Public tenders for heating-systems in United States

This solicitation is designated a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set aside. A single award acquisition will be made. The awardee must be SDVOSB at the time of award. The contractor shall furnish all supervision, labor, materials, tools, equipment, apparatus, testing, and transportation required to repair the heating system at B305. The repair work involves replacing the existing steam system inside Hanger 305 and replacing it with a new system. The female restrooms also need repaired by installing new stainless steel sinks and toilets to accommodate an increase in female personnel. The project site is located at the 910 Airlift Wing (AFRC), Youngstown Air Reserve Station, 3976 King Graves Rd, Vienna OH 44473-5931 (Trumbull County). The magnitude of this project is between $500,000 and $1,000,000. Total contract performance period is 180 calendar days from the date of receipt of the notice to proceed. The resultant award will be a Firm-Fixed Price contract. The NAICS Code is 238220; the Size Standard is $33.5 million average annual receipts over the past three years. Paper copies of the solicitation will not be provided as these documents, which include the solicitation, drawings, and specifications, can be downloaded from the FedBizOpps (FBO) at http://www.fbo.gov and should be available on or about 22 Feb 2011. Once the solicitation is posted, it is incumbent upon the interested parties to review this web site frequently for any updates/amendments to any and all documents. The closing date for submission of offers is estimated to be on or about 23 Mar 2011 and will be contained in the solicitation package. To be included on the Potential Prime, Subcontractor, and/or Supplier List, interested parties should identify themselves by registering on the Interested Vendors List (IVL) found on the FBO website. Contractors are advised that in order to receive an award as the prime contractor, they must be listed in the Central Contractor Register (CCR) database; failure to register will disqualify a contractor from award should the contractor be selected and not registered. Contractors may register via the Internet CCR website at http://www.ccr.gov . Registration may take up to three weeks to process. Recommend registering immediately in order to be eligible for timely award. Contractors are also advised that they must register with the Online Representations and Certifications Application (ORCA) or risk having their proposals declared non-responsive. ORCA replaces most paper-based certifications and representations previously found in Section K of contractor proposals. Prospective contractors must complete electronic annual representations and certifications at http://orca.bpn.gov . Site visit information will be provided in the bid package; prime contractors, subcontractors and/or suppliers may attend the site visit. All responsible sources may submit a proposal which shall be considered by the Air Force Reserves. The dates cited above are estimates, not actual.

Type of Set Aside: 8(a) Sole Source. Authorized by Statute (FAR 6.302-5(a)(2)(i)).

No Description Provided

SPECIAL NOTICE BUSBY YOUTH DETENTION CENTER HVAC AND CONTROL PANEL The Bureau of Indian Affairs intends to make a non-competitive award to Mechanical Technology Inc 815 Cerise Rd Billings, MT 59101-1509. Mechanical Technology Inc is the incumbent provider for this facility. For an onsite service at the Busby Youth Detention Center: HVAC HEATING UNIT AAON INC. MODEL #46972 RK-16-3-FO-535:EFODTAOOMOX SERIAL# 200306-AKGM49334 VOLTS 460, 3 PHASE HIGH FREQUENCY CONTROL BOARD AND PUMP SAFETRONICS (TOP) GP10 GENERAL PURPOSE OPEN LOOP VECTOR AC DRIVE MODEL#GP10E1ST34007B1 SERIAL#0520-25133A0006 SAFETRONICS (BOTTOM) FPC5010e MODEL# FE104007-1133 SERIAL#168094 Service to be delivered to: 100 Mennonite Road Busby, MT 59016 within 10 days. There are no option periods. Mechanical Technology Inc is the incumbent installer and has access to all of the existing systems. In accordance with FAR 5.207, all responsible sources may submit a bid, proposal or quotation which shall be considered by the agency, however, THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The Government intends to award this requirement noncompetitively in accordance with FAR 13.106-1(b) (1). The NAICS code is 238220. PSC code is J045. The anticipated award date of the contract is 02/28/2017. The anticipated contract will be firm fixed-price. A vendor must be registered at http://www.sam.gov to be awarded the contract. NO PHONES CALLS PLEASE, SUBMIT ALL QUESTIONS BY EMAIL to nicholas.antal@bia.gov

