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A--Integrated Air and Missile Defense Planner

Department of the Air Force, Air Force Material Command | Published October 15, 2015
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No Description Provided

NISSC

Department of the Air Force, Air Force Material Command | Published September 17, 2015
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The NISSC provides support services and products for the sustainment, modification, operations, maintenance and support of the command centers, Command and Control (C2) systems, networks, and associated components with an enterprise-wide set of integrated mission capabilities, support services, and data products related to the North American Aerospace Defense Command/United States Strategic Command missions of Air Warning Monitor/Control; Missile Warning; Space Surveillance; Space Defense/Control. The scope also includes modifying, updating and developing capabilities driven by interfaces with external, evolving systems governed by separate approval actions funded by Research, Development, Test and Evaluation funds.

ILS/DME Sustainment Contract for PAF

Department of the Air Force, Air Force Material Command | Published August 31, 2015
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NOTICE OF AWARD This Notice Is Provided For Informational Purposes Only. Thales Defense and Security, Inc., has been awarded an extension of an ordering period for Contract FA8102-11-D-0004. There is no funding associated with the award of the ordering period extension. This contract was acquired pursuant to a Foreign Military Sales requirement (PL-D-QAJ) in support of Poland Armed Forces. The efforts for this sustainment contract are related to Instrument Landing Systems and Distance Measuring Equipment presently operating in Poland to include the following: the acquisition of spare parts, support equipment, repair and return services, training, contractor logistics support, and over and above work. The work is expected to be completed in August 2018. The award of this contract is the result of a directed source.

BAA Intelligence Surveillance and Reconnaissance (ISR) – Enabling Technologies (ET)

Department of the Air Force, Air Force Materiel Command | Published December 18, 2015  -  Deadline November 30, 2016
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The objective of the Air Force Command Control Communications Intelligence & Network (C3I&N) Kill Chain Integration Branch is to acquire, develop, and integrate advanced intelligence, cyber, and classified solutions for the Air Force, Department of Defense, and National Agencies. The Branch champions the nation's most sensitive C3I&N and Battle Management (BM) capabilities, and develops acquisition transition paths to support warfighting requirements. This Broad Agency Announcement (BAA) invites vendors to submit innovative technical approach concept papers, for the potential of a contract award, addressing kill chain integration to ensure full spectrum awareness of emergent threats. The areas of interest include: ISR modernization, Enhancing situational awareness, Mobile networking and communications equipment, Improvements to existing AF/DoD infrastructure, USAF cryptographic operations modernization, Geospatial analysis of social media, Exploitation of enemy threat systems, Increasing data utility and accessibility, and other IT related focus areas. Additional information and submittal directions may be found in the attached BAA document.

Intelligence Surveillance and Reconnaissance (ISR) Enabling Technologies (ET)

Department of the Air Force, Air Force Materiel Command | Published June 10, 2015  -  Deadline June 9, 2016
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The objective of the Air Force Command Control Communications Intelligence & Network (C3I&N) Special Programs Division is to acquire, develop, and integrate advanced intelligence, cyber, and classified solutions for the Air Force, Department of Defense, and National Agencies. The Division champions the nation's most sensitive C3I&N and Battle Management (BM) capabilities, and develops acquisition transition paths to support warfighting requirements. This Broad Agency Announcement (BAA) invites vendors to submit innovative technical approach concept papers, for the potential of a contract award, addressing kill chain integration to ensure full spectrum awareness of emergent threats. The areas of interest include: ISR modernization, Enhancing situational awareness, Mobile networking and communications equipment, Improvements to existing AF/DoD infrastructure, USAF cryptographic operations modernization, Geospatial analysis of social media, Exploitation of enemy threat systems, Increasing data utility and accessibility, and other IT related focus areas. Additional information and submittal directions may be found in the attached BAA document.

Modeling, Simulation and Integration (MS&I) 2014

Department of the Air Force, Air Force Materiel Command | Published October 24, 2014  -  Deadline December 10, 2014
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SECTION I: SYNOPSIS THIS REQUEST FOR INFORMATION (RFI) IS FOR INFORMATION AND PLANNING PURPOSE ONLY. This a Government Market Research effort in accordance with Federal Acquisition Regulations (FAR) Part Ten (10) and Far Part Fifteen (15) "Contracting by Negotiation". This synopsis does not constitute a Request for Proposal (RFP) or an Invitation for Bids (IFB), nor does its issuance in any way restrict the Government as to its ultimate acquisition approach. The Government will neither award a contract solely on the basis of this notice, nor will it reimburse the contractor for any costs associated with preparing or submitting a response to this notice. Any information provided by the Government at this time is preliminary and may be updated or changed prior to a formal release of an RFP (if any is issued). This action falls under NAICS code 511330 with a size standard of $38.5M. Under this NAICS code, please specify if you are a Small Business, Small Disadvantaged Small Business, Section 8a Small Business, Woman-owned Small Business and Service Disabled Veteran-owned Small Business or HubZone Small Business. Please indicate all that apply. The purpose of this RFI is to determine industry availability of Contractor facility to perform Modeling, Simulation and Integration (MS&I) work at a multi-level classified environment. The facility must be capable of performing medium to high fidelity virtual real-time simulations, with both manned and digital simulations, across multiple scenario environments supporting Integrated Air and Missile Defense (IAMD) objectives. MS&I activities will be directed by the Government sponsor. The simulation capabilities at the contractor facility must address components of the Department of Defense's (DoD) current and future kill-chain architectures for IAMD. The Contractor shall plan, implement, execute and maintain a multi-service security environment to support the classified MS&I development and demonstration activity.A. Program Security: The Prime Contractor shall establish, implement and maintain program security in accordance with a contract DD254 and subsequent delivery order DD254(s). This shall include the management of personnel, documentation, Automated Information Systems (AIS), facility controls, and all subcontractors. The Contractor shall also provide security technical documentation to ensure contract compliance. The Contractor shall flow down these security requirements to the appropriate subcontractors through established relationships. B. Technical Support: The Contractor shall provide expertise and support to develop integrate maintain, demonstrate and analyze the performance of kill-chain weapon systems within the contractor facility, both for existing and future system capabilities. Individual weapon system models may be Government-provided through associate relationships with development contractors. Government-provided models will be Distributed Interactive Simulation (DIS) compliant. The Contactor shall provide the simulation environment and the network architecture to support real-time, virtual exercise events that accommodates DIS compliant models. The simulation environment shall include selected unmanned and manned system models (both hardware and software components) in addition to providing the operating environment for the manned systems. The simulation environment may support distributed, multi-level operations with other virtual facilities. The Contractor shall provide a simulation environment that supports multi-level secure operation to allow systems to function at its unique security levels while maintaining the integrity of system-specific information. The simulation environment should be capable of, and approved for, distributed operations with other virtual facilities which may be at their own unique security levels. The contactor shall have primary responsibility for implementation of Government-provided scenarios (both blue and red force) based on event requirements. The Contractor shall also provide the capability to collect, store and distribute data for each demonstration, integration and test event, and provide that data to the Government sponsor. Data collected will be from the Government sponsored test event and used for stakeholder decisions. C. Integration and Test Events: The Contractor shall support technical integration meetings as well as simulation integration and test events as designated by the Government. The Contractor shall incorporate, update and manage the schedule for Government activities, and shall coordinate with the government concerning schedule conflicts or facility issues. For planning purposes, the Contractor should be prepared to support 4-6 simulation events annually. Each event is typically one week and is normally preceded by 2-3 dedicated integration test weeks spaced over a 1-2 month timeframe. The facility and environment should be prepared to support 50-60 manned entities, 500-1000 non-manned entities, and Government-provided threat data or models. The threat environment must support air-breathing, missile, and surface and ground-based air defenses. D. Facilities. See MS_I2014 RFI Facilities description attachment. SECTION II: QUESTIONS FOR POTENTIAL RESPONDERS: 1. Does your facility currently support virtual simulation events? If so, what simulation protocols are employed (e.g., Distributed Interactive Simulation, High Level Architecture)? 2. What experience does your facility have with virtual, operator in the loop simulation events? How many events have you held? Have you hosted or participated in any DoD simulation events or exercises? If so, when did these events take place, what events did you participate in, and what was your level of involvement? 3. Does your facility currently have a Special Access Program (SAP) Facility? If so, how many rooms are available and what is the associated square footage? 4. Does your facility have Sensitive Compartmented Information (SCI) spaces (i.e., a SCI Facility)? If so, how many rooms are available and what is the associated square footage? 5. Do you currently conduct modeling for Ballistic Missile Defense (BMD)? If so, what capabilities are modeled? 6. Do you currently model Electronic Warfare (EW) effects? If so, what types of EW effects are modeled? Do you have plans to expand your EW modeling? 7. Do you currently model offensive and/or defensive cyber effects? 8. Do you currently model IR sensors and weapons? What environmental factors are considered? 9. What visualization and analysis tools can your facility provide (e.g. replay, simulation executing monitoring, top-level summary statistics, survey / comment collection, etc.)? 10. What is the internal process by which facility utilization is managed? What is your management approach to accommodating multiple customers and any internal company requirements? 11. How many of your current facility employees maintain SECRET or TOP SECRET clearances? How many of each? 12. How many operators, support personnel, and visitors can your facility support during an event? 13. What does your facility offer for briefings/debriefings and for high level meetings and discussions? 14. What is your ability to expand if more space/people are needed? 15. Can your facility currently support concurrent multi-level security (MLS) events? What networks are available for distributed, MLS operations? If so, how many concurrent events can you support and at what security levels? For example, can your facility execute a simulation in "Area A" at a particular security level and simultaneously operate a second simulation in "Area B" at a different security level? Also, within any given simulation event, do you have the ability to have multiple operators each operating at their own security level? For example, can you allow the F-15C operators and F-22 operators, both participating in the same event, to view information at a security level common to their platforms? 16. What system representations do you currently model within your facility? Are they currently integrated into your simulation environment? What is the level of fidelity for each representation? 17. What sensor systems are included in the system models (Infrared (IR) Radio Frequency (RF), Radar Warning Receiver (RWR), Identification, Friend or Foe (IFF), other)? 18. Do you model Electronic Attack (EA) and/or Electronic Protection (EP) capabilities? If so, which systems include EA/EP? How is EA/EP modeled from a simulation perspective? Have these EA/EP capabilities been validated or approved? By whom? 19. What functionality is included for multi-role systems such as Patriot and Aegis? Do you model aircraft, cruise missiles, ballistic missiles, and unmanned threats? 20. How are missile models integrated with host combat systems (air, ground, sea)? 21. Have models been validated? What is the approval process for these representations? Are threat system representations traceable to approved Intelligence Community models and/or data? 22. How do you model behavior for unmanned systems (scripted only, logic-based reactions, etc.)? 23. What threat Integrated Air Defense Systems (IADS) capabilities are modeled (surface, land, sea)? 24. What digital data links are modeled and at what level of fidelity? Specifically, do you currently model Link-16? If so, what simulation standard do you follow for Link-16 message exchange? Is propagation modeled? Is EA modeled? Can you model both red and blue networks concurrently? 25. Do you model voice communications? If so, how? Do you have chat capability? How flexible are both the voice communications and chat capabilities to accommodate different communications plans? Are the radios attached to specific entities? Is propagation modeled? Is EA represented? 26. What environmental factors are addressed and at what level (e.g. terrain, weather, electronic environment)? 27. Can you ensure the following combat systems (either constructive or operator-manned) are currently integrated to participate in events, with or without EA/EP: F-15C, F-15E, E-3, CRC, Aggressors, Cyber, F-22, F-35, TPS-59, TPS-80, EA-18G, F-18E/F, E-2D, CEC, Aegis, THAAD, Army Ground-Based Air Defense (GBAD) (i.e., Patriot, Sentinel and Multi-Mission Launcher)? How many can you have ready by 1 April 2016? 28. Can your facility be fully capable of executing a simulation, which includes the previously mentioned models, by 1 May 2016? SECTION III: POINTS OF CONTACT: Questions related to various aspects of this RFI may be e-mailed to: AFLCMC.HNJJ.HNJJ-MS-RFI@us.af.mil. The Government requests that interested businesses submit a capability package via e-mail to the following address: AFLCMC.HNJJ.HNJJ-MS-RFI@us.af.mil. Questions regarding this RFI will be answered during an Industry Day to be held in Crystal City, VA on 24 Nov 2014. If you plan to attend the Industry day, you must reply (RSVP), via phone, to Ms. Karen McCord at 781-225-9682 no later than 4:00 PM Eastern Time on 7 Nov 2014. Please include the number of attendees. Meeting time and location will be provided upon your request. The Industry Day is planned as a plenary event. Depending on the number of attendees, we may or may not have time for private side sessions. Responses to this RFI must be submitted no later than 4:00 PM Eastern Time 10 Dec 2014 and should not exceed 25 one-sided pages, 8.5" x 11" white paper with font no smaller than 10 pitch with a minimum of one (1) inch margins. Be advised that all submissions become Government property and will not be returned. The Government and Government-directed FFRDC and contractor personnel may evaluate all received responses. The Government shall appropriately protect company proprietary information as described 41 USC 423.

