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Diving Equipment

Department of the Navy, United States Marine Corps | Published January 23, 2015  -  Deadline January 28, 2015
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This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0026 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20141219. The FSC code is 4220 and the NAICS code is 451110. The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Acceptability and Price. This is a "Brand Name" or "Equal" procurement. The referenced brand names in the item description below are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the offered ‘equal' items. Therefore, if "equal" item(s) is quoted, the quoters shall submit all technical specifications for the Government to review in order to determine technical acceptability. ITEM DESCRIPTION CLIN0001 ALUMINUM 80 Dive Tank Scuba Cylinder 60EA -Size: 25"-30"(L)x 7"-8"(W) -Service Pressure: 3000-3300psi -Capacity: minimum 50CUFT -shall be able to attach an international J valve -shall be US Navy approved and AMU(Authorization for Military Use) listed -MFG P/N: XS SCUBA AL80-BK-T or Equal CLIN0002 Regulator with 39"hose 40EA -Omni-directional mouthpiece with 39"yellow LP hose -Chrome-plated -Marine Brass 2nd Stage -MFG P/N, MODEL: AQUALUNG 108520 Conshelf XIV Octopus or Equal CLIN0003 Diver Recall System 2SET -Dimensions: approx. 6"(L)x14"(W)x10"(D) -Alert all divers within range with either voice, solid or intermittent tones -Listening mode for monitoring under water biological or man-made sounds -Push-to-talk microphone -Minimum 100yards voice, 300yeards tone -500-4,000Hz -7amps max, 24VDC -Omnidirectional beam pattern -LED Alarm at approx. 20volts INCLUDES; 1EA Hand-Microphone 2EA 12V Rechargeable Battery (Battery life: 3hrs-5hrs) 1EA Battery Charger 1EA Anodized Aluminum Transducer with 25ft Cable -shall be US Navy approved and AMU(Authorization for Military Use) listed -MFG P/N, MODEL: OCEAN TECHNOLOGY SYSTEM, OTS-900097-000, DRS-100B or Equal CLIN0004 Shipping/Handling 1LOT (Not to exceed) *door-to-door delivery to the following address via FedEx or Equivalent is required 3D RECON SUPPLY Bldg 3218, Camp Hansen Kin-cho, Okinawa 904-1201 Okinawa Japan All quotes shall be in English language. The following Provisions and Clauses apply to this acquisition: FAR 52.204-7 System for Award Management (Jul 2013) FAR 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) FAR 52.211-17 Delivery of Excess Quantities (Sep 1989) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders(Dec) -- Commercial Items (Jan 2014) FFR 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving(Aug 2011) FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000) FAR 52.225-17 Evaluation of Foreign Currency Offers(Feb 2000) FAR 52.232-33 Payment by Electronic Funds Transfer (Oct 2003) FAR 52.233-1 Disputes (Jul 2002) FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) DFARS 252.203-7000 Requirement Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003 Control Of Government Personnel Work Product (Apr 1992) DFARS 252.204-7004 Alt System for Award Management (May 2013) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) DFARS 252.225-7041 Correspondence in English (Jun 1997) DFARS 252.225-7043 Antiterrorism/Force Protection Policy For Defense Contractors Outside United States 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 252.233-7001 Choice of Law (Overseas) (Jun 1997) DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991) The following Provisions apply to this RFQ: FAR 52.211-6 Brand Name or Equal (Aug 1999) FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jun 2008) FAR 52.212-2 Evaluation-Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jan 2011) Note: Full text of each provisions and clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus for CONUS quotes utilizing Wide Area Work Flow or by DFAS Yokota Japan for foreign currency yen quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. Quoters shall submit their quotes to via email to asami.adaniya.ja@usmc.mil or via fax to 011-81-611-745-0959 NLT 17:00(EST) on 28 January 2015. The secondary POC is Nathan Mitchaner, nathan.mitchaner@usmc.mil. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-MCIPAC NLT then the expiration of this RFQ. (End of RFQ)

Project: Site 13414 Israel

Department of the Army, U.S. Army Corps of Engineers | Published May 12, 2016  -  Deadline June 10, 2016
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PRE-SOLICITATION NOTICEW912GB-16-R-0029 Project: Site 13414 - Israel THIS IS ONLY AN INFORMATIONAL NOTICETHIS IS NOT A REQUEST FOR PROPOSAL 1. ANTICIPATED PROJECT TITLE: Site 13414 - Israel 2. AGENCY: U.S. Army Corps of Engineers (USACE) Europe District (NAU) 3. NAICS: 236220, Commercial and Industrial Building Construction 4. CONTRACT SPECIALIST: Mr. Glenn Adams, glenn.adams@usace.army.mil 5. PLACE OF PERFORMANCE: Israel 6. SOLICITATION NUMBER: W912GB-16-R-0029 7. DESCRIPTION OF WORK: The U.S. Army Corps of Engineers, Europe Districts intends to issue a competitive solicitation W912GB-16-R-0029 for an Israeli Foreign Military Sales (FMS) construction project in Israel. The project involves Classified Design-Bid-Build new construction of Hardened Shelters and Support facilities at a base in Israel. The potential acquisition includes: • Shelter Buildings - approx. area: 4,000 m2.• Auxiliary Facilities - approx. area: 2,150 m2• Waste Buildings - approx. area: 50 m2.• Administration Buildings - Approx. area: 450 m2.• Utilities Tunnel - approx. area: 1900 m2.• General Storage Buildings - approx. area: 2200 m2. The majority of the construction is concrete walls, floors and ceilings. Most of the walls are to be fair face exposed concrete. There are also steel skeletons with steel panels cladding for covering the storage areas. In the administrative offices the inner walls will be covered in gypsum panels with insulation. The finishing work shall also include architectural work such as: flooring, doors, painting, etc. Each building will have a waterproofing system.Mechanical work including, but not limit to: • Shelter Gates: The shelter gates are a set composed of two sliding gates on each side of each shelter. • Custom-designed doors• Crane: Required only in one shelterHVAC work including, but not limit to supply and construction of entire heating, ventilation and air-conditioning system.Installation of underground pit, in each shelter building, including underground air condition insulation pipe from the pit to the outside of the building. The underground pit is a shared pit containing the electrical system and compressed air.Water, sewage and compress air systems works including, but not limit the supply and installation of: Water system, Hot water systems, Oil waste system, Sewage system, sanitary fixtures, Storm Drainage system and Compressed air system.Fuel and cathodic protection systems works.Electrical and BMS systems works including, but not limit to the supply and installation of: • Connections to the main feeding from the base MV network.• Local Generator 650KVA.• Uninterrupted Power Source (UPS) System• Transformer room with Two 6.3/0.4 KV - 1000KVA transformers.• Buildings electrical system according to each building requirement.• Lightning Protection• Outdoor Lighting• Outdoor Infrastructure• Very low voltage systems (fire detection systems etc.)• Electrical gates• Building Management System (BMS) including a Human Machine Interface (HMI) system.The project also includes site-development (sidewalks and water culverts), parking spaces and roads and junctions.• Estimated Scope area is about 252,000 square meters.• Estimated length of service roads is about 1,436 meters.• Estimation of sidewalks pavement is about 402 Square meters.Construction measures in accordance with the Host Nation Technical Requirements (HNTRs), the Standards Institution of Israel, USACE Specifications, project specifications and drawings will be provided through the Solicitation process.8. TYPE OF CONTRACT: The resultant contract awards will be a Firm Fixed Price (FFP), Design-Bid-Build Construction contract for construction services in Israel. 9. TYPE OF SET-ASIDE: This acquisition will be an unrestricted action under full and open competitive conditions. Small and Small Disadvantaged Business requirements are waived for this project due to its location OCONUS. 10. FACILITY CLEARANCE (FCL) REQUIREMENT: In order to be eligible to perform under this contract, the pre-qualified Prime US firm(s), including all entities which comprise a US Joint Venture, and the Joint Venture itself, must possess at a minimum a Department of Defense (DoD) Secret FCL with Secret safeguarding capability, issued in accordance with the National Industrial Security Program Operating Manual (NISPOM), DoD 5220.22-M at the time the solicitation is issued. Interested US Prime parties possessing the necessary FCL must submit their appropriate Commercial and Government Entity (CAGE) code, facility clearance and safeguarding level and Facility Security Officer (FSO) contact details in response to this pre-solicitation notice to: Mr. Glenn Adams at email: glenn.adams@usace.army.mil and Ms. Susan Dunnagan at email: susan.k.dunnagan@usace.army.mil. Submit the FCL details no later than 10 June 2016. In order to receive the solicitation with plans and specifications and to participate in the pre-proposal presentation and the site visit, US Prime offerors will be vetted by the USACE Europe District Security Office verifying they possess a Secret FCL clearance. 11. FOREIGN MILITARY SALES REQUIREMENT: The proposed construction work will be administered under Foreign Military Sales (FMS), and United States procurement laws and regulations will apply. The contract will be awarded and paid in U.S. dollars. This procurement will be restricted to United States firms only, in accordance with 41 U.S.C 421, 48 C.F.R. Chapter 1, FAR 6.302-4, and DFARS Part 225. Contractors participating in the anticipated solicitation must be U.S. firms. Any joint-venture must be with another U.S. firm. 12. OFF SHORE PROCURMENT: The project will be funded by Foreign Military Sales (FMS). All Off Shore Procurement (OSP) and Balance of Payment (BOP) Act Restrictions are applicable. Reference shall be made in the solicitation to the U.S. Government International Balance of Payments Program (IBOP) and to U.S. Government policies concerning OSP, including Federal Acquisition Regulation (FAR) Part 25 and Department of Defense FAR Supplement (DFARS), Part 225. A waiver of OSP requirements will not be available and accordingly, at least 51% of the dollar value of the contract (exclusive of the cost of bulk materials, and other items that the FAR and DFARS excluded from Buy American considerations) must be of U.S. origin. 13. EVALUATION CRITERIA & SELECTION PROCESS: Responses are desired from US Prime firms with an active Secret FCL who can demonstrate recent experience and successful past performance in construction of similar facilities and effective performance management approach. Best-Value tradeoff source selection procedures will be used with the intent to award one (1) firm-fixed, design-bid-build (DBB) construction contract to the responsible Offeror whose proposal, conforming to the request for proposal (RFP), is determined to be technically acceptable and offers the best value to the Government. 14. CONSTRUCTION MAGNITUDE: According to DFAR 236.204 - Disclosure of the Magnitude of Construction Projects the estimated Magnitude of Construction for this acquisition is between $25,000,000 and $100,000.000. 15. SYSTEM FOR AWARD MANAGEMENT (SAM): All offerors must be registered in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ prior to award in order to be eligible to receive an award from any future solicitation. Call 1-866-606-8220 or visit the SAM website for more information. 16. ANTICIPATED SOLICITATION RELEASE DATE: The Government anticipates releasing the solicitation mid-June 2016. The Government projects having proposals due late-July 2016 and award the contract in Oct 2016. Actual proposal due date and time will be identified in the solicitation. 17. INDUSTRY DAY: Prior to the issuing Site 13414 solicitation, USACE and the Israeli Ministry of Defense intend to hold an Industry Day in Tel Aviv, Israel on or about 26 May 2016 to brief on the Israel FMS Construction Program and future acquisitions planned, to include general details on the Site 13414 project. Additional details on the Industry Day will be posted on the Federal Business Opportunities (FBO) website at https://www.fbo.gov. 18. SOLICITATION WILL NOT BE POSTED ON FBO: In order to receive the solicitation with plans and specifications, any amendments to the solicitation and to participate in the pre-proposal briefing and the site visit, offerors will be vetted by the USACE Europe District Security Office verifying they possess an active Secret FCL clearance. Solicitation documents and any subsequent amendments will be provided to interested parties who possess an active Secret FCL clearance only via the U.S. Army Aviation and Missile Research Development and Engineering Center (AMRDEC) Safe Access File Exchange (SAFE) website at https://safe.amrdec.army.mil/safe/. Interested parties are encouraged to visit this web site and become familiar with its contents and functionality prior to the solicitation issue date. NOTE: This solicitation is in .pdf format and requires Adobe Acrobat Reader. Adobe Acrobat Reader may be downloaded free of charge at http://www.adobe.com/products/reader. 19. SITE VISIT/PRE-PROPOSAL CONFERENCE: More guidance on place and time for Site Visit/Pre-Proposal Conference will be posted in Solicitation or changes to this notice. 20. NOTICE TO OFFERORS: The Government reserves the right to cancel any or all of the solicitation(s), either before or after the proposal opening with no obligation to the offeror by the Government. 21. POINT-OF-CONTACT: The USACE NAU Contracting Office will be the sole point-of-contact for this solicitation. The Primary Contracting Points of Contact for this solicitation is Contract Specialist, Ms. Susan Dunnagan at susan.k.dunnagan@usace.army.mil and Contracting Officer, Mr. Glenn Adams at glenn.adams@usace.army.mil . Telephone calls will not be accepted.