No Description Provided

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 DPWSJC0002 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 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 333414 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-08 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Drum, NY 13602 The MICC Fort Drum requires the following items, Brand Name or Equal, to the following: LI 001: Indirect Air Make-Up Unit, 1, EA; LI 002: Exhaust System to include: 1 ea.42? Tube axial in-line exhaust fan (25,600 Total CFM @ 3/8? S.P.) Tube axial fans shall feature a continuously welded housing for an airtight seal. The propellers are non-sparking cast aluminum for consistent air velocity at higher static pressures. The universal motor plates will allow adjustable belt tensioning. The bearings are of premium air handling quality, self-aligning, and have an L10 life of 40,000 hours. The belt guard provides protection from the rotating pulley (OSHA Requirement). Fan has been designed per AMCA 210 Standards. 1 ea. 7.5 h.p. tri-voltage 208/230/460 volts, 3 phase, 60 Hz TEFC high efficiency motor with variable pitch drive sheave. Motors shall feature a heavy gauge steel frame, double sealed ball bearings that are mechanically locked on the shaft end, and bolt on motor base for easy removal. The service factors for the motor shall be 1.15 for 3-phase power and 1.0 on 1-phase power. UL recognized and CSA certified., 1, EA; LI 003: Control Panel 1 ea. Shall be Pre-wired electrical control panel (480v. 3ph. 3 wire) featuring single point power connection for quick and easy wiring to the line side of the main disconnecting device with NEMA-12 rated enclosure. Shall Include: Main breaker disconnect Motor fuse protection Lighting contactor ? Total of 40 Fixtures ? 4 tube type Lighting fuse protection Terminal strips for field wiring System operating lights Air make-up temp selector UL industrial listing, 1, EA; LI 004: Air Balancing System: 1 ea.Auto-Balance System (Model # AB-7) Shall be Designed to automatically keep the paint booth balanced when in operation. It is recommended on all pressurized booths. This system consists of a variable frequency drives that control the exhaust fan motor, differential pressure gauge and sensing probes. The system monitors the interior booth pressure and will adjust the exhaust fan RPM?s to what is needed for the volume of exhaust air based on what the incoming intake air is. The result is a booth that is balanced automatically and shall stay in balance as the filters load up with paint over spray. System shall increase useful filter life, provide a constant airflow through the booth and the ability to control booth pressure., 1, EA; LI 005: Air Replacement System:1 ea. 25,600 CFM In-Direct Fired Gas Heated Outdoor Vertical Mounted Air Make-up Unit to replace the exhaust air from the paint spray booth. Complete with the following: V2 Vertical Unit Arrangement with Side Discharge 100% Replacement Air 25,600 SCFM / 0.5 Duct SP / 1.02 Total ESP / BHP: 22.63 Electric Current: 440-480/60/3 3-wire ETL Label Outdoor Safety Switch (Disconnect) and Motor Starters Unit Location: Outdoor Installation 25 HP Motor - ODP - High Efficiency EPACT 2,400 BTUH (in 1000's) / 85 Temperature Rise (deg F) Gas Pressure: 1# to 5# (Natural Gas) Heat Exchanger: Stainless Steel ? 10:1 Turndown Temperature Control System: 401M - Maxitrol External Discharge Damper with 2 Pos Motor and Interlock V-Bank Two inch Cleanable Filter G-90 Galvanized Casing - Unpainted Casing - 170? wide x 70? deep x 240? high. Intake Screen Burner On/Off Intake Air Ductstat Clogged Filter Switch with Light 0-35?wc Supply Inlet and -5 to +15? wc Burner Outlet Pressure Gauges Vertical Mounting Stand (Unit weight is 17,000 lbs.) Insulated Unit with Flue Duct N.O. Contacts, 1, EA; LI 006: Air Replacement Ductwork:1 lot Air make-up unit ductwork to include: Discharge Ductwork 15 ft. Straight duct 2 ea. 90? Vertical elbow 1 ea. Transition to plenum, 1, EA; LI 007: Exhaust Ductwork: 1 lot 42? dia. Exhaust ductwork for a 30 ft. high roof to include: 1 ea. 8? sections of spiral duct with connecting rings on both ends 1 ea. 8? sections of spiral duct with inspection door and connecting rings on both ends 1 ea. Flat roof flange 1 ea. Automatic roof ventilator with ring, 1, EA; LI 008: Assembly Hardware: 1 lot Necessary assembly hardware including all required bolts, nuts, & caulking for a complete mechanical assembly. (Note: Anchor bolts by others unless specified) 1 set Exploded view installation drawings for easy assembly, 1, EA; LI 009: Equipment Start up: The safe and proper use of the manufactured equipment requires a start-up, test and balance at the time of installation. A properly trained and equipped service person is available to perform this service on any piece of the equipment. The manufactured equipment may require this service to validate warranty. Before a startup is scheduled, customer must fill out, sign and return the startup check list. Start-ups must be scheduled (14-21) or more days in advance and after the receipt of check list. All equipment shall be painted according to OSHA Standards., 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 Drum 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 Drum 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 offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal. The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions ? Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 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; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea. The associated North American Industrial Classification System (NAICS) code for this procurement is __________ with a small business size standard of ___ employees. AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. 52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report 252.204-7012 Safeguarding of Unclassified Controlled Technical Information IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price. IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance Shipping is FOB Destination CONUS (CONtinental U.S.). New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Quotes will be valid for 45 days after the auction closing. No multiple awards will be made. Quotes received through FedBid will be evaluated and awarded on an ?all-or-nothing? basis. This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).). IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law. Wide Area WorkFlow Payment Instructions All deliveries to Fort Drum shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.

