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NASA LaRC Potable Water Supply Construction Project

National Aeronautics and Space Administration, Langley Research Center | Published January 12, 2016
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NASA Langley Research Center (LaRC) plans to issue a Request for Proposal (RFP) for a construction project titled "NASA LaRC Potable Water Supply, Phase 2." The required work will be performed on NASA LaRC in Hampton, VA. The content of the work includes four (4) main work packages: 1 - Replacement of approximately 149 potable water isolation valves to the facilities (133 underground, 12 in tunnels, and 4 above ground or in buildings). Approximately (7) Post Indicator Valves (PIV) are to be replaced where line sizes are increasing or where piping is exposed for replacement. The new PIVs are to be equipped with tamper switches. Approximately 8 new underground valves are to be added to the distribution system. 2 - Replacement of approximately 825' of Cast Iron (CI) pipe with PVC piping from supply lines to specified buildings. 3 - Replacement of approximately 3200' of 14" CI pipe along Langley Blvd. with PVC piping. This work will begin no earlier than July 5, 2017. 4 - Purchase and installation of approximately 45 flow meters to facilities. Installation of 2 GFE ultrasonic sensors. Purchase and installation of approximately 300' of cable on the 14" pipe after replacement. Relocate station 13 to building 1232A. This pre-solicitation synopsis is related to the Sources Sought notice ("LARCPotableWater2016") that was posted to FedBizOpps on October 16, 2015. The draft Specifications can be found in that posting, at the following link: https://www.fbo.gov/spg/NASA/LaRC/OPDC20220/LARCPotableWater2016/listing.html. This acquisition is a total set-aside, exclusively for Historically Underutilized Business Zones (HUBZone) concerns and award is restricted to HUBZone concerns. The order of magnitude for the procurement is between $1,000,000 and $5,000,000. The NAICS Code and small business size standard for this procurement are 237110 and $36.5M, respectively. The anticipated contract type is firm fixed price (FFP). The anticipated release date of the RFP is on or about February 1, 2016 with an anticipated offer closing date of on or about March 2, 2016. The firm date for receipt of bids or proposals will be stated in the RFP. Completion of contract performance is anticipated to be 725 calendar days from issuance of the Notice to Proceed (NTP) with no option periods. Final Specifications and Drawings will also be posted with the RFP. All responsible (HUBZone) sources may submit a proposal which shall be considered by the agency. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html. The solicitation and any documents related to this procurement will be available via the internet on the Federal Business Opportunities (FBO) website at the following address: https://www.fbo.gov/ It is the offeror's responsibility to monitor the FBO site for the release of the solicitation and amendments (if any). Potential offerors will be responsible for downloading their own copy of the solicitation and amendments (if any). FAR 52.236-27 Site Visit (Construction) (Feb 1995) Alternate I (Feb 1995) (a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of the solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed. A site visit will be scheduled on or about February 10, 2016, further instructions will be provided in the IFB. All contractual and technical questions must be submitted in writing to Ryan Bradley at ryan.d.bradley@nasa.gov. Telephone questions will not be accepted.

Construction Project to Repair Hampton Harbor North Jetty

Department of the Army, U.S. Army Corps of Engineers | Published January 6, 2016  -  Deadline January 25, 2016
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Link To Document

Y--590 -- ?? Demo Bldg 115 & Construct Clinical Bldg (Dialysis/Eye/Family)

Department of Veterans Affairs, Hampton VAMC | Published July 14, 2016  -  Deadline September 14, 2016
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PRESOLICITATION NOTICE The Hampton Veterans Affairs Medical Center located in Hampton, Virginia is in need of a contractor to provide all labor, tools, equipment, transportation, materials, and incidentals required to Demo Building 115 & Construct Clinical Building that is complete and functional as indicated in specifications and drawings; which will be provided in the solicitation. Interested contractors should watch for the issuance of the solicitation which will have specific instructions and requirements associated with this procurement. The tentative date for issuing the solicitation is on or about August 14, 2016 with a bid opening on or about September 14, 2016. THESE ARE ONLY TENTATIVE DATES. It is the bidder's responsibility to check FBO for the actual release of solicitation. The solicitation will have specific dates, times, and locations for the bid opening and site visit. The magnitude of construction per VAAR Part 836 is between $5,000,000.00 and $10,000,000.00. This is a 100% SDVOSB set-aside. The NAICS Code for this procurement is 236220, Commercial and Institutional Building Construction, with a maximum business size standard of $36.5 Million. All interested parties must be verified in VETBIZ as an SDVOSB prior to submitting a bid. This is a PRESOLICITATION NOTICE only. This is not a request for pricing at this time. No phone calls please.

Z--Construct Surface Roads Phase II

Department of Veterans Affairs, Asheville VAMC | Published June 2, 2015  -  Deadline May 4, 2015
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No Description Provided

Y--Construct New Mental Health Building

Department of Veterans Affairs, Asheville VAMC | Published June 16, 2015  -  Deadline May 4, 2015
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No Description Provided

Z--Construct Surface Parking & Repair Existing Parking/Roads (Phase 1)

Department of Veterans Affairs, Hampton VAMC | Published February 25, 2015  -  Deadline December 8, 2014
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No Description Provided

Y--Construct New Parking Structure at the W.G. (Bill) Hefner VA Medical Center in Salisbury, NC

Department of Veterans Affairs, Hampton VAMC | Published July 23, 2015
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No Description Provided

Z--Construct 2nd Floor on 110B for Specialty and Primary Care at the Hampton VAMC

Department of Veterans Affairs, Asheville VAMC | Published June 22, 2015  -  Deadline May 4, 2015
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No Description Provided

Y--Expand / Renovate Emergency Department

Department of Veterans Affairs, Hampton VAMC | Published January 6, 2016
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PRESOLICITATION NOTICE Expand Renovate Emergency Department (658-314) The Department of Veterans Affairs, 1970 Roanoke Blvd, Salem, Virginia has a requirement for a contractor to provide all labor, material, supplies, equipment, transportation, permits, license and qualified supervision for Project 658-314, Expand Renovate Emergency Department at the Salem VA Medical Center, Salem, Virginia. All work performed must meet all applicable codes and regulations and be in strict accordance with the contract drawing and specifications. The period of performance is 540 calendar days from the receipt of the Notice to Proceed for the entire project. Estimated construction cost is between $5,000,000.00 and $10,000,000.00. This is a Service Disabled Veteran Owned Small Business Set-Aside. Bidding material/drawings will be available on/about January 22, 2016. The specifications, drawings and amendments/notices, if any, will be posted on this web site. Proposals will be due 30 days after issuance of the solicitation. This notice is for informational purposes only and is not a request for proposals. The Government is not obligated to issue a solicitation as a result of this notice. No other information is available until issuance of the solicitation. No bidders list is maintained. All interested vendors should register on this website. It is the offerors responsibility to check the web site periodically for any amendments/notices to the solicitation. Prospective contractors must be registered in the System for Award Management (SAM) database in order to obtain access in FedBizOpps. SAM and Vetbiz registration must be current and active to be eligible for contract award. Contractors please note: Online Representations and Certifications Applications (ORCA) apply to this solicitation. With ORCA; you now have the availability to enter and maintain your reps and certs with your proposal. Location and points of contact for site visits will be identified in the solicitation. Any questions regarding this announcement and all future announcements regarding this project must be emailed to Keith.norman2@va.gov or faxed to (757) 728-3132. NO TELEPHONE REQUEST FOR BIDDING MATERIAL WILL BE ACCEPTED. NAICS CODE: 236220 Contracting Officer Address: Keith Norman, Contracting Specialist (246/90C2) VISN 6 CAS 100 Emancipation Drive, Bldg #27 Hampton, VA 23667 Place of Performance: Veterans Affairs Medical Center 1970 Roanoke Blvd Salem, Virginia 24153 Point of Contact(s): Keith Norman keith.norman2@va.gov Tel.: (757) 315-3958

USNS CARL BRASHEAR 20K 8 Cylinder Service Kits

Department of the Navy, Military Sealift Command | Published December 12, 2014
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Military Sealift Command Synopsis 1. Action Code: Presolicitation 2. Date: 15 December 2014 3. Year: Fiscal Year 2015 4. Contracting Office Zip Code: 23511 5. Classification Code: 2090 6. Contracting Office Address: 471 East C Street Bldg SP64 Norfolk, VA 23511 7. Subject: USNS CARL BRASHEAR 20K 8 Cylinder Service Kits 8. Proposed Solicitation Number: N32205-15-T-3402 9. Closing Response Date: TBD 10. Contact Point or Contracting Officer: Jim Van Natta, (757) 443-5949, james.vannatta@navy.mil 11. Contract Award and Solicitation Number: TBD 12. Contract Award Dollar Amount: TBD 13. Contract Line Item Number: TBD 14. Contract Award Date: TBD 15. Contractor: TBD 16. Description: This supply procurement is for two (2) 20K 8-cylinder service kits for : a. National Stock Number (NSN): 0000-TT-003-1659 b. Specification and whether an offeror, its product, or service must meet qualification requirement in order to be eligible for award, and identification of the office from which additional information about the qualification requirement may be obtained (see FAR Subpart 9.2) c. Manufacturer: Fairbanks Morse Engine, USA/MAN Diesel, Germany/Part Number M12702080 d. Size, dimensions, or other form, fit or functional description: Main Propulsion Diesel Engine cylinder-overhaul kits for 20K-hours of operation. e. Predominant material of manufacture: Various Materials included in the kit f. Quantity, including any options for additional quantities: Two (2) g. Unit of issue: EA h. Destination information: MSC BATS Warehouse 9284 Balboa Ave San Diego, CA 92123 i. Delivery schedule: Required Delivery Date 23 February 2015 j. Duration of the contract period: N/A k. Sustainable acquisition requirements (See Far Parts 23 and 36): N/A l. If action is >$25,000 but ≤SAT, provide: i) Written solicitations will be required. This will be procured under Subpart 13.5 -- Test Program for Certain Commercial Items ii) The anticipated award date is 30 January 2015 m. For Architect-Engineer projects and other projects for which the supply or service codes are insufficient, provide brief details with respect to; applicable NAICS, PSC/FSC, location, scope of services required, cost range and limitations, type of contract, estimated starting and completion dates, and any significant evaluation factors. N/A n. If the bracketed statements apply to this procurement, insert the following statements: i) [If solicitation will include FAR clause at 52.225-3, Buy American Act - Free Trade Agreements - Israeli Trade Act, or an equivalent agency clause] One or more of the items under this acquisition is subject to Free Trade Agreements. N/A ii) [If the solicitation will include FAR clause at 52.225-5, Trade Agreements, or an equivalent agency clause] One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. N/A iii) [If the solicitation will include FAR clause at 52.225-11, Buy American Act - Construction Materials Under Trade Agreements, 52.225-23, Required Use of American Iron, Steel, and Manufactured Goods - Buy American Act - Construction Materials Under Trade Agreements, or an equivalent agency clause] One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. N/A o. If this is a noncompetitive contract action (including actions