FIRE PROTECTING GEAR

Department of the Navy, United States Marine Corps | Published March 9, 2016  -  Deadline March 24, 2016
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This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0056 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87 and Defense Federal Acquisition Regulation Supplement Public Notice #20160226. This procurement is a Total Small Business Set-Aside. Only quotes submitted by Small Business concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a small business concern and does not meet the size standard shall not be considered for award. The NAICS code is 315220 and the size standard is 500. The Government is soliciting quotes for the purchase of twenty (20) Structural Coats and Pants. The Government intends to issue a single award to the responsible quoter whose quote is the lowest price technically acceptable. This is a "Brand Name" or "Equal" procurement. The referenced brand names are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' item. Therefore, if "equal" items are quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. Quoters shall completely fill out the attached coversheet and return it along with your quote. Failure to provide the technical specifications for the "equal" item or the required coversheet may result in your quote being considered non-responsive by the Government. All materials awarded under this contract are expected to be delivered 30 days after the award. The Government is requesting F.O.B. Destination, which means that all shipping costs should be inclusive of the total quoted amount. Delivery point for quotes within CONUS: SW3225XU DEF DIST DEPOT SAN JOAQUINCCP WHSE 3025600 SOUTH CHRISMAN RDTRACY CA 95376-5000 Questions regarding this requirement must be submitted to cassandra.garcia@usmc.mil NLT 1800 EST on 22 Mar 2016.Quoters shall submit their response to this RFQ via email to cassandra.garcia@usmc.mil or via fax to 011-81-611-745-0959 NLT 1800 EST on 24 Mar 2016. CLIN 0001: STRUCTURAL COATREFERENCED MFR: GLOBE GXTREMEREFERENCED PART#: 33553D OR EQUAL-Shall be NFPA 1971-2013 Edition Compliant-Cargo Pockets with Hand warmers, 2x8x8 -High Temperature Zipper-Drag Rescue Device-Double Stitching-4 Layer Collar Qty: 020 ea. CLIN 0002: STRUCTURAL PANTREFERENCED MFR: GLOBE GXTREMEREFERENCED PART#: IH3553D OR EQUAL-Shall be NFPA 1971-2013 Edition Compliant-NFPA 1983 Compliant Internal Harness: Floating Leg Loops, D-Ring Closure, and Auto-Lock Carabineer-Independent Stretch Waistband-Expansion Pockets, 10x10x2 -Padded Suspenders-Reverse Boot Cut-Double StitchingQty: 020 ea. The following provisions and clauses apply to this acquisition: FAR 52.204-2 Security Requirements, FAR 52.204-3 Taxpayer Identification, FAR 52.204-6 Data Universal Numbering System Number, FAR 52.204-7 Central Contractor Registration, FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontractor Awards, FAR 52.204-12 Data Universal Numbering System Number Maintenance, FAR 52.204-13 System for Award Management Maintenance, FAR 52.211-6 Brand Name or Equal, FAR 52.211-17 Delivery of Excess Quantities, FAR 52.212-1 Instruction to Offeror-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offer Representation and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, FAR 52.219-1 Small Business Program Representations Alternate I, FAR 52.219-6, Notice of Total Small Business Set-Aside, FAR 52.219-28 Post-Award Small Business Program RepresentationsFAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.223-15 Energy Efficiency in Energy- Consuming Products, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-1 Payments, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-33 Payment by Electronic Funds Transfer, FAR 52.233-1 Disputes, FAR 52.233-3 Protest after Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DOD Officials DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DOD Officials, DFARS 252.204-7003 Control of Government Personal Work Product, DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001) (OCT 2015) DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016-O0001) (OCT 2015)DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.211-7006: Radio Frequency Identification, DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7010 Levies on Contract Payments, and DFARS 252.243-7001 Pricing of Contract Modifications. Responsible Quoters must be active in the System for Award Management in accordance with DFARS 252.204-7004 Alternate A, and DFARS 252.232-7006 Wide Area Work Flow Payment Instructions Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the MCIPAC Regional Contracting Office NLT then the expiration of this RFQ. PACKAGING - FOR SHIPPING METHOD OVERVIEWLoads in excess of 200 pounds must have 3 7/8" minimum clearance skidsWood packaging materials must be ISPM certifiedTruckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. WOOD PACKAGING MATERIAL: United States Transportation Command (USTRANSCOM) and Government of Japan regulations require that all wooden packaging material must be treated and certified according to International Standards for Phytosanitary Measures Number 15 (ISPM no. 15). All types of wood packaging must be heat treated or fumigated and marked with the international approved logo, which can be found at the link: http://www.pps.go.jp/konpozai/pamp/e_pamp.pdf. Wood packaging material without this mark (Annex II, ISPM NO.15), will be inspected at ports of entry by plant quarantine officers for confirmation of compliance with the regulation. Items not properly marked, or that are not in compliance with regulations, will be rejected at port of embarkation. The vendor shall be responsible for return shipping costs for those shipments that do not comply with the specified packing regulations. PALLETIZATION: Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized, properly packed, and marked. (End of RFQ)  

Musical Instruments

Department of the Navy, United States Marine Corps | Published August 20, 2015  -  Deadline August 27, 2015
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SUBJECT: Musical Instruments FEDERAL SUPPLY CODE: 7710 SOLICITATION NUMBER: M67400-15-T-0153 SOLICITATION CLOSES: 27 Aug 2015 @ 3:00 PM (PST) Point of Contact: Isoko Tomimoto PSC 557 Box 2000 FPO AP 96379-2000 Telephone: 011-81-98-970-8695 Fax: 011-81-98-970-0959 Email responses preferred: isoko.tomimoto.ja@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Regional Contracting Office-MCIPAC intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20150803. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This procurement is a 100% small business set-aside. The NAICS code is 339992 and the size standard is 500 employees. Quotes from vendors not meeting this size standard will not be considered. Any award made under this solicitation will be made to a small business concern. The Government intends to issue a single award to the responsible quoter that meets following factors: Lowest Price Technically Acceptable. The quote shall contain all requested products as the contract award will be made in aggregate. Therefore, any quote received without all products priced will be considered non-responsive. Please see the attached RFQ Sheet for the requirement's details. Notes: 1. Quoters shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight Prepaid, an estimated freight cost shall be included. 2. The item(s) are expected to be delivered within 30 days after the award. Delivery Location: Defense Logistic Agency Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman Road Bldg: 30 CCP Tracy, CA 95376 3. This is "Brand Name" or "Equal" procurement. The referenced brand name is not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. ************************************************************************************** The following provisions and clauses apply to this acquisition: FAR 52.204-7 System for Award Management, FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) FAR 52.211-6 Brand Name or Equal (Aug 1999), FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015), FAR 52.219-1 Small Business Program Representations (Oct 2014), FAR 52.219-28 Post-Award Small Business Program Representation (Jul 2013), FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2014), FAR 52.233-3 Protest After Award (Aug 1996), FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000): If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using the Government Fiscal Year Budgetary Exchange Rate of ¥120.12 to a dollar in effect as follows: (a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening. (b) For acquisitions conducted using negotiation procedures-- (1) On the date specified for receipt of offers, if award is based on initial offers; otherwise (2) On the date specified for receipt of proposal revisions. FAR 52.232-1 Payments (Apr 1984), FAR 52.232-8 Discounts for Prompt Payment (Feb 2002), FAR 52.232-23 Assignment of Claims (Jan 1986) FAR 52.232-33 Payment by Electronic Funds Transfer -System for Award Management (Jul 2013), FAR 52.233-1 Disputes (Jul 2002), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.247-34 F.O.B. Destination (Nov 1991), DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011), DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013), DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011), DFARS 252.204-7003 Control of Government Personnel Work Product (Apr 1992), DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013), DFARS 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law Fiscal Year 2015 Appropriations. (Deviation 2015-OO0005) (Dec 2014), DFARS 252.211-7003 Item Identification and Valuation (Dec 2013), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.243-7001 Pricing of Contract Modifications (Dec 2012), DFARS 252.246-7006: Warranty Tracking of Serialized Items.(Jun 2011), Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (Feb 2014), and DFARS 252.232-7006 (JUN 2012) Wide Area Work Flow Payment Instructions. DFARS 252.203-7998 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS-REPRESENTATION (DEVIATION 2015-O0010) (FEB 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) DFARS 252.209-7992 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR 2015 APPROPRIATIONS (DEVIATION 2015-OO0005) (DEC 2014) (a) In accordance with sections 744 and 745 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by this or any other Act may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) Pursuant to Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d), as amended by the Workforce Investment Act of 1998, all electronic and information technology (EIT) products and services developed, acquired, maintained, or used under the resultant contract shall comply with the "Electronic and Information Technology Accessibility Provisions" set forth by the Architectural and Transportation Barriers Compliance Board (also referred to as the "Access Board") in 36 CFR part 1194. Information about Section 508 provisions is available at http://www.section508.gov/. The complete text of Section 508 Final Standards can be accessed at http://www.access-board.gov/sec508/standards.htm. Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/ Quoters responding to this announcement shall provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The quoter shall provide its current up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. before faxing) shall be provided. All quotes shall be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above. (End of RFQ)

Nightshield touchscreen filters

Department of the Navy, United States Marine Corps | Published August 21, 2015  -  Deadline August 28, 2015
cpvs

SUBJECT: Night Shield touchscreen filters FEDERAL SUPPLY CODE: 7045 SOLICITATION NUMBER: M67004-15-T-0157 SOLICITATION CLOSES: 28Aug2015 @ 6:00 PM EST Point of Contact: Minako Kinjo PSC 557 Box 2000 FPO AP 96379-2000 Telephone: 011-81-98-970-7841 Fax: 011-81-98-970-0959 Email responses preferred: minako.kinjo.ja@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Regional Contracting Office-MCIPAC intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20150626 . THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. The North American Industry Classification System (NAICS) 334118 The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: Quoters shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight Prepaid, an estimated freight cost shall be included. Delivery Location: Defense Logistic Agency Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman Road Bldg: 30 CCP Tracy, CA 95376 If total weight is less than 70lbs 1st MAU Unit37101 FPO AP 96603-7101 USA This is "Brand Name" Only requirement. CLIN 0001: Night Shield touchscreen filters (mini) Model#50051-001 Qty:20EA CLIN 0002: Night Shield touchscreen filters (Air) Model#47989-0001 Qty:10EA Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following clauses apply to this acquisition: FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015) FAR 52.219-28 Post-Award Small Business Program Rerepresentation (Jul 2013) FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2014) FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000), FAR 52.225-17 Evaluation of Foreign Currency Offers(Feb 2000), FAR 52.232-1 Payments (Apr 1984), FAR 52.232-8 Discounts for Prompt Payment (Feb 2002), FAR 52.232-23 Assignment of Claims (Jan 1986) FAR 52.232-33 Payment by Electronic Funds Transfer -System for Award Management (Jul 2013), FAR 52.233-1 Disputes (Jul 2002), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003: Control of Government Personnel Work Product (Apr 1992) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) DFARS 252.211-7003 Item Identification and Valuation (Dec 2013), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012), DFARS 252.232-7008 Assignment of Claims (Overseas) (Jun 1997), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997), DFARS 252.243-7001 Pricing of Contract Modifications (Dec 2012). DFARS 252.246-7006: Warranty Tracking of Serialized Items.(Jun 2011) Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (Feb 2014), and DFARS 252.232-7006 (JUN 2012) Wide Area Work Flow Payment Instructions The following Provisions apply to this RFQ: FAR 52.204-7 System Award for Management FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013), FAR 52.219-1 Small Business Program Representations (Oct 2014) FAR 52.233-3 Protest After Award (Aug 1996). DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) DFARS 252.203-7998 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS-REPRESENTATION (DEVIATION 2015-O0010) (FEB 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) DFARS 252.209-7992 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR 2015 APPROPRIATIONS (DEVIATION 2015-OO0005) (DEC 2014) (a) In accordance with sections 744 and 745 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by this or any other Act may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) Pursuant to Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d), as amended by the Workforce Investment Act of 1998, all electronic and information technology (EIT) products and services developed, acquired, maintained, or used under the resultant contract shall comply with the "Electronic and Information Technology Accessibility Provisions" set forth by the Architectural and Transportation Barriers Compliance Board (also referred to as the "Access Board") in 36 CFR part 1194. Information about Section 508 provisions is available at http://www.section508.gov/. The complete text of Section 508 Final Standards can be accessed at http://www.access-board.gov/sec508/standards.htm. Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/ Quoters responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The quoter must provide the followings Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR)/ Government Rep name, email address Estimate Delivery date Discount Terms (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible small business sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with cover sheet and all of the above required. All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.