Civil Communications, Navigation, and Surveillance/Air Traffic Management

Department of the Air Force, Air Force Materiel Command | Published March 25, 2015  -  Deadline April 25, 2015
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NOTICE OF CONTRACT ACTION (NOCA) - Department of the Air Force Air Force Life Cycle Management Center - This is a Notice of Proposed Contract Action (NOCA). AFLCMC/HBAK intends to issue a sole source Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (ID/IQ) contract to Honeywell International Defense & Space, Tempe, Arizona, for Civil Communications, Navigation, and Surveillance/Air Traffic Management (CNS/ATM), navigation safety, and Next Generation Air Transportation System (NEXTGEN) for technically qualified avionics products to be included on an internet iGATM Catalog . There will be six different product lines available of the iGATM catalog. These avionics products are commercial and or non-developmental items. The Government contemplates a five (5) year Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with five one-year buy years. The Government anticipates award on or about third quarter of calendar year 2015 of an ID/IQ using firm fixed price contract type. The statutory authority which permits other than full and open competition for this acquisition is Title 10 United States Code (USC) 2304(c)(1) as implemented by FAR 6.302-1. A Sources Sought Synopsis for CNS/ATM II iGATM Catalog was previously issued on 18 May 2012, Reference number: CNS ATM. A Notice of Contract Action for CNS/ATM II was posted on FedBizOps on 25 March 2013, Reference Number: FA8730-13-R-0005 Under the contemplated contract, Honeywell will provide technically qualified Traffic Collision Avoidance System (TCAS) and SATCOM product lines with either a two year or ten year warranty, technical data and Engineering Support, as required. This notice does not constitute a Request for Proposal, nor does it restrict the Government as to the ultimate acquisition approach. Interested parties may submit a capabilities statement, proposal or question which shall be considered by the Government, to the identified point of contact no later than 25 April 2015, 10:00 am EDT. No RFP will be issued based upon this Notice of Intent. The Government will not pay for any information received in response to this NOCA nor will the Government compensate a respondent for any costs incurred in developing the information provided to HBAK. This notice is not a commitment from the Government. An AFLCMC Ombudsman has been appointed to consider and facilitate the resolution of concerns from offers, potential offers, and others for this acquisition. Before consulting the Ombudsman concerned parties should first address their concerns, issues, disagreements, and/or recommendation to the Contracting Officer for resolution. In addition, AFFARS 5352.201-9101, Ombudsman, will be included in this acquisition's contract. The AFLCMC Ombudsman can be contacted at: Ms. Jill Willingham, GS-15, DAF Ombudsman, AFLCMC/AQP, Acquisition Excellence Directorate, (937) 255-5472 or DSN 785, Email: jill.willinghamallen.1@us.af.mil, 1790 10th Street, Wright Patterson AFB OH 45433-7630 Please direct any questions regarding this Notice to Mr. John McGowan, Contracting Officer, tel. (781) 225-5006, e-mail: john.mcgowan.4@us.af.mil or Ms. Kyla McKinstry, Contract Specialist, tel. (781) 225-4103, e-mail: kyla.mckinstry@us.af.mil.

Purchase Circuit Card Assembly

Department of the Air Force, Air Force Materiel Command | Published December 17, 2014  -  Deadline December 22, 2014
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NOTICE OF PROPOSED CONTRACT ACTION (NOPCA). THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The Cryptologic and Cyber Systems Division, Contracting Branch (AFLCMC/HNCK) hereby gives notice of intent to award a sole source Firm Fixed Price contract as implemented by the Federal Acquisition Regulation (FAR) 13.106-1(b), soliciting from a single source to satisfy agency requirements. AFLCMC/HNCK intends to award a sole source contract to procure Circuit Card Assemblies from the OEM, General Dynamics C4 Systems, Inc., 400 John Quincy Adams Rd., Taunton, MA 02780-1036. This proposed acquisition will include the following: twenty-eight (28) each, Circuit Card Assembly, P/N: 0N8022250-1. Required Delivery is 52 weeks after receipt of order. The Government intends to make an award December 2014. General Dynamics (OEM) is the only known source that meets the Government's requirement as it has proprietary rights for the Manufacture of the required items. No technical data/drawings/Technical Orders are available. If a firm believes it is capable of meeting the Government's requirement, it may identify its interest and capability to the Contract Specialist within seven (7) days of this publication. Those interested firms must indicate whether they are a large, small, small-disadvantaged, 8(a) or women owned business and whether they are U.S. or foreign owned. Point of Contacts: Tina Pettyjohn, Contract Specialist, Phone (210) 925-2532, Email tina.pettyjohn.1@us.af.mil; and LaVonne Lee, Contracting Officer, Phone (210) 925-0743, Email lavonne.lee.1@us.af.mil. This is not a request for competitive proposals and no solicitation is available. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement An AFLCMC Ombudsman has been appointed to consider and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. Before consulting the Ombudsman concerned parties should first address their concerns, issues, disagreements, and/or recommendation to the Contracting Officer for resolution. In addition, AFFARS 5352.201-9101, Ombudsman, will be included in this acquisition's solicitation and contract. The AFLCMC Ombudsman is Ms. Jill Willingham who can be contacted at: AFLCMC/AQP, 1790 10th Street, Wright Patterson AFB, OH 45433-7630, Telephone #: 937 255-5472, E-Mail: jill.willinghamallen.1@us.af.mil. The incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular (FAC), Defense Federal Acquisition Regulation Supplement Change Notice (DPN) and the Air Force Acquisition Circular (AFAC). The following FAR clauses are incorporated by reference: 52.252-2 Clauses Incorporated by Reference: fill-in: www.farsite.hill.af.mil 52.204-7 System for Award Management 52.212-1 Instructions to Offerors 52.212-2 Evaluations- -Commercial Items 52.212-3 Offerors Representations and Certifications- -Commercial Items & Alternate I (NOTE: Reps/Certs should be completed on-line at www.sam.gov) 52.212-4 Contract Terms and Conditions - Commercial Items 52.233-4 Applicable Law for Breach of Contract Claim 52.246-2 Inspection of Supplies - Fixed Price 52.247-34 FOB Destination 252.203-7000 Requirements Relating to Compensation of former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alt System for Award Management 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports See Attachment 1, for the following clauses in full text: 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 252.211-7003 Item Identification and Valuation 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 5352.201-9101Ombudsman