USNS CHARLES DREW 20K 9 Cylinder Service Kits

Department of the Navy, Military Sealift Command | Published December 12, 2014
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Military Sealift Command Synopsis 1. Action Code: Presolicitation 2. Date: 15 December 2014 3. Year: Fiscal Year 2015 4. Contracting Office Zip Code: 23511 5. Classification Code: 2090 6. Contracting Office Address: 471 East C Street Bldg SP64 Norfolk, VA 23511 7. Subject: USNS CHARLES DREW 20K 9 Cylinder Service Kits 8. Proposed Solicitation Number: N32205-15-T-3403 9. Closing Response Date: TBD 10. Contact Point or Contracting Officer: Jim Van Natta, (757) 443-5949, james.vannatta@navy.mil 11. Contract Award and Solicitation Number: TBD 12. Contract Award Dollar Amount: TBD 13. Contract Line Item Number: TBD 14. Contract Award Date: TBD 15. Contractor: TBD 16. Description: This supply procurement is for two (2) 20K 9-cylinder service kits for : a. National Stock Number (NSN): 0000-TT-003-1655 b. Specification and whether an offeror, its product, or service must meet qualification requirement in order to be eligible for award, and identification of the office from which additional information about the qualification requirement may be obtained (see FAR Subpart 9.2) c. Manufacturer: Fairbanks Morse Engine, USA/MAN Diesel, Germany/Part Number M12702081 d. Size, dimensions, or other form, fit or functional description: Main Propulsion Diesel Engine cylinder-overhaul kits for 20K-hours of operation. e. Predominant material of manufacture: Various Materials included in the kit f. Quantity, including any options for additional quantities: Two (2) g. Unit of issue: EA h. Destination information: MSC BATS Warehouse 9284 Balboa Ave San Diego, CA 92123 i. Delivery schedule: Required Delivery Date 1 June 2015 j. Duration of the contract period: N/A k. Sustainable acquisition requirements (See Far Parts 23 and 36): N/A l. If action is >$25,000 but ≤SAT, provide: i) Written solicitations will be required. This will be procured under Subpart 13.5 -- Test Program for Certain Commercial Items ii) The anticipated award date is 30 January 2015 m. For Architect-Engineer projects and other projects for which the supply or service codes are insufficient, provide brief details with respect to; applicable NAICS, PSC/FSC, location, scope of services required, cost range and limitations, type of contract, estimated starting and completion dates, and any significant evaluation factors. N/A n. If the bracketed statements apply to this procurement, insert the following statements: i) [If solicitation will include FAR clause at 52.225-3, Buy American Act - Free Trade Agreements - Israeli Trade Act, or an equivalent agency clause] One or more of the items under this acquisition is subject to Free Trade Agreements. N/A ii) [If the solicitation will include FAR clause at 52.225-5, Trade Agreements, or an equivalent agency clause] One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. N/A iii) [If the solicitation will include FAR clause at 52.225-11, Buy American Act - Construction Materials Under Trade Agreements, 52.225-23, Required Use of American Iron, Steel, and Manufactured Goods - Buy American Act - Construction Materials Under Trade Agreements, or an equivalent agency clause] One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. N/A o. If this is a noncompetitive contract action (including actions

65--Centurian Vision System Kernersville and Charlotte HCC's Delivery to be January 6, 2016

Department of Veterans Affairs, Hampton VAMC | Published August 3, 2015  -  Deadline August 7, 2015
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This solicitation VA246-15-Q-1008 is issued as a request for quote (RFQ). Award will be made using simplified acquisition procedures in accordance with FAR part 13.5 Test Program. No telephone requests will be accepted. Only completed SF1449 Solicitations received directly from the requester are acceptable. It is the Offeror's responsibility to ensure that the quote is received. The anticipated award date is August 13, 2015. The associated North American Industry Classification System (NAICS) code for this procurement is 339112. This action is set-aside Veteran Owned Small Businesses (VOSB). If offeror has a FSS/GSA contract, please include it in your offer. The Department of Veterans Affairs, Salisbury, NC is seeking to purchase a Brand Name or Equal to the Alcon Centurion Vision System and Alcon Centurion Ozil HP for the under construction health care facilities in Charlotte, NC and Kernersville, NC. Delivery of equipment is to be scheduled for January 6, 2016. "Equal" equipment must meet the following salient specifications: " Must have Active fluidics to provide fluidics during active phacoemulsification. " A fluidic system that responds quicker than the gravity-fed or pressurized irrigation system. " A system that will allow the surgeon to compensate for patient eye level. " A system that allows the surgeon to ramp up the vacuum and inflow to a specific IOP. This ramping up has to be controllable to allow for better outcomes in patient with Flomax irises, previously vitrectomized eyes and high myopes. " A wireless foot pedal to prevent damage when beds and chairs are moved during surgery and when other services are in the operating rooms. " Capable of a controlled implantation of the intraocular lens (IOL) " System must be FDA approved. Interested and capable respondents are requested to provide the information below. All responses to this notice shall include: company name, address, point of contact, phone number, DUNS number (www.dnb.com ), list of available products, the geographical location the respondent is able to service, and a list of the respondent's establishment's certifications from private, State and/or local agencies documenting the safety and sanitary conditions and procedures. Responses to this notice should be emailed to Lori Miller, Contracting Officer at e-mail address: lori.miller@va.gov. Telephone responses will not be accepted. Responses must be received in writing no later than 2:00PM EDT, August 6, 2015. All contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) database. The website for registration is www.sam.gov. Veteran-Owned Small Businesses should also indicate whether the company is verified by the VA in the Vendor Information Pages (VIP) Database at www.vetbiz.gov. If an "Equal" product is being proposed, a full product description, make and model shall be submitted with sufficient technical detail to allow the Government to determine the item to be at least equal to the brand name items listed above. Offers without this information cannot be evaluated and the quotation will be determined to be non-responsive. A detailed description of agreement terms and conditions, any maintenance services, and customer service shall be included with the quote. Submitted quotations shall be done using the SF1449 VA246-15-Q-1008 and include company name, and point of contact, address, phone number, fax number, tax identification number, DUNS number, and business size. Delivery address for equipment: HCC Charlotte, Attn: Maritza Guevara, 3506 West Tyvola Road, Charlotte, NC 28208 HCC Kernersville, Attn: Mike Souders, 1695 Kernersville Medical Parkway, Kernersville, NC 27284.

Port Hueneme cargo support

Department of the Navy, Military Sealift Command | Published March 1, 2016  -  Deadline March 4, 2016
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  (1) Action Code: Presolicitation (2) Date:  01 March 2016 (3) Fiscal Year:  2016 (4) Contracting Office Zip Code: 20398 (5) Classification Code: V- Transportation, Travel, & Relocation services (6) Contracting Office Address: 914 Charles Morris Ct. SE, Washington, DC 20398 (7) Subject: Dry Cargo Time Charter, US Flag. (8) Proposed Solicitation Number:  N32205-16-R-3315 (9) Closing Response Date: 04 March 2016 (10) Contract Point or Contracting Officer: Christian Grau, 202-685-5820, Christian.grau@navy.mil (11) Contract Award and Solicitation Number:  T.B.D. (12) Contract Award Dollar Amount: T.B.D. (13) Contract Line Item Number: N/A (14) Contract Award Date: T.B.A. (15) Contractor: T.B.D. (16) Description: One U.S. flag vessel or tug/barge unit with Coastwise endorsement to be employed between Port Hueneme, Ca, San Nicolas Island, & Santa Cruz Island for the transportation of cargo (including but not limited to hazardous cargoes, vehicular, containerized and general cargoes) in accordance with the terms of this Charter. Occasionally, personnel and equipment shore-side in line handling operations at San Nicolas Island operations will be required.  This Contract of Affreightment is in support of military operations based in Port Hueneme at the Construction Battalion Center and/or Ventura County Naval Base.  (17) Place of Contract Performance: Port Hueneme, San Nicolas Island, and Santa Cruz Island (18) Set-aside status:  Based on market survey information, this will be "Unrestricted."  MSC's Small Business Office has concurred with this assessment.   