PDM configuration

Department of the Navy, United States Marine Corps | Published June 29, 2015  -  Deadline July 8, 2015
cpvs

SUBJECT: Portable Drawer Module FEDERAL SUPPLY CODE: 8145 SOLICITATION NUMBER: M67000-15-T-0115 SOLICITATION CLOSES: 08 JULY 2015 @ 06:00 PM EST Point of Contact: Minako Kinjo PSC 557 Box 2000 FPO AP 96379-2000 Telephone: 011-81-98-970-7841 Fax: 011-81-98-970-0959 Email responses preferred: minako.kinjo.ja@usmc.mil Alt POC:garvey.adkins@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Regional Contracting Office-MCIPAC intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20150602 . THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement is 100% Set-Aside for Small Businesses. Only offers received from certified small businesses will be considered for award. The North American Industry Classification System (NAICS) 332439- All Other Miscellaneous Fabricated Metal Product Manufacturing; Size Standard 500 employees. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: Quoters shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight Prepaid, an estimated freight cost shall be included. Delivery Location: Defense Logistic Agency Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman Road Bldg: 30 CCP Tracy, CA 95376 This is "Brand Name" or "Equal" procurement. The referenced brand name is not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. ******************************************************************************* CLIN0001 Portable Drawer Module P/N:15003203 3EA 35"Lx43"W Each set of doors/drawers needs to be able to independently open, close, lock using a padlock to ensure proper security. The Portable Drawer Modules need to be sea (water resistant with drainage), surface, and air worthy as they will be embarked on many exercises using each different style of lift. There need to be at a minimum (4) drawers. They must be designed to be accessible while mobile loaded on an LVSR or 7-ton. Independent Security via pad Locks Interoperable with FLPU-20 series, FPU 8 series and BOH Cargo-12 container systems interoperable with all modes of ground transportation Drawers = 4, 6, 8, 10, 12, 16 nestable Rugged steel construction Full access to stored material while on the move. ************************************************************************************** Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following clauses apply to this acquisition: FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015) FAR 52.219-28 Post-Award Small Business Program Rerepresentation (Jul 2013) FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2014) FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), FAR 52.232-1 Payments (Apr 1984), FAR 52.232-8 Discounts for Prompt Payment (Feb 2002), FAR 52.232-23 Assignment of Claims (Jan 1986) FAR 52.232-33 Payment by Electronic Funds Transfer -System for Award Management (Jul 2013), FAR 52.233-1 Disputes (Jul 2002), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003: Control of Government Personnel Work Product (Apr 1992) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) DFARS 252.211-7003 Item Identification and Valuation (Dec 2013), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.243-7001 Pricing of Contract Modifications (Dec 2012). DFARS 252.246-7006: Warranty Tracking of Serialized Items.(Jun 2011) Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (Feb 2014), and DFARS 252.232-7006 (JUN 2012) Wide Area Work Flow Payment Instructions The following Provisions apply to this RFQ: FAR 52.204-7 System Award for Management FAR 52.211-6 Brand Name or Equal (Aug 1999), FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013), FAR 52.219-1 Small Business Program Representations (Oct 2014) FAR 52.233-3 Protest After Award (Aug 1996). DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) DFARS 252.203-7998 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS-REPRESENTATION (DEVIATION 2015-O0010) (FEB 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) DFARS 252.209-7992 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR 2015 APPROPRIATIONS (DEVIATION 2015-OO0005) (DEC 2014) (a) In accordance with sections 744 and 745 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by this or any other Act may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) Pursuant to Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d), as amended by the Workforce Investment Act of 1998, all electronic and information technology (EIT) products and services developed, acquired, maintained, or used under the resultant contract shall comply with the "Electronic and Information Technology Accessibility Provisions" set forth by the Architectural and Transportation Barriers Compliance Board (also referred to as the "Access Board") in 36 CFR part 1194. Information about Section 508 provisions is available at http://www.section508.gov/. The complete text of Section 508 Final Standards can be accessed at http://www.access-board.gov/sec508/standards.htm. Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/ Quoters responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The quoter must provide the followings Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR)/ Government Rep name, email address Estimate Delivery date Discount Terms (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible small business sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with cover sheet and all of the above required. All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.

Purchase of Pallet Jacks

Department of the Navy, United States Marine Corps | Published July 7, 2016  -  Deadline July 14, 2016
cpvs

This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0115 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88 and Defence Federal Acquisition Regualtions Supplement Publication Notice (DPN) 20160630. The FSC code is 3990 and the NAICS code is 333924. The Government intends to make a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Acceptability and Price. However, the Government does reserve the right to issue multiple awards if it is deemed in the best interest of the Government. This is a "Brand Name" or "Equal" procurement. The referenced brand names are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. CLIN 0001 PALLET TRUCK / JACK 21"W x 48"L REFERENCE: GLOBAL INDUSTRIAL EQUIPMENT TX25S (Brand Name or Equal)QTY: 40EANARROW PALLET TRUCKCAPACITY: 5,500 LBS AT MINIMUM3 POSITION HAND CONTROL ( RAISE, NEUTRAL AND LOWER)OVERALL WIDTH: 21"OVERALL LENGTH: 48" (+-1")FORK MINIMUM HEIGHT 3"FORK MAXIMUM HEIGHT: 7.5" WHEEL TYPE: 7" - 9" POLYURETHANE CLIN 0002 PALLET TRUCK / JACK 27"W x 42"L REFERENCE: GLOBAL INDUSTRIAL EQUIPMENT TX25L-1 (Brand Name or equal)QTY: 50EACAPACITY: 5,500 LBS. AT MINIMUM3 POSITION HAND CONTROL (RAISE, NEUTRAL AND LOWER)OVERALL WIDTH: 27" OVERALL LENGTH: 42" (+-1") FORK MINIMUM HEIGHT: 3" FORK MAXIMUM HEIGHT: 7.5"WHEEL TYPE: 7" - 9" POLYURETHANE All supplies, as annotated in the attached item(s) list, awarded under this contract are expected to be delivered 45 days after the award.The Government is requesting F.O.B. Destination shipping, which means shipping charges should be inclusive of the cost of the CLIN. Delivery Locations:Delivery Point from Local Quoters: Camp Foster Bldg. 5608Chatan-Cho Okinawa, Japan Delivery Point from Quoters within CONUS: Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman RoadBldg. 30 CCPTracy, CA 95376 *All quotes shall be submitted in English.* Container Loads over 10,000 lbs. and/or 800 cu.ft., are not to be shipped to any container consolidation points (CCP): it is requested to contact the Marine Corps Air Clearance and Procurement Traffic Section (MC/ACA) at Marine Corps Logistics Base (MCLB) Barstow CA for shipping instruction. The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996)FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 2014)FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014)FAR 52.232-33 Payment by Electronic Funds Transfer (Jul 2013)FAR 52.247-34 F.O.B. Destination (Nov 1991)FAR 52.225-14 Inconsistency between English Version and Translation of Contract (Feb 2000)FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000)DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013)DFARS 252.211-7003 Item Identification and Valuation (Dec 2013)DFARS 252.211-7006: Radio Frequency Identification (Sep 2011)DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Jun 2013)DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997)DFARS 252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2016-. 00003)(OCT 2015)DFARS 252.204-7004 Alternate A, System for Award Management (Feb 2014)DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013)DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013) The following Provision Clauses apply to this RFQ: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Apr 2014)FAR 52.212-2 Evaluation-Commercial Items (Jan 1999)FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2014) Note: Full text of each DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil For CONUS quoters: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids. Wood packaging materials must be ISPM certified. Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. Please address any questions regarding this requirement by 12 July 2016 @1700 (EST). POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Jose Gil jose.a.gil@usmc.milAny questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). Quoters shall submit their quotes to via email to izumi.kinjo.ja@usmc.mil or via fax to 011-81-98-970-0959. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-Far East NLT than 1700 (EST) on 14 July 2016. (End of RFQ)

One (1) Year Renewal License of Anthropometric Test Device (ATD) Hybrid III 50th Finite Element (FE) Model, LS Dyna (Part #: CAE-H350D-FA

Department of the Army, Army Contracting Command | Published January 26, 2016  -  Deadline February 3, 2016
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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The proposed contract action is for supplies or services for which the Government is soliciting and negotiating with only one source under the authority of FAR 13.106-1(b)(1)(i). The name of the company the Government intends to award a contract to is Humanetics Innovative Solutions, Inc., 47460 Galleon Dr, Plymouth, MI, 48170-2467. This notice of intent is not a request for competitive proposals. However, the Government will consider all proposals received prior to the closing date and time of this solicitation. (ii) The solicitation number is W911QX-16-T-0059. This acquisition is issued as a notice of intent to sole source. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-85, dated 04 December 2015. (iv) The associated NAICS code is 511210. The small business size standard is $38.5M dollars. (v) The following is a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): CLIN 0001 - User License of Anthropometric Test Device (ATD) Hybrid III 50th Finite Element Model (PART #: CAE-H350D-FA) (vi) Description of requirements: See section 8(v) for requirement descriptions(vii) Delivery is required No Later Than (NLT) four (4) weeks after contract award. Delivery shall be made to the U.S. Army Research Laboratory, 2800 Powder Mill Road, Adelphi, MD 20873. Acceptance shall be performed at the U.S. Army Research Laboratory, 2800 Powder Mill Road, Adelphi, MD 20873. The FOB point is DESTINATION. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following addenda have been attached to this provision: None (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items is applicable to this acquisition. The specific evaluation criteria to be included in paragraph (a) of that provision are as follows: N/A - Sole Source (x) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following addenda have been attached to this clause: None (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items and the selected clauses listed in DFARS 212.301 Solicitation provisions and Contract Clauses for the Acquisition of Commercial Items, applies to this acquisition. The following additional FAR/DFARS clauses cited in this clause are applicable: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013);52.219-28, Post Award Small Business Program Representation (July 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); 52.222-26, Equal Opportunity52.222-36, Equal Opportunity for Workers with Disabilities (July 2014); 52.222-50, Combating Trafficking in Persons (March 2015); 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); 52.225-13, Restrictions on Certain Foreign Purchases (June 2008); 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (July 2013); 252.203-7000, Requirements Relating to Compensation of Former DOD Officials (Sep 2011); 252.203-7005, Representation Relating to Compensation of Former DOD Officials (Nov 2011);252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (AUG 2015);252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Information (Sep 2011)252.204-7011, Alternative Line-Item Structure (Sep 2011);252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Nov 2013); 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014); 252.211-7003, Item Unique Identification and Valuation (Dec 2013); 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013); 252.225-7035, Buy American-Free Trade Agreements-Balance of Payments Program Certificate252.225-7036, Buy American-Free Trade Agreements-Balance of Payments Program - (Nov 2012);252.232-7003, Electronic Submission of Payment Requests and Receiving (Jun 2012); 252.232-7010, Levies on Contract Payments (Dec 2006); 252.244-7000, Subcontracts for Commercial Items (Jun 2013); 252.247-7023, Transportation of Supplies by Sea (Apr 2014) (xiii) The following additional contract requirement(s) or terms and conditions apply (full text of all local clauses can be found in the attached ACC-APG Adelphi Local Clauses Full Text document): 52.204-7 - System for Award Management (July 2013); 52.204-18, Commercial and Government Entity Code Maintenance52.225-25 Prohibition on Contracting With Entities Engaging In Certain Activities Or Transactions Relating To Iran - Representation and Certifications (December 2012); 52.232-40 - Providing Accelerated Payments to Small Business Subcontractors (Dec 2013);52.252-2 Clauses Incorporated By Reference (February 1998);252.204-0007 Contract-wide: Sequential ACRN Order (Sep 2009); 252.204-7003 Control of Government Personnel Work Product (Apr 1992)252.211-7003 Item Identification and Valuation (June 2011); 252.232-7006 Wide Area Workflow Payment Instructions (May 2011); APG-ADL-B.5152.204-4411, Technical Point of Contact (Dec 2002); APG-ADL-B.5152.204-4409, ACC-APG Point of Contact (Apr 2011);APG-ADL-B.5152.206-4400 Intent to Solicit Only One Source (Sep 2003APG-ADL-B.5152.216-4407, Type of Contract (Sep 1999); APG-ADL-E.5152.246-4400, Government Inspection and Acceptance (Sep 1999); APG-ADL-G.5152.232-4418, Tax Exemption Certification (Sep 1999); APG-ADL-H.5152.205-4401, Release of Information by Manufacturers, Research Organizations, Educational Institutions, and Other Commercial Entities Holding Army Contracts (Aug 2006); APG-ADL-H.5152.211-4401ALT, Receiving Room Requirements - APG Alternate (Jan 2003)APG-ADL-I.5152.212-4401 DFARS Commercial Acquisition Provisions and Clauses (Mar 2015)APG-ADL-L.5152.203-4440 AMC-Level Protest Program (Jul 2011);APG-ADL-L.5152.215-4441 US Army Contracting Command (ACC-APG) - Adelphi Contracting Division Website (xiv) This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as: N/A (xv) The following notes apply to this announcement: None(xvi) Offers are due on 02/03/2016 by 11:59pm ET, via email to Mr. James O'Keefe, Contracting Officer, James.g.okeefe.civ@mail.mil, (301) 394-2135 (xvii) For information regarding this solicitation, please contact Mr. James O'Keefe, Contracting Officer, James.g.okeefe.civ@mail.mil, (301) 394-2135

