,621 sq ft) in the 557th WW, Building 185, Offutt AFB, NE. A site visit will be held on Tuesday, 6-Sep-16 @ 9 AM CST. Interested parties should email their intent to participate to James.Gill.12@us.af.mil no later than Thursday, 1-Sep-16, 12:00 Noon. Include the following for each participant: Name, Company Name, Telephone Number, and Email Address. Site visit attendees shall gather at the Visitors' Center next to the STRATCOM Gate entrance to Offutt AFB, NE, no later than 8:45 AM CST on Tuesday, 6-Sep-16. Please refer to solicitation FA4600-16-Q-0034 for further information.

Quartz Crystal Microbalance (QCM)

Department of the Air Force, Direct Reporting Units | Published August 29, 2016  -  Deadline September 7, 2016
cpvs

L. 113-291), the Contractor shall—                 (1)  First obtain electronic parts that are in production by the original manufacturer or an authorized aftermarket manufacturer or currently available in stock from—                       (i)  The original manufacturers of the parts;                       (ii)  Their authorized suppliers; or                       (iii)  Suppliers that obtain such parts exclusively from the original manufacturers of the parts or their authorized suppliers;                 (2)  If electronic parts are not available as provided in paragraph (b)(1) of this clause, obtain electronic parts that are not in production by the original manufacturer or an authorized aftermarket manufacturer, and that are not currently available in stock from a source listed in paragraph (b)(1) of this clause, from suppliers identified by the Contractor as contractor-approved suppliers, provided that—                       (i)  For identifying and approving such contractor-approved suppliers, the Contractor uses established counterfeit prevention industry standards and processes (including inspection, testing, and authentication), such as the DoD-adopted standards at https://assist.dla.mil;                       (ii)  The Contractor assumes responsibility for the authenticity of parts provided by such contractor-approved suppliers; and                        (iii)  The Contractor’s selection of such contractor-approved suppliers is subject to review and audit by the contracting officer; or                 (3)(i)  Take the actions in paragraphs (b)(3)(ii) through (b)(3)(iv) of this clause if the Contractor—                               (A)  Obtains an electronic part from—                                       (1)  A source other than any of the sources identified in paragraph (b)(1) or (b)(2) of this clause, due to nonavailability from such sources; or                                       (2)  A subcontractor (other than the original manufacturer) that refuses to accept flowdown of this clause; or                               (B)  Cannot confirm that an electronic part is new or previously unused and that it has not been comingled in supplier new production or stock with used, refurbished, reclaimed, or returned parts.                       (ii)  If the contractor obtains an electronic part or cannot confirm an electronic part pursuant to paragraph (b)(3)(i) of this clause—                               (A)  Promptly notify the Contracting Officer in writing. If such notification is required for an electronic part to be used in a designated lot of assemblies to be acquired under a single contract, the Contractor may submit one notification for the lot, providing identification of the assemblies containing the parts (e.g., serial numbers);                               (B)  Be responsible for inspection, testing, and authentication, in accordance with existing applicable industry standards; and                               (C)  Make documentation of inspection, testing, and authentication of such electronic parts available to the Government upon request.         (c)  Traceability.  If the Contractor is not the original manufacturer of, or authorized supplier for, an electronic part, the Contractor shall—                 (1)  Have risk-based processes (taking into consideration the consequences of failure of an electronic part) that enable tracking of electronic parts from the original manufacturer to product acceptance by the Government, whether the electronic part is supplied as a discrete electronic part or is contained in an assembly;                 (2)  If the Contractor cannot establish this traceability from the original manufacturer for a specific electronic part, be responsible for inspection, testing, and authentication, in accordance with existing applicable industry standards; and                 (3)(i)  Maintain documentation of traceability (paragraph (c)(1) of this clause) or the inspection, testing, and authentication required when traceability cannot be established (paragraph (c)(2) of this clause) in accordance with FAR subpart 4.7; and                       (ii)  Make such documentation available to the Government upon request.          (d)  Government sources.  Contractors and subcontractors are still required to comply with the requirements of paragraphs (b) and (c) of this clause, as applicable, if—               (1)  Authorized to purchase electronic parts from the Federal Supply Schedule;               (2)  Purchasing electronic parts from suppliers accredited by the Defense Microelectronics Activity; or               (3)  Requisitioning electronic parts from Government inventory/stock under the authority of 252.251-7000, Ordering from Government Supply Sources.                        (i)  The cost of any required inspection, testing, and authentication of such parts may be charged as a direct cost.                        (ii)  The Government is responsible for the authenticity of the requisitioned parts. If any such part is subsequently found to be counterfeit or suspect counterfeit, the Government will—                               (A)  Promptly replace such part at no charge; and                               (B)  Consider an adjustment in the contract schedule to the extent that replacement of the counterfeit or suspect counterfeit electronic parts caused a delay in performance.         (e)  Subcontracts.  The Contractor shall include the substance of this clause, including this paragraph (e), in subcontracts, including subcontracts for commercial items that are for electronic parts or assemblies containing electronic parts, unless the subcontractor is the original manufacturer.   (End of clause)   AFFARS 5352.201-9101 OMBUDSMAN (APR 2014) (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 interested 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 Center/MAJCOM/DRU or AFISRA ombudsmen,   James Anderson 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email:  james.anderson@us.af.mil   Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA 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) 256-2397, 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)   IV. SOLICITATION PROVISIONS     252.203-7996  PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS—REPRESENTATION (DEVIATION 2016-O0003)(OCT 2015)   (a)  In accordance with section 101(a) of the Continuing Appropriations Act, 2016 (Pub. L. 114-53) and any subsequent FY 2016 appropriations act that extends to FY 2016 funds the same restrictions as are contained in section 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of  the funds appropriated (or otherwise made available) by this or any other Act may be used for a contract with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   (b)  The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c)  Representation.  By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   (End of provision)     252.225-7000 BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE--BASIC (NOV 2014)   (a) Definitions. Commercially available off-the-shelf (COTS) item, component, domestic end product, foreign end product, qualifying country, qualifying country end product, South Caucasus/Central and South Asian (SC/CASA) state, South Caucasus/Central and South Asian (SC/CASA) state end product, and United States, as used in this provision, have the meanings given in the Buy American and Balance of Payments Program--Basic clause of this solicitation.   (b) Evaluation. The Government--   (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and   (2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.   (c) Certifications and identification of country of origin.   (1) For all line items subject to the Buy American and Balance of Payments Program-- Basic clause of this solicitation, the offeror certifies that--   (i) Each end product, except those listed in paragraph (c)(2) or (3) of this provision, is a domestic end product; and   (ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.   (2) The offeror certifies that the following end products are qualifying country end products:   (Line Item Number Country of Origin)   ___    (Country of Origin)   ___      (3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of ``domestic end product'':   (Line Item Number)  ___     (Country of Origin (If known))  ___     (End of provision)     PROVISIONS PROVIDED BY REFERENCE   252.203-7005  Representation Relating to Compensation of Former DOD Officials (Nov 2011) 252.204-7008   Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7011  Alternative Line-Item structure (Sep 2011) 252.225-7031   Secondary Arab Boycott of Israel (Jun 2005)              Sensor modules should be able to connect to each other in both series and parallel·         Must be able to measure multiple harmonics (at least 5)