58--LRAD-360X QUAD Mass Notification & Emergency Communications (MNEC) System

Department of Veterans Affairs, Hampton VAMC | Published June 8, 2016  -  Deadline June 13, 2016
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COMBINED SYNOPSIS/SOLICIATION VA246-15-Q-1056 Hampton VA Medical Center- Provide, installation, and testing of LRAD-360X QUAD Mass Notification & Emergency Communications (MNEC) System (I) This is a combined synopsis/solicitation for commercial service 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 for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written quotes on RFQ VA246-15-Q-1056. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87-2. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 6-SAO EAST intends to award a firm-fixed price contract for Provide, installation, and testing of LRAD-360X QUAD Mass Notification & Emergency Communications (MNEC) System for the Department of Veteran Affairs, Hampton VA Medical Center, 100 Emancipation Drive, Hampton, VA, 23667. (VI) The North American Industrial Classification System (NAICS) code for this procurement is 335999 with a small business size standard of 500. This procurement is restricted to small businesses and all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) Questions concerning this solicitation shall be addressed to Cherisse Hall, Contracting Specialist, and emailed to Cherisse.Hall@va.gov. All questions or inquires must be submitted no later than 12:30 PM Eastern Standard time on Friday June 10, 2016. No phone calls will be accepted. (VIII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price and meets the requirements of the SOW. Quotes are due by 12:30 PM Eastern Standard time on Monday June 13, 2016. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to Cherisse.Hall@va.gov. (IX) This combined solicitation/synopsis is for the purchase of the following commercial services: CLIN DESCRIPTION OF SERVICES QUANITY UNIT UNIT PRICE AMOUNT 0001 FW-UL6W Workstation with Windows 7 1 EA 0002 FW-NSZ5FP License set - Non-Redundant service server (5 clients) 1 EA 0003 MN-COM1S TCP/IP to RS232 Interface for one RJ-45 & RS-232 ports (UL) 1 EA 0004 FW-NCZZWP Upgrade FW-CGSUL license to Non-Redundant Server Client license 1 EA 0005 MN-FVPN VoIP Unit, audio encoder/decoder 3 EA 0006 MN-ABPM Audio Bridge - 25Vrms for MN-FVPN VoIP encoder/decoder 1 EA 0007 MN-BRKT1 Mounting Bracket for EST3 cabinet, 1 chassis space 3 EA 0008 SIGA-UIO6R 6 Position, Riser Selection UIO Module Motherboard 2 EA 0009 MFC-A Module Cabinet for 1 MP1, 2 MP2's, 2 MP2L's or any 1 UIO Module 2 EA 0010 SIGA-MCT2 Dual Input Module - UIO Motherboard Mount 6 EA 0011 MN-FNS4C2F3 4 Fast Ethernet (RJ45), 2 GB SFP, Layer 3 Lite, 24 VDC switch 3 EA 0012 MN-HS16G5P 1600 Watt Omni-Directional HPSA Assembly (5 of 5 Active Panels) 2 EA 0013 MN-HSWB1 HS Series Emitter head (loudspeaker) wall-mount bracket & installation kit 2 EA TOTAL: $ STATEMENT OF WORK Provide, Installation, and testing of Mass Notification & Emergency Communications (MNEC) system Intent: Provide, installation, and testing of one (1) complete Mass Notification & Emergency Communications (MNEC) system with a 360° sound dispersion pattern located at the VA Medical Center, Hampton, VA, 23667. The system shall directly interface with the VA's existing EST FireWorks fire alarm system. System shall include the following: 1 - FW-UL6W Workstation with Windows 7 (location inside Dispatch-building 110B) Description " i7 4770S processor " 3.9 GHz " 8 MB Cache " QPI speed of 5 GT/S " 4 core, multi-threaded to 8 " 32 GB RAM " Standard RAID 1 (dual) 500 GB Solid State Drives " 2 Network Interface Ports 1 - FW-NSZ5FP License set - Non-Redundant service server (5 clients) (location inside Dispatch-building 110B) Description " 5 seat non-redundant server. One FIREKEYUSB and one Hasp PIN codes for server only. 1 - MN-COM1S TCP/IP to RS232 Interface for one RJ-45 & RS-232 ports (UL) (location inside Dispatch-building 110B) Description " Communication Module 1 - FW-NCZZWP Upgrade FW-CGSUL license to Non-Redundant Server Client license (location inside Safety Department-building 35) Description " Upgrade existing FW-CGSUL license to Non-Redundant Server Client license. One Hasp PIN Code. 3 - MN-FVPN VoIP Unit, audio encoder/decoder (location inside Dispatch-building 110B, Safety Department-building 35 and building 116) Description " Voice Over Internet Protocol (VoIP) encoder/decoder, includes power and audio cable 1 - MN-ABPM Audio Bridge - 25Vrms for MN-FVPN VoIP encoder/decoder (location inside Dispatch-building 110B) Description " Audio Bridge, panel mount - Mounts on MN-BRKT1 or MNBRKT3. 3 - MN-BRKT1 Mounting Bracket for EST3 cabinet, 1 chassis space (location inside Dispatch-building 110B, Safety Department-building 35, and building 116) 2 - SIGA-UIO6R 6 Position, Riser Selection UIO Module Motherboard (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 2 - MFC-A Module Cabinet for 1 MP1, 2 MP2's, 2 MP2L's or any 1 UIO Module (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 6 - SIGA-MCT2 Dual Input Module - UIO Motherboard Mount (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 3 - MN-FNS4C2F3 4 Fast Ethernet (RJ45), 2 GB SFP, Layer 3 Lite, 24 VDC switch (location inside Dispatch-building 110B, Safety Department-building 35, and building 116) Description " Four copper RJ45 10/100 Fast Ethernet ports. " Two 10/100/1000 fiber optic Gigabit Ethernet ports. " One relay output. 2 - MN-HS16G5P 1600 Watt Omni-Directional HPSA Assembly (location on the exterior of building 35 and building 116) (5 of 5 Active Panels) with lockable NEMA 4 amplifier, 110V/60 HZ., inverter/battery charger and electronics enclosure, lockable NEMA 4 battery enclosure. Enclosures equipped with tamper switches. AC powered amplifier with DC backup. Edwards's hard-wire interface included. Gray colored speaker head. All Batteries and accessories needed for a complete turn-key installation shall be provided as part of this package. 2 - MN-HSWB1 HS Series Emitter head (loudspeaker) wall-mount bracket & installation kit (location on the exterior of building 35 and building 116) Masts of height needed to provide the necessary coverage at the dB ratings shown on the attached site map, and any guying needed, shall be provided and installed by contractor as part of this project and shall be included in the cost proposal. Scope: Contractor shall provide all engineering, tools, parts, equipment, manpower and expertise needed to install, test and train staff on one complete "turn-key" MNEC system. All system components shall be installed as per manufacturers' recommendations and specifications. All interior cabling shall be installed in either a cable tray on in EMT conduit; use of J-Hooks is not permitted. All exterior conduits and associated components shall be rigid metal - no PVC allowed. All exterior enclosures shall be weather proof. All exterior hardware shall be galvanized. All wall, floor or ceiling penetrations shall be fire stopped. Fire stopping permits can be obtained from the Fire Inspectors located in the Safety Department, second floor of building 35. Roads, Grounds and Sidewalks: Contractor shall be responsible for protecting the grounds and sidewalks from damage; i.e., ruts, cracked and/or broken sidewalks or curbs. Contractor shall lay down overlapping sheets of ¾" plywood wherever heavy equipment - i.e., aerial lift, JLG, bucket truck - is crossing a sidewalk or maneuvering or traversing over ground. Blocking shall be used to build up areas where crossing curbs. Should damage occur to any of the above, it shall be the contractor's responsibility to make any and all repairs necessary to bring the item/items back to their original condition; including seeding. Safety: Contractor shall follow all VA and OSHA safety regulations. The superintendent shall have attended and hold an OSHA 30 hour safety card. They shall also be on site at all times while work is being performed as part of this project. All other contractors and subcontractors shall have attended and hold a minimum of an OSHA 10 hour safety card. Every person working on the VA Medical Center shall be required to take, and pass a safety test prior to receiving a VA badge. This test will be administered by either the Construction Safety Officer (CSO) or the Contracting Officers Representative (COR). ICRA/ISLM: Contractor shall be responsible for following all infection control measures set out by the VA. Everyone working on the VA Medical Center shall have undergone a Tuberculosis (TB) screening test. Results of such test shall not be more than 90 days old. Submittals: Submittals (product data, manufacturers literature, test reports and shop drawings) shall be delivered to the COR in triplicate. Shop drawings shall be reviewed and stamped by the contractor prior to submitting. No products shall be installed prior to the contractor receiving approved submittals from the COR. Badging: All contractors working at the VA Medical Center will be required to be properly badged prior to the start of any work. Badging packets shall be submitted to the COR for their signature and shall consist of the following documents: " VA Contractor Badge Records Sheet " Contractor Orientation/Badge Sign-up Sheet (8 sheets) " OSHA 10 or 30 Hour Training Certificate " Tuberculosis Screening Test Report " VA Privacy and Information Security Awareness and Rules of Behavior Certificate " Confidentiality and Non-Disclosure Agreement " Safety Competency for Contractors and Vendors Test (4 sheets) One day temporary contractors badges can be obtained from Police & Security located under the breezeway, first floor, building 36. A valid identification is required. Parking: Contractor shall receive two (2) parking passes. These passes shall be displayed in the front windshield on the drivers' side of the vehicle. Extra parking is provided in the construction laydown area located at the west side of the facility. No vehicles are allowed to park on the grass or on sidewalks. Parking is only allowed in designated parking areas. Hours of Operation: Work shall be completed during normal working hours of 7:00 am to 3:30 pm, Monday through Friday; with the exception of Federal holidays. Some work may require the contractor to work outside of these normal hours; i.e., hammer drilling, jack hammering, sawing and other types of work that may create a disturbance for staff and medical center operations. The contractor shall work these off hours at no extra cost to the government. Training: Contractor shall provide two (2) four (4) hour training sessions at the completion of the project. Training shall be provided by a factory trained representative and at a minimum consist of system setup, operation, configuration and programming. Operation manuals shall be supplied as part of the training. The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses and provisions are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) 52.212-2 Evaluation-Commercial Items (JAN 1999) Offeror shall provide a quote addressing all CLINS. The government will award a firm-fixed price purchase order to the vendor whose quotation represents the best value for the government. The Government intends to make an award based on the initial quotations. 52.212-3 Certifications and & Representations (NOV 2013) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). (End of Provision) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.273-74 Award without Exchanges (JAN 2003) FAR Clauses: 52.203-5 Covenant Against Contingent Fees 52.203-7 Anti-Kickback Procedures 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights 52.211-6 Brand Name or Equal 52.212-4 Contract Terms and Conditions- Commercial Items (MAY 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (MAY 2015) Full text of the reference FAR Clauses may be accessed electronically at http://farsite.hill.af.mil/. - 52.203-6 Restrictions on Subcontractor Sales to the Government - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment - 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 Workers with Disabilities - 52.222-41 Service Contract Labor Standards - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving - 52.227-17 Rights in Data-Special works - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (End of Clause) 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984) 852.246-70 Guarantee (JAN 2008) 852.246-71 Inspection (JAN 2008)