CON 170- Fundamentals of Cost Price Analysis

Department of the Navy, United States Marine Corps | Published February 1, 2016  -  Deadline February 11, 2016
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This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is a Total Small Business Set-Aside. Only quotes submitted by Small Business concerns will be accepted by the Government. The NAICS code is 611430 and the size standard is $11,000,000. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0136 applies and is issued as a Request for Quotation (RFQ). The Government intends on issuing a single order to the quoter whose quote is most advantageous to the Government and meets all criteria in this solicitation and Statement of Work (SOW). In accordance with the attached SOW, the Government is soliciting for training on the Fundamentals of Cost Price Analysis (CON 170). This service shall take place in Okinawa, Japan. All services, as annotated in the attached SOW, awarded as a result of this RFQ are expected to commence no later than the date specified in the contract award and the SOW. All Quoters shall submit a technical proposal, a price quotation, and past performance. The quotation, submitted in response to this solicitation, shall be formatted as follows, in separate volumes. Quoters must include the name, title, address, and phone number of the individual responsible for inquiries to the quotation. Quotations are limited to a maximum of 10 pages per Volume. Quoters shall submit one electronic file for the price proposal and two electronic files for the technical proposal and past performance. One version of the technical proposal and past performance should be redacted. Volume I - Price QuotationThis volume of the quotation shall consist of pricing for all contract requirements. Volume II - Technical Proposal This volume shall contain the Overall Technical Approach; Proposed Methodology; Demonstrated Understanding of the Scope of Work. The quoter shall provide responses which address each of the requirements as listed in the Performance Work Statement. Detailed responses to each of these requirements shall provide an explanation indicating quoter's ability and proposed methodology to be utilized to meet each requirement. Responses shall not be a restatement of the requirement but shall be comprehensive, well-conceived, and include detailed approaches to accomplishing the tasks presented in the Performance Work Statement. This volume shall also contain proof of experience and/or instructor credentials.Technical Proposal shall be practical, legible, clear, and coherent. In order that evaluation may be accomplished strictly on the merit of the material submitted, no prices shall be included in technical proposals. General statements that the quoter can comply with the requirements will not, by themselves, be adequate. Volume III - Past PerformanceThis volume shall contain the past performance information of at least three previous contracts that are both relevant and recent. Relevancy is defined as any contract that was performed for the exact or similar service. Recency is defined as any contract performed within the last three (3) years. The following factors will be considered, in order of precedence, when evaluating all quotes received: Technical Approach, Instructor experience and/or credentials, and Price. Non-price factors combined are more important than price. Volume I - Price Quotation will be ranked based on price from high to low. The price evaluation will document the realism, reasonableness, and completeness of the total evaluated price. Volume II - Technical Proposal will be evaluated based off all evaluation criteria taking into consideration the tradeoff process. Technical Criteria Ratings - Rating definition Acceptable - Technical Proposal clearly demonstrates the ability to meet the requirements of the Performance Work Statement and provides proof of experience and/or instructor credentials. Unacceptable - Technical Proposal fails to demonstrate the ability to meet the requirements of the Performance Work Statement and/or fails to provide proof of experience and/or instructor credentials. Volume III - Past Performance will be rated using the ratings of acceptable, unacceptable, and neutral. Past Performance Criteria Ratings - Rating definition Acceptable - Quoter provides three (3) or more previous contracts that are both relevant and recent. Unacceptable - Quoter fails to provide at least three (3) previous contracts that are both relevant and recent. Neutral - In the event that a quoter does not have any Past Performance records, it shall be stated in Volume III and the quoter will receive a neutral rating. A neutral rating shall be treated as such and not negatively impact the overall evaluation of any responsive quoter. Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. The following provisions and clauses apply to this acquisition: FAR 52.204-2 Security Requirements, FAR 52.204-3 Taxpayer Identification, FAR 52.204-6 Data Universal Numbering System Number, FAR 52.204-7 System for Award Management, FAR 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) , FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontractor Awards, FAR 52.204-12 Data Universal Numbering System Number Maintenance, FAR 52.204-13 System for Award Management Maintenance, FAR 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.212-1 Instructions to Offerors -- Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, FAR 52.219-1 Small Business Program Representations Alternate I, FAR 52.219-6, Notice of Total Small Business Set-Aside, FAR 52.219-28 Post-Award Small Business Program Representations, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving, FAR 52.232-33 Payment by Electronic Funds Transfer, FAR 52.233-1 Disputes, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation, DFARS 252.203-7000 Requirement Relating to Compensation of Former DoD Officials, DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DOD Officials, DFARS 252.204-7003 Control Of Government Personnel Work Product, DFARS 252.204-7008 (Dev), Compliance with Safeguarding Covered Defense Information Controls, DFARS 252.204-7012 (Dev), Safeguarding Covered Defense Information and Cyber Incident Reporting, DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information, DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items, DFARS 252.222-7002 Compliance With Local Labor Laws(Overseas), DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.233-7001 Choice of Law (Overseas), DFARS 252.243-7001 Pricing of Contract Modifications Responsible Quoters Shall be active in the System for Award Management Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. Failure to provide the required information may result in your quote being considered non-responsive by the Government. Questions regarding this requirement must be submitted to cassandra.garcia@usmc.mil NLT 1800 EST on 9 Feb 2016. Quoters shall submit their response to this RFQ via email to cassandra.garcia@usmc.mil or via fax to 011-81-611-745-0959 NLT 1800 EST on 11 Feb 2016. Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-MCIPAC NLT than the expiration of this RFQ. (End of RFQ)

Portable X-Ray System for EOD/IED

Department of the Navy, United States Marine Corps | Published April 17, 2015  -  Deadline April 23, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0088 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81 and Defense Acquisition Circular 91-13. The FSC code is 3695 and the NAICS code is 334517. The Government is soliciting quotes for the purchase of Portable X-Ray System. Please see the attached RFQ sheet for details. The Government intends to issue a single award to the responsible quoter that meets following factors:Lowest Price Technically Acceptable. The quote shall contain all requested products as the contract award will be made in aggregate. Therefore, any quote received without all products priced will be considered non-responsive. This is a "Brand Name" or "Equal" procurement. The referenced brand names are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for "equal" items to be acceptable for award by the Government. It is the quoters responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted equal items. Therefore, if equal items are quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. *Delivery location for this RFQ is Tracy Depot, CA. The address is enclosed in the attached RFQ sheet. The item(s) are expected to be delivered within 30 days after the award. *All quotes shall be submitted in English. *Quoters are instructed to include Estimated Delivery Date, DUNS number, CAGE code, and TAX ID number (if applicable) , and completed DFARS 252.209-7992 in a quote. Failure to provide the required information may result in your quote being considered non-responsive by the Government. *Questions regarding this requirement must be submitted to isoko.tomimoto.ja@usmc.mil NLT 5:00 P.M. on 20 April 2014 (PST). *Quoters shall submit their response to this RFQ via email to isoko.tomimoto.ja@usmc.mil or via fax to 011-81-611-745-0959 NLT 5:00 P.M. on 23 April 2014 (PST). Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office, Marine Corps Installation Pacific NLT than the expiration of this RFQ. The following clauses and provisions apply to this acquisition: FAR 52.204-2 Security Requirement (Aug 1996), FAR 52.204-7 System Award for Management (Jul 2013), FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013), FAR 52.211-6 Brand Name or Equal (Aug 1999), FAR 52.211-17 Delivery of Excess Quantities (Sep 1989), FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014), FAR 52.222-19 Child Labor - Cooperation With Authorities and Remedies (Jan 2014), FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000), FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000): If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using the Government Fiscal Year Budgetary Exchange Rate of ¥103.9439 to a dollar in effect as follows: (a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening. (b) For acquisitions conducted using negotiation procedures-- (1) On the date specified for receipt of offers, if award is based on initial offers; otherwise (2) On the date specified for receipt of proposal revisions. FAR 52.232-8 Discounts for Prompt Payment (Feb 2002), FAR 52.232-33 Payment by Electronic Funds Transfer -- System for Award Management (Jul 2013), FAR 52.233-1 Disputes (Jul 2002), FAR 52.233-3 Protest After Award (Aug 1996), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.243-1 Changes- Fixed Price (Aug 1987), DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011), DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013), DFARS 252.203-7998: Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation. (DEV 2015-O0010) (Feb 2015). DFARS 252.204-7003 Control of Government Personnel Work Product (Apr 1992), DFARS 252.204-7004 Alternate A, System Award for Management (Feb 2014), DFARS 252.204-7005 Oral Attestation of Security Responsibilities (Nov 2001), DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013), DFARS 252.211-7003 Item Unique Identification and Valuation (Dec 2013), DFARS 252.211-7006 Passive Radio Frequency Identification (Sep 2011), DFARS 252.225-7041 Correspondence in English (Jun 1997), DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006), DFARS 252.229-7000 Tax Relief (Jun 1997), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008), DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013), DFARS 252.232-7008 Assignment of Claims (Overseas) (Jun 1997), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997), DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991), DFARS 252.246-7006 Warranty Tracking of Serialized Items (Jun 2011). Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (May 2013). Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. *USMC WIDE AREA WORKFLOW IMPLEMENTATION (March 2008) To implement DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008)", the United States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. The contractor is required to utilize this system when processing invoices and receiving reports under this contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor shall (i) ensure an Electronic Business Point of Contact is designated in System for Award Management (SAM) at https://www.sam.gov and (ii) register to use WAWF-RA at the https://wawf.eb.mil site, within ten (10) calendar days after award of this contract or modification. Step by step procedures to register are available at the https://wawf.eb.mil site. *OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading . Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids . Wood packaging materials must be ISPM certified . Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized (End of RFQ)