Automatic Dependent Surveillance - Broadcast ADS-B Out

Department of the Air Force, Air Force Materiel Command | Published April 19, 2016  -  Deadline May 21, 2016
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 Request for Information (RFI)Automatic Dependent Surveillance - Broadcast (ADS-B) Out THIS RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES AND DOES NOT CONSTITUTE A SOLICITATION. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI; RESPONSES TO THIS NOTICE ARE NOT OFFERS AND CANNOT BE ACCEPTED BY THE GOVERNMENT TO FORM A BINDING CONTRACT. This Request for Information (RFI) is issued by the The United States Air Force (USAF) Foreign Military Sales (FMS) Airborne Warning & Control System (AWACS) Program Office. The purpose of the RFI is to determine industry availability of qualified vendors to modify four (4) Boeing E-767-based AWACS aircraft to perform the "ADS-B Out" function. Automatic Dependent Surveillance-Broadcast (ADS-B) is a precise satellite-based surveillance system that uses Global Positioning System (GPS) technology to determine an aircraft's location, airspeed and other data, and broadcasts that information to a network of ground stations, which relays the data to air traffic control displays and to nearby "ADS-B In" equipped aircraft. The transponder used and already installed on each aircraft is the Raytheon Company APX-119, part number 4079100-0530, which includes the ADS-B capability. This RFI seeks to identify qualified vendors capable of  procuring an approved GPS position source for ADS-B Out, install that equipment on the four (4) aircraft, and integrate the new equipment with the transponder to provide the ADS-B Out capability for the aircraft. An ADS-B Out modification to the E-767 AWACS aircraft must meet the minimum performance requirements of Federal Aviation Administration (FAA) Technical Standards Order (TSO)-C166b or TSO-C154c. In addition, the vendor must be able to coordinate with the Department of Defense (DOD) Air Traffic Control Radar Beacon System (ATCRBS) Identification Friend or Foe (IFF) Mark XII System (AIMS) Certification Authority to obtain AIMS certification.  Modifications to the aircraft must result in a system that meets requirements for obtaining Airworthiness Certification after the modifications are complete. Aircraft modifications will be completed at the offerer's facility, one (1) at a time, starting in or about 2019. Reference the following performance requirements documents for the aforementioned capabilities: FAA AC 20-165A: Airworthiness Approval of ADS-B Out Systems RTCA DO-260B: Minimum Operational Performance Standards for ADS-B and TIS-B RTCA DO-229D: Minimum Operational Performance Standards for GPS/WAAS TSO C145: Airborne Navigation Sensors Using GPS Augmented by SBAS TSO C166b: Extended Squitter ADS-B and TIS-B Equipment DoD AIMS 03-1000B: Technical Standard for the ATCRBS/IFF/Mark XIIA Electronic Identification System and Military Implementation of Mode S DoD AIMS 03-1102B: Mark XIIA and Mode S Transponder Installation Test Requirements DoD AIMS 03-1103AB: Mark XIIA and Mode S Transponder Operational Test Requirements   See also the list of associated documents under Quick Links at http://www.faa.gov/nextgen/programs/adsb/ The government requests information on sources/vendors capable of performing this E-767-based AWACS task. Viable candidates shall possess: Facilities and ability to modify a Boeing E-767 aircraft Appropriate facility to store a military aircraft Cleared personnel and facility to use and properly store classified materials at the U.S. SECRET level Applicable special test equipment (STE) Knowledge of ADS-B Out use, test and qualification of the completed aircraft modifications Ability to ferry aircraft between the U.S and the FMS customer.   Interested sources need to submit an Information Package. The following format is required: The information package should be tailored to this required format and is limited to twenty (20), single-sided, 8-1/2" x 11" pages with the font no smaller than 10 point. Vendors are encouraged to identify to the Government any information missing from this RFI that will be necessary to respond to this sources sought synopsis. At a minimum, sections should be dedicated to discussing:Part I: General Information: Company Name, Address, Point of Contact, CAGE Code, Phone Number, E-mail Address, Web Page URL.Information for Government Acquisitions: North American Industry Classification System (NAICS) Code 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing (respondents should not feel constrained by this NAICS code). Based on the above NAICS Code and Size Standard of 1,250 employees, state whether your company is:-Small Business(Yes / No)-Woman Owned Small Business(Yes / No)-Economically Disadvantaged Woman Owned Small Business(Yes / No)-Small Disadvantaged Business(Yes / No)-8(a) Certified(Yes / No)-HUBZone Certified(Yes / No)-Service Disabled Veteran Owned Small Business(Yes / No)-Other Than Small Business(Yes / No) Identify any existing contracts you may hold that may fulfill this requirement, i.e., Network-Centric Solutions Contract-2 (NETCENTS-2), General Services Administration (GSA) schedules, other DoD contracts that may be ordered against by the Air Force. If you have such existing contracts please provide the contract number and the Contracting Officer's contact information. Part II. Capabilities: 1.Describe briefly the capabilities of your company and the nature of the goods and/or services you provide. Include a description of your staff composition and management structure.2.Describe your company's experience as a Prime Contractor on designing and installing aircraft modifications and/or changes to avionics systems.3.Identify subcontractors required, if any. 4.Describe any risks inherent in the tasks.5.Describe your company's capabilities in generating technical data, engineering drawings, and manuals.6.Identify and substantiate whether you possess an approved Defense Contract Audit Agency (DCAA) cost accounting system (applies to large businesses) or whether your cost accounting system is adequate for determining costs applicable to cost type contract. 7.Identify and substantiate whether you possess an approved Earned Value Management System (EVMS). 8.Describe your company's ability to obtain and manage Associate Contractor Agreements (ACAs) with aircraft Original Equipment Manufacturers (OEMs).9.What is the highest level of security your company can support? Describe the methods by which increased security classification support could be provided if necessary. 10.Identify a representative to support further Government inquiries and requests for clarification of the information provided, if needed. Part III. Cost Estimate:All respondents shall submit a Rough Order of Magnitude (ROM) cost estimate for the required modifications on four (4) E-767 AWACS aircraft.The Government acknowledges that interested firms may not be able to respond to this RFI without disclosing information deemed to be "proprietary." Respondents must ensure that documents including proprietary information are marked properly. Data submitted in response to this RFI will be reviewed by DOD and Advisory & Assistance Services (A&AS) personnel. It is the responsibility of the respondents to clearly mark submitted information with appropriate restrictive markings. All members of the Government/contractor response evaluation team are obligated to protect information to the maximum extent permitted as required by the Economic Espionage Act, 18 U.S.C. 1831 et seq., and other applicable statutes or regulations. In addition, Government members are obligated to afford protection under the Trade Secrets Act, 18 U.S.C. 1905. All support contractor members are required to protect the information by the terms of their contracts. The Government has also determined that all support contractor personnel have no organizational conflicts of interest that could adversely affect protection of the information. Please send responses to this RFI electronically to Linda Connell, linda.connell@us.af.mil no later than (NLT) 30 calendar days after publication of this announcement. Only unclassified information may be transmitted to this email address.This RFI does NOT constitute an Invitation for Bids (IFB), Request for Proposal (RFP), or Request for Quote (RFQ), nor does this issuance restrict the Government's acquisition approach. Any information received is considered market research and may be utilized by the Air Force in developing its acquisition strategy. This market research will be used to assess the availability and adequacy of potential sources. If your entity would like to request a one to one session, please include the request as part of your submission. The Government does not reimburse respondents for any costs associated with submission of the information being requested/received, nor reimburse expenses incurred to interested parties for responses to this RFI.

V--Annual ESGR Awards & Recoginition Dinner

Department of the Army, National Guard Bureau | Published February 11, 2015  -  Deadline February 18, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Statement of Work for Saturday, April 18, 2015 to conduct an Annual ESGR Awards & Recognition Dinner Event. This requirement is for an ESGR Awards & Recognition Dinner Event which requires one ballroom style room and meals to accommodate up to 120 guests Saturday, April 18, 2015 All event space must be available for exclusive use Saturday April 18, 2015 from 4:00 pm-11:00 pm through qualified establishments that shall be located within 10 miles of the city limits of Worcester, Massachusetts and have easy access to/from the Massachusetts Turnpike and Route 495. Where guests will be traveling by car, ample complimentary parking is necessary. Establishments who do not provide a proposal based on receipt and review of this statement of work will be deemed non-responsive. The Statement of Work is as follows: STATEMENT OF WORK (SOW) I. BACKGROUND A. The contractor shall, except as specified in this Statement of Work (SOW) as government furnished property or services, provide all personnel, supervision, and any items and services necessary to provide one ballroom style room and meals on April 18, 2015 to the Massachusetts Committee, Employer Support of the Guard and Reserve, as defined in this SOW. II. SCOPE OF WORK CLIN 0001. BALLROOM STYLE ROOM SPACE REQUIREMENTS: Contractor shall provide the following Ballroom style room Space Requirements: Room shall not have pillars or partial walls that would impede visibility to stage or screen. Price for room shall be inclusive of all applicable service charges. Room requirements are as follows: 1. One (1) Ballroom style room set up with round style tables with 8 settings, and cushioned chairs to accommodate 120 people for dinner. 2. 8 x 12 Stage with two (2) sets of stairs. 3. Two (2) 8 foot rectangular tables on the stage in the front of the room with tables skirted. 4. Seating for live 4 or 5 piece dinner band at front of room 5. A cash bar will be available in the room during the event 6. Ceiling height of at least 14 feet to accommodate proper display of flags on stage. 7. Room will be located with no additional events being held in adjacent rooms 8. Prefunction space outside ballroom for registration check in 9. Additional space for band members to change and store music cases 10. Outdoor reception space (preferred) CLIN 0002. AUDIO/VISUAL REQUIREMENTS: Contractor shall provide the following additional Room requirements/services: Ballroom (CLIN 0001): One (1) Podium with light and a wireless microphone, One (1) 10' X 10' screen {or 1 size appropriate to ballroom} to include projectors, required electrical items, and AV table. CLIN 0003. SUBSISTANCE REQUIREMENTS: Contractor shall provide the following meals and service: 1. Reception Passed Hors d'oeurves: Menu should include several different items (Clearly specify serving quantities and charged per person). Price of Hors d'oeurves and dinner meal must not exceed the Difference of the Local Government Per Diem Rate and the Proportional Meal rate for event location. Price shall be inclusive of all applicable service charges. 2. Plated Dinner: Menu should resemble the following: chicken dinner entr e, vegetables, starches, salad and associated desserts. To be served with coffee and tea. Price of Hors d'oeurves and dinner meal must not exceed the Difference of the Local Government Per Diem Rate and the Proportional Meal rate for event location. Price shall be inclusive of all applicable service charges 3. Menus will be determined 7 days prior to event. Final (guaranteed) meal count will be determined within seventy-two (72) hours of event by government and hotel event point of contacts. Menus agreed upon will not exceed the proposed pricing. 4. Contractor will furnish all food items, cooked, and delivered to the areas and designated times as identified by catering manager and government event point of contact in accordance with this SOW. Staffing schedule must meet industry standards for size of event and number of dinner tables. 5. Contractor shall provide full service catering to include setting up, plates, napkins, silverware, glasses / cups, clean up equipment to keep food hot/cold and removal of all trash. CLIN 0004. GUEST ROOMS: Contractor shall make available a total of 10 sleeping rooms, individual to pay own (IPO). Individuals will be responsible to make their own reservations and will receive the contractor's government rate. CLIN 0005. MISCELLANEOUS EVENT ADMINISTRATIVE COSTS otherwise not identified in the above CLINS for event space, technical and other requirements. Additional Contractor Requirements: 1. No Contractual Changes can be made without the acknowledgement of a Contracting Officer. 2. Hotel will not be undergoing renovations during event date. 3. Contractor shall provide a single point of contact prior to each event for obtaining menus, finalizing meal counts, etc. In addition, contract shall provide and on-site point of contact during each event. This individual shall have the authority to bind the contractor should changes be required by the contracting officer. 4. Government point of contact / Contractor staff will conduct a walk through (review) with to allow for non-cost changes as necessary. 5. Contractors facilities must meet minimum standards for federal (FEMA-approved as found on website http://www.usfa.dhs.gov/applications/hotel/ ), state (Massachusetts) and local governments as well as industry standards for health, safety, and welfare occupants. Government officials will personally visit establishments being considered for contract. (END OF STATEMENT OF WORK) EVALUATION FACTORS: The contract type for this procurement will be a firm-fixed price and award will be made on the basis of best value to the Government, price and other factors considered. Selection will be based on the following evaluation factors, in order of importance: (1) Offerors capability to provide a quality service and facility that meets the Government's needs; (2) Past performance, caliber of offerors performance on previous contracts of a similar nature; and (3) Total cost or price. The Government reserves the right to conduct a site survey prior to contract award. Note on Price Evaluation factor: Prices for food, inclusive of all service fees shall not exceed the Difference of the Local Government Per Diem rate and the Proportional Meal rate. Prices for lodging shall not exceed the per diem rate for the location of the hotel and applicable time of year. There are a few steps to determine maximum allowable meal charges, again to be inclusive of all service charges and fees. Step 1: Go to http://www.defensetravel.osd.mil/dts/site/index.jsp The Defense Travel System web page. Step 2: Click on the blue DTMO Website tab located in the upper left corner of the web page. Step 3: Click on the Per Diem Rates Tool on the right-hand side of the screen Step 4: You should be in the Per Diem Rates Query; in the Contiguous United States box chose quote mark Massachusetts quote mark from the dropdown menu and check the box to include all cities and towns and Uncheck include military installations. i.e. Worcester County has a max lodging of $106.00 and Local Meals of $56.00, Proportional Meals of $35.00...so $56.00 - $35.00 = $27.00 that is my allowable contractable meals per day including service charges. As a reminder we are tax exempt and will provide an ST-2 and ST-5 before the event. We understand this is difficult, please always give your best and final pricing; you may not be given a chance to adjust your proposals. APPLICABLE PROVISIONS AND CLAUSES: The following clauses and provisions are incorporated by reference. FAR clauses and provisions can be read in their full text at http://farsite.hill.af.mil/vffara.htm and DFARS clauses and provisions can be read in their full text at http://farsite.hill.af.mil/VFDFARA.HTM . The clauses are to remain in full force in any resultant contract. FAR clauses 52.204-13 System for Award Management 52.212-4 Contract terms and conditions-commercial items 52.212-5 DEV Contract terms and conditions required to implement statutes or Executive Orders 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 Opportunity 52.222-36 Affirmative Action for Workers with Disabilities (applicable over $15,000) 52.222-41 Service Contract Act of 1965 (services only) 52.222-42 Statement of Equivalent Rates for Federal Hires (services only) 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 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses DFAR clauses 252.203-7000 Requirements relating to Compensation of Former DoD officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7004 Alt.A Central Contractors Registration 252.211-7003 Item Identification and valuation 252.212-7001 Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense Acquisition of Commercial items 252.232-7003 Electronic Submission of Payment Request and Receiving Reports 252.232-7010 Levies on Contract payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.247-7023 Alt.III Transportation of Supplies by Sea