The Embassy Stockholm of the United States of America invites you to submit a quotation for Convert heat system to deep drilled heat pump Stockholm, Sweden.A Site Visit has been scheduled for Aug 25, 2016 at 10:00, local time at Höguddsvägen 4b, Lidingö.  The offerors that are interested in bidding and attendance to site visit should send in their names to Josh Binay (E-mail: Binayjx@state.gov) for registration at least 48 hours prior to the visit. It is highly recommended to attend the site visit to study the Solicitation before the Conference and prepare all questions for it. Your quotation must be submitted in a sealed envelope marked "Quotation Enclosed" to Embassy of the United States of America, Dag Hammarskjölds Väg 31, 115 89 Stockholm, Attn. Josh Binay on or before Sep 02 , 2016 at 14:00, local time  Please also submit an electronic copy of your quotation to e-mail Binayjx@state.gov.  No quotations will be accepted after this time. In order for a quotation to be considered, you must also complete and submit the following: 1.   SF-1449 (block 17, 19-24 and 30).  2.   Section 1, 3.   Section 5, Representations and Certifications 4.   Additional Information as required in Section 4 5.   Copy of DUNS number from Dun & Bradstreet 6.   Copy of NATO Cage Code (NCAGE Code) 7.    Proof of SAM registration Please direct any questions regarding this solicitation in writing to Josh Binay, Procurement Assistant.  Questions must be written in English and may be sent to email address Binayjx@state.gov no later than 10:00 hours, local time, on Aug 23 , 2016. All questions must be received in writing and will be answered in writing after the pre-proposal conference. The U.S. Government intends to award a contract to the responsible company submitting an acceptable quotation at the lowest price.  We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.  