Portable X-ray System

Department of the Navy, United States Marine Corps | Published January 25, 2016  -  Deadline February 2, 2016
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SUBJECT: Portable X-Ray SystemFEDERAL SUPPLY CODE: 6665SOLICITATION NUMBER: M67400-16-T-0030 SOLICITATION CLOSES: 2 FEB 2016 @ 6:00 PM (PST) Point of Contact: Isoko Tomimoto PSC 557 Box 2000 FPO AP 96379-2000Telephone: 011-81-98-970-8695 Fax: 011-81-98-970-0959Email responses preferred: isoko.tomimoto.ja@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Regional Contracting Office-MCIPAC intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20151230. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This procurement is a 100% small business set-aside. The NAICS code is 334517 and the size standard is 500 employees. Quotes from vendors not meeting this size standard will not be considered. Any award made under this solicitation will be made to a small business concern. The Government intends to issue a single award to the responsible quoter that meets following factors: Lowest Price Technically Acceptable. The quote shall contain all requested products as the contract award will be made in aggregate. Therefore, any quote received without all products priced will be considered non-responsive. Please see the following for the requirement's details: CLIN 0001: NOVO 22W Patrol Backpack System, Mfr: NOVO (QTY: 1 EA)This X-ray system shall be capable of being transported in a single backpack weighing less than 40 pounds. The system shall include a rechargeable battery, be capable of powering the system for approximately 8 hours. The imagery shall be viewed on a mobile, wireless, high resolution screen between 15 and 22 inches in order to properly observe the retrieved imagery. The X-ray detector and source shall be capable of delivering, operating and transmitting X-ray imagery wirelessly to the viewing screen. Wired capabilities shall also be present as a backup form of operation. The communications cable shall be at a minimum of 20 meters. The X-ray detector shall be no smaller than 15" X 18" total, with an imaging area no smaller than 14" X 16" to obtain imagery of hazardous items of varying sizes. A 270kv at a minimum X-ray source shall be included in the system to generate the required x-rays to obtain imagery with the system. CLIN 0002: XRS-4 Portable Battery Operated X-ray Unit, Mfr: Golden Engineering (QTY: 1 EA)Portable 270kv at a minimum X-ray source unit to generate the x-rays needed to obtain a viable x-ray image of a particular target. Notes: 1. Quoters shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight Prepaid, an estimated freight cost shall be included. The delivery location/address is enclosed in the attached Cover Sheet. 2. This is "Brand Name" or "Equal" procurement. The referenced brand name is not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. **************************************************************************************The following provisions and clauses apply to this acquisition: FAR 52.204-2 Security Requirement (Aug 1996),FAR 52.204-7 System for Award Management, FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013)FAR 52.211-6 Brand Name or Equal (Aug 1999),FAR 52.211-17 Delivery of Excess Quantities (Sep 1989), FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015),FAR 52.219-1 Small Business Program Representations (Oct 2014),FAR 52.219-28 Post-Award Small Business Program Representation (Jul 2013),FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2014),FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), FAR 52.233-3 Protest After Award (Aug 1996),FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000): If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using the Government Fiscal Year Budgetary Exchange Rate of ¥121.83 to a dollar in effect as follows:(a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening.(b) For acquisitions conducted using negotiation procedures--(1) On the date specified for receipt of offers, if award is based on initial offers; otherwise(2) On the date specified for receipt of proposal revisions.FAR 52.232-1 Payments (Apr 1984), FAR 52.232-8 Discounts for Prompt Payment (Feb 2002), FAR 52.232-23 Assignment of Claims (Jan 1986)FAR 52.232-33 Payment by Electronic Funds Transfer -System for Award Management (Jul 2013), FAR 52.233-1 Disputes (Jul 2002), FAR 52.233-3 Protest After Award (Aug 1996), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.243-1 Changes- Fixed Price (Aug 1987), FAR 52.247-34 F.O.B. Destination (Nov 1991),DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials (Sep 2011),DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights (Sep 2013),DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011),DFARS 252.204-7003: Control of Government Personnel Work Product (Apr 1992),DFARS 252.204-7004 Alternate A, System Award for Management (Feb 2014), DFARS 252.204-7005 Oral Attestation of Security Responsibilities (Nov 2001),DFARS 252.204-7008: Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001)(OCT 2015).DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013),DFARS 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2016 Appropriations (Deviation 2016-O0002) (Oct 2015). DFARS 252.211-7003 Item Unique Identification and Valuation (Dec 2013), DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012), DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013),DFARS 252.232-7008 Assignment of Claims (Overseas) (Jun 1997), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.243-7001 Pricing of Contract Modifications (Dec 2012), DFARS 252.246-7006: Warranty Tracking of Serialized Items.(Jun 2011), Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (Feb 2014), and DFARS 252.232-7006 (JUN 2012) Wide Area Work Flow Payment Instructions. Pursuant to Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d), as amended by the Workforce Investment Act of 1998, all electronic and information technology (EIT) products and services developed, acquired, maintained, or used under the resultant contract shall comply with the "Electronic and Information Technology Accessibility Provisions" set forth by the Architectural and Transportation Barriers Compliance Board (also referred to as the "Access Board") in 36 CFR part 1194. Information about Section 508 provisions is available at http://www.section508.gov/. The complete text of Section 508 Final Standards can be accessed at http://www.access-board.gov/sec508/standards.htm. Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/ Quoters responding to this announcement shall provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. *OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids. Wood packaging materials must be ISPM certified. Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized The quoter shall provide its current up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. before faxing) shall be provided. All quotes shall be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above. Please address any questions regarding this requirement via email to isoko.tomimoto.ja@usmc.mil by 28 JAN 2016 at 6:00 P.M. (PST). Any questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). (End of RFQ)  

Firefighting Suits

Department of the Navy, United States Marine Corps | Published August 7, 2016  -  Deadline August 12, 2016
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SUBJECT: Firefighting SuitsFEDERAL SUPPLY CODE: 42 Firefighting EquipmentSOLICITATION NUMBER: M67400-16-T-0137 SOLICITATION CLOSES: 12 August 2016 @ 17:00 EST Point of Contact: Asami Adaniya, MCIPAC, Telephone: 011-81-98-970-8540, Fax: 011-81-98-970-0959Email responses preferred: asami.adaniya.ja@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Marine Corps Installations Pacific Regional Contracting Office (MCIPAC RCO) intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. The North American Industry Classification System (NAICS) 339113- Firefighting Suits and Accessories. The Government reserves the right to make one, multiple or no award resulting from this solicitation. In accordance with the attached Brand Name Justification, equal to products will NOT be considered for this requirement. All quotes must be for brand name items only. Notes: 1. Offerors shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight, an estimated freight cost shall be included. 2. Delivery Location: Defense Logistics AgencyXU DEF DIST DEPOT SAN JOAQUINCCP WHSE 3025600 SOUTH CHRISMAN RD TRACY CA 95376-5000 CLIN0001 GLOBE Gxtreme Coat (P/N: 33553D) 20EA32" length, 6.0oz. Millenia XTL turnout coat with the following features- Quantum 3D2L-2 layer thermal liner- Gore RT7100 moisture barrier- Snap in liner/shell attachment- Heavy duty zipper inner closure with velcro on storm flap- Dragon Hide cuff reinforcement- Contoured Axtion sleeve design- Axtion back design(1) Interior inner pocket lined with Crosstech moisture barrier- Contoured collar and free hanging throat tab- Internal hanger loop(2) Snap tabs for securing liner in place in bottom hem- Thermally enhanced elbows and upper body across shoulders- Extra layer of thermal liner across yoke and shoulders- 2X3.5X7 radio pocket on left chest with antenna notch(3) 8' X 8" X 2" Cargo pockets with fleece lined hand warmer pocket- Mic. Strap above left radio pocket- 4 Inch double layered nomex wristlet sewn into sleeve- NFPA Basic style Lime/Yellow triple trim with Trim Trax- Hanging letter patch 20"W x 5"H at bottom of coat attached with snap & Velcro with capability to have firefighters last name spelled in 3 inch Scotchlite letters Lime/Yellow, 3 inch letters will be used up to 8 letters, for names longer then 8 letters 2 inch Scotchlite Lime/Yellow letters will be used - Scotchlite 3 inch letters Lime/Yellow sewn to back of coat across top 2 rows to spell Row 1 MCIPACRow 2 FIRE- Embroidered American/Japanese Flag on right sleeve with stars forward as per military protocolDRD Drag Rescue Device CLIN0002 GLOBE Gxtreme Pant (P/N: IH3553D) 20EA6.0 oz. Millenia XTL Gxtreme IH pants, with the following features:- Quantum 3D2L-2 layer thermal liner- Gore RT7100 moisture barrier- Belt lops and belt installed at waist- Internal harness Series 2 NFPA 1983 Compliant installed in pants with D-Ring closure and manual lock carabineer attached - Snap liner/shell attachment- Dragon Hide knee reinforcements - Silizone padded knees- 3" Lime/Yellow Triple Trim around lower legs with Trim Trax- Dragon Hide cuff reinforcement - (2)10'W X 10"H X 2"D Cargo pockets- Reverse boot cut on pant cuff- Axtion seat design- Vertical velcro closure on fly- Padded ripcord suspenders includedOffers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFARS Clauses/Provisions apply: 52.204-2 Security Requirements52.204-7 Central Contractor Registration52.204-13 Central Contractor Registration Maintenance52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation - Commercial Items52.212-3(Alt 1) Offerors Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items;52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; Incorporating - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 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;52.237-1 Site Visit52.247-32 -- F.o.b. -- Origin, Freight Prepaid52.247-34 F.o.b. Destination;252.203-7000 Requirements Relating to Compensation of Former DoD Officials;252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation (Deviation 2015-O0010)252.204-7004 (Alt A) Central Contractor Registration Alternate A252.204-7005 Oral Attestation of Security Responsibilities252.204-7008 Export-Controlled Items252.204-7012 Safeguarding of unclassified controlled technical information252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.209-7991 Representation by Corporations Regarding and Unpaid Delinquent Tax Liability or a Felony Conviction under and Federal Law- Fiscal Year 2016 Appropriations.252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law Fiscal Year 2015 Appropriations.252.211-7003 Item Identification and Valuation;252.212-7000 Offerors Representations and Certifications-Commercial Items; 252.222-70002 Compliance with Local Labor Laws (Overseas)252.225-7000 Buy American Statute--Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program252.225-7002 Qualifying Country Sources as Subcontractors252.225-7041 Correspondence in English252.229-7000 Invoices Exclusive of Taxes or Duties252.232-7003 Electronic Submission of Payments Requests;252.232-7008 Assignment of Claims (Overseas)252.232-7006 Wide Area Workflow WAWF252.232-7010 Levies on Contract Payments; 252.233-7001 Choice of Law (Overseas)252.243-7001 Pricing of Contract Modifications252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer252.247-7022 Representation of Extent of Transportation by Sea252.247-7023 (Alt III) Transportation of Supplies by Sea; Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The offeror must provide its current/up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR)/ (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment for the States side vendors. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.