S--DRY CLEANING, LAUNDRY AND ALTERATION SERVICES

Department of the Army, FedBid | Published August 29, 2016  -  Deadline September 2, 2016
cpvs

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 W9124D-16-Q-6080 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 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 812320 with a small business size standard of $5.50M.This requirement is unrestricted 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 2016-09-02 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be JOINT BASE LEWIS-MCCHORD, WA 98433 The MICC Fort Knox requires the following items, Meet or Exceed, to the following: LI 001: ALTERATIONS (ASU JACET SLEEVE) FFP FOB: Destination, 693, EA; LI 002: ALTERATIONS (ASU MALE TROUSERS-FEMALE FFP FOB: Destination, 1668, EA; LI 003: ALTERATIONS (ASU MALE TROUSERS-FEMALE FFP FOB: Destination, 395, EA; LI 004: ALTERATIONS (ASU FEMALE SKIRT [HEMMING FFP FOB: Destination, 75, EA; LI 005: ALTERATIONS (ASU FEMALE SKIRT [TAPERING] FFP FOB: Destination, 10, EA; LI 006: ALTERATIONS (SPECIAL/CUSTOM) FFP FOB: Destination, 3, EA; LI 007: DRY CLEANING (ASU MALE-FEMALE SHIRTS) FFP FOB: Destination, 2273, EA; LI 008: DRY CLEANING (ASU MALE TROUSERS-FEMALE FFP FOB: Destination, 2388, EA; LI 009: DRY CLEANING (ASU NECK TAB-NECK TIE) FFP FOB: Destination, 655, EA; LI 010: DRY CLEANING (ASU SKIRT) FFP FOB: Destination, 170, EA; LI 011: DRY CLEANING (ASU JACKET/WINDBREAKER) FFP FOB: Destination, 1615, EA; LI 012: DRY CLEANING (WINDBREAKER LINER) FFP FOB: Destination, 330, EA; LI 013: DRY CLEANING (HEARGEAR [BERET & ACU CAP FFP FOB: Destination, 960, EA; LI 014: DRY CLEANING (ACUs 1 PIECES [TROUSER]) FFP FOB: Destination, 520, EA; LI 015: DRY CLEANING (ACUs 1 PIECES [BLOUSE]) FFP FOB: Destination, 580, EA; LI 016: REPAIR ACU (TOP, BOTTOM, CAP) FFP FOB: Destination, 5, EA; LI 017: REPLACE BUTTON FFP FOB: Destination, 65, EA; LI 018: MISC FEE-ENVIRONMENTAL FEE (9%) FFP FOB: Destination, 1, EA; LI 019: CONTRACTOR MANPOWER REPORT FFP FOB: Destination, 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 Fort Knox 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 Fort Knox 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. The following FAR provisions are applicable by reference: 52.204-7-System for Award Management, 52.204-16-Commercial and Government Entity Code Reporting, 52.204-17- Ownership or Control of Offeror, 52.209-2- Prohibition on Contracting with Inverted Domestic Corporations-Representation, 52.212-1-Instructions to Offerors, 52.225-25-Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps & Certs.The following FAR provisions are applicable by Full text: 52.212-3 (ALT I)-Reps & Certs, 52.222-22-Previous Contracts and Compliance Reports, 52.222-25- Affirmative Action Compliance, 52.252-1-Provisions by Reference. *Reference and/ or Full Text of FAR & DFARS provisions and clauses may be accessed electronically at http:// farsite.hill.af.mil/. The following FAR clauses are applicable by reference: 52.204-13-System for Award Management Maintenance, 52.204-18-Commercial and Government Entity Code Maintenance, 52.209-10- Prohibition on Contracting With Inverted Domestic Corporations, 52.212-4- Contract Terms & Conditions, 52.222-41-Service Contract Act of 1965, as Amended, 52.225-25- Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps & Certs, 52.232-39-Unenforceability of Unauthorized Obligations, 52.232-40- Providing Accelerated Payments to Small Business Subcontractors. The following FAR clauses are applicable by Full text: 52.212-5-Contract Terms & Conditions, 52.217-8-Option to Extend Services, 52.252-2-Clauses Incorporated by Reference. *Reference and/or Full Text of FAR provisions and clauses may be accessed electronically at http://farsite.hill.af.mil/. The following DFARS provisions are applicable by reference: 252.203-7005- Representation Relating to Compensation of Former DoD Officials, 252.237-7012- Instructions to Offerors (Count-of-Articles). The following DFARS provisions are applicable by Full text: 252.209-7991- Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law. 252.237-7012 Instruction to Offerors (Count-of-Articles). ; *Reference and/or Full Text of DFARS provisions and clauses may be accessed electronically at http:// farsite.hill.af.mil/. The following DFARS clauses are applicable by reference: 252.203-7000- Requirements Relating to Compensation of Former DoD Officials, 252.203-7002- Requirement to Inform Employees of Whistleblower Rights, 252.204-7003-Control of Government Personnel Work Product, 252.204-7004 Alt A-System for Awards Management, 252.232-7003-Electronic Invoicing, 252.232-7010-Levies on Contract Payments, 252.237-7014-Loss or Damage (Count-of- Articles), 252.237-7016- Delivery Tickets, 252.237-7018-Special Definitions of Government Property, 252.247-7023- Transportation of Supplies by Sea. The following DFARS clauses are applicable by Full text: 252.232-7006-Wide Area Workflow Instructions. *Reference and/or Full Text of FAR & DFARS provisions and clauses may be accessed electronically at http:// farsite.hill.af.mil/. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. See 52.204-99 Deviation included herein for information and instructions. The official SAM website is https://www.sam.gov/ portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM. Bid MUST be good for 30 calendar days after submission In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL No partial shipments unless otherwise specified at time of order Award will be made in the aggregate to the lowest priced, responsive, responsible offeror. Failure to submit a price on all items will render the quote non-responsive. The Tax Liability Form must be completed and returned with FedBid quote before the end date and time of this solicitation. Digital copies of the certificate must be emailed to Lesley.s.odom.mil@mail.mil.