54--Lease of General Purpose Steel Dry Cargo Storage Containers The containers shall be approximately ten (10) feet long by eight (8) feet wide by eight (8) feet six (6) inches high, with either one or both ends having doors which swing out

Department of Veterans Affairs, VA Boston Healthcare System | Published July 27, 2015  -  Deadline August 7, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is VA241-15-Q-0716 and the solicitation is issued as a request for quotation (RFQ) (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at https://www.acquisition.gov/far/ (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) This solicitation is issued as a Small Business set-aside. The North American Industry Classification System (NAICS) code is 532490, and the size standard is 500 employees (v) This requirement consists of the following line items: LEASE, MONTHLY, OF GROUND LEVEL STORAGE CONTAINER, TEN FEET LONG BY EIGHT FEET WIDE, BY APPROXIMATELY EIGHT FEET HIGH,TO be delivered to various VA SITES. Clin Line ONE : UNITS REQUIRED SHALL BE ONE 10'X8'X8' Clin Line TWO : SITE DELIVERY OF UP TO TEN CONTAINERS Clin Line Three : SITE PICKUP OF UP TO TEN CONTAINERS (vi) The following solicitation is to Lease of General Purpose Steel Dry Cargo Storage Containers. Ground level storage containers to be delivered to a site or sites to be specified by the Veterans Construction Team, (VCT) at various facilities within a sixty (60) mile radius of Bedford VA Medical Center, Bedford, MA. The containers shall be approximately ten (10) feet long by eight (8) feet wide by eight (8) feet six (6) inches high, with either one or both ends having doors which swing outward, providing access to the full width and height of the container. Each container shall be of steel construction, weather tight, with capacity for padlock security. The containers will be clean, usable, and absent any defect which significantly affects designed use. Cost of the lease of containers shall include all equipment and labor necessary to deliver, pick up, and properly site the units on solid, level ground. (vii) Delivery shall be FOB Destination, delivery of up to Ten containers as needed. (viii) A statement that the provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition . (ix) 52.212-2, Evaluation -- Commercial Items, applies to this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Products meet the need of the government. 2. Price of container and delivery cost. (x) Please include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer or ensure it has been completed as part of your SAM.gov registration. (xi) 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition (xii) 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and the following FAR clauses cited in the clause are applicable to the acquisition: 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, and 52.232-33. (xiii) The following additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) apply to this solicitation: 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013), 852.203-70 Commercial Advertising (JAN 2008), 852.211-70 Service Data Manuals (NOV 1984), 852.246-70 Guarantee (JAN 2008), 852.246-71 Inspection (JAN 2008). (xiv) A statement regarding the Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) RESPONSES ARE DUE on Friday August 7, 2015 at 12:00 PM eastern standard time (EST). Electronic offers will ONLY be accepted; submit quotation to - Bing Chen, Contracting Specialist, e-mail bing.chen@va.gov (xvi) Please address questions to Bing Chen, Contracting Specialist, e-mail : bing.chen@va.gov

R&D Services for ELS/EAS

Department of the Air Force, Air Force Materiel Command | Published July 17, 2015  -  Deadline August 3, 2015
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This announcement constitutes a Notice of Contract Action (NOCA) by the United States Air Force, Air Force Materiel Command (AFMC), Air Force Life Cycle Management Center (AFLCMC), Command, Control, Communications, Intelligence, and Networks (C3I&N), C3I Infrastructure Division (AFLCMC/HNI) Hanscom AFB, MA. It is the Government's intent to execute, by means of other than full and open competition, a modification to extend the Period of Performance (PoP) of the existing Enterprise Level Security (ELS)-Enterprise Attribute Store (EAS) Contract FA8726-11-C-0010 awarded to Accenture Federal Services, LLC. The modification is estimated to be approximately $5.20M. The PoP of the existing performance based ELS-EAS contract ends on 31 July 2015. Upon expiration of the ELS-EAS contract, the Air Force will risk a break in critical research and development support services to the ELS/EAS systems operated by AFLCMC/HNI. AFLCMC/HNI intends to award a new contract for the services by executing up to a 12-month Cost Plus Fixed Fee (CPFF) contract with the incumbent Accenture Federal Services, LLC ("Accenture Federal Services"). The period of the contract would be from 30 October 2015 to no later than 29 October 2016. The contract from 30 October 2015 to 29 October 2016 would ensure there is not a significant break in crucial research and development services to the ELS-EAS systems operated by AFLCMC/HNI. This contract will solely provide for additional Cost Plus Fixed Fee services. Enterprise Level Security (ELS)-Enterprise Attribute Store (EAS) is a cross-platform security architecture that expands on existing United States Air Force/Defense Information Services Agency capabilities to provide high assurance for end-to-end secure encrypted communications as well as identity and access management. The Spiral 8 requirements for this contract include further research and development of the Air Force ELS- EAS capability to perform federated identity management among the Government's many different information technology (IT) systems, in an effort to simultaneously increase security and decrease security maintenance costs while those IT systems transition to a more virtualized environment. Spiral 8 of ELS-EAS requirements focus on demonstrating ELS-EAS as an integrated capability where the ELS-EAS components have already been demonstrated individually in previous spirals. Accenture Federal Services developed Spirals 1-7. The authority permitting other than full and open competition is 10 U.S.C. § 2304(c)(1), implemented as follows: FAR 6.302-1(a)(2)(iii)(B) - Services may be deemed available only from the original source in the case of follow-on contracts for the continued provision of highly specialized services when it is likely that award to any other source would result in unacceptable delays in fulfilling the agency's requirements. Parties may identify their interest; accompanied by supporting literature to the Contracting Officer and Contracting Specialist. Please direct all interest, questions and concerns regarding this NOCA via email to Mr. Molis, Contracting Officer, at Christopher.Molis@us.af.mil and Mr. LeBlanc, Contracting Specialist, at Tyler.LeBlanc@us.af.mil no later than 3:00 PM EDT, on 3-AUG-2015. No telephone responses will be accepted. All information received from responsible sources will be considered. The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer. This NOCA is for planning purposes only and does not constitute a Request for Proposal nor does its issuance restrict the Government as to the only acquisition approach. The Government will not pay for any information received in response to this notice nor will the Government compensate a respondent for any costs incurred in developing the information provided to AFLCMC/HNIK. An AFLCMC Ombudsman is available to consider and facilitate the resolution of concerns from offerors, potential offers, and others for this acquisition. Before consulting the Ombudsman, concerned parties should first address their concerns, issues and disagreements, and/or recommendation to the listed Contracting Officer above for resolution. The AFLCMC/XZC Ombudsman, located at Wright Patterson, OH serves as the Ombudsman for all of AFLCMC, including its GSUs. The Ombudsman hears concerns about specific issues in acquisitions, communicates those concerns from industry or Government personnel, and assists in the resolution of those concerns. The Ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes, nor does the Ombudsman diminish the authority of the program manager, contracting officer, or source selection official. When approached with an issue or query, the Ombudsman independently assesses the situation and provides a response or initiates a resolution, and when requested, will maintain confidentiality as to the source of the inquiry. The AFLCMC ombudsman can be contacted at: AFLCMC Ombudsman 1790 10th Street Wright Patterson AFB, OH 45433 Telephone: 973-255-5472 Email: jill.willinghamallen.1@us.af.mil

ARC-210 Installation Kits

Department of the Air Force, Air Force Materiel Command | Published February 10, 2015  -  Deadline February 17, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format i n Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; no further written solicitation will be issued. The solicitation number FA8307-l 5-R-0027 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. The Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division's Contracting Office (AFLCMC/HNCK), Joint Base San Antonio (JBSA)-Lackland TX, intends to award a Firm Fixed Price purchase order utilizing Simplified Acquisition Procedures resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-76 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20140805. The clauses and provisions referenced in this solicitation may be obtained in full text form located at FAR Site, http://farsite.hill.af.mil. 2. This requirement is open to all offerors. The North American Industry Classification System (NAICS) code is 334220 -Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. The size standard is 750 employees IAW FAR 52.219-1, Small Business Program Representation s (Oct 2014). 3. The US Air Force is looking to acquire two (2) ARC-210 Installation Kits. This is a full and open competition requirement. The MINIMUM SPECIFICATIONS ARE: The kits should allow the mounting (19 inch rack), powering, and operation of 3rd, 4th, and 5th generation ARC-210s with an RCU as well as bring all radio interfaces to external connections. An acceptable solution is a Rockwell Collins 994R-2(Part Number 822-1453-001), DCS Corp ARC-210 Portable Radio System, or equivalent. 4. Delivery will be FOB to AFLCMC/HNCCI, 240 Hall Blvd STE 115, Bldg. 208 1, JBSA­ Lackland TX, 78243-7052. Inspection/acceptance will be made at destination. Delivery is requested 150 days after award. Interested offerors must submit their representations and certifications in accordance with the provision at FAR 52.212-3 Offeror Representation s and Certifications-Commercial Item, with their quote. 5. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (Apr 2014) FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable FAR 52.212-3, Offeror Representations and Certifications-Commercial Item (Dec 2014) FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 2014) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Dec 2014), to include the following clauses: (b) 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-13, and 52.232-33. FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) DFARS 252.203-7000, Requirements Relating To Compensation of Former DoD Officials (Sep 2011) DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Nov 2013) DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014) DFARS 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) (Feb 2014) DFARS 252.225-7001, Buy American and Balance of Payments Program-Basic (Nov 2014) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies On Contract Payments (Dec 2006) DFARS 252.244-7000, Subcontracts For Commercial Items (Jun 2013) DFARS 252.247-7023, Transportation of Supplies By Sea-Basic (Apr 2014) 5. The Government will award a single purchase order resulting from this RFQ in accordance with the responsible offeror whose offer represents the best value in terms of technical capability/acceptability, price, and delivery schedule. 6. Quotes must be received by 17 February 2015. Submit quotes to Ms. Miranda Self at miranda.self@us.af.mil 7. IAW AFFA RS 5352.20 1-9101, the AFLCMC Ombudsman is Ms. Jill Willingham, GS-15, DAF, AFLCMC/AQP, Acquisition Excellence Directorate, 1790 10th Street, Wright Patterson AFB OH 45433-7630, (937) 255-5472 or DSN 785, Email: jill.willinghamallen.1@us.af.mil NOTE: SAM Registration: Prospective awardee shall be registered in the System for Award Management (SAM) database prior to award. See contract clause 52.204-7 System for Award Management Registration (DEVIATION). Information on registration may be obtained via the Internet at: http://www.sam.gov or https://www.acquisition.gov