58--Mass Notification System

Department of Veterans Affairs, Hampton VAMC | Published June 15, 2016  -  Deadline June 20, 2016
cpvs

COMBINED SYNOPSIS/SOLICIATION VA246-16-Q-1093 Hampton VA Medical Center- Provide, installation, and testing of the Mass Notification System (I) This is a combined synopsis/solicitation for commercial service 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 for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written quotes on RFQ VA246-16-Q-1093. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87-2. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 6-SAO EAST intends to award a firm-fixed price contract for providing, installation, and testing of Mass Notification System for the Department of Veteran Affairs, Hampton VA Medical Center, 100 Emancipation Drive, Hampton, VA, 23667. (VI) The North American Industrial Classification System (NAICS) code for this procurement is 335999 with a small business size standard of 500. This procurement is restricted to small businesses and all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) Questions concerning this solicitation shall be addressed to Cherisse Hall, Contracting Specialist, and emailed to Cherisse.Hall@va.gov. All questions or inquires must be submitted no later than 12:30 PM Eastern Standard time on Friday June 17, 2016. No phone calls will be accepted. (VIII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price and meets the requirements of the SOW. Quotes are due by 12:30 PM Eastern Standard time on Monday June 20 , 2016. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to Cherisse.Hall@va.gov. (IX) This combined solicitation/synopsis is for the purchase of the following commercial supplies and service: CLIN DESCRIPTION OF SERVICES QUANITY UNIT UNIT PRICE AMOUNT 0001 FW-UL6W Workstation with Windows 7 1 EA 0002 FW-NSZ5FP License set - Non-Redundant service server (5 clients) 1 EA 0003 MN-COM1S TCP/IP to RS232 Interface for one RJ-45 & RS-232 ports (UL) 1 EA 0004 FW-NCZZWP Upgrade FW-CGSUL license to Non-Redundant Server Client license 1 EA 0005 MN-FVPN VoIP Unit, audio encoder/decoder 3 EA 0006 MN-ABPM Audio Bridge - 25Vrms for MN-FVPN VoIP encoder/decoder 1 EA 0007 MN-BRKT1 Mounting Bracket for EST3 cabinet, 1 chassis space 3 EA 0008 SIGA-UIO6R 6 Position, Riser Selection UIO Module Motherboard 2 EA 0009 MFC-A Module Cabinet for 1 MP1, 2 MP2's, 2 MP2L's or any 1 UIO Module 2 EA 0010 SIGA-MCT2 Dual Input Module - UIO Motherboard Mount 6 EA 0011 MN-FNS4C2F3 4 Fast Ethernet (RJ45), 2 GB SFP, Layer 3 Lite, 24 VDC switch 3 EA 0012 MN-HS16G5P 1600 Watt Omni-Directional HPSA Assembly (5 of 5 Active Panels) 2 EA 0013 MN-HSWB1 HS Series Emitter head (loudspeaker) wall-mount bracket & installation kit 2 EA TOTAL: $ ___________ STATEMENT OF WORK Provide, Installation, and testing of Mass Notification System Intent: Provide, installation, and testing of one (1) complete Mass Notification & Emergency Communications (MNEC) system with a 360° sound dispersion pattern located at the VA Medical Center, Hampton, VA, 23667. The system shall be all inclusive and directly interface with the VA's existing EST FireWorks fire alarm system. System shall include the following: 1 - FW-UL6W Workstation with Windows 7 (location inside Dispatch-building 110B) Description " i7 4770S processor " 3.9 GHz " 8 MB Cache " QPI speed of 5 GT/S " 4 core, multi-threaded to 8 " 32 GB RAM " Standard RAID 1 (dual) 500 GB Solid State Drives " 2 Network Interface Ports 1 - FW-NSZ5FP License set - Non-Redundant service server (5 clients) (location inside Dispatch-building 110B) Description " 5 seat non-redundant server. One FIREKEYUSB and one Hasp PIN codes for server only. 1 - MN-COM1S TCP/IP to RS232 Interface for one RJ-45 & RS-232 ports (UL) (location inside Dispatch-building 110B) Description " Communication Module 1 - FW-NCZZWP Upgrade FW-CGSUL license to Non-Redundant Server Client license (location inside Safety Department-building 35) Description " Upgrade existing FW-CGSUL license to Non-Redundant Server Client license. One Hasp PIN Code. 3 - MN-FVPN VoIP Unit, audio encoder/decoder (location inside Dispatch-building 110B, Safety Department-building 35 and building 116) Description " Voice Over Internet Protocol (VoIP) encoder/decoder, includes power and audio cable 1 - MN-ABPM Audio Bridge - 25Vrms for MN-FVPN VoIP encoder/decoder (location inside Dispatch-building 110B) Description " Audio Bridge, panel mount - Mounts on MN-BRKT1 or MNBRKT3. 3 - MN-BRKT1 Mounting Bracket for EST3 cabinet, 1 chassis space (location inside Dispatch-building 110B, Safety Department-building 35, and building 116) 2 - SIGA-UIO6R 6 Position, Riser Selection UIO Module Motherboard (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 2 - MFC-A Module Cabinet for 1 MP1, 2 MP2's, 2 MP2L's or any 1 UIO Module (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 6 - SIGA-MCT2 Dual Input Module - UIO Motherboard Mount (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 3 - MN-FNS4C2F3 4 Fast Ethernet (RJ45), 2 GB SFP, Layer 3 Lite, 24 VDC switch (location inside Dispatch-building 110B, Safety Department-building 35, and building 116) Description " Four copper RJ45 10/100 Fast Ethernet ports. " Two 10/100/1000 fiber optic Gigabit Ethernet ports. " One relay output. 2 - MN-HS16G5P 1600 Watt Omni-Directional HPSA Assembly (location on the exterior of building 35 and building 116) (5 of 5 Active Panels) with lockable NEMA 4 amplifier, 110V/60 HZ., inverter/battery charger and electronics enclosure, lockable NEMA 4 battery enclosure. Enclosures equipped with tamper switches. AC powered amplifier with DC backup. Edwards's hard-wire interface included. Gray colored speaker head. All Batteries and accessories needed for a complete turn-key installation shall be provided as part of this package. 2 - MN-HSWB1 HS Series Emitter head (loudspeaker) wall-mount bracket & installation kit (location on the exterior of building 35 and building 116) Masts of height needed to provide the necessary coverage at the dB ratings shown on the attached site map, and any guying needed, shall be provided and installed by contractor as part of this project and shall be included in the cost proposal. Scope: Contractor shall provide all engineering, tools, parts, equipment, manpower and expertise needed to install, test and train staff on one complete "turn-key" MNEC system. All system components shall be installed as per manufacturers' recommendations and specifications. All interior cabling shall be installed in either a cable tray on in EMT conduit; use of J-Hooks is not permitted. All exterior conduits and associated components shall be rigid metal - no PVC allowed. All exterior enclosures shall be weather proof. All exterior hardware shall be galvanized. All wall, floor or ceiling penetrations shall be fire stopped. Fire stopping permits can be obtained from the Fire Inspectors located in the Safety Department, second floor of building 35. Roads, Grounds and Sidewalks: Contractor shall be responsible for protecting the grounds and sidewalks from damage; i.e., ruts, cracked and/or broken sidewalks or curbs. Contractor shall lay down overlapping sheets of ¾" plywood wherever heavy equipment - i.e., aerial lift, JLG, bucket truck - is crossing a sidewalk or maneuvering or traversing over ground. Blocking shall be used to build up areas where crossing curbs. Should damage occur to any of the above, it shall be the contractor's responsibility to make any and all repairs necessary to bring the item/items back to their original condition; including seeding. Safety: Contractor shall follow all VA and OSHA safety regulations. The superintendent shall have attended and hold an OSHA 30 hour safety card. They shall also be on site at all times while work is being performed as part of this project. All other contractors and subcontractors shall have attended and hold a minimum of an OSHA 10 hour safety card. Every person working on the VA Medical Center shall be required to take, and pass a safety test prior to receiving a VA badge. This test will be administered by either the Construction Safety Officer (CSO) or the Contracting Officers Representative (COR). ICRA/ISLM: Contractor shall be responsible for following all infection control measures set out by the VA. Everyone working on the VA Medical Center shall have undergone a Tuberculosis (TB) screening test. Results of such test shall not be more than 90 days old. Submittals: Submittals (product data, manufacturers literature, test reports and shop drawings) shall be delivered to the COR in triplicate. Shop drawings shall be reviewed and stamped by the contractor prior to submitting. No products shall be installed prior to the contractor receiving approved submittals from the COR. Badging: All contractors working at the VA Medical Center will be required to be properly badged prior to the start of any work. Badging packets shall be submitted to the COR for their signature and shall consist of the following documents: " VA Contractor Badge Records Sheet " Contractor Orientation/Badge Sign-up Sheet (8 sheets) " OSHA 10 or 30 Hour Training Certificate " Tuberculosis Screening Test Report " VA Privacy and Information Security Awareness and Rules of Behavior Certificate " Confidentiality and Non-Disclosure Agreement " Safety Competency for Contractors and Vendors Test (4 sheets) One day temporary contractors badges can be obtained from Police & Security located under the breezeway, first floor, building 36. A valid identification is required. Parking: Contractor shall receive two (2) parking passes. These passes shall be displayed in the front windshield on the drivers' side of the vehicle. Extra parking is provided in the construction laydown area located at the west side of the facility. No vehicles are allowed to park on the grass or on sidewalks. Parking is only allowed in designated parking areas. Hours of Operation: Work shall be completed during normal working hours of 7:00 am to 3:30 pm, Monday through Friday; with the exception of Federal holidays. Some work may require the contractor to work outside of these normal hours; i.e., hammer drilling, jack hammering, sawing and other types of work that may create a disturbance for staff and medical center operations. The contractor shall work these off hours at no extra cost to the government. Training: Contractor shall provide two (2) four (4) hour training sessions at the completion of the project. Training shall be provided by a factory trained representative and at a minimum consist of system setup, operation, configuration and programming. Operation manuals shall be supplied as part of the training. The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses and provisions are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) 52.212-2 Evaluation-Commercial Items (JAN 1999) Offeror shall provide a quote addressing all CLINS. The government will award a firm-fixed price purchase order to the vendor whose quotation represents the best value for the government. The Government intends to make an award based on the initial quotations. 52.212-3 Certifications and & Representations (NOV 2013) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). (End of Provision) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.273-74 Award without Exchanges (JAN 2003) FAR Clauses: 52.203-5 Covenant Against Contingent Fees 52.203-7 Anti-Kickback Procedures 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights 52.211-6 Brand Name or Equal 52.212-4 Contract Terms and Conditions- Commercial Items (MAY 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (MAY 2015) Full text of the reference FAR Clauses may be accessed electronically at http://farsite.hill.af.mil/. - 52.203-6 Restrictions on Subcontractor Sales to the Government - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment - 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 Workers with Disabilities - 52.222-41 Service Contract Labor Standards - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving - 52.227-17 Rights in Data-Special works - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (End of Clause) 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984) 852.246-70 Guarantee (JAN 2008) 852.246-71 Inspection (JAN 2008)