PROVIDE PROPANE HEATING SYSTEM AT ROCKY KNOB MAINTENANCE YARD, BLUE RIDGE PARKWAY NATIONAL PARK

(b) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (c) (1) (i) If a Contractor has legally changed its business name, doing business as name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to- (A) Change the name in the SAM database; (B) Comply with the requirements of subpart 42.12 of the FAR; and (C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support he legally changed name. (ii) If the Contractor fails to comply with the requirements of paragraph (c)(1)(i) of this clause, or fails to perform the agreement at paragraph (c)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract. (2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the EFT clause of this contract. (3) The Contractor shall ensure that the DUNS number is maintained with Dun & Bradstreet throughout the life of the contract. The Contractor shall communicate any change to the DUNS number to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the DUNS number does not necessarily require a novation be accomplished. Dun & Bradstreet may be contacted- (i) Via the internet at http://fedgov.dnb.com/webform or if the Contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. (d) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.acquisition.gov. 252.204-7004 Alternate A, System for Award Management (May 2013) As prescribed in 204.1105, substitute the following paragraph (a) for paragraph (a) of the provision at FAR 52.204-7: (a) Definitions. As used in this clause- "System for Award Management (SAM) database" means the primary Government repository for contractor information required for the conduct of business with the Government. "Commercial and Government Entity (CAGE) code" means- (1) A code assigned by the Defense Logistics Information Service (DLIS) to identify a commercial or Government entity; or (2) A code assigned by a member of the North Atlantic Treaty Organization that DLIS records and maintains in the CAGE master file. This type of code is known as an "NCAGE code." "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities. "Data Universal Numbering System +4 (DUNS+4) number" means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR 32.11) for the same parent concern. "Registered in the System for Award Management (SAM) database" means that- (1) The contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, and Contractor and Government Entity (CAGE) code into the SAM database; and (2) The contractor has completed the Core Data, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database; (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and (4) The Government has marked the record "Active." 252.204-7011 Alternative Line Item Structure (Sep 2011) a) Line items are the basic structural elements in a solicitation or contract that provide for the organization of contract requirements to facilitate pricing, delivery, inspection, acceptance and payment. Line items are organized into contract line items, subline items, and exhibit line items. Separate line items should be established to account for separate pricing, identification (see section 211.274 of the Defense Federal Acquisition Regulation Supplement), deliveries, or funding. The Government recognizes that the line item structure in this solicitation may not conform to every offeror's practices. Failure to correct these issues can result in difficulties in accounting for deliveries and processing payments. Therefore, offerors are invited to propose an alternative line item structure for items on which bids, proposals, or quotes are requested in this solicitation to ensure that the resulting contract structure is economically and administratively advantageous to the Government and the Contractor. (b) If an alternative line item structure is proposed, the structure must be consistent with subpart 204.71 of the Defense Federal Acquisition Regulation Supplement and PGI 204.71 (DFARS/PGI view). A sample line item structure and a proposed alternative structure are as follows: Solicitation: ITEM NO. SUPPLIES/SERVICE QUANTITY UNIT UNIT PRICE AMOUNT 0001 Computer, Desktop with CPU, Monitor, Keyboard and Mouse 20 EA Alternative line item structure offer where monitors are shipped separately: ITEM NO. SUPPLIES/SERVICE QUANTITY UNIT UNIT PRICE AMOUNT 0001 Computer, Desktop with CPU, Keyboard and Mouse 20 EA 0002 Monitor 20 EA (End of provision) 252.225-7048 Export Controlled Items (Jun 2013) (a) Definition. "Export-controlled items," as used in this clause, means items subject to the Export Administration Regulations (EAR) (15 CFR Parts 730-774) or the International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130). The term includes: (1) "Defense items," defined in the Arms Export Control Act, 22 U.S.C. 2778(j)(4)(A), as defense articles, defense services, and related technical data, and further defined in the ITAR, 22 CFR Part 120. (2) "Items," defined in the EAR as "commodities", "software", and "technology," terms that are also defined in the EAR, 15 CFR 772.1. (b) The Contractor shall comply with all applicable laws and regulations regarding export-controlled items, including, but not limited to, the requirement for contractors to register with the Department of State in accordance with the ITAR. The Contractor shall consult with the Department of State regarding any questions relating to compliance with the ITAR and shall consult with the Department of Commerce regarding any questions relating to compliance with the EAR. (c) The Contractor's responsibility to comply with all applicable laws and regulations regarding export-controlled items exists independent of, and is not established or limited by, the information provided by this clause. (d) Nothing in the terms of this contract adds, changes, supersedes, or waives any of the requirements of applicable Federal laws, Executive orders, and regulations, including but not limited to- (1) The Export Administration Act of 1979, as amended (50 U.S.C. App. 2401, et seq.); (2) The Arms Export Control Act (22 U.S.C. 2751, et seq.); (3) The International Emergency Economic Powers Act (50 U.S.C. 1701, et seq.); (4) The Export Administration Regulations (15 CFR Parts 730-774); (5) The International Traffic in Arms Regulations (22 CFR Parts 120-130); and (6) Executive Order 13222, as extended. (e) The Contractor shall include the substance of this clause, including this paragraph (e), in all subcontracts. (End of clause) 252.232-7010 Levies on Contract Payments (Dec 2006) (a) 26 U.S.C. 6331(h) authorizes the Internal Revenue Service (IRS) to continuously levy up to 100 percent of contract payments, up to the amount of tax debt. (b) When a levy is imposed on a payment under this contract and the Contractor believes that the levy may result in an inability to perform the contract, the Contractor shall promptly notify the Procuring Contracting Officer in writing, with a copy to the Administrative Contracting Officer, and shall provide- (1) The total dollar amount of the levy; (2) A statement that the Contractor believes that the levy may result in an inability to perform the contract, including rationale and adequate supporting documentation; and (3) Advice as to whether the inability to perform may adversely affect national security, including rationale and adequate supporting documentation. (c) DoD shall promptly review the Contractor's assessment, and the Procuring Contracting Officer shall provide a written notification to the Contractor including- (1) A statement as to whether DoD agrees that the levy may result in an inability to perform the contract; and (2)(i) If the levy may result in an inability to perform the contract and the lack of performance will adversely affect national security, the total amount of the monies collected that should be returned to the Contractor; or (ii) If the levy may result in an inability to perform the contract but will not impact national security, a recommendation that the Contractor promptly notify the IRS to attempt to resolve the tax situation. (d) Any DoD determination under this clause is not subject to appeal under the Contract Disputes Act. 