High Frequency Manpack Radios

Department of the Air Force, Air Force Materiel Command | Published June 4, 2015  -  Deadline June 10, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; no further written solicitation will be issued. The solicitation number FA8307-l 5-R-0135 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. The Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division's Contracting Office (AFLCMC/HNCK), Joint Base San Antonio (JBSA)-Lackland TX, intends to award a Firm Fixed Price purchase order utilizing Simplified Acquisition Procedures resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-76 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20140805. The clauses and provisions referenced in this solicitation may be obtained in full text form located at FAR Site, http://farsite.hill.af.mil. 2. This requirement is open to all offerors. The North American Industry Classification System (NAICS) code is 334220 -Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. The size standard is 750 employees IAW FAR 52.219-1, Small Business Program Representation s (Oct 2014). 3. The US Air Force is looking to acquire two (2) High Frequency Manpack Radios. This is a full and open competition requirement. The MINIMUM SPECIFICATIONS ARE: 1. Manpack, HF Radio Part Number AN/PRC-150(C) 2 EA Speaker Unit, 8 Watt, Green Part Number RF-7800I-SA100 1 EA Cable Assy, CU to Speaker Part Number 12106-1364-A020 1 EA Cental Unit, Green Part Number RF-7800I-CU100 1 EA Cable Assy, DC Power to Central Unit, Rt Angle Part Number 12106-1003-A020 1 EA Conn Str Cable Plug 8-3 W/3 #20 Skts Part Number J09-0007-216 1 EA Cable Assy, CU to RF-5800H-V006, 20 Watt Part Number 12106-1502-A006 2 EA CD Assy, SW and Documentation, RF-7800I Part Number 12109-2900-01 1 EA Keypad Display Unit, 2 HDST, Green Part Number RF-7800I-KD200 1 EA HDST, Under Helmet, Light ANR, Live PPT Part Number A06-0015-001 1 EA Mount Assy RF-7800I Crew Station Gimbal Part Number RF-5940-MT004 2 EA Cable Assy, BU/KD/RD/TA Unit to Rem Box Part Number 12106-1013-A010 1 EA Cable Assy, CU to 2 ETH, 1 RS-232, PGM CBL Part Number 12106-1353-A006 1 EA Cable Assy, RMT Cont DConnector Part Number 10535-0760-A009 1 EA Cable Assy, KY-99A Blk Dig Part Number 10535-0702-A1 2 EA 4. Delivery will be FOB to AFLCMC/HNCCI, 240 Hall Blvd STE 115, Bldg. 208 1, JBSALackland TX, 78243-7052. Inspection/acceptance will be made at destination. Delivery is requested 30 days after award. Interested offerors must submit their representations and certifications in accordance with the provision at FAR 52.212-3 Offeror Representation s and Certifications-Commercial Item, with their quote. 5. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (Apr 2014) FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable FAR 52.212-3, Offeror Representations and Certifications-Commercial Item (Dec 2014) FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 2014) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Dec 2014), to include the following clauses: (b) 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-13, and 52.232-33. FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) DFARS 252.203-7000, Requirements Relating To Compensation of Former DoD Officials (Sep 2011) DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Nov 2013) DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014) DFARS 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) (Feb 2014) DFARS 252.225-7001, Buy American and Balance of Payments Program-Basic (Nov 2014) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies On Contract Payments (Dec 2006) DFARS 252.244-7000, Subcontracts For Commercial Items (Jun 2013) DFARS 252.247-7023, Transportation of Supplies By Sea-Basic (Apr 2014) 5. The Government will award a single purchase order resulting from this RFQ in accordance with the responsible offeror whose offer represents the best value in terms of technical capability/acceptability, price, and delivery schedule. 6. Quotes must be received by 10 June 2015. Submit quotes to Ms. Miranda Self at miranda.self@us.af.mil 7. IAW AFFA RS 5352.20 1-9101, the AFLCMC Ombudsman is Ms. Jill Willingham, GS-15, DAF, AFLCMC/AQP, Acquisition Excellence Directorate, 1790 10th Street, Wright Patterson AFB OH 45433-7630, (937) 255-5472 or DSN 785, Email: jill.willinghamallen.1@us.af.mil NOTE: SAM Registration: Prospective awardee shall be registered in the System for Award Management (SAM) database prior to award. See contract clause 52.204-7 System for Award Management Registration (DEVIATION). Information on registration may be obtained via the Internet at: http://www.sam.gov or https://www.acquisition.gov

ARC-210 Installation Kits

Department of the Air Force, Air Force Materiel Command | Published April 23, 2015  -  Deadline May 8, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; no further written solicitation will be issued. The solicitation number FA8307-l 5-R-0063 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. The Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division's Contracting Office (AFLCMC/HNCK), Joint Base San Antonio (JBSA)-Lackland TX, intends to award a Firm Fixed Price purchase order utilizing Simplified Acquisition Procedures resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-76 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20140805. The clauses and provisions referenced in this solicitation may be obtained in full text form located at FAR Site, http://farsite.hill.af.mil. 2. This requirement is open to all offerors. The North American Industry Classification System (NAICS) code is 334220 -Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. The size standard is 750 employees IAW FAR 52.219-1, Small Business Program Representation s (Oct 2014). 3. The US Air Force is looking to acquire two (2). This is a full and open competition requirement. The MINIMUM SPECIFICATIONS ARE: •1. Manpack, HF Radio Part Number AN/PRC-150(C) 2 EA Speaker Unit, 8 Watt, Green Part Number RF-7800I-SA100 1 EA Cable Assy, CU to Speaker Part Number 12106-1364-A020 1 EA Cental Unit, Green Part Number RF-7800I-CU100 1 EA Cable Assy, CU to 5051 PS Part Number 12106-1009-A006 1 EA Cable Assy, CU to RF-5800H-V006, 20 Watt Part Number 12106-1502-A006 2 EA CD Assy, SW and Documentation, RF-7800I Part Number 12109-2900-01 1 EA Keypad Display Unit, 2 HDST, Green Part Number RF-7800I-KD200 1 EA HDST, Under Helmet, Light ANR, Live PPT Part Number A06-0015-001 1 EA Mount Assy RF-7800I Crew Station Gimbal Part Number RF-5940-MT004 2 EA Cable Assy, BU/KD/RD/TA Unit to Rem Box Part Number 12106-1013-A010 1 EA Cable Assy, CU to 2 ETH, 1 RS-232, PGM CBL Part Number 12106-1353-A006 1 EA Cable Assy, RMT Cont DConnector Part Number 10535-0760-A009 1 EA Cable Assy, KY-99A Blk Dig Part Number 10535-0702-A1 2 EA 4. Delivery will be FOB to AFLCMC/HNCCI, 240 Hall Blvd STE 115, Bldg. 208 1, JBSA­ Lackland TX, 78243-7052. Inspection/acceptance will be made at destination. Delivery is requested 30 days after award. Interested offerors must submit their representations and certifications in accordance with the provision at FAR 52.212-3 Offeror Representation s and Certifications-Commercial Item, with their quote. 5. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (Apr 2014) FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable FAR 52.212-3, Offeror Representations and Certifications-Commercial Item (Dec 2014) FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 2014) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Dec 2014), to include the following clauses: (b) 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-13, and 52.232-33. FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) DFARS 252.203-7000, Requirements Relating To Compensation of Former DoD Officials (Sep 2011) DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Nov 2013) DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014) DFARS 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) (Feb 2014) DFARS 252.225-7001, Buy American and Balance of Payments Program-Basic (Nov 2014) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies On Contract Payments (Dec 2006) DFARS 252.244-7000, Subcontracts For Commercial Items (Jun 2013) DFARS 252.247-7023, Transportation of Supplies By Sea-Basic (Apr 2014) 5. The Government will award a single purchase order resulting from this RFQ in accordance with the responsible offeror whose offer represents the best value in terms of technical capability/acceptability, price, and delivery schedule. 6. Quotes must be received by 08 May 2015. Submit quotes to Ms. Miranda Self at miranda.self@us.af.mil 7. IAW AFFA RS 5352.20 1-9101, the AFLCMC Ombudsman is Ms. Jill Willingham, GS-15, DAF, AFLCMC/AQP, Acquisition Excellence Directorate, 1790 10th Street, Wright Patterson AFB OH 45433-7630, (937) 255-5472 or DSN 785, Email: jill.willinghamallen.1@us.af.mil NOTE: SAM Registration: Prospective awardee shall be registered in the System for Award Management (SAM) database prior to award. See contract clause 52.204-7 System for Award Management Registration (DEVIATION). Information on registration may be obtained via the Internet at: http://www.sam.gov or https://www.acquisition.gov

ARC-210 INSTALLATION KITS

Department of the Air Force, Air Force Materiel Command | Published May 15, 2015  -  Deadline May 19, 2015
cpvs