Life raft certification

Department of the Navy, Military Sealift Command | Published March 29, 2016  -  Deadline March 31, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N32205-16-T-7441 and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular , 2005-87, effective 7 Mar 2016 . NAICS code 488390 applies. This is not a small business set-aside. Military Sealift Command (MSC), Norfolk, VA intends to award a firm fixed price purchase order for USNS CHOCTAW COUNTY for the following services: PERIOD OF PERFORMANCE: 18 Mar- 8 Apr 2016 Location: Contractor facility Enterprise-Wide Contractor Manpower Reporting Application (ECMRA) The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Military Sealift Command via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are: (1) W, Lease/Rental of Equipment;(2) X, Lease/Rental of Facilities;(3) Y, Construction of Structures and Facilities;(4) S, Utilities ONLY; and(5) V, Freight and Shipping ONLY. The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil. Provide the Following information with your quote plus any additional information which is applicable to the statement of work. Any items that are not applicable please designate with N/A. PERIOD OF PERFORMANCE (if other than requested): Wage Determination 05-2119 Rev.-18) is applicable to this service. LABOR:Contractor must provide a copy of published hourly/daily rates for documentation. Labor Rates: tiny_mce_marker_______ straight time X (number of hours) _______; tiny_mce_marker______ overtime X (number of hours) __________; tiny_mce_marker_________ double or holiday X (number of hours) ________. Specify the number of hours per person for any applicable labor rates. MATERIALS: Estimated materials: Provide a detailed list of all estimated materials, the cost for each and the part numbers (if applicable). List any other cost, which does not fall with the above categories (i.e. travel, per diem, rental car, hotel, administrative fees, etc..): Provide any contract numbers for purchase orders in which you have previously performed this work: ______________________________________________. Firm Fixed Price Total (includes all charges): tiny_mce_marker_________________________. Company Name: _______________________ CAGE Code: ____________________ DUNS Number: ____________________ Tax Identification Number: _____________________ 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. The following FAR and DFARS provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 System for Award Management 52.212-1 Instructions to Offerors -- Commercial Items 52.212-3 Offeror Representations and Certifications - Commercial Items 52.212-4 Contract Terms and Conditions-Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items52.233-4 Applicable Law for Breach of Contract Claim 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Contractor Policy to Ban Text Messaging While Driving52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration 52.222-41 Service Contract Act52.222-42 Statement of Equivalent Rates for Federal Hires52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels )52.222-99 Establishing a Minimum wage for Contractor (Deviation)52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certification 52.232-18 Availability of Funds52.232-39 Unenforceability of Unauthorized Obligations 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials252.204-7000 Disclosure of Information 252.204-7003 Control of Government Personnel Work Product 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.225-7048 Export Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000 Subcontracts for Commercial Items 252.246-7003 Notification of Potential Safety Issues 252.247-7023 Transportation of Supplies by Sea (Jun 2013) 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal Year 2014 Appropriations (DEVIATION 2014 - OO0009) (Feb 2013) (a) In accordance with sections 8113 and 8114 of the Department of Defense Appropriations Act, 2014, and sections 414 and 415 of the Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2014 (Public Law 113-76, Divisions C and J), none of the funds made available by those divisions (including Military Construction funds) may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. 52.252-1 Solicitation Provisions Incorporated by Reference 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/these addresses: http://farsite.hill.af.mil/vffara.htmhttp://farsite.hill.af.mil/vfdfara.htm 52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htmhttp://farsite.hill.af.mil/vfdfara.htm 52.252-5 Authorized Deviations in Provisions (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision. 52.204-13 System for Award Management Maintenance (Jul 2013) (a) Definition. As used in this clause- "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities, which is used as the identification number for Federal Contractors. "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 the FAR at subpart 32.11) for the same 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, the Contractor and government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database; (2) The Contractor has completed the Core, 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 a part of the SAM registration process; and (4) The Government has marked the record "Active". "System for Award Management (SAM)" means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes- (1) Data collected from prospective Federal awardees required for the conduct of business with the Government; (2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12; and (3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits. (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." 252.232-7010 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 N32205Issue By Admin Inspect By Ship To Code N62387Ship From CodeMark For CodeService 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. BASIS FOR AWARD:Award will be made to the responsible, technically acceptable quoter, whose quote, conforming to the Request for Quotation, offers the lowest evaluated price. SHIP & BASE ACCESSVendors 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 requirement2. Base/Repair Facility Access Request3. Vehicle Access Request4. 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.   Reply to:Melvin FrazierMilitary Sealift Command471 C Street, Building SP-64, Floor 2Norfolk, Virginia 23511Phone: 757-443-5906Fax: 757-443-5982E-mail: melvin.frazier@navy.mil