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the ``Web Based Training'' link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). INVOICE (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. GOVERNMENT (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official N32205 Issue By Admin Inspect By Ship To Code N62387 Ship From Code Mark For Code Service Approver Service Acceptor Accept at Other LPO DCAA Auditor Other (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the ``Send Additional Email Notifications'' field of WAWF once a document is submitted in the system. NOT APPLICABLE (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. MSCHQ_WAWF@navy.mil (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. MSC SPECIFIC WIDE AREA WORKFLOW (WAWF) INSTRUCTIONS (AUG 2012) The information contained in this instruction is supplemental to DFARS 252.232-7006. The information contained in the table in DFARS 252.232-7006 is for WAWF purposes only. Information included in DFARS 252.232-7006 and this WAWF instruction apply only to WAWF Invoicing and WAWF Receiving Reports. Contradictory information elsewhere in this contract, e.g. Ship to DoDAAC, shall be followed per the terms and conditions of the contract. When entering the invoice into WAWF, the Contractor shall fill in the DoDAAC fields or DoDAAC extensions exactly as shown in the table in DFARS 252.232-7006. Fields that should not be filled in when entering the invoice into WAWF will be indicated with the direction, "Leave Blank." In some situations the WAWF system will pre-populate the "Pay DoDAAC," "Admin By DoDAAC" and "Issue By DoDAAC." The Contractor shall verify that those DoDAACs automatically entered by the WAWF system match the information in the table in DFARS 252.232-7006. If these DoDAACs do not match, then the Contractor shall correct the field(s). If Receiving Reports are required, ensure that the "Inspection" and "Acceptance" defaults of "destination" for both fields are not changed in the WAWF online interface. The CLINs on the WAWF invoice shall be entered exactly as set forth in the contract document including CLIN number (e.g. 0001), Quantity (may be adjusted for actual quantity or dollar value delivered and invoiced), and Unit Price (e.g. $1.00). The dollar amounts on each CLIN or SubCLIN on the WAWF invoice shall reflect final performance values, but in no instance can the dollar amount for each CLIN or SubCLIN exceed what is specified in the contract document. The Contractor shall bill to the lowest level, e.g., the SubCLIN level. The Quantity and Unit of Measure fields must be filled out exactly as indicated in the CLINs and SubCLINs to reduce the possibility of the invoice being delayed or rejected during processing. Before closing out of an invoice session in WAWF, but after submitting the document or documents, the Contractor will be given the option to send additional email notifications by clicking on the "Send More Email Notifications" link that appears on the page. The Contractor shall click on this link and add the Technical Point of Contact's (TPOC) or Contracting Officer's Representative's (COR) email address in the first email address block and add any other additional email addresses desired in the following blocks. This additional notification to the Government is important to ensure the acceptor/receiver is aware that the invoice documents have been submitted into the WAWF system. SHIP & BASE ACCESS Vendors are responsible for correctly submitting forms/applications. Vendors are encouraged to monitor email using "Request a Read Receipt" function and to confirm receipt of facsimile transmissions. Due to enhanced security measures, ship and base access is required for pre-award ship visits (e.g. ship-check) and for contract performance. Specifically the following permissions are required: 1. El Paso Intelligence Center (EPIC) personnel screening requirement 2. Base/Repair Facility Access Request 3. Vehicle Access Request 4. Ship Access List (vendor-provided) All forms are available for download on the MSC contracts webpage at http://www.msc.navy.mil. Click on "Contracts" in the upper right corner. "EPIC template" is under "Reference" subheading. Click on "Online Library of Common Documents" for all other forms. EPIC: Required for access to MSC vessels. Complete EPIC form strictly adhering to format requirements and forward to (CONUS East Coast repairs) msc.norfolk.epic@navy.mil and (CONUS West Coast and HI repairs) MSC.SSUSD.EPIC@NAVY.MIL. EPIC personnel screening requests are desired seven calendar days prior to performance start date. Requests will be managed as expeditiously as circumstances permit. Vendor will be notified by MSC of personnel who are denied access to the vessel. Base/Repair Facility Access: Permit is required to access Navy facilities. Base/Repair Facility Access Request is desired seven days prior to ship check or performance start date. Submit forms per the document instruction and to the Port Engineer. A courtesy copy (CONUS West Coast performance locations only) to Ermanno Magliulo, Engineering Director, at ermanno.magliulo@navy.mil will be appreciated. RAPIDGate® is being implemented for access to DoD facilities in CONUS, HI, Guam and Puerto Rico. Vendor is responsible to acquire RAPIDGate® status and destination base individual access badge(s) activation prior to performance start date. Delays that may result from inadequate planning are contractor responsibility. Vendor instructions and program information is available at http://www.RAPIDGate.com or tel. 877.727.4342. RAPIDGate® access requires (in succession) (1) Individual Base Commander approval for vendor to access base, (2) Successful vendor RAPIDGate® company annual enrollment, (3) Company employee individual enrollment and possession of RAPIDGate® identification badge for single base or multiple base (enterprise) access. Vendor is responsible to confirm that each employee held annual RAPIDGate® badge is active for the specific facility and performance period in accordance with RAPIDGate® User Agreement (http://www.RAPIDGate.com). Additional access permissions may be required such as Navy Base Point Loma "Enclave Access request form". Vehicle Access: Required for vehicle access to Navy facilities. Follow supplemental instructions on Base Access forms or base-specific vehicle access forms. Ship Access List* (Vendor-Provided): On company letterhead attachment via email, the vendor is required to provide the ship master (courtesy copy the Port Engineer) with an accurate, current list of performing personnel prior to being admitted aboard the vessel. Under no circumstances will a hand-delivered list be accepted. MSC Terms and Conditions "Offers/quotes submitted in response to this solicitation shall not contain nor be subject to the offeror's/vendor's standard commercial terms and conditions. Any offer/quote submitted in response to this solicitation which includes the offeror's/vendor's standard commercial terms and conditions may be considered a material defect and may be rejected as being non-responsive to the solicitation." 15. For additional information regarding this solicitation contact: Paul Staley Military Sealift Command Simplified Acquisition Program Branch, N102 471 "C" Street Bldg SP-64 Norfolk, VA 23511 Fax: 757.443.5979 Fax: 757-443-5982 E-mail: paul.staley@navy.mil