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; no further written solicitation will be issued. The solicitation number FA8307-l 5-R-0115 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. The Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division's Contracting Office (AFLCMC/HNCK), Joint Base San Antonio (JBSA)-Lackland TX, intends to award a Firm Fixed Price purchase order utilizing Simplified Acquisition Procedures resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-76 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20140805. The clauses and provisions referenced in this solicitation may be obtained in full text form located at FAR Site, http://farsite.hill.af.mil. 2. This requirement is open to all offerors. The North American Industry Classification System (NAICS) code is 334220 -Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. The size standard is 750 employees IAW FAR 52.219-1, Small Business Program Representation s (Oct 2014). 3. The US Air Force is looking to acquire two (2) ARC-210 Installation Kits. This is a full and open competition requirement. The MINIMUM SPECIFICATIONS ARE: •1. Manpack, HF Radio Part Number AN/PRC-150(C) 2 EA Speaker Unit, 8 Watt, Green Part Number RF-7800I-SA100 1 EA Cable Assy, CU to Speaker Part Number 12106-1364-A020 1 EA Cental Unit, Green Part Number RF-7800I-CU100 1 EA Cable Assy, CU to 5051 PS Part Number 12106-5200-02 1 EA Cable Assy, CU to RF-5800H-V006, 20 Watt Part Number 12106-1502-A006 2 EA CD Assy, SW and Documentation, RF-7800I Part Number 12109-2900-01 1 EA Keypad Display Unit, 2 HDST, Green Part Number RF-7800I-KD200 1 EA HDST, Under Helmet, Light ANR, Live PPT Part Number A06-0015-001 1 EA Mount Assy RF-7800I Crew Station Gimbal Part Number RF-5940-MT004 2 EA Cable Assy, BU/KD/RD/TA Unit to Rem Box Part Number 12106-1013-A010 1 EA Cable Assy, CU to 2 ETH, 1 RS-232, PGM CBL Part Number 12106-1353-A006 1 EA Cable Assy, RMT Cont DConnector Part Number 10535-0760-A009 1 EA Cable Assy, KY-99A Blk Dig Part Number 10535-0702-A1 2 EA 4. Delivery will be FOB to AFLCMC/HNCCI, 240 Hall Blvd STE 115, Bldg. 208 1, JBSA­ Lackland TX, 78243-7052. Inspection/acceptance will be made at destination. Delivery is requested 30 days after award. Interested offerors must submit their representations and certifications in accordance with the provision at FAR 52.212-3 Offeror Representation s and Certifications-Commercial Item, with their quote. 5. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (Apr 2014) FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable FAR 52.212-3, Offeror Representations and Certifications-Commercial Item (Dec 2014) FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 2014) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Dec 2014), to include the following clauses: (b) 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-13, and 52.232-33. FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) DFARS 252.203-7000, Requirements Relating To Compensation of Former DoD Officials (Sep 2011) DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Nov 2013) DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014) DFARS 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) (Feb 2014) DFARS 252.225-7001, Buy American and Balance of Payments Program-Basic (Nov 2014) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies On Contract Payments (Dec 2006) DFARS 252.244-7000, Subcontracts For Commercial Items (Jun 2013) DFARS 252.247-7023, Transportation of Supplies By Sea-Basic (Apr 2014) 5. The Government will award a single purchase order resulting from this RFQ in accordance with the responsible offeror whose offer represents the best value in terms of technical capability/acceptability, price, and delivery schedule. 6. Quotes must be received by 19 May 2015. Submit quotes to Ms. Miranda Self at miranda.self@us.af.mil 7. IAW AFFA RS 5352.20 1-9101, the AFLCMC Ombudsman is Ms. Jill Willingham, GS-15, DAF, AFLCMC/AQP, Acquisition Excellence Directorate, 1790 10th Street, Wright Patterson AFB OH 45433-7630, (937) 255-5472 or DSN 785, Email: jill.willinghamallen.1@us.af.mil NOTE: SAM Registration: Prospective awardee shall be registered in the System for Award Management (SAM) database prior to award. See contract clause 52.204-7 System for Award Management Registration (DEVIATION). Information on registration may be obtained via the Internet at: http://www.sam.gov or https://www.acquisition.gov

V--Yellow Ribbon Event

Department of the Army, National Guard Bureau | Published March 4, 2015  -  Deadline March 13, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Statement of Work for Saturday April, 2015 to conduct a Military and Family Services Pre-Deployment Event. This requirement is for a Military and Family Services Post-Deployment Event which requires lodging, meals, babysitting service, and meeting rooms for briefings to accommodate up to 220 guests starting on Saturday April 11, 2015. Guests may arrive on Friday April 10, 2015 with events to commence Saturday from 6:00 am and continue until 4:00 pm 1.All conference space must be available for exclusive use Saturday April 11, 2015 from 6:00 am-4:00 pm and through qualified establishments shall be located within a 30 mile radius of Framingham, Massachusetts. Identified venue must be in Massachusetts and lodging requirements must be at the same location as meeting conference requirements. Establishments who do not provide a proposal based on receipt and review of this statement of work will be deemed non-responsive. The Statement of Work is as follows: STATEMENT OF WORK (SOW) I. BACKGROUND A. The contractor shall, except as specified in this Statement of Work (SOW) as government furnished property or services, provide all personnel, supervision, and any items and services necessary to provide 5 sleeping rooms on Friday April 10, 2015, meeting space and catered meals starting Saturday April 11, 2015 to the Massachusetts Army National Guard, as defined in this SOW. II. SCOPE OF WORK CLIN 0001. CONFERENCE SPACE REQUIREMENTS: Contractor shall provide the following Conference Space Requirements: Rooms shall include tables (rounds - for General Sessions; round style for Lunch Sessions) and chairs (cushioned) with adequate trash receptacles to accommodate number of persons estimated for each type of room required, rooms will be adjoin to allow for an uninterrupted transition between activities. Price for rooms shall be inclusive of all applicable service charges. Required room sizes are as follows: 1. One (1) Ballroom style room (General session and lunch), set up round style tables, and cushioned chairs to accommodate 220 people on Saturday. 2. Four (4) Briefing rooms (Break Out sessions), set up with conference style tables, and cushioned chairs to accommodate 40-50 people each on Saturday. 3. One (1) Large room (or area) set up as quote mark Information Fair quote mark for Resource Providers, set up with (25) six-foot (6ft) long rectangular tables(skinnies), skirting , minimum of two (2) and cushioned chairs on Saturday and Sunday. 5. Two (2) Child Care rooms able to accommodate 10 children with the following age groups: (0-6), (7-12). Rooms must be located within easy access distance to restrooms for child care supervision/escort. Set up with round tables and cushioned chairs to accommodate number of children and supervisors/escorts. Rooms to be utilized for activities related to each group; specific numbers within each age group will be coordinated prior to event by the government point of contact and hotel management event planner. 6. One (1) Private Consultation type rooms able to accommodate 6-8 people. Set up should be in a private setting, comfortable set-up with table and 5 chairs and/or couch or similar set up. (Internet access connection is needed in 1 room; (wireless preferred). CLIN 0002. AUDIO/VISUAL REQUIREMENTS: Contractor shall provide the following additional Room requirements/services: 1. Ballroom (CLIN 0001 (1 -General Session): One (1) Podium, One (1) 10' X 10' screen {or 1 size appropriate to ballroom} to include projectors & required electrical items including a microphone. 2. Breakout room( three (3) 10' X 10' screens {or size appropriate}: Screen is required from 2 rooms only to include projectors & required electrical items CLIN 0003. SUBSISTANCE REQUIREMENTS: Contractor shall provide the following meals and service: Breakfast meal (Saturday) will be provided in Ballroom in the following manner 200 adult(children's meal reflected in adult count) Lunch meal (Saturday) will be provided in Ballroom in the following manner. 220 adult 10 children 1.Breakfast Requirements: Menu should resemble the following content: eggs, waffles, bacon, pastries / Danish, bagels, fresh fruit, coffee, and milk, include amenities such as: cream cheese, jams and jellies, etc., food items will remain available until consumed. Clearly specify serving quantities). Price shall be inclusive of all applicable service charges. NOTE: Price of brunch meal must not exceed the Difference of the Local Government Per Diem Rate and the Proportional Meal rate for event location. Serving timeframe shall be from 7:30 am to 10:00 am on Saturday. 2.Lunch NOTE: Price of dinner meal must not exceed the Difference of the Local Government Per Diem Rate and the Proportional Meal rate for event location. Price shall be inclusive of all applicable service charges. a.Lunch menu should resemble the following: chicken entr e, vegetables, starches, salad, and assorted desserts{or Chef suggested menu}; children's menus should resemble: chicken tenders and fries. NOTE: Children will eat meals (lunch) with their families. Serving timeframe shall be from 12:00 PM to 1:00 PM on Saturday. b.Menus will be determined 7 days prior to event. Final (guaranteed) meal count will be determined within seventy-two (72) hours of event by government and hotel event point of contacts. Menus agreed upon will not exceed the proposed pricing. 3.Contractor will furnish all food items, cooked, and delivered to the areas and designated times as identified by catering manager and government event point of contact in accordance with this SOW. 4.Contractor shall provide full service catering to include setting up, plates, napkins, silverware, glasses / cups, clean up equipment to keep food hot/cold and removal of all trash. 5.Contractor shall provide water stations in each room and will be available all day and replenished (up to 8 hours) as necessary. CLIN 0004. GUEST ROOMS: Contractor shall provide a total of 5 sleeping rooms: 2. GUEST ROOMS: 5 sleeping rooms on Friday April 10, 2015 a) 5 Double Beds CLIN 0005. MISCELLANEOUS EVENT ADMINISTRATIVE COSTS otherwise not identified in the above CLINS for event space, technical and other requirements. Additional Contractor Requirements: 1. No Contractual Changes can be made without the acknowledgement of a Contracting Officer. 2. Hotel will not be undergoing renovations during conference dates. 3. Contractor agrees to allow the government to provide child care services for the Service Members family by separate contract in the child care areas. 4. Contractor shall provide a single point of contact prior to each event for obtaining menus, finalizing meal counts, etc. In addition, contract shall provide and on-site point of contact during each event. This individual shall have the authority to bind the contractor should changes be required by the contracting officer. 5. Contractor will allow conference pre-function set up twelve (12) hours before the event. Government point of contact / Contractor staff will conduct a walk through (review) with the convention staff to allow for non-cost changes as necessary. 6. Contractors facilities must meet minimum standards for federal (FEMA-approved as found on website http://www.usfa.dhs.gov/applications/hotel/ ), state (Massachusetts) and local governments as well as industry standards for health, safety, and welfare occupants. Government officials will personally visit establishments being considered for contract. (END OF STATEMENT OF WORK) EVALUATION FACTORS: The contract type for this procurement will be a firm-fixed price and award will be made on the basis of best value to the Government, price and other factors considered. Selection will be based on the following evaluation factors, in order of importance: (1) Offerors capability to provide a quality service and facility that meets the Government's needs; (2) Past performance, caliber of offerors performance on previous contracts of a similar nature; and (3) Total cost or price. Note on Price Evaluation factor: Prices for food, inclusive of all service fees shall not exceed the Difference of the Local Government Per Diem rate and the Proportional Meal rate. Prices for lodging shall not exceed the per diem rate for the location of the hotel and applicable time of year. There are a few steps to determine maximum allowable meal charges, again to be inclusive of all service charges and fees. Step 1: Go to http://www.defensetravel.osd.mil/dts/site/index.jsp The Defense Travel System web page. Step 2: Click on the blue DTMO Website tab located in the upper left corner of the web page. Step 3: Click on the Per Diem Rates Tool on the right-hand side of the screen Step 4: You should be in the Per Diem Rates Query; in the Contiguous United States box chose quote mark Massachusetts quote mark from the dropdown menu and check the box to include all cities and towns and Uncheck include military installations. i.e. Worcester County has a max lodging of $127.00 and Local meals of $71.00, Proportional meals of $52.25...so $71.00 - $53.25 = $17.75 that is my allowable contractable meals per day including service charges. As a reminder we are tax exempt and will provide an ST-2 and ST-5 before the event. We understand this is difficult, please always give your best and final pricing; you may not be given a chance to adjust your proposals. APPLICABLE PROVISIONS AND CLAUSES: The following clauses and provisions are incorporated by reference. FAR clauses and provisions can be read in their full text at http://farsite.hill.af.mil/vffara.htm and DFARS clauses and provisions can be read in their full text at http://farsite.hill.af.mil/VFDFARA.HTM . The clauses are to remain in full force in any resultant contract. FAR clauses 52.204-13 Sam for Award Management 52.212-4 Contract terms and conditions-commercial items 52.212-5 DEV Contract terms and conditions required to implement statutes or Executive Orders 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 Opportunity 52.222-36 Affirmative Action for Workers with Disabilities (applicable over $15,000) 52.222-41 Service Contract Act of 1965 (services only) 52.222-42 Statement of Equivalent Rates for Federal Hires (services only) 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 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses DFAR clauses 252.203-7000 Requirements relating to Compensation of Former DoD officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7004 Alt.A Central Contractors Registration 252.211-7003 Item Identification and valuation 252.212-7001 Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense Acquisition of Commercial items 252.232-7003 Electronic Submission of Payment Request and Receiving Reports 252.232-7010 Levies on Contract payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.247-7023 Alt.III Transportation of Supplies by Sea Instructions: Please submit written quote NLT Midnight, March 13, 20145 including tax ID# and POC on a cover sheet. All questions must be submitted NLT March 11, 2015, (noon) 12pm, answers will be posted on FEDBIZOPS by (noon) March 12, 2015. Please read the statement of work carefully, do not assume you will have the opportunity to correct any errors. Please list (3) Past Performance References at the end of your quote. All quotes or questions should be submitted to Tyna.m.stevens.mil@mail.mil. All questions must be submitted in writing. Please try to keep the quote as the Statement of Work to be sure you don't miss anything.