Solar Powered Glycol Distiller with Installation and Training in Okinawa Japan

Department of the Navy, United States Marine Corps | Published March 23, 2016  -  Deadline April 4, 2016
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SUBJECT: Solar Powered Glycol Distiller with Installation and Training in Okinawa Japan FEDERAL SUPPLY CODE: 4620 SOLICITATION NUMBER: M67400-16-T-0061 SOLICITATION CLOSES: 4 Apr 2016 @ 5:00 PM (PST) Point of Contact: Isoko Tomimoto PSC 557 Box 2000 FPO AP 96379-2000Telephone: 011-81-98-970-8695 Fax: 011-81-98-970-0959Email responses preferred: isoko.tomimoto.ja@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Regional Contracting Office-MCIPAC intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20160226. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. The Government intends to issue a single award to the responsible quoter that meets following factors: Lowest Price Technically Acceptable. Please see the following for the requirement's details: *Statement of Work for Solar Powered Glycol Distillation Unit: A glycol distillation unit will support MCB Butler in reducing the volume of waste disposal from used antifreeze (coolant) generated by its motor pools, heavy equipment shops and tenants aboard its installation. Antifreeze recovery distillation is a process in which used coolants are boiled and the Ethylene Glycol is recaptured utilizing solar powered vacuum tubes, eliminating the water content by evaporation. The unit must have solar capabilities and backup plug in wall power when inclement weather does not provide adequate sun for solar tubes to be effective. The following listing of equipment shall be comprised of the entire distillation unit. Equipment listing:Solar vacuum tube panels, cylindrical to capture the sun rays at all angles. Each solar panel system shall be mounted on caster wheels for easy tear down and storage. Tube panels shall be mobile for ground use. Tubes shall be rated at 125mph maximum winds and also 1" hail impact resistance. Panels shall be equipped with quick disconnect assemblies for reduced spillage when connecting transfer hoses. To include all hose assemblies to connect panels in parallel and to the boiler tanks. All hose assemblies shall have a quick disconnect feature for operator ease. All hoses and piping shall have heat insulation to reduce heat transfer of the system. 2 each - Hot water (boilers) tanks (with heating elements) with an acceptable capacity of 40-60 gallons each. Boiler tanks shall be coated with a non-permeable heat resistant liner for protection to operators. A safety pressure release valve and pressure gauge on each tank.1 each - Condenser tank an acceptable capacity of 80-120 gallons, to collect concentrated fluids.1each - Circulation pump to pump fluids from the boiler tanks to the solar tubes.1 each - Inspection port/spout to sample system output.1 each - Cooling loops for the condensation process.1 each - Vacuum pump to pull completed condensed fluids from system.1 each - Associated electrical plugs, switches, harnesses, and lines to plug in a 110/220 voltage wall outlet.2 each - Replacement kit that shall include at a minimum; seals, gaskets, hoses, gauges, sampling spot, pressure relief valve. This procurement also includes complete set-up of the system, diagnostics, troubleshooting, and leak detection. The vendor team shall ensure the system is at full operational functionality before the US government will accept the system "as is". The system shall be assembled in a government furnished facility, located on Camp Foster, Building 5609, Chatan-Cho, Okinawa, Japan 904-0100. In addition, the vendor shall provide a basic instructional class for US Government operators to ensure they are aware of hazards, basic concepts, daily operations, preventative maintenance and trouble shooting. A printed handout of the class along with the system operations manual shall be provided. Class operations shall be 2 days at minimum. Period of Performance: Contractor shall complete all work within 60 days after receipt of order. (End of Statement of Work). Notes: 1. Quoter is required to submit the following as part of its Quote: a) Price:Quote shall be submitted by using the following CLINs structure: CLIN 0001: Solar Powered Glycol Distillation Unit CLIN 0002: Installation and 2-days Training CLIN 0003: Travel Related Expense Per Diem, Lodging, Travel Charges, shall be paid in accordance with, and will not exceed, Maximum Travel Per Diem Allowances for Foreign Areas as prescribed by the U.S. Department of State. Rates can be found at http://aoprals.state.gov/web920/per_diem.asp.The Contractor shall submit all related receipts along with invoice prior to payment. *AIR FARE: $---.-Authorized but not to exceed (receipts are required for payment). *LODGING: ($--- X # of nights) = $---.-Authorized but not to exceed (receipts are required for payment).(Lodging cost based on the usage of on-base facilities, if available). *RENTAL CAR: $---.-Authorized but not to exceed (receipts are required for payment). *PER DIEM: ($-- X # of nights) = $---. CLIN 0004: Shipping and HandlingDelivery Location: Camp Foster, Building 5609, Chatan-Cho, Okinawa Japan 904-0100. b) Technical Competence:Quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. c) Delivery Schedule:Quoter shall provide Delivery, Installation & Training schedule. *********************************************************The following provisions and clauses apply to this acquisition: FAR 52.204-2 Security Requirement (Aug 1996),FAR 52.204-7 System for Award Management, FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013)FAR 52.211-17 Delivery of Excess Quantities (Sep 1989), FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015),FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2014),FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000): If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using the Government Fiscal Year Budgetary Exchange Rate of ¥121.83 to a dollar in effect as follows:(a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening.(b) For acquisitions conducted using negotiation procedures--(1) On the date specified for receipt of offers, if award is based on initial offers; otherwise(2) On the date specified for receipt of proposal revisions.FAR 52.232-33 Payment by Electronic Funds Transfer -System for Award Management (Jul 2013), FAR 52.233-3 Protest After Award (Aug 1996), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.243-1 Changes- Fixed Price (Aug 1987), FAR 52.247-34 F.O.B. Destination (Nov 1991),DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials (Sep 2011),DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights (Sep 2013),DFARS 252.204-7003: Control of Government Personnel Work Product (Apr 1992),DFARS 252.204-7004 Alternate A, System Award for Management (Feb 2014), DFARS 252.204-7005 Oral Attestation of Security Responsibilities (Nov 2001),DFARS 252.204-7008: Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001)(OCT 2015).DFARS 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2016 Appropriations (Deviation 2016-O0002) (Oct 2015). DFARS 252.211-7003 Item Unique Identification and Valuation (Dec 2013), DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006), DFARS 252.229-7001 Tax Relief (Sep 2014),DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012), DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013),DFARS 252.232-7008 Assignment of Claims (Overseas) (Jun 1997), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.243-7001 Pricing of Contract Modifications (Dec 2012), DFARS 252.246-7006: Warranty Tracking of Serialized Items.(Jun 2011), Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (Feb 2014), and DFARS 252.232-7006 (JUN 2012) Wide Area Work Flow Payment Instructions. Pursuant to Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d), as amended by the Workforce Investment Act of 1998, all electronic and information technology (EIT) products and services developed, acquired, maintained, or used under the resultant contract shall comply with the "Electronic and Information Technology Accessibility Provisions" set forth by the Architectural and Transportation Barriers Compliance Board (also referred to as the "Access Board") in 36 CFR part 1194. Information about Section 508 provisions is available at http://www.section508.gov/. The complete text of Section 508 Final Standards can be accessed at http://www.access-board.gov/sec508/standards.htm. Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/ Quoters responding to this announcement shall provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. *OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids. Wood packaging materials must be ISPM certified. Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized *The quoter shall provide its current up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. *Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. before faxing) shall be provided. All quotes shall be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above. *Please address any questions regarding this requirement via email to isoko.tomimoto.ja@usmc.mil by 28 MAR 2016 at 5:00 P.M. (PST). Any questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). (End of Solicitation)  

PRESSURE WASHERS

Department of the Navy, United States Marine Corps | Published January 21, 2016  -  Deadline January 28, 2016
cpvs

Solicitation number M67400-16-T-0031 applies and is issued as a Request for Quotation (RFQ). The Government intends on issuing a single order to the quoter whose quote is most advantageous. All quotes will be evaluated based on lowest price technically acceptable. The Government is requesting quotes for the purchase of ten Pressure Washers and three Accessory Kits. The FSC code is 4940 and the NAICS code is 333912. This is a "Brand Name" or "Equal" procurement. The referenced brand name is not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' item. Therefore, if an "equal" item is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. Quoters shall completely fill out the attached coversheet and return it along with your quote. Failure to provide the technical specifications for the "equal" item or the required coversheet may result in your quote being considered non-responsive by the Government. All materials awarded under this contract are expected to be delivered 30 days after the award. The Government is requesting Door to Door Shipping F.O.B. Destination, which means that all shipping costs should be inclusive of the total quoted amount. Delivery point: Unit 38416 CLR-3 3RD MLGBldg. 5634, Camp Foster Kin Cho, Okinawa, Japan 904-1200 Questions regarding this requirement must be submitted to cassandra.garcia@usmc.mil NLT 1600 JST on 26 Jan 2016.Quoters shall submit their response to this RFQ via email to cassandra.garcia@usmc.mil or via fax to 011-81-611-745-0959 NLT 1800 EST on 28 Jan 2016.       CLIN 0001: PRESSURE WASHERREFERENCED MFR: ALKOTA CLEANING SYSTEMSREFERENCED PART#: PC4035HBXX OR EQUAL- Shall be Portable- Type: Cold Water- Trigger Control Gun- Engine Type: Gasoline- Starter Type: Recoil Start- Water Pump: Belt Driven Plunger Pump- Minimum Engine Horsepower (HP): 13 HP- Safety Standard: Shall be UL 1776 Certified- Minimum Gallons per Minute Flow: 4 GPM- Wand: 36" Straight Wand with Quick Disconnect (QD)- Minimum Pressure per Square Inch Required: 3000 PSI- Minimum Hose Length: 50ft with 4000 PSI Wire that has 3/8" Interior Diameter (ID) and Quick Disconnect FittingsQty: 010 ea. CLIN 0002: PRESSURE WASHER ACCESSORIESREFERENCED MFR: ALKOTA CLEANING SYSTEMS-At a Minimum Shall Include: 3/8" O RINGS 25 per packageQuantity 001ea (Example WO2-00067-C1)  1/4" O RINGS 25 per packageQuantity 002ea (Example WO2-00063-C1)  5000 PSI SPRAY FLEX WANDQuantity 004ea (Example JA6-00135)  FPT 1/4" PLUGS (NIPPLES)Quantity 020ea (Example WO4-23225BC)  MPT 1/4" CONNECT SOCKET (COUPLERS)Quantity 004ea (Example WO4-23125-A-at the guns)  12" NON-INSULATED MPT/MPT LANCESQuantity 012ea (Example JO6-00179)  90 DEGREE FPT/FPT ELBOWSQuantity 004ea (Example EO8-00005-5)  FPT/FPT LANCE NOZZLE COUPLERSQuantity 008ea (Example JA6-00165)  25 DEGREE NOZZLE MPT (SIZE 4.0)Quantity 012ea (Example J00-25040-1)  0 DEGREE NOZZLE S MPT (SIZE 4.0)Quantity 004ea (J00-00040-1) Qty: 003 ea. The following provisions and clauses apply to this acquisition:FAR 52.204-2 Security Requirements, FAR 52.204-3 Taxpayer Identification, FAR 52.204-6 Data Universal Numbering System Number, FAR 52.204-7 Central Contractor Registration, FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontractor Awards, FAR 52.204-12 Data Universal Numbering System Number Maintenance, FAR 52.204-13 System for Award Management Maintenance, FAR 52.211-6 Brand Name or Equal, FAR 52.211-17 Delivery of Excess Quantities, FAR 52.212-1 Instruction to Offeror-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offer Representation and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, FAR 52.219-1 Small Business Program Representations Alternate I, FAR 52.219-6, Notice of Total Small Business Set-Aside, FAR 52.219-28 Post-Award Small Business Program Representations, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.223-15 Energy Efficiency in Energy- Consuming Products, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-1 Payments, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-33 Payment by Electronic Funds Transfer, FAR 52.233-1 Disputes, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials, DFARS 252.204-7003 Control of Government Personal Work Product, DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001)(OCT 2015), DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016-O0001)(OCT 2015), DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.211-7006: Radio Frequency Identification, DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7010 Levies on Contract Payments, and DFARS 252.243-7001 Pricing of Contract Modifications. Responsible Quoters must be active in the System for Award Management in accordance with DFARS 252.204-7004 Alternate A, and DFARS 252.232-7006 Wide Area Work Flow Payment Instructions. Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area WorkFlow (WAWF-iRAPT) for CONUS quotes. PACKAGING - FOR SHIPPING METHOD OVERVIEWLoads in excess of 200 pounds must have 3 7/8" minimum clearance skids Wood packaging materials must be ISPM certified Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. WOOD PACKAGING MATERIAL: United States Transportation Command (USTRANSCOM) and Government of Japan regulations require that all wooden packaging material must be treated and certified according to International Standards for Phytosanitary Measures Number 15 (ISPM no. 15). All types of wood packaging must be heat treated or fumigated and marked with the international approved logo, which can be found at the link: http://www.pps.go.jp/konpozai/pamp/e_pamp.pdf. Wood packaging material without this mark (Annex II, ISPM NO.15), will be inspected at ports of entry by plant quarantine officers for confirmation of compliance with the regulation. Items not properly marked, or that are not in compliance with regulations, will be rejected at port of embarkation. The vendor shall be responsible for return shipping costs for those shipments that do not comply with the specified packing regulations. Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the MCIPAC Regional Contracting Office NLT then the expiration of this RFQ. (End of RFQ)