This was issued as a competitive task order solicitation under the 8(a) Basic Ordering Agreement (BOA) in place for use by Public Works Department Earle, NJ. The contractor shall provide all labor, equipment and material to replace the heating system Bldg. C-21 at Naval Weapons Station Earle, Colts Neck, NJ.

Maintenance Shop Roof and Furnace Replacement, Fort Union Trading Post

M&R TO HEATING SYSTEM IN BUILDING 11 AT THE DEFENSE SUPPLY CENTER, COLUMBUS OHIO IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND DRAWING NUMBER 4-562 *SITE VISIT WILL BE HELD ON 7 JULY 2015 AT 1:00 PM EST. PLEASE CONTACT ANDREA CLINE, VIA E-MAIL, AT LEAST 24 HOUR PRIOR TO THE SITE VISIT TO ALLOW FOR ENTRY INTO THE VISITOR NOTIFICATION SYSTEM.

Background/Introduction: As part of the ONR funded ESTEP (Energy Systems Technology Evaluation Program) a heating system with thermal storage is being setup. The ESTEP program is designed to implement technologies that have the capability of reducing Navy and wider DoD facilities energy costs. The system is designed to match demand with available renewable supply and store the excess heating in a thermal storage system for use later. The technology that will be investigated uses solid inert materials rather than liquids as they are potentially simpler to use. INSTRUCTIONS FOR SUBMISSION OF QUOTATION: Questions regarding the solicitation shall be submitted no later than 5:00 PM PST 24 February 2015, and the quote shall be submitted no later than 5:00 PM PST 27 February 2015, should be marked with solicitation number N6227115Q1100 and shall be valid for 60 days. PLEASE SEE THE RFQ AND SOW FOR COMPLETE DETIALS.

The U.S. Department of Agriculture, Agricultural Research Service, Mid South Area, has a requirement for asphalt paving overlay and repairs, at the USDA, ARS, Dale Bumpers National Rice Research Center, Stuttgart, AR location. The work includes, but is not limited to, these principal features of work: This project contains one Base Bid and an option, work includes but is not limited to: Base bid - rigid-frame greenhouses (#'s 1, 2, 3, 4, 6, 7, 8 and 9) - removal of existing fin-tube heating which includes 8 radiant tube heaters, 151 lf of 2" gas piping, 330 lf of fin-tube and shield, and 370 lf of 4" steel exhaust flue pipe. Note: all disassembled and removed materials are to be retained by the Government. Installation of 12 BDP200AE and 4 BDP150AE Modine gas-fired unit heaters; 116 lf 2 ½" and 315 lf 2" steel natural gas distribution piping; 16 airs discharge transitions; 580 lf Poly-ethylene 4 Mil ultraviolet resistant convection tubing; 312 lf of 4" steel exhaust flue pip; and tie-in to existing hanging/movable aspirators and Wadsworth controls system. Option Item 1 (Poly Greenhouses #'s 1, 2, and 3) - Removal of existing gas-fired unit heaters; 30 lf 2" steel natural gas distribution piping(back to meters); 30 lf of 4" steel double walled exhaust flue pipe; and steel w-beam support structure in Poly greenhouse 3. Note all disassembled and removed material are to be retained by the Government. Installation of 3PDP250AE Modine gas-fired unit heaters; 30 lf 2" steel natural gas distribution piping (from meters); 30 lf of 4" steel double-walled exhaust flue pipe; tie-in to the existing hanging/movable aspirators and Wadsworth controls system in Poly greenhouses 1 and 2; and either utilize the existing Wadsworth thermostats and controller or install 2 new White-Rodgers thermostats in Poly Greenhouse#3. Performance Period: The Contractor shall complete all work within 120 consecutive calendar days after Notice to Proceed (NTP). This procurement is set aside for a small business concern. The NAIC Code for this procurement is 238220. Small Business Size Standard is 36.5 million. It is anticipated that award will result in a single award, firm-fixed-price contract. The magnitude of this construction project is between $100,000 and $250,000. This is an Invitation for Bid (IFB) and incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-80. Solicitation No. AG-4431-S-15-0022 is anticipated that the solicitation package will be at the Federal Business Opportunities (FedBizOpps) at www.fbo.gov on or about June 4, 2015. Paper copies will not be issued. All interested responsible offerors may submit an offer. Offerors are responsible for routinely checking the FedBizOpps website for any possible solicitation amendments that may be issued. The proposed offer due date and site visit will be identified within the solicitation. To be eligible for award, offerors must be registered in the System for Award Management (SAM) database. Offerors may obtain information on registration in the SAM at https://www.sam.gov.