Stern Ramp Maintenance

Department of the Navy, Military Sealift Command | Published June 5, 2016  -  Deadline June 8, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N32205-16-T-7627 and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular , 2005-85, effective 16 May 2016 . NAICS code 811310 applies. This is not a small business set-aside. Military Sealift Command (MSC), Norfolk, VA intends to award a firm fixed price purchase order for USNS CHOCTAW COUNTY for the following services:PERIOD OF PERFORMANCE: 12 Jun-26 Jul 2016 Statement of Work: See attachment Enterprise-Wide Contractor Manpower Reporting Application (ECMRA) The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Military Sealift Command via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are: (1) W, Lease/Rental of Equipment;(2) X, Lease/Rental of Facilities;(3) Y, Construction of Structures and Facilities;(4) S, Utilities ONLY; and(5) V, Freight and Shipping ONLY. The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil. Provide the Following information with your quote plus any additional information which is applicable to the statement of work. Any items that are not applicable please designate with N/A. PERIOD OF PERFORMANCE (if other than requested): Wage Determination N/A applicable to this service. LABOR:Contractor must provide a copy of published hourly/daily rates for documentation. Labor Rates: tiny_mce_marker_______ straight time X (number of hours) _______; tiny_mce_marker______ overtime X (number of hours) __________; tiny_mce_marker_________ double or holiday X (number of hours) ________. Specify the number of hours per person for any applicable labor rates. MATERIALS: Estimated materials: Provide a detailed list of all estimated materials, the cost for each and the part numbers (if applicable). List any other cost, which does not fall with the above categories (i.e. travel, per diem, rental car, hotel, administrative fees, etc..): Provide any contract numbers for purchase orders in which you have previously performed this work: ______________________________________________. Firm Fixed Price Total (includes all charges): tiny_mce_marker_________________________. Company Name: _______________________ CAGE Code: ____________________ DUNS Number: ____________________ Tax Identification Number: _____________________ 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. The following FAR and DFARS provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 System for Award Management 52.212-1 Instructions to Offerors -- Commercial Items 52.212-3 Offeror Representations and Certifications - Commercial Items 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items-Alt I 52.212-4 Contract Terms and Conditions-Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.233-4 Applicable Law for Breach of Contract Claim 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 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 52.222-50 Combating Trafficking in Persons 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration 2.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certification 52.232-18 Availability of Funds 52.232-39 Unenforceability of Unauthorized Obligations 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7000 Disclosure of Information 252.204-7003 Control of Government Personnel Work Product 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.225-7043 Anititerrorism/Force Protectin Policy for Defense Contractors Outside the US 252.225-7995 Contractor Personnel Performing in the United Sates Central Command Area of Responsibility (Deviation)252.225-7048 Export Controlled Items252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000 Subcontracts for Commercial Items 252.246-7003 Notification of Potential Safety Issues 252.247-7023 Transportation of Supplies by Sea 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal Year 2014 Appropriations (DEVIATION 2014 - OO0009) (Feb 2013) (a) In accordance with sections 8113 and 8114 of the Department of Defense Appropriations Act, 2014, and sections 414 and 415 of the Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2014 (Public Law 113-76, Divisions C and J), none of the funds made available by those divisions (including Military Construction funds) may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. 52.252-1 Solicitation Provisions Incorporated by Reference 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/these addresses: http://farsite.hill.af.mil/vffara.htmhttp://farsite.hill.af.mil/vfdfara.htm 52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htmhttp://farsite.hill.af.mil/vfdfara.htm 52.252-5 Authorized Deviations in Provisions (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision. 52.204-13 System for Award Management Maintenance (Jul 2013) (a) Definition. As used in this clause- "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities, which is used as the identification number for Federal Contractors. "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 the FAR at subpart 32.11) for the same 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, the Contractor and government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database; (2) The Contractor has completed the Core, 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 a part of the SAM registration process; and (4) The Government has marked the record "Active". "System for Award Management (SAM)" means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes- (1) Data collected from prospective Federal awardees required for the conduct of business with the Government; (2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12; and (3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits. (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." 252.232-7010 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 N32205Issue By Admin Inspect By Ship To Code N62387Ship From CodeMark For CodeService 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. BASIS FOR AWARD:Award will be made to the responsible, technically acceptable quoter, whose quote, conforming to the Request for Quotation, offers the lowest evaluated price. SHIP & BASE ACCESSVendors 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 requirement2. Base/Repair Facility Access Request3. Vehicle Access Request4. 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.   Reply to:Melvin FrazierMilitary Sealift Command471 C Street, Building SP-64, Floor 2Norfolk, Virginia 23511Fax: 757-443-5982E-mail:melvin.frazier@navy.mil