Kitchen Hoods and Ducts Cleaning Services

Department of the Air Force, Air Mobility Command | Published August 15, 2016  -  Deadline August 31, 2016
cpvs

Please review the following documents for details:1. Solicitation2. Performance Work Statement3. Bid Schedule4. Wage Determination5. Past Performance Questionnaire A Site Visit will be conducted on Tuesday, 23 August 2016 at 10:00 A.M. EST. The site survey will take place at the Patterson Dining Facility, 403 9th Street, Dover AFB, DE 19902. If you're interested in attending, please send the full names, social security numbers, dates of birth, driver's license/state, and contact information of all attendees to SSgt Tatjana Johnson (primary) AND Mr. John Orban (alternate) at the referenced email addresses below. You must submit the names no later than Thursday, 18 August 2016 at 1:00 P.M. EST.

Grease Trap Cleaning Service

Department of the Air Force, Air Mobility Command | Published August 16, 2016  -  Deadline August 26, 2016
cpvs

The 375th Contracting Squadron at Scott AFB, IL is contemplating an award for Grease Trap Cleaning Services located at Scott AFB, IL for 1 Oct 16 to 30 Sep 17, subject to availability of funds. The comlete Statement of Work (SOW) is included. This will be solicited as 100% Small Business Set-Aside, NAICS 562998. Quotes are due NLT 4:00 PM CST on 26 August 2016

Hood & Duct Cleaning Services

Department of the Air Force, Air Mobility Command | Published July 13, 2016  -  Deadline August 17, 2016
cpvs

See attached 1449 solicitation.

Storm Drain Cleaning

Department of the Air Force, Air Mobility Command | Published July 26, 2016  -  Deadline August 17, 2016
cpvs

Link To Document

58--FLIR Camera system

Department of the Army, FedBid | Published August 5, 2016  -  Deadline August 17, 2016
cpvs

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.

Slat Cleaning Machine (Tru Tool TSC 100, Brand Name or Equal)

Department of the Army, Army Contracting Command | Published August 4, 2016  -  Deadline August 12, 2016
cpvs

Notice of solicitaiton W9098S-16-T-0188.  This solicitation is for a Slat Cleaning Machine, brand name or equal to PN TRU Tool TSC 100 manufactured by Trumpf Inc.  Specification will be released with the solicitation. 

Water Storage Tank Sustainment

Department of the Air Force, Air Force Materiel Command | Published July 11, 2016  -  Deadline August 11, 2016
cpvs