FY16 A&E Master Plan

Department of the Army, U.S. Army Corps of Engineers | Published December 3, 2015  -  Deadline January 6, 2016
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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. 1. GENERAL INFORMATION: The U.S. Army Corps of Engineers, Europe District, hereby solicits for Master Planning Architect-Engineer (A-E) Services Indefinite Delivery Contracts (IDCs), procured in accordance with Public Law (PL) 92-582 (the Brooks Act), Federal Acquisition Regulation (FAR) Part 36 and Engineer Pamphlet (EP) 715-1-7 Architect-Engineering Contracting in USACE. It is anticipated that up to three (3) IDCs will be negotiated and awarded for support within the Europe District's assigned mission area of responsibility (see Para 2. Project Locations below). Each of these IDCs will have a contract period not to exceed five (5) years, to include one (1) base year, and four (4) one (1) year options. Each contract shall have a total capacity not to exceed $9,500,000, with a maximum limit per task order of $5,000,000.00. Work will be issued by negotiated firm-fixed-price task orders not to exceed these maximum limits. The Contracting Officer will consider the following factors when awarding a task order: uniquely specialized experience, performance and quality of deliverables under the current contract, current capacity to accomplish the order in the required time, and equitable distribution of work among the contracts. 2. PROJECT LOCATIONS: Multi-disciplined A-E services are required for miscellaneous installation master planning, facility master planning, programming, and minor design in the Europe District area of responsibility (AOR). The work is expected to be in Belgium, Denmark, France, Iceland, Italy, Luxemburg, the Netherlands, Norway, Portugal, the United Kingdom, Greece, Turkey, Germany, Spain, Israel, Georgia, Azerbaijan, Armenia, the Czech Republic, Hungary, Poland, Bulgaria, Estonia, Latvia, Lithuania, Romania, Slovakia, Slovenia, Albania, and Croatia. 3. SERVICES REQUIRED: The anticipated use of these IDCs will primarily include: sustainable planning, natural, historic and cultural resource management, healthy community planning, defensible planning, capacity planning, area development planning, network planning, form-based planning, facility standardization and plan-based programming. Products of these efforts will include but are not limited to Vision Plans, Installation Development Plans, Installation Planning Standards, Regulating Plans, Implementation Plans, Environmental Documentation, Network Plans, programming documents and other products as prescribed by Department of Defense, Unified Facilities Criteria, Installation Master Planning (UFC 2-100-01, 15 May 2012). Other services may include , infrastructure assessments, DD Form 1391 preparation, planning and design charrettes, planning feasibility studies, transportation plans, Net Zero Energy Installations (NZEI) plans, project economic and market analyses, housing market analyses, designs, stationing plans, installation design standards, architectural interior design, planning and design manuals, facility utilization surveys, security and anti-terrorism/force protection studies, life safety improvements, and Americans with Disabilities Act (ADA) surveys. Additional services may include housing studies, housing community plans, information management master plans, medical master plans, privatization studies, baseline studies, CAD/GIS mapping, CAD/GIS data migration/consolidation, data linkage, database development, database migration/consolidation, data scanning and archiving, and code and regulatory comparisons. 4. SELECTION CRITERIA: The selection criteria are listed below in descending order of importance. The required services and locations described above will be considered in the evaluation of all criteria. Criteria A-D are primary. Criteria E is secondary and will only be used as a tiebreaker among technically equal firms. a. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE: Submittals must demonstrate the specialized experience and technical competence of the prime firm, joint venture partners, consultants, key subcontractors and/or freelance associates. The Offeror shall submit a maximum of five projects in total; all five projects must be completed within the last five years, from the date of this solicitation, in the types of projects specifically indicated above in paragraph 3, SERVICES REQUIRED. If more than five projects are submitted, only the first five projects listed in the proposal will be evaluated. Each project example should include the following information: which prime firm, partner, consultant or key subcontractors executed the project, a description/narrative of the project, scope, location, contract dollar award amount and final dollar cost, the start date, original contract finish date, the actual finish date, customer POC with current phone number and email information. Projects should also list any key personnel that worked on the submitted projects. Indefinite Delivery, Indefinite Quantity (IDIQ) Contracts, where numerous Task Orders are listed together, are not acceptable as projects. Rather each Task Order would be considered a project. If the experience of key subcontractors is offered for any experience requirements, then a letter of commitment between the A-E firm or joint venture partnership and the subcontractor is required. The letter of commitment MUST be signed by both parties to be considered. Please see the attached example Letter of Commitment b. PROFESSIONAL QUALIFICATIONS: Qualified professional personnel are required in the following disciplines: Project Manager, Architect, Community or Master Planner (credentialed by the American Institute of Certified Planners or host nation equivalent), Interior Designer, Landscape Architect, Civil Engineer, Aerial Photogrammetry specialist, Electrical Engineer, Registered Communications Distribution Designer/Engineer, Structural Engineer, Mechanical Engineer, Computer Aided Design (CAD), Geographic Information System (GIS), Database Administrator, Graphic Designer, Environmental Engineer, Land Surveyor, Economist, Certified Energy Manager (CEM) and LEED certified sustainability specialists. The evaluation will consider education, training, registration, overall and relevant experience, and longevity with the firm. c. PAST PERFORMANCE: Past performance of the A-E, joint venture partners, and key subcontractors on Department of Defense (DoD) and other contracts with respect to cost control, quality of work, and compliance with performance schedules, as determined from Past Performance Information Retrieval System (PPIRS) and other sources. d. CAPACITY: Firms must demonstrate the necessary capacity to perform three (3) large task orders simultaneously and within prescribed schedules. A large task order is defined as approximately $300,000. The evaluation will consider the availability of an adequate number of personnel in key disciplines. 5. SUBMISSION REQUIREMENTS: Firms that have the capability to perform this work are invited to submit two (2) printed copies and one (1) electronic copy (CD or DVD) of Standard Form (SF) 330 for the proposed team, including the prime firm and all joint venture partners, consultants, and free-lance associates, to the address below not later than 14:00 hours, Central European Time CET), on the closing date of this announcement. The SF 330 Part I shall not exceed 75 pages (8.5 x 11 or A4), including no more than 20 pages for Section H. Each side of a sheet of paper is one (1) page. Use font type no smaller than size 11. Firms responding to this announcement after the closing date and time will NOT be considered. Required forms may be obtained on the Internet at: http://www.gsa.gov/portal/forms/type/TOP. Forms must be complete and current. Each firm identified as part of this contract including free-lance associates must complete a separate Part II of the SF 330. Firms may be rejected for incomplete or missing SF 330s. Part II must show only the office or offices that are intended to have a key role in the contract. Blocks E and G of Part I must include only individuals proposed to perform the anticipated work, including all subcontractors or consultants, in the appropriate columns, and should not include persons that will not actually do the work. Block E must clearly show if individuals are full-time, consultants, or free-lance. Do not include promotional brochures, advertisements, or other extraneous material in a submission, such as prices, as this is not a request for proposal. Include the firm's point of contact, e-mail address, telephone number, and facsimile number in the submittal. 6. SPECIAL NOTE: Firms sending submittals from outside Germany via air courier or postal service should state the content value to be no cost or zero cost. If a monetary value is indicated on the package, the package may be delayed due to customs clearance. The Europe District is not responsible for any delays that result in late receipt of submittals. Increased security measures may delay access to the Europe District in the Amelia Earhart Building. Therefore you are advised to provide for early delivery of any submittals. Firms are encouraged to personally deliver submittals or use a delivery system that documents the date and time of receipt and recipient. Submittals will not be accepted via e-mail. Firms responding to this announcement are advised to inform one (1) or more of the points of contact below so that receipt of submittals by the closing date and time can be confirmed. It is very important that submittals be properly addressed as follows: a. For U.S. Military Postal Service: Commander U.S. Army Corps of Engineers, Europe District Attn: CENAU-CT - Robert Corkrum Announcement W912GB-16-R-0016 CMR 410 Box 7 APO, AE 09049 b. For German Postal Service: Commander U.S. Army Corps of Engineers, Europe District Attn: CENAU-CT (Box 7/Robert Corkrum) Konrad-Adenauer-Ring 39 65187 Wiesbaden, Germany 7. POINT OF CONTACT FOR ADDITIONAL INFORMATION: Robert Corkrum, Contract Specialist E-mail: Robert.e.corkrum@usace.army.mil Phone: +49-611-9744-2235 (outside Germany); (0)611-9744-2235 (within Germany) Jeffrey Harrington, Contracting Officer E-mail: Jeffrey.j.harrington@usace.army.mil Phone: +49-611-9744-2660 (outside Germany); (0)611-9744-2660 (within Germany)

Poland Aegis Ashore Engineering Agent (AAEA)

Other Defense Agencies, Missile Defense Agency | Published August 27, 2015  -  Deadline November 17, 2015
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  POLAND AEGIS ASHORE ENGINEERING AGENT OFFICIAL SOLICITATION ISSUANCE The Poland Aegis Ashore Engineering Agent solicitation is hereby issued.  With the exception of the documents posted to this website, unclassified solicitation documents are posted on the technical library (VIEWNet).  Unclassified solicitation documents are available upon request to the Department of Defense (DoD) and U.S. DoD Contractors only.  Interested qualified sources shall submit a written request to access the documents to AAPolandCompetition@mda.mil.  Offerors must be registered in the System for Award Management (SAM) Database prior to submission of a capability statement package in order to receive consideration.  This may be accomplished electronically at http://www.sam.gov/vendor.cfm. This program includes technical information that has been designated as Distribution D and is only releasable to current and approved DoD contractors.  The program requires a procurement effort in certain critical technologies or data that are not releasable to foreign firms.  Some documents are under Federal export control for sensitive or controlled technologies regulated by the U.S. Department of State International Traffic in Arms Regulations (ITAR) protecting national security.  Data may not be exported without an approval, authorization, or license under Executive Order 12470 or the Arms Export Control Act.  Disclosure of the control drawings requires the verification of a current license for the oral, visual or documentary disclosure of technical data by U.S. persons to foreign persons as defined under the U.S. Department website:  http://pmdtc.org/licenses.htm. Please include a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement.  For DD Form 2345 information, call Defense Logistics Information Service in Battle Creek, MI at 800-352-3572 or visit the website at:  http://www.dlis.dla.mil/jcp.  Any use of the information in support of Direct Commercial Sales efforts is strictly prohibited.  Prior to release of any controlled documents under this solicitation, any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations (including the obligation, under certain circumstances, to obtain an export license prior to the release of technical data within or outside the United States) and agree that it will not disseminate any export-controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulations.  This agreement shall be documented in a certified DD Form 2345.  Upon review of your written request with the information provided below, verification of your status and acknowledgement of the contractor's responsibility under the U.S. Export laws and regulations, access to the requested documents will be provided.  •·       -  Company name •·         - Mailing address •·         - Email address •·         - Point of contact •·         - Phone number •·         - Current cage number •·         - Verification of registration in SAM  - Certified copy of the DD Form 2345Approved contractors will receive instructions on how to register for and access the technical documents via the web-based SharePoint site, VIEWNet, which serves as the Poland Aegis Ashore technical library. DoD Information Assurance (IA) policies today result in very restrictive access to DoD resources using firewalls to exclude most external Internet Protocol (IP) addresses.  Companies that have never accessed Naval Surface Warfare Center - Dahlgren Division (NSWCDD)-hosted IT resources (such as VIEWNet) will likely not have their IP addresses included in the allowed list.  If that is the case, they will not be able to access the registration application site for VIEWNet and will instead encounter an error message.  Approved potential offerors who are unable to access the site and have submitted all of the required documentation outlined above will be provided contact information for the VIEWNet helpdesk in order to facilitate access.  Potential offerors must be able to provide their IP addresses if they have never accessed NSWCDD-hosted IT resources in the past. Please be advised that this process can take up to two weeks upon receipt of IP address information. Contractors also must have a Common Access Card (CAC), VeriSign Public Key Infrastructure (PKI) certificate, or Operational Research Consultants (ORC) External Certification Authority (ECA) PKI certificate in order to obtain access to VIEWNet.  For contractors that do not possess a CAC, the DoD has established the ECA program to support the issuance of DoD-approved certificates to industry partners and other external entities and organizations.  The ECA program is designed to provide a mechanism for these entities to securely communicate with the DoD and authenticate to DoD Information Systems.  Please visit http://iase.disa.mil/pki/eca/certificate.html to obtain more information about how to obtain an ECA certificate from one of the three approved vendors. Additional guidance and instructions governing the handling and submission of For Official Use Only (FOUO)/Controlled Unclassified Information (CUI) will be provided in the form of the FOUO/CUI Supplement which will be made available on VIEWNet. Offerors are advised that Joint Certification Program (JCP) certification and VIEWNet access processes can take several weeks to be completed.  Offerors are encouraged to initiate certification applications and access requests early as the proposal due date will not be extended to accommodate offerors who have not completed these processes.  Proposals are due no later than 12:00pm EDT on November 17, 2015 at the address identified in Section L of the solicitation.  All hand carried proposals shall be coordinated in advance in accordance with Section L of the solicitation. Unclassified comments or questions regarding this solicitation shall be submitted in writing via e-mail to AAPolandCompetition@mda.mil utilizing the Poland Aegis Ashore Engineering Agent Request for Proposal (RFP) Question/Answer Matrix included in this posting.  Any subsequent procurement notifications will be posted on the Federal Business Opportunities (FBO) website at https://www.fbo.gov/.  All interested offeror(s) are encouraged to register on the FBO website to receive email notifications when information related to this acquisition is updated, or documents related to this acquisition are issued and available for download.  The Government requests that all interested parties ensure that they are listed on the "Interested Vendors List" in FBO. As a rule, the Government will not send notifications directly to interested offeror(s), and it is recommended that the interested offeror(s) periodically check this website for updates. Please be advised that all previous discussion and exchanges of information are superseded by this formal solicitation.  Offerors are encouraged to examine the solicitation closely. All communications regarding this solicitation shall be submitted in writing via e-mail to AAPolandCompetition@mda.mil.  This process of communication is imperative in order to maintain the integrity of the solicitation and source selection process.  It is recommended that interested offerors check this website frequently for any updates.   Attachments: - Poland Aegis Ashore Engineering Agent RFP Sections A-M - Poland Aegis Ashore Engineering Agent Question & Answer Matrix  