V--March 7 Yellow Ribbon

Department of the Army, National Guard Bureau | Published February 11, 2015  -  Deadline February 20, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Statement of Work for Saturday March 7, 2015 to conduct a Military and Family Services Post-Deployment Event. This requirement is for a Military and Family Services Post-Deployment Event which requires lodging, meals, babysitting service, and meeting rooms for briefings to accommodate up to 200 guests starting on Saturday March 7, 2015. Guests may arrive on Friday March 6, 2015 with events to commence Saturday from 6:00 am and continue until 4:00 pm 1. All conference space must be available for exclusive use Saturday March 6, 2015 from 6:00 am-4:00 pm and through qualified establishments shall be located within a 10 mile radius of Worcester, Massachusetts. Identified venue must be in Massachusetts and lodging requirements must be at the same location as meeting conference requirements. Establishments who do not provide a proposal based on receipt and review of this statement of work will be deemed non-responsive. The Statement of Work is as follows: STATEMENT OF WORK (SOW) I. BACKGROUND A. The contractor shall, except as specified in this Statement of Work (SOW) as government furnished property or services, provide all personnel, supervision, and any items and services necessary to provide 5 sleeping rooms on Friday March 6, 2015, meeting space and catered meals starting Saturday March 7, 2015 to the Massachusetts Army National Guard, as defined in this SOW. II. SCOPE OF WORK CLIN 0001. CONFERENCE SPACE REQUIREMENTS: Contractor shall provide the following Conference Space Requirements: Rooms shall include tables (rounds - for General Sessions; round style for Lunch Sessions) and chairs (cushioned) with adequate trash receptacles to accommodate number of persons estimated for each type of room required, rooms will be adjoin to allow for an uninterrupted transition between activities. Price for rooms shall be inclusive of all applicable service charges. Required room sizes are as follows: 1. One (1) Ballroom style room (General session and lunch), set up round style tables, and cushioned chairs to accommodate 200 people on Saturday. 2. Four (4) Briefing rooms (Break Out sessions), set up with conference style tables, and cushioned chairs to accommodate 40-50 people each on Saturday. 3. One (1) Large room (or area) set up as quote mark Information Fair quote mark for Resource Providers, set up with (25) six-foot (6ft) long rectangular tables(skinnies), skirting , minimum of two (2) and cushioned chairs on Saturday and Sunday. 5. Two (2) Child Care rooms able to accommodate 10 children with the following age groups: (0-6), (7-12). Rooms must be located within easy access distance to restrooms for child care supervision/escort. Set up with round tables and cushioned chairs to accommodate number of children and supervisors/escorts. Rooms to be utilized for activities related to each group; specific numbers within each age group will be coordinated prior to event by the government point of contact and hotel management event planner. 6. One (1) Private Consultation type rooms able to accommodate 6-8 people. Set up should be in a private setting, comfortable set-up with table and 5 chairs and/or couch or similar set up. (Internet access connection is needed in 1 room; (wireless preferred). CLIN 0002. AUDIO/VISUAL REQUIREMENTS: Contractor shall provide the following additional Room requirements/services: 1. Ballroom (CLIN 0001 (1 -General Session): One (1) Podium, One (1) 10' X 10' screen {or 1 size appropriate to ballroom} to include projectors & required electrical items including a microphone. 2. Breakout room( three (3) 10' X 10' screens {or size appropriate}: Screen is required from 2 rooms only to include projectors & required electrical items CLIN 0003. SUBSISTANCE REQUIREMENTS: Contractor shall provide the following meals and service: Breakfast meal (Saturday) will be provided in Ballroom in the following manner 200 adult 10 children Lunch meal (Saturday) will be provided in Ballroom in the following manner. 200 adult 10 children 1. Breakfast Requirements: Menu should resemble the following content: eggs, waffles, bacon, pastries / Danish, bagels, fresh fruit, coffee, and milk, include amenities such as: cream cheese, jams and jellies, etc., food items will remain available until consumed. Clearly specify serving quantities). Price shall be inclusive of all applicable service charges. NOTE: Price of brunch meal must not exceed the Difference of the Local Government Per Diem Rate and the Proportional Meal rate for event location. Serving timeframe shall be from 7:30 am to 10:00 am on Saturday and Sunday. 2. Lunch NOTE: Price of dinner meal must not exceed the Difference of the Local Government Per Diem Rate and the Proportional Meal rate for event location. Price shall be inclusive of all applicable service charges. a. Lunch menu should resemble the following: chicken entr e, vegetables, starches, salad, and assorted desserts{or Chef suggested menu}; children's menus should resemble: chicken tenders and fries. NOTE: Children will eat meals (lunch) with their families. Serving timeframe shall be from 12:00 PM to 1:00 PM on Saturday and Sunday. b. Menus will be determined 7 days prior to event. Final (guaranteed) meal count will be determined within seventy-two (72) hours of event by government and hotel event point of contacts. Menus agreed upon will not exceed the proposed pricing. 3. Contractor will furnish all food items, cooked, and delivered to the areas and designated times as identified by catering manager and government event point of contact in accordance with this SOW. 4. Contractor shall provide full service catering to include setting up, plates, napkins, silverware, glasses / cups, clean up equipment to keep food hot/cold and removal of all trash. 5. Contractor shall provide water stations in each room and will be available all day and replenished (up to 8 hours) as necessary. CLIN 0004. GUEST ROOMS: Contractor shall provide a total of 5 sleeping rooms: 2. GUEST ROOMS: 5 sleeping rooms on Friday March 6, 2015 a) 5 Double Beds CLIN 0005. MISCELLANEOUS EVENT ADMINISTRATIVE COSTS otherwise not identified in the above CLINS for event space, technical and other requirements. Additional Contractor Requirements: 1. No Contractual Changes can be made without the acknowledgement of a Contracting Officer. 2. Hotel will not be undergoing renovations during conference dates. 3. Contractor agrees to allow the government to provide child care services for the Service Members family by separate contract in the child care areas. 4. Contractor shall provide a single point of contact prior to each event for obtaining menus, finalizing meal counts, etc. In addition, contract shall provide and on-site point of contact during each event. This individual shall have the authority to bind the contractor should changes be required by the contracting officer. 5. Contractor will allow conference pre-function set up twelve (12) hours before the event. Government point of contact / Contractor staff will conduct a walk through (review) with the convention staff to allow for non-cost changes as necessary. 6. Contractors facilities must meet minimum standards for federal (FEMA-approved as found on website http://www.usfa.dhs.gov/applications/hotel/ ), state (Massachusetts) and local governments as well as industry standards for health, safety, and welfare occupants. Government officials will personally visit establishments being considered for contract. (END OF STATEMENT OF WORK) EVALUATION FACTORS: The contract type for this procurement will be a firm-fixed price and award will be made on the basis of best value to the Government, price and other factors considered. Selection will be based on the following evaluation factors, in order of importance: (1) Offerors capability to provide a quality service and facility that meets the Government's needs; (2) Past performance, caliber of offerors performance on previous contracts of a similar nature; and (3) Total cost or price. Note on Price Evaluation factor: Prices for food, inclusive of all service fees shall not exceed the Difference of the Local Government Per Diem rate and the Proportional Meal rate. Prices for lodging shall not exceed the per diem rate for the location of the hotel and applicable time of year. There are a few steps to determine maximum allowable meal charges, again to be inclusive of all service charges and fees. Step 1: Go to http://www.defensetravel.osd.mil/dts/site/index.jsp The Defense Travel System web page. Step 2: Click on the blue DTMO Website tab located in the upper left corner of the web page. Step 3: Click on the Per Diem Rates Tool on the right-hand side of the screen Step 4: You should be in the Per Diem Rates Query; in the Contiguous United States box chose quote mark Massachusetts quote mark from the dropdown menu and check the box to include all cities and towns and Uncheck include military installations. i.e. Worcester County has a max lodging of $106.00 and Local meals of $61.00, Proportional meals of $45.75...so $61.00 - $45.75.00 = $15.25 that is my allowable contractable meals per day including service charges. As a reminder we are tax exempt and will provide an ST-2 and ST-5 before the event. We understand this is difficult, please always give your best and final pricing; you may not be given a chance to adjust your proposals. APPLICABLE PROVISIONS AND CLAUSES: The following clauses and provisions are incorporated by reference. FAR clauses and provisions can be read in their full text at http://farsite.hill.af.mil/vffara.htm and DFARS clauses and provisions can be read in their full text at http://farsite.hill.af.mil/VFDFARA.HTM . The clauses are to remain in full force in any resultant contract. FAR clauses 52.204-7 Central Contractor Registration 52.212-4 Contract terms and conditions-commercial items 52.212-5 DEV Contract terms and conditions required to implement statutes or Executive Orders 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 Opportunity 52.222-36 Affirmative Action for Workers with Disabilities (applicable over $15,000) 52.222-41 Service Contract Act of 1965 (services only) 52.222-42 Statement of Equivalent Rates for Federal Hires (services only) 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 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses DFAR clauses 252.203-7000 Requirements relating to Compensation of Former DoD officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7004 Alt.A Central Contractors Registration 252.211-7003 Item Identification and valuation 252.212-7001 Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense Acquisition of Commercial items 252.232-7003 Electronic Submission of Payment Request and Receiving Reports 252.232-7010 Levies on Contract payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.247-7023 Alt.III Transportation of Supplies by Sea Instructions: Please submit written quote NLT Midnight, February 20, 20145 including tax ID# and POC on a cover sheet. All questions must be submitted NLT February 16, 2015, (noon) 12pm, answers will be posted on FEDBIZOPS by (noon) February 17, 2015. Please read the statement of work carefully, do not assume you will have the opportunity to correct any errors. Please list (3) Past Performance References at the end of your quote. All quotes or questions should be submitted to Tyna.m.stevens.mil@mail.mil. All questions must be submitted in writing. Please try to keep the quote as the Statement of Work to be sure you don't miss anything.