This solicitation is for the Inspection/Cleaning/Repairing of twenty-six (26) Water Storage Tanks on Eglin AFB, Duke Field and Eglin Range, Florida. The Contractor shall furnish all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required. The general work as Required and Specified includes, but not limited to: media blasting tank exterior and/or interior to prepare surface for priming and painting; tool cleaning of interior and/or exterior of water tank to prepare surface for priming and painting; priming and painting (bituminous base course) exterior of water tank; removal of old sealant and installation on new sealant as required at roof and floor seams of water storage tank; and, furnish and install new cable type safety climb equipment, new access manway (manhole), and new safety grid. The completed work shall provide the tanks complete and ready for use. This acquisition will be set aside for 8(a) small business offerors only. This is a competitive best value source selection conducted in accordance with Federal Acquisition Regulation (FAR) 15.3, Source Selection, as supplemented by the Defense Federal Acquisition Supplement (DFARS), and the Air Force Federal Acquisition Supplement (AFFARS). These regulations are available electronically at the Air Force (AF) FAR Site, http://farsite.hill.af.mil. This acquisition will utilize a Best Value approach and the Best Value technique chosen for this particular acquisition will be Lowest Price Technically Acceptable (LPTA). The Government reserves the right to award a contract to other than the low proposed price.  The contract will be a single award, Firm-Fixed-Price type contract. Estimated magnitude for the total project is between $1,000,000 and $5,000,000. The North American Industry Classification System (NAICS) code for this project is 237110 with a size standard of $36.5M. Performance period is 270 calendar days. Payment and performance bonds will be required within ten (10) days of contract award.  Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available.  The Government reserves the right to cancel this solicitation, either before or after the closing date.  In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The work is required in support of the 96 Civil Engineer Group (96 CEG/CEN). The issuance date for this solicitation is projected to be on/about 08 July 2016. Prospective contractors must be registered in the System for Award Management (SAM) Database prior to award of a government contract. Offerors are further advised that failure to register in the SAM Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. This solicitation will be available ONLY via the Internet at the following address: http://www.fbo.gov. For information on how to register your company on FBO, to view or receive updates and notifications to the solicitation, please reference the FBO Vendor Guide located on the FBO web site home page. NO paper copies of the solicitation will be furnished. The attached documents MUST BE DOWNLOADED SEPERATELY:Solicitation FA282316R4023 (Standard Form 1442)Attachment A - FTFA 14-7087 SOWAttachment B - FTFA 14-7087 DrawingsAttachment C - FTFA 14-7087 SpecificationAttachment D - WD General Decision FL16029Attachment E - Past Performance Project InformationAttachment F - Past Performance QuestionnaireAttachment G - Financial Responsibility QuestionnaireAttachment H - Hold Harmless AgreementAttachment I - Base Access AffidavitAttachment J - 50 Divisions Cost Estimate    

Sewer Cleaning and Video Inspection

Department of the Air Force, Air Mobility Command | Published July 25, 2016  -  Deadline August 8, 2016
cpvs

Clean and flush an approx. 6,259 linear feet of 24"-diameter and 30"-diameter sanitary sewer mains serving Fairchild AFB, WA with a high-pressure sewer jet before videotaping. Perform closed-circuit television video inspection of each section of the sewer. Provide color digital CD or DVD-format videos of the inspection for later replay. Provide a written report of findings.

Lodging Laundry Services

Department of the Air Force, Air Force Materiel Command | Published July 19, 2016  -  Deadline July 28, 2016
cpvs

Solicitation number: LODG001FY17This 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 schedules at least three days a week. Pick-up and delivery to Edwards AFB, CA, should be completed within two hours from the designated pick-up/delivery time, which will be agreed upon by both parties after award. Offerors 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 Acceptability2. PriceClosing Date is 7/28/2016 at 4:00pm PST. Contact Julie Maxwell, julie.maxwell@us.af.mil, 661-277-3932 Requirement:PERFORMANCE WORK STATEMENT for LODGING LINEN CONTRACTSECTION 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 statement of work. 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 ThresholdPick-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 periodCount 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 ISTANDARD ITEMS & PACKAGINGLODGING 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 413 4956Sheet Fitted Queen 90 1080Sheet Fitted Twin 35 420Sheet Flat Queen 90 1080Sheet Flat Twin 35 420Bath Towel 261 3132Bath Mat 152 1824Hand Towel 160 1920Wash Cloth 188 2256Blanket Queen 90 1080Blanket Twin 35 420Coverlet Queen(Bedspread) 90 1080Coverlet Twin(Bedspread) 35 420Mattress Pad Queen 90 1080Mattress Pad Twin 35 420 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.    

Kitchen Hoods and Ducts Cleaning Services

Department of the Air Force, Air Mobility Command | Published June 22, 2016  -  Deadline July 25, 2016
cpvs

Please read attachments for the Request for Proposal, Bid Schedule, Perforamance Work Statement, and Wage Determination.A Site Visit will be conducted on Tuesday, 19 July 2016 at 1:00 P.M. EST.  The site survey will take place at the Patterson Dining Facility, 403 9th Street, Dover AFB, DE 19902.  If you're interested in attending, please send the full names, social security numbers, dates of birth, driver's license/state, and contact information of all attendees to SSgt Tatjana Johnson (primary) AND Ms. Lenore Brock (alternate) at the referenced email addresses below.  You must submit the names no later than Thursday, 7 July 2016 at 1:00 P.M. EST.