Installation of New Heating System

No Description Provided

This combined synopsis/solicitation is to seek a qualified, licensed and insured contractor to provide labor, material, transportation, tools, equipment and supervision to provide a comprehensive Water Management Program, Utility Water Testing and Validation Testing to ensure potable and utility water safety. The contractor's responsibility shall encompass three main area: Water Management Program Development & Implementation, Validation Testing, and Web-based Data Management. -Contractor shall provide a warranty for a minimum of two years for this project. The contractor shall be aware of the potential presence of hazardous materials, specifically lead-based paint and asbestos, in any buildings located at the USMMA. It is the responsibility of the contractor to take appropriate measures in accordance with all local, state, and federal environmental and occupational safety and health laws and regulations. The solicitation number 693JF718R000003 for to resurface the DPW Parking Lot and driveway.  This is being issued as a Request for Quote (RFP) The package should include a Bid Bond 20% of the proposed award and a 100% Performance Bond within 10 days after award.Past performances from three (3) recent contracts performance should be sent directly from the contractor to judy.bowers@dot.gov by the closing date.This requirement is being issued as a Small Business Set set-aside in accordance with Federal Acquisition Regulation (FAR) 52.219-6. In accordance with Agricultural Acquisition Regulation (AGAR )452.219-70 Size Standard and NAICS Code Information: Set-Aside/Size Standards: This Solicitation is a set-aside for Small Business Concerns Only The North American Industrial Classification System Code(s) and business size standard(s) describing the products and/or services to be acquired under this solicitation is listed below:Bids will be accepted from Small Business concerns under NAICS Code 221310 Water Supply and Irrigation Systems The Small Business Standard is $15.0 Million The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation will be most advantageous to the Government, price and other factors considered. The Government reserves the right to trade off non-price factors with price. The following factors shall be used to evaluate offers: Technical Qualifications Past Performance Price Bidders must be registered with an "active" profile in the System for Award Management (SAM) in order to be eligible to receive an award from any Government solicitation; the SAM website is www.SAM.gov.  It is the bidder's responsibility to check www.fbo.gov as often as necessary to view posted changes to this synopsis and/or updates/amendments.In accordance with Federal Acquisition Regulation (FAR) clause 52.252-2; the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. Applicable FAR clauses are incorporated by reference and may be viewed on the following website (s) https://www.acquisition.gov/https://www.acquisition.gov/far/index.htmlhttp://www.dm.usda.gov/procurement/policy/agar_x/agarbase/index.html Description of requirements for the items to be acquired:  Firm Fixed Priced requirement for the U. S. Merchant Marine Academy, Kings Point, NY, in accordance with the attached Statement of Work.  Pricing shall include all costs necessary to accomplish the services in the statement of work (including but not limited to: overhead, general and administrative, profit, insurance, transportation, labor hours, equipment and supplies).  Provide an estimated period of performance to complete each project.In accordance with FAR 52.237-1 SITE VISIT (APR 1984)Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.Site visits are as follows: Thursday, November 30, 2017, at 10:30 am. Tuesday, December 5, 2017, at 2:00 pm Please contact the facility to inform them that you will be attending the site visit so that the proper security arrangements may be made. Richard Ronde, Jr.516-726-5606ronder@usmma.edu Location of Services: U. S. Merchant Marine Academy300 Steamboat RoadKings Point, NY  11024ATTENTION:  DBE Certified or SBA Certified under Section 8(a) Small Disadvantaged Business; HUBZONE Empowerment Contracting Program; and Service-Disabled Veterans-owned business!  The Department of Transportation (DOT), Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts.  Maximum line of credit is $750,000 with a variable interest rate tied to the Prime Rate published in the Wall Street Journal.  For further information, call 1-800-532-1169.  Website DOT Short-Term Lending Program. Submit all questions regarding this requirement via email to judy.bowers@dot.gov  no later than Wednesday, December 12, 2017. Quotes Should Be Emailed judy.bowers@dot.gov by Wednesday, December 19, at 2:00pm:      