Annual Technical Support for Green Hills Professional Integrated Development Environment Windows hosted network floating license and Professional Bundle 1 product line license with Options

Department of the Air Force, Air Force Material Command | Published July 28, 2015  -  Deadline August 7, 2015
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1. This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format i n Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; no further written solicitation will be issued. The solicitation number FA8307-15-R-0162 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. The Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division's Contracting Office (AFLCMC/HNCK), Joint Base San Antonio (JBSA)-Lack land TX, intends to award a Firm Fixed Price purchase order utilizing Simplified Acquisition Procedures resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-76 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20140805. The clauses and provisions referenced in this solicitation may be obtained in full text form located at FAR Site, http://farsite.hill.af.mil. 2. The proposed contract action is for supplies/services for which the Government intends to solicit and negotiate with only one source IAW 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one (1) responsible source. No technical data/drawings/Technical Orders are available. The only known source is the Original Equipment Manufacturer, Green Hills Software, Inc., CAGE: 04LG3. The North American Industry Classification System (NAICS) code is 541511- Custom Computer Programming Services. The size standard is $27,500,000 IAW FAR 52.219-1, Small Business Program Representations (Oct 2014). If a firm believes it is capable of meeting the Government's requirement, it may identify their interest and capability to the Contract Specialist within seven (7) days of this publication. Those interested firms must indicate whether they are a large, small, small-disadvantaged, 8(a) or woman owned business and whether they are U.S. or foreign owned. An AFLCMC Ombudsman has been appointed to consider and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. Before consulting the Ombudsman, concerned parties should first address their concerns, issues, disagreements, and/or recommendation to the Contracting Officer for resolution. IAW AFFARS 5352.20 1-9101, the AFLCMC Ombudsman is Ms. Jill Willingham, GS-15, DAF, AFLCMC/AQP, Acquisition Excellence Directorate, 1790 10th Street, Wright Patterson AFB OH 45433-7630, (937)255-5472 or DSN 785, email: jill.willinghamallen.1@us.af.mil. 3. The US Air Force is seeking to acquire the following services: 1) Annual Technical Support for Green Hills Professional Integrated Development Environment Windows hosted network floating license; PoP: Award date through 29 Jun 2016 2) Annual Technical Support for Green Hills for Professional Bundle 1 product line license; PoP: Award date through 29 Jun 2016 3) Option 1: Same as item 1 above except PoP will be from 30 Jun 2016 through 29 Jun 2017 4) Option 1: Same as item 2 above except PoP will be from 30 Jun 2016 through 29 Jun 2017 5) Option 2: Same as item 1 above except PoP will be from 30 Jun 2017 through 29 Jun 2018 6) Option 2: Same as item 2 above except PoP will be from 30 Jun 2017 through 29 Jun 2018 7) Option 3: Same as item 1 above except PoP will be from 30 Jun 2018 through 29 Jun 2019 8) Option 3: Same as item 2 above except PoP will be from 30 Jun 2018 through 29 Jun 2019 9) Option 4: Same as item 1 above except PoP will be from 30 Jun 2019 through 29 Jun 2020 10) Option 4: Same as item 2 above except PoP will be from 30 Jun 2019 through 29 Jun 2020 4. Interested offerors must submit their representations and certifications in accordance with the provision at FAR 52.212-3 Offeror Representation s and Certifications-Commercial Item, with their quote. 5. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (Apr 2014) FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable FAR 52.212-3, Offeror Representations and Certifications-Commercial Item (Mar 2015) FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 2015) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2015), to include the following clauses: (b) 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-13, and 52.232-33. FAR 52.217-08, Option to Extend Services (Nov 1999) Period of time, "30 days" FAR 52.217-09 Option to Extend the Term of the Contract (Mar 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 15 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 year. FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) DFARS 252.203-7000, Requirements Relating To Compensation of Former DoD Officials (Sep 2011) DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Nov 2013) DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014) DFARS 252.225-7001, Buy American and Balance of Payments Program-Basic (Nov 2014) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies On Contract Payments (Dec 2006) DFARS 252.244-7000, Subcontracts For Commercial Items (Jun 2013) DFARS 252.247-7023, Transportation of Supplies By Sea-Basic (Apr 2014) 6. The Government will award a single purchase order resulting from this RFQ in accordance with the responsible offeror whose offer represents the best value in terms of technical capability/acceptability and price. 7. Quotes must be received by 7 Aug 2015. Submit quotes to Mr. Wai Ng at wai.ng@us.af.mil NOTE: SAM Registration: Prospect ive awardee shall be registered in the System for Award Management (SAM) database prior to award. See contract clause 52.204-7 System for Award Management Registration (DEVIATION). Information on registration may be obtained via the Internet at: http://www.sam.gov or https://www.acquisition.gov

Bracket Assembly

Department of the Air Force, Air Force Materiel Command | Published March 30, 2015  -  Deadline April 3, 2015
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This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. The request for quote number is FA8307-15-R-0079. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is for Bracket Mount Assembly. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-72, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20140129, and Air Force Acquisition Circular (AFAC) 2013-0827. The Air Force Life Cycle Management Center, Cryptologic & Cyber Systems Contracting Division (HNCKI), intends to award a Firm Fixed Price contract utilizing Simplified Acquisition Procedures for the purchase of the following items: CLIN Description Qty Part Number 0001 Bracket Corner Mount 160 SP80442 0002 Bracket Frame Adapter 160 SP80443 0003 Bracket Bezel Corner 160 SP80444 0004 Bracket Bezel Short 80 SP80445 0005 Bracket Bezel Long 80 SP80446 *See Attached SF1449 w/ Drawings The requirements for RFQ FA8307-15-R-0079 are as follows: Contractor Name Contractor Address/Phone Cage Code DUNS Taxpayer ID Number Small Business Status Product Delivery 90 days or less Warranty Terms of any express warranty Discount Terms If Any NAICS 332312 Small Business Status 500 Employees Inspection/Destination Destination Inspection: Commercial Item Inspection, see Attached AFMC 807-Quality Assurance and Special Inspection Marking of Shipments- IAW FAR 47.305-10 See Attached AFMC 807, DD 1653, and AFMC158 Payment Payment must be processed electronically through WAWF Vendor Quote Must be valid for at least 60 days Payment Terms Net 30 Days Delivery Location AFLCMC HNCADR 230 Hall Ave. STE 158 BLDG 2028, Lackland AFB San Antonio TX 78243-7053 MARK FOR: Elizabeth Mardis/925-2424 **Shipping FOB Destination ** Please include shipping in the unit price of your quote and NOT as a separate line item. The associated North American Industrial Classification Standard Code (NAICS) is 332312, Fabricated Structural Metal Manufacturing, which has a Small Business size standard of 500 employees; FAR 52.219-1, Small Business Program Representations (OCT 2014) The contractor must submit the invoice to the address in Block 18a of the contract. Likewise, the receiving official must submit a copy of the receiving report to the address in Block 18a of the contract. The detailed process will be outlined in the purchase order. All packages and shipping papers shall be marked with the order number to permit effective pricing and timely payment. To be eligible for award, you must be registered in the System for Award Management (SAM). Offerors may obtain information on SAM IAW 52.204-7, System for Award Management (Jul 2013) and annual confirmation requirements via the internet at www.sam.gov. The following FAR provisions apply to this acquisition: 52.212-1 Instructions to Offerors -- Commercial Items (Apr 2014). The Government reserves the right to evaluate proposals and award a contract without discussions with Offerors. Each offeror shall include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Nov 2013), Alternate I (Mar 2015) with their quote. The Government's preferred method is electronic Representations and Certifications by registering in SAM at www.sam.gov and completing the on-line Representations and Certifications. The following FAR clauses, either by reference or by full text, apply to this acquisition: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (May 2012)-obsolete *52.212-1 Instructions to Offerors -- Commercial Items (Apr 2014) *52.212-3 Offeror Representations and Certifications -- Commercial Items (Mar 2015) *52.212-4 Contract Terms and Conditions--Commercial Items (Dec 2014) *52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Mar 2015) 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) *52.219-28 Post Award Small Business Program Rerepresentation (Jul 2013) 52.222-3 Convict Labor (June 2003) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2014) 52.222-21 Prohibition of Segregated Facilities (Feb 1999) 52.222-22 Previous Contracts and Compliance Reports (Feb 1999) 52.222-26 Equal Opportunity (Mar 2007) 52.222-36 Affirmative Action for Workers with Disabilities (Jul 2014) 52.222-50 Combating Trafficking in Persons (Mar 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (Jul 2013)] 52.232-39 Unenforceability of Unauthorized Obligations (June 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. (Dec 2013) 52.233-4 -- Applicable Law for Breach of Contract Claim (Oct 2004) 52.247-34 F.O.B. Destination (Nov 1991) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) [The fill in portion of this clause is http://farsite.hill.af.mil] 52.252-2 Clauses Incorporated by Reference (Feb 1998) [The fill in portion of this clause is http://farsite.hill.af.mil]. *See Full Text at http://farsite.hill.af.mil/ This following DFARS Clauses, either by reference or full text, apply to this acquisition: 252.203-7000 Requirements Relating to Compensation of former DoD Officials (Sep 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information(Nov 2013) 252.209-7998 Representation Regarding Conviction of a Felony Criminal( Feb 2015) 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law( May 2014) 252.211-7003 Item Unique Identification and Valuation (Dec 2013) 252.225-7048 Export-Controlled Items( June 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.232-7010 Levies on Contract Payments (Dec 2006) 252.247-7023 Transportation of Supplies by Sea (Apr 2014) This following AFFARS Clause in full text, applies to this acquisition: 5352.201-9101 Ombudsman (NOV 2012) An AFLCMC Ombudsman has been appointed to consider and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. Before consulting the Ombudsman concerned parties should first address their concerns, issues, disagreements, and/or recommendation to the Contracting Officer for resolution. In addition, AFFARS 5352.201-9101, Ombudsman, will be included in this acquisition's solicitation and contract. The AFLCMC Ombudsman can be contacted at AFLCMC/ACP Ombudsmen, 1790 10th Street, Wright Patterson AFB, OH 45433-7630, Telephone Number (937) 255-5472, E-Mail: jill.willinghamallen@us.af.af.mil. If a change occurs in this requirement, only those Offerors that respond to this announcement within the required period will be provided with any changes/amendments and considered for future discussions and/or award. Quotations should be emailed to Kenneth E. Khan (kenneth.khan@us.af.mil) no later than April 3, 2015, 0600 hrs. (CST). The anticipated award date is 22 April 2015.