N--EDWARDS EST NOTIFICATION SYSTEM

Department of Veterans Affairs, Hampton VAMC | Published September 13, 2016  -  Deadline September 16, 2016
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COMBINED SYNOPSIS/SOLICIATION VA246-15-Q-1571 Installation and testing of a new Edwards EST Mass Notification System (I) This is a combined synopsis/solicitation for commercial service 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 for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written quotes on RFQ VA246-15-Q-1571. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 6-SAO EAST intends to award a firm-fixed price service contract for Installation and testing of a new Edwards EST Mass Notification System located at the Hampton VA Medical Center, 100 Emancipation Drive, Hampton, VA 23667. (VI) The North American Industrial Classification System (NAICS) code for this procurement is 561210 with a business size standard of $38.5 Million. This procurement is unrestricted and only to all eligible Licensed Edwards EST Strategic Partners offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price. Quotes are due by 4: 30 p.m. Eastern Standard Time on September 16, 2016. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to CHERISSE.HALL@VA.GOV. (VIII) This combined solicitation/synopsis is for the purchase of the following commercial services: B.3 PRICE/COST SCHEDULE CLIN DESCRIPTION QUANITY UNIT UNIT PRICE AMOUNT 0001 Provide, installation, and testing of one (1) complete Mass Notification & Emergency Communications (MNEC) system with a 360° sound dispersion pattern. System shall include: 1 - FW-UL6W Workstation with Windows 7 (location inside Dispatch-building 110B) Description " i7 4770S processor " 3.9 GHz " 8 MB Cache " QPI speed of 5 GT/S " 4 core, multi-threaded to 8 " 32 GB RAM " Standard RAID 1 (dual) 500 GB Solid State Drives " 2 Network Interface Ports 1 - FW-NSZ5FP License set - Non-Redundant service server (5 clients) (location inside Dispatch-building 110B) Description " 5 seat non-redundant server. One FIREKEYUSB and one Hasp PIN codes for server only. 1 - MN-COM1S TCP/IP to RS232 Interface for one RJ-45 & RS-232 ports (UL) (location inside Dispatch-building 110B) Description " Communication Module 1 - FW-NCZZWP Upgrade FW-CGSUL license to Non-Redundant Server Client license (location inside Safety Department-building 35) Description " Upgrade existing FW-CGSUL license to Non-Redundant Server Client license. One Hasp PIN Code. 3 - MN-FVPN VoIP Unit, audio encoder/decoder (location inside Dispatch-building 110B, Safety Department-building 35 and building 116) Description " Voice Over Internet Protocol (VoIP) encoder/decoder, includes power and audio cable 1 - MN-ABPM Audio Bridge - 25Vrms for MN-FVPN VoIP encoder/decoder (location inside Dispatch-building 110B) Description " Audio Bridge, panel mount - Mounts on MN-BRKT1 or MNBRKT3. 3 - MN-BRKT1 Mounting Bracket for EST3 cabinet, 1 chassis space (location inside Dispatch-building 110B, Safety Department-building 35, and building 116) 2 - SIGA-UIO6R 6 Position, Riser Selection UIO Module Motherboard (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 2 - MFC-A Module Cabinet for 1 MP1, 2 MP2's, 2 MP2L's or any 1 UIO Module (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 6 - SIGA-MCT2 Dual Input Module - UIO Motherboard Mount (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 3 - MN-FNS4C2F3 4 Fast Ethernet (RJ45), 2 GB SFP, Layer 3 Lite, 24 VDC switch (location inside Dispatch-building 110B, Safety Department-building 35, and building 116) Description " Four copper RJ45 10/100 Fast Ethernet ports. " Two 10/100/1000 fiber optic Gigabit Ethernet ports. " One relay output. 2 - MN-HS16G5P 1600 Watt Omni-Directional HPSA Assembly (location on the exterior of building 35 and building 116) (5 of 5 Active Panels) with lockable NEMA 4 amplifier, 110V/60 HZ., inverter/battery charger and electronics enclosure, lockable NEMA 4 battery enclosure. Enclosures equipped with tamper switches. AC powered amplifier with DC backup. Edwards's hard-wire interface included. Gray colored speaker head. All Batteries and accessories needed for a complete turn-key installation shall be provided as part of this package. 2 - MN-HSWB1 HS Series Emitter head (loudspeaker) wall-mount bracket & installation kit (location on the exterior of building 35 and building 116) Masts of height needed to provide the necessary coverage at the dB ratings shown on the attached site map, and any guying needed, shall be provided and installed by contractor as part of this project and shall be included in the cost proposal. 1 SYSTEM TOTAL: $__________________________ STATEMENT OF WORK Provide installation and testing of a new Edwards EST Mass Notification System with UL Listed integration to the existing Edwards EST Life Safety System. Acceptable Manufacturers: The catalog numbers used are those of Edwards EST, a UTC Climate | Controls | Security Company with NO equivalent equal. Approved Products: All panels and peripheral devices shall be the standard product of a single manufacturer and shall display the manufacturer's name on each components data sheet. The catalog numbers specified under this section are those of Edwards, a UTC Climate | Controls | Security Company, and shall constitute the type, product quality, material and desired operating features. Intent: Provide, installation, and testing of one (1) complete Mass Notification & Emergency Communications (MNEC) system with a 360° sound dispersion pattern located at the VA Medical Center, Hampton, VA, 23667. The system shall be all inclusive and directly interface with the VA's existing EST Fireworks fire alarm system. Utilize the existing EST Campus Fire Alarm infrastructure for UL listings and supervision. Provide ground work for a new TCP/IP Audio Interface for the existing Campus Emergency Communication system. Provide an Edwards EST Fireworks Server allowing control for the two (2) outdoor mass notification speakers in this specification as well as the base of splitting the existing EST Fire Alarm Network into separate zones for emergency voice messaging in the future. The current fiber solution for the existing Edwards EST3 life safety network utilizes a non UL listed third party solution which continues to provide outages and expensive service calls. Provision of the new Edwards EST Fireworks platform allows for a UL Listed and completely supervised solution for the internal MNEC solutions in the future. System shall include the following: 1 - FW-UL6W Workstation with Windows 7 (location inside Dispatch-building 110B) Description " i7 4770S processor " 3.9 GHz " 8 MB Cache " QPI speed of 5 GT/S " 4 core, multi-threaded to 8 " 32 GB RAM " Standard RAID 1 (dual) 500 GB Solid State Drives " 2 Network Interface Ports 1 - FW-NSZ5FP License set - Non-Redundant service server (5 clients) (location inside Dispatch-building 110B) Description " 5 seat non-redundant server. One FIREKEYUSB and one Hasp PIN codes for server only. 1 - MN-COM1S TCP/IP to RS232 Interface for one RJ-45 & RS-232 ports (UL) (location inside Dispatch-building 110B) Description " Communication Module 1 - FW-NCZZWP Upgrade FW-CGSUL license to Non-Redundant Server Client license (location inside Safety Department-building 35) Description " Upgrade existing FW-CGSUL license to Non-Redundant Server Client license. One Hasp PIN Code. 3 - MN-FVPN VoIP Unit, audio encoder/decoder (location inside Dispatch-building 110B, Safety Department-building 35 and building 116) Description " Voice Over Internet Protocol (VoIP) encoder/decoder, includes power and audio cable 1 - MN-ABPM Audio Bridge - 25Vrms for MN-FVPN VoIP encoder/decoder (location inside Dispatch-building 110B) Description " Audio Bridge, panel mount - Mounts on MN-BRKT1 or MNBRKT3. 3 - MN-BRKT1 Mounting Bracket for EST3 cabinet, 1 chassis space (location inside Dispatch-building 110B, Safety Department-building 35, and building 116) 2 - SIGA-UIO6R 6 Position, Riser Selection UIO Module Motherboard (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 2 - MFC-A Module Cabinet for 1 MP1, 2 MP2's, 2 MP2L's or any 1 UIO Module (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 6 - SIGA-MCT2 Dual Input Module - UIO Motherboard Mount (location on the exterior of building 35 and 116 within the HPSA's electronic control cabinet) 3 - MN-FNS4C2F3 4 Fast Ethernet (RJ45), 2 GB SFP, Layer 3 Lite, 24 VDC switch (location inside Dispatch-building 110B, Safety Department-building 35, and building 116) Description " Four copper RJ45 10/100 Fast Ethernet ports. " Two 10/100/1000 fiber optic Gigabit Ethernet ports. " One relay output. 2 - MN-HS16G5P 1600 Watt Omni-Directional HPSA Assembly (location on the exterior of building 35 and building 116) (5 of 5 Active Panels) with lockable NEMA 4 amplifier, 110V/60 HZ., inverter/battery charger and electronics enclosure, lockable NEMA 4 battery enclosure. Enclosures equipped with tamper switches. AC powered amplifier with DC backup. Edwards's hard-wire interface included. Gray colored speaker head. All Batteries and accessories needed for a complete turn-key installation shall be provided as part of this package. 2 - MN-HSWB1 HS Series Emitter head (loudspeaker) wall-mount bracket & installation kit (location on the exterior of building 35 and building 116) Masts of height needed to provide the necessary coverage at the dB ratings shown on the attached site map, and any guying needed, shall be provided and installed by contractor as part of this project and shall be included in the cost proposal. Scope: Provide all permits, labor, equipment, materials and services to furnish and install a fully tested functional, code compliant, giant voice mass notification system and incident management system including integration to the existing campus wide fire and life safety system, not limited to all initiation and notification appliances, all raceways and wiring, and connection to a central monitoring station. The existing Edwards EST3 network fire alarm system shall integrate under this specification utilizes a modular low voltage design with direct wired, fiber TCP/IP, node to node, peer-to-peer network communications. The system utilizes independently addressed, fire detection devices, input/output control modules, audio amplifiers, telephone communications and notification appliances as described in this specification. Network panels all contain the required user interfaces for all functions. The Edwards EST3, Edwards Fireworks, and the Edwards Hyperspike mass notification system supplied under this specification shall consist of a new UL Listed Edwards EST Fireworks Workstation that shall provide command and control for all existing building Edwards EST3 Life Safety Systems as well as the new outdoor Edwards Hyperspike Mass Notification Giant Voice speaker arrays. The Edwards EST Fireworks Workstation shall also provide proprietary central station monitoring and annunciation for all existing Edwards EST3 fire alarm and mass notification events as required by UL 864, UL 2572 and this specification. The system shall be designed for exterior building audibility of a minimum of 10 dBA-fast over ambient condition and intelligibility. A TCP/IP Virtual Private Network shall be provided by the VA for connection of the New Edwards Fireworks IMWS to the existing Edwards EST3 ACU/FACP main panels located at the police department in building 110, in building 35, and in building 116 utilizing UL864 and UL2572 Listed Network switches on the existing Edwards EST life safety backbone. All equipment shall be new and the current products of a single manufacturer (Edwards), actively engaged in the manufacturing and sale of digital fire detection devices for over ten years. Also included are system wiring, terminal cabinets, mounting boxes, and any accessories and miscellaneous items required for a code compliant system. TCP/IP drops will be provided by the Hampton VA's TCP/IP Network group. As this is a design build project, all system drawings with sound maps will required by the contractor with the bid proposal to show the intended coverage and suggested device locations. The final system shall be complete, tested, and ready for operation as described elsewhere in this specification, before owner acceptance. Strict conformance to this specification is required to ensure that the installed and programmed system will function as designed, is compatible with existing Edwards EST3 system, and will accommodate the future requirements and operations of the building owner. All specified operational features must be met without exception. Roads, Grounds and Sidewalks: Contractor shall be responsible for protecting the grounds and sidewalks from damage; i.e., ruts, cracked and/or broken sidewalks or curbs. Contractor shall lay down overlapping sheets of ¾" plywood wherever heavy equipment - i.e., aerial lift, JLG, bucket truck - is crossing a sidewalk or maneuvering or traversing over ground. Blocking shall be used to build up areas where crossing curbs. Should damage occur to any of the above, it shall be the contractor's responsibility to make any and all repairs necessary to bring the item/items back to their original condition; including seeding. Safety: Contractor shall follow all VA and OSHA safety regulations. The superintendent shall have attended and hold an OSHA 30 hour safety card. They shall also be on site at all times while work is being performed as part of this project. All other contractors and subcontractors shall have attended and hold a minimum of an OSHA 10 hour safety card. Every person working on the VA Medical Center shall be required to take, and pass a safety test prior to receiving a VA badge. This test will be administered by either the Construction Safety Officer (CSO) or the Contracting Officers Representative (COR). ICRA/ISLM: Contractor shall be responsible for following all infection control measures set out by the VA. Everyone working on the VA Medical Center shall have undergone a Tuberculosis (TB) screening test. Results of such test shall not be more than 90 days old. Submittals: Submittal books shall meet the following requirements: " Shall be a 3-ring binder with a cover that shows the project address, system type, and contractor. " Provide a list of all types of equipment and components provided. This shall be incorporated as part of a table of contents, which will also indicate the manufacturer's part number, the description of the part, and the part number of the manufacturer's product datasheet on which the information can be found. o Product data sheets, as detailed elsewhere in this specification o B-size (black line) reduced shop drawings, as detailed elsewhere in this specification. o System calculations, as detailed elsewhere in this specification. o Installation instructions. o Provide sound dB overlay maps. o Copies of all licenses, documents and certifications, as detailed elsewhere in this specification. o Edwards EST Certifications " Edwards EST Letter of Good Standing " EST 3 Certification " Fireworks Certification " Network Fireworks Certification " Cisco Managed Switch Certification Badging: All contractors working at the VA Medical Center will be required to be properly badged prior to the start of any work. Badging packets shall be submitted to the COR for their signature and shall consist of the following documents: " VA Contractor Badge Records Sheet " Contractor Orientation/Badge Sign-up Sheet (8 sheets) " OSHA 10 or 30 Hour Training Certificate " Tuberculosis Screening Test Report " VA Privacy and Information Security Awareness and Rules of Behavior Certificate " Confidentiality and Non-Disclosure Agreement " Safety Competency for Contractors and Vendors Test (4 sheets) One day temporary contractors badges can be obtained from Police & Security located under the breezeway, first floor, building 36. A valid identification is required. Parking: Contractor shall receive two (2) parking passes. These passes shall be displayed in the front windshield on the drivers' side of the vehicle. Extra parking is provided in the construction laydown area located at the west side of the facility. No vehicles are allowed to park on the grass or on sidewalks. Parking is only allowed in designated parking areas. Hours of Operation: Work shall be completed during normal working hours of 7:00 am to 3:30 pm, Monday through Friday; with the exception of Federal holidays. Some work may require the contractor to work outside of these normal hours; i.e., hammer drilling, jack hammering, sawing and other types of work that may create a disturbance for staff and medical center operations. The contractor shall work these off hours at no extra cost to the government. Training: Contractor shall provide two (2) four (4) hour training sessions at the completion of the project. Training shall be provided by a factory trained representative and at a minimum consist of system setup, operation, configuration and programming. Operation manuals shall be supplied as part of the training. The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses and provisions are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.209-5 Representation By Corporations Regarding An Unpaid Tax Liability or Felony Conviction Under Any Federal Law (DEVIATION) (MAR 2012) 52.212-1 Instructions to Offerors- Commercial Items (OCT 2015) 52.212-2 Evaluation-Commercial Items (OCT 2014) The government will award a firm-fixed price purchase order to the vendor whose quotation represents the best value for the government. The Government intends to make an award based on the initial quotations. 52.212-3 Certifications and & Representations (APR 2016) (End of Provision) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.270-1 Representative of Contracting Officers (JAN 2008) 852.273-74 Award without Exchanges (JAN 2003) FAR Clauses: 52.203-99 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation (DEVIATION) (FEB 2015) 52.203-17 Contractor Employee Whistleblower Rights and Requirements to Inform Employees of Whistleblower Rights (APR 2014) 52.212-4 Contract Terms and Conditions- Commercial Items (MAY 2015) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUN 2016) - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2015) - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015) - 52.222-3 Convict Labor (JUN 2003) - 52.222-19 Child Labor - Cooperation with Authorities and Remedies (FEB 2016) - 52.222-21 Prohibition of Segregated Facilities (APR 2015) - 52.222-26 Equal Opportunity (APR 2015) - 52.222-35 Equal Opportunity for Veterans (JUL 2014) - 52.222-36 Affirmative Action for Workers with Disabilities (FEB 2016) - 52.222-41 Service Contract Labor Standards (MAY 2014) - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) - 52.227-17 Rights in Data-Special works (DEC 2007) - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (JUL 2013) 52.233-2 Service of Protest (SEP 2006) 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.215-71 Evaluation Factor Commitments (DEC 2009) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984) 852.246-70 Guarantee (JAN 2008) 852.246-71 Inspection (JAN 2008)