The National Park Service is issuing a combined synopsis/solicitation for the Removal and Replacement HVAC (Boiler) System. Located at the Blue Ridge Parkway NP: Balsam Maintenance Area, Building B36, 67 Ranger Drive, Balsam, North Carolina 28707 Jackson County. This location is also known on the Blue Ridge Parkway as Mile Post 443.0. This site is approximately 7 miles South of Waynesville, North Carolina, near the Blue Ridge Parkway and the US 23/74 junction. 100% Small Business Set-Aside The NAICS codes: 238220 Plumbing, Heating, and Air-Conditioning Contractors; Size Standards in millions of dollars: $15.0 OR 238210 Electrical Contractors and Other Wiring Installation Contractors: Size Standards in millions of dollars: $15.0. OR 238290 Other Building Equipment Contractors and the size standard $15.0 million; OR 238990 All Other Specialty Trade Contractors and the size standard $15.0 million. This solicitation will result in a contract with a period of (90) days. The contracting office will not provide hardcopies or email copies of the solicitation, please review the attachments posted. Required Services: The contractor shall provide all labor, tools, equipment, materials and supervision required to provide the service. This acquisition consists of (1) Contract Line Item (CLIN). The government reserves the right to award none, any or all of the bid options in any order. This project is located Ridge Parkway ¿ Balsam Maintenance Area, Building B36, 67 Ranger Drive, Balsam, North Carolina 28707, Jackson County. SYSTEM FOR AWARD MANAGEMENT (SAM): Federal Acquisition Regulations require that federal contractors register in the System for Award Management (SAM) database at https://www.sam.gov and enter all mandatory information into the system. Award cannot be made until the contractor has registered. Interested offerors are encouraged to ensure that they are registered in SAM prior to submitting their quote. THESE REGISTRATIONS WILL BE COMPLETED BEFORE TIME OF AWARD. Any questions regarding this announcement should be sent to geraldine_larsen@nps.gov no later than close of business on December 18th, 2017 5 pm EST. Phone calls will not be accepted. This RFQ Closes January 8th, 2017, 5 pm EST. See attachments and factors for further details.

The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. The Government reserves the right to cancel this solicitation at any time. This project is for the Repair of the Heating System of building 1012 (Fitness Center) at Malmstrom AFB, (Great Falls) Montana. Work consists of the contractor providing all labor, equipment, transportation, materials, quality control and supervision necessary to conduct all repairs or maintenance requirements throughout, Malmstrom AFB, MT, in accordance with the project specifications, drawings and blueprints. Specifically, work will consist of re-piping the building heating water loop in the mechanical room to create a primary-secondary piping arrangement, and integrate to the base wide High Temperature Hot Water (HTHW) system. This includes work on direct-bury high temperature hot water piping systems that operate at 500 psi and 500 degrees Fahrenheit. This piping work will include weld and weld testing, and site civil work. It will also include piping modifications interior of the building, and also installation of new components including heat exchanger, pumps, piping, fittings, etc. Direct digital controls will also be installed, and integrated, into the existing control system of the building. Work will be conducted while the facility is in operation, with minimal interruptions to heating water supplies. The Request for Proposal will be available on or about 15 Jul 2014. The Request for Proposal will close on or about 15 Aug 2014. The Performance Period for this project is 120 calendar days after receiving the Notice to Proceed with a winter exclusion period from 22 Sep thru 22 May. The Notice to Proceed will be issued within 10 days after award of the solicitation. The Request for Proposal will be available by Electronic Transmission only at: http://www.fbo.gov. Potential contractors must be currently registered in the System for Award Management (SAM) to be eligible for award. (See Internet Site: www.sam.gov). All responsible sources must submit an offer good through 31 December 2014, which shall be considered by the agency. Potential contractors must also have current representations and certifications on the SAM site. The magnitude of this project is between $1,000,000.00 and $5,000,000.00

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 VA244-13-Q-0125 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-61. The associated North American Industrial Classification System (NAICS) code for this procurement is 238220 with a small business size standard of $14.00M.This requirement is a [ Service-Disabled Veteran Owned ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2012-12-12 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Multiple shipping information. The VHA NCO 04 - 542 - Coatesville, PA requires the following items, Meet or Exceed, to the following: LI 001, Service to repair hydronic heating system in Building 72 Chapel., 1, JB; 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, VHA NCO 04 - 542 - Coatesville, PA 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. VHA NCO 04 - 542 - Coatesville, PA is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. In addition to any VHA buy terms entered in FedBid, the Seller (Bidder) has reviewed and acknowledges any attached solicitation documents, item details, delivery schedule, and/or instructions to Seller (collectively referred to as requirements), and agrees to all terms and conditions set forth in the solicitation documents. While additional support documentation (e.g. Seller Attachments) may be requested, pricing shall be entered as a 'bid' in the reverse auction - offline pricing is not an acceptable bid. At the conclusion of the reverse auction, if attached to the buy, the apparent winning bidder shall be required to complete the solicitation documents prior to award. Interested parties are strongly encouraged to attend the site visit which is scheduled for December 4, 2012 at 9 AM EST in Bldg 19 South.