Design/Build Roof Replacement Project on Building 5 at the Glenmont Job Corp Center

Department of Labor, Employment Training Administration | Published May 5, 2015  -  Deadline June 8, 2015
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Synopsis This is a Design/Build Roof Replacment fo Building 5 at the Glenmont Job Corps Center in Glenmont, New York. This project consists of an existing 10,000 square foot area. The roof design is a folded plain structure that has been plagued with standing water and poor drainage, which continues to compromise the integrity of the existing roof system. The scope of work for this project includes the design and construction required to remove and replace the existing roof membrane, removal and replacement of all roofing insulation, and the development of a positive roof drainage plan including all specific details necessary for the designed system. Evaluation Factors The prime evaluation factor is as follows: 1. Firm's Experieince/Past Performance The sub evaluation factors are as follows: 1. Previous Project experience similar to this project's size and scope 2. Previous projects performed in comparable weather areas 3. Firm certified by National Roofing Manufacturer for warranty purposes 4. Safety Bid Guarantee A bid guarantee is required for this project. Site Visit The site visit will take place on Thursday, May 14, 2015 at 1:30 p.m. Everyone will meet at Building 5. Questions/Requests for Information (RFI) The deadline for Questions/RFIs is by Close of Business, Monday, May 18, 2015.

72--SHIPBOARD FURNITURE

Department of the Navy, Naval Supply Systems Command | Published April 15, 2016  -  Deadline April 22, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N00189-16-T-0264 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 337127 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-04-22 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Norfolk, VA 23511 The FLC - Norfolk requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: "BOOKRACK, TYPE C, SINGLE SHELF DWG: 805-1749061 REV D SPEC: MIL-PRF-32038 MATERIAL: ALUMINUM EXCEPT WIDTH 30"" AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 0623 ARR) V21624- 6055-0025 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 8, EA; LI 002: "MAGAZINE RACK, BERTH DWG: 807-6737901-19, REV A SPEC: MIL-PRF-32038 MATERIAL: ALUMINUM AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 0826 ARR) V21624- 6055-0026 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 30, EA; LI 003: "SHELF, BERTH, LEFT HAND DWG: 807-6737901-20, REV A SPEC: MIL-PRF-32038 MATERIAL: ALUMINUM AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 0827 ARR) V21624- 6055-0027 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 21, EA; LI 004: "SHELF, BERTH, RIGHT HAND DWG: 807-6737901-20, REV A SPEC: MIL-PRF-32038 MATERIAL: ALUMINUM AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 0827R ARR) V21624- 6055-0028 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 9, EA; LI 005: "BERTH, OFFICER, DOUBLE SIZE 2, WITH TOP, WITH SPRING UNITS. DWG: 804-1634193 SPEC: MIL-PRF-32038 MATERIAL: ALUMINUM IAW DRAWING 804-1634193 AS MODIFIED BY INGALLS CG 47 CLASS DRAWING 640-5921619 SHEETS 351 AND 352, OR AS MODIFIED BY BIW CG 47 CLASS DRAWING 640-6013805. INCLUDES FULL HEIGHT CORNER POSTS AND BERTH TOP. INCLUDING WITH VERTICAL CLEARANCE INCREASED TO 26"", AND HEIGHT ABOVE SUBBASE TO TOP OF TOP AT 86-3/4"". CURTAIN TRACK SHALL BE INSTALLED FOR ACCROSS THE FRONT AND BOTH ENDS. CURTAIN TRACK NOT PROVIDED FOR BACK OF BERTH. CURTAIN TRACKS SHALL BE PER 804-5959312 Pc No 65. BERTH TOP SHALL BE SIMILAR TO 804-5959312 COVER PANEL Pc No 33, 89-2 AND 121-3. SUPPORTS FOR BERTH TOP SHALL BE SIMILAR TO 804-5959312 CURTAIN TRACK / GRAB BAR ASSY PANEL Pc No 63, 64-2 AND 65. UNIT INCLUDES 2"" TALL STAINLESS STEEL SUBBASE. UNIT INCLUDES LADDER PER 807-6737901-35. UNIT DOES NOT INCLUDE BERTH LIGHTS. UNIT DOES NOT INCLUDE BERTH CURTAINS. AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 3104T ARR) V21624- 6055-0029 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 5, EA; LI 006: "BERTH, OFFICER, 3 HIGH 0 LOCKERS, LWMB MOD TO 36-1/2"" WIDE, TYPE XII, 79-1/4"" LONG, STYLE 3 DWG: 804-5959312 MOD SPEC: MIL-PRF-32038 MATERIAL: ALUM SIMILAR TO BERTH FN B308 EXCEPT WIDTH IS 36-1/2"" TO SUIT A 34-3/4"" WIDE MATTRESS. THE HEIGHT, FLANGE LOCATIONS AND LENGTH AND COMPONENTS ARE THE SAME AS A B308. HEIGHT ABOVE SUBBASE 81"". INCLUDE BERTH TOP. INCLUDE 6-1/2"" HIGH SUBBASE. OMIT LEE STRAPS. OMIT BERTH LIGHT. OMIT BERTH FAN AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 3110T ARR) V21624- 6055-0030 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 10, EA; LI 007: "WARDROBE, LONG, UNIT NO. 5 EXCEPT WIDTH SHALL BE 18"" DWG: 805-1622993 SPEC: MIL-PRF-32038 MATERIAL: ALUMINUM SUBBASE SHALL BE 3"" HIGH. OMIT COVE MOLDING. (RIGIDIZED CONSTRUCTION IS MANDATORY) AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 3206N ARR) V21624- 6055-0031 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 3, EA; LI 008: "TOWEL RACK DWG: 810-2145802 MATERIAL: BRASS, CR PLD MERIT METAL PRODUCTS PART 3305 AND BREY AND KRAUSE MFG CO PART G-1110-02-BC ARE ACCEPTABLE. AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 3403 ARR) V21624- 6055-0032 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 26, EA; LI 009: "CROSS BRACE, CHANNEL, PAIR DETAIL 63-E OF DWG: 804-5959312, REV B SPEC: MIL-PRF-32038 MATERIAL: ALUMINUM LENGHTH TO BE 4 FEET WHEN PURCHASED SEPARATELY FROM BERTH. PC#-QTY: 39-2, 79-4, 81-4, 86-4 AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 44A1 ARR) V21624- 6055-0033 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 3, EA; LI 010: "CROSS BRACE, BRACKET, PAIR DETAIL 62-A OF DWG: 804-5959312, REV B SPEC: MIL-PRF-32038 MATERIAL: ALUMINUM PC#-QTY: 40-2, 80-6, 81-6 (REQUIRED WHEN BOT BACK PANEL REMOVED) AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 44A2 ARR) V21624- 6055-0034 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 3, EA; LI 011: "CURTAIN TRACK, ALL DWG: 804-5959312, REV B SPEC: MIL-PRF-32038 MATERIAL: ALUMINUM PC#-QTY: 65-1, 92-9 (CUT TO SUIT AND INSTALL ON GRAB BAR, PAN OR LOCKER AS APPLICABLE.) AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 53C6 ARR) V21624- 6055-0035 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 3, EA; LI 012: "LEE STRAP KIT, MUST FIT 23"" SPACING BERTH DETAILS 53-E, 54-D & 70-E OF DWG: 804-5959312, REV B PC#-QTY: 47-3, 55-1, 56-1, 57-1, 58-1, 59-1, 60-3, 66-1, 67-1, 71-3, 91-2 REQUIREMENT TO FIT 23-INCH SPACING BERTH SUPERSEDES ""23 MAX"" AND ""4-1/2 ADJUSTMENT"" DRAWING DIMENSIONS. AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 53E1L ARR) V21624- 6055-0036 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 60, EA; LI 013: "SOFA, 2 SEAT, LOUNGE SPEC: MIL-PRF-32038 MATERIAL: ALUM/VINYL SFC NUMBER B-3A-1b . SHALL MATCH FN 9260GS AND 9260GT IF IN SAME ORDER. Artificial leather quality, texture and color shall be Naugahyde, Pheonix, PH-63 Navy Blue (See www.naugahyde.com, Transportation Product Line), or equal that is in compliance with MIL-STD-1623 for Vinyl Upholstery material. Foam rubber padding shall comply with MIL-PRF-20092, Type II, Class 5, Condition-C Firm. Include two stainless steel angle clips formed from 1/8? x 1? stainless steel flat bar and bolts and lock nuts for attaching legs to the deck. The 1? x 1? bottom of the clip shall be drilled with a 1/2"" diameter hole for plug welding to the deck. AND SHALL BE IAW BB NOTES DATED 2/29/2016. POSTED AT MSCORPHAB.COM (FIND NO. 9260GU ARR) V21624- 6055-0037 MARK FOR: GETTYSBURG (CG 64) PROJECT: BOFF-S9617", 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, FLC - Norfolk 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 quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk 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 quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote 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 quotes, 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. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 337127 and the Small Business Standard is 500. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.204-10 Reporting Subcontract Awards. Prohibition on Contracting with Inverted Domestic Corporations (May 2012) 52.212-2 Evaluation - Commercial Items. 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Fedbid provisions and clauses