DECONTAMINATION SYSTEM

Department of the Navy, United States Marine Corps | Published January 23, 2015  -  Deadline January 28, 2015
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This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0029 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79 and Defense Federal Acquisition Regulation Supplement Public Notice #20150115. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Quoters shall hold prices for a period of 60 days or as indicated on the quote. The FSC code is 4230 and the NAICS code is 325998. The Government is soliciting quotes for the purchase of two (2) Decontamination Systems. The Government intends to issue a single award to the responsible quoter whose quote is the lowest price technically acceptable. This is a "Brand Name" or "Equal" procurement. The referenced brand name is not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' item. Therefore, if an "equal" item is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. Quoters shall completely fill out the attached coversheet and return it along with your quote. Failure to provide the technical specifications for the "equal" item or the required coversheet may result in your quote being considered non-responsive by the Government. *All quotes shall be submitted in English.* All materials awarded under this contract are expected to be delivered 90 days after the award. The Government is requesting F.O.B. Destination, which means that all shipping costs should be inclusive of the total quoted amount. Delivery point for quotes within CONUS: SW3225 XU DEF DIST DEPOT SAN JOAQUIN CCP WHSE 30 25600 SOUTH CHRISMAN RD TRACY CA 95376-5000 Questions regarding this requirement must be submitted to cassandra.garcia@usmc.mil NLT 1800 EST on 26 Jan 2015. Quoters shall submit their response to this RFQ via email to cassandra.garcia@usmc.mil or via fax to 011-81-611-745-0959 NLT 1800 EST on 28 Jan 2015. Alternate Point of Contact: Sergeant Jose Gil at jose.a.gil@usmc.mil CLIN 0001: DECONTAMINATION SYSTEM REFERENCED MFR: FSI REFERENCED PART#: DAT3535S-SYS OR EQUAL -Shall Include the following:  Pneumatic Hazardous Material Decontamination Shower Quantity 001set (Reference Part# DAT3535S or Equal)  Propane Water Heater Shall be Wheel Portable 10ft Fuel Line Extension Max temperature: 210° F/99° C Shall comply with ANSI/UL296 Water Input connection: Single GHT Power requirement: 115V/1 Ph/60 Hz 3 - GHT water outlet with shutoff valves Shall Include Built in Anti-Scald Mechanism Approximate total flow rate: 14 gpm/56 LPM Shall Include In-line Analog Temperature Gauge 440,000 BTU (British Thermal Unit) Propane Powered Shall be Multi Fuel Capable: Diesel# 1 or 2, JP4, JP8, Home Heating Oil, and Kerosene. Quantity 001ea (Example 200A)  Detergent Injector Quantity 001ea (Reference Part# FSI HEAT 201 or Equal)  Petrotech Quantity 001ea (Reference Part# PTI25-4L or Equal)  Radicate Quantity 001ea (Reference Part# RSCD-4L or Equal)  Poly Tank Minimum four (4) Gallon Capacity Shall Include a Decontamination Hand Sprayer with a 48" Minimum Hose Brass Adjustable Cone Nozzle with an 18" Minimum Wand Minimum Operating Pressure Per Square Inch: 40-90 psi Quantity 001ea (Example F-HSP)  Garden Hose Shall be ¾in soft sided Minimum Pound Force Per Square Inch: 300 PSI Minimum Length: 50ft Minimum Coupled 3/4" Garden Hose Thread Quantity 002ea (Example F-GH)  Hose System Quantity 001ea (Example F-GH503510)  Patient Conveyor/Roller System Minimum Width: 18in Adjustable Height from 28 - 44in Shall have Retractable Backboard End Stops Adjustable Length from 2ft - 9ft Approximately Minimum Capacity per lineal foot: 226 pounds At a minimum shall support 1,300 pounds on a backboard Shall Include at a Minimum 3 leg sets per unit and 7 wheels/axle Quantity 001ea (Example F-RS)  Spine Board Quantity 001ea (Example F-MX1)  Stringable Lights Quantity 002ea (Example F-1225-0500-STL)  Electric Submersible Waste Pump Minimum Motor Output Power: 1/4 Horse Power Shall have Auto Start Capabilities when Waste Water Reaches ¼" Level Shall Automatically Stop one Waste Water is below ¼" Level Shall Include a Protective Plastic Case Thermal Auto Reset 30 gallons per minute (gpm) Shall start when Waste Water reaches Quantity 001ea (Example F-WSP33AA)  Hazmat Decontamination Elevation Grid Minimum Dimension: 3' X 2' X 2 7/8" H Quantity 009ea (Example F-TDMSPC)  3 Outlet Multi Manifold Quantity 001ea (Example F-MMU)  Bladder Tank Quantity 001ea (Example F-HD300BT)  Tarp Quantity 001ea (Example F-GS3) Complete System Qty: 002 ea. PACKAGING - FOR SHIPPING METHOD OVERVIEW Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids Wood packaging materials must be ISPM certified Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. WOOD PACKAGING MATERIAL: United States Transportation Command (USTRANSCOM) and Government of Japan regulations require that all wooden packaging material must be treated and certified according to International Standards for Phytosanitary Measures Number 15 (ISPM no. 15). All types of wood packaging must be heat treated or fumigated and marked with the international approved logo, which can be found at the link: http://www.pps.go.jp/konpozai/pamp/e_pamp.pdf. Wood packaging material without this mark (Annex II, ISPM NO.15), will be inspected at ports of entry by plant quarantine officers for confirmation of compliance with the regulation. Items not properly marked, or that are not in compliance with regulations, will be rejected at port of embarkation. The vendor shall be responsible for return shipping costs for those shipments that do not comply with the specified packing regulations. PALLETIZATION: Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized, properly packed, and marked. The following provisions and clauses apply to this acquisition: FAR 52.204-2 Security Requirements, FAR 52.204-3 Taxpayer Identification, FAR 52.204-6 Data Universal Numbering System Number, FAR 52.204-7 Central Contractor Registration, FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontractor Awards, FAR 52.204-12 Data Universal Numbering System Number Maintenance, FAR 52.204-13 System for Award Management Maintenance, FAR 52.211-6 Brand Name or Equal, FAR 52.211-17 Delivery of Excess Quantities, FAR 52.212-1 Instruction to Offeror-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offer Representation and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.223-15 Energy Efficiency in Energy- Consuming Products, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-14 Inconsistency between English Version and Translation of Contract, FAR 52.225-17 Evaluation of Foreign Currency Offers, FAR 52.232-1 Payments, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-18 Availability of Funds, FAR 52.232-33 Payment by Electronic Funds Transfer, FAR 52.233-1 Disputes, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials, DFARS 252.204-7003 Control of Government Personal Work Product, DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.211-7006: Radio Frequency Identification, DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items, DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7008 Assignment of Claims (Overseas), DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.233-7001 Choice of Law (Overseas), and DFARS 252.243-7001 Pricing of Contract Modifications. Responsible quoters must be active in the System for Award Management in accordance with DFARS 252.204-7004 Alternate A, and DFARS 252.232-7006 Wide Area Work Flow Payment Instructions Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area WorkFlow (WAWF-iRAPT) for CONUS quotes, and by DFAS Yokota Japan for local quotes. Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the MCIPAC Regional Contracting Office NLT then the expiration of this RFQ. (End of RFQ)

AGLAS Part III - Airfield Lighting Spare Parts

Department of the Air Force, US Air Force Europe | Published July 15, 2016  -  Deadline August 1, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The request for quote (RFQ) solicitation number is F3N0526125A001. The North American Industry Classification System (NAICS) code is 335129 The Standard Industrial Classification (SIC) code is 3648 The Product Service Code (PSC) / Federal Supply Code (FSC) is 6210 This requirement is for items used outside of the United States and its outlying areas; the small business size standard and set-aside requirements are not applicable. Award will be made in accordance with the criteria identified in FAR 52.212-2 Evaluations-Commercial Items (see Clauses/Provisions); price and technical capability of the item offer to meet the government need. The 700th Contracting Squadron is considering award of a firm-fixed-price contract using Other Than Full and Open Competition (Brand Name) for items manufactured by ADB Airfield Solutions to satisfy the following requirement. All responsible sources may submit a quotation, which shall be considered by the agency. All offerors shall submit quotes with English Translation. Submit all quotes to david.volberg@us.af.mil  and/or 700CONS.LGCB.Team2@us.af.mil  no later than 16:00 hours (local, Central European Time) on 1 Aug 2016. Requirement Description:(Offerors are to submit technical specifications of items proposed.) CLIN 0001 - ADB Spare Parts for Airfield Automation and Lighting System (see attached Spare Parts List III for full list of items and part numbers) QTY: 1 Lot Delivery Information:Include cost for delivery in unit price.FOB Destination to: 786 CES/CEOFEBldg 2080, Ramstein Air Base, GermanyWarranty: Minimum 1 year warranty.Delivery Date: 30 Calendar Days After Award The following clauses and provisions apply to his acquisition.Federal Acquisition Circular (FAC) Current to FAC 2005-88, Effective 15 June 2016DFARS Publication Notice (DPN) Current to DPN 20160630 (Effective 30 Jun 2016) EditionAir Force Acquisition Circular (AFAC) Current thru AFAC 2016-0603 effective 03 June 2016 Incorporated by Reference52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.203-12 Limitations on Payments to Influence Certain Federal Transactions 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights52.203-3 Gratuities52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper52.212-1 Instructions to Offerors - Commercial Items (no addenda)52.212-4 Contract Terms and Conditions Commercial Items (no addenda)52.232-39 Unenforceability of Unauthorized Obligations52.242-13 Bankruptcy 52.247-34 F.O.B. Destination 252.203-7000 Requirements Relating to Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.203-7005 Representation Relating to Compensation of Former DoD Officials252.204-7003 Control of Government Personnel Work Product252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism252.225-7005 Identification of Expenditures in the U.S.252.225-7012 Preference for Certain Domestic Commodities252.225-7048 Export Controlled Items252.229-7000 Invoices Exclusive of Taxes or Duties 252.229-7002 Customs Exemptions (Germany)252.232-7003 Electronic Submission of Payment Requests and Receiving Reports252.232-7010 Levies on Contract Payments252.243-7001 Pricing of Contract Modifications252.243-7002 Requests for Equitable Adjustment252.247-7023 Transportation of Supplies by Sea252.203-7996 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation252.203-7997 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Full Text Clauses/Provisions52.212-2 -- Evaluation -- Commercial Items (Oct 2014)(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:(i) technical capability of the item offered to meet the Government requirement;(ii) price; FAR 52.212-3 -- Alt I Offeror Representations and Certifications -- Commercial Items(Offeror complete and return information in accordance with para (b)(2) of this clause)"[Offeror to identify the applicable paragraphs at (c) through (r) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]" 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items.(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). Include in solicitations and contracts >SAT.(4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).(8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).(26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).(33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).(ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).(40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).(44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).(50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). 52.233-2 Service of Protest (Sep 2006)(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from 700CONS.LGCB.Team2@us.af.mil. 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Provision) 52.252-2 -- Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Clause) 52.252-6 -- Authorized Deviations in Clauses (Apr 1984)(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation System (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause) Note: DFARS PGI Clause deviations can be found at http://www.acq.osd.mil/dpap/dars/class_deviations.html 252.211-7003 Item Unique Identification and Valuation.(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.(c) Unique item identifier.(1) The Contractor shall provide a unique item identifier for the following:(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:Contract Line, Subline, or Exhibit Line Item Number Item Description_NONE_(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:Contract Line, Subline, or Exhibit Line Item Number Item Description_NONE_(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _n/a_.(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _n/a_.(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability. DFARS 252.229-7001 -- Tax Relief Alt I (Offeror to fill-in para (a) of this clause)(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:Name of Tax: and Rate (Percentage): DFARS 252.232-7006 Wide Area Work Flow Payment Instructions(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s). - COMBO(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. - DESTINATION(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF / Data to be entered to WAWFPay Official DoDAAC / F78900Issue by DoDAAC / FA5613Admin DoDAAC / FA5613Inspect by iDoDAAC / F3N042Ship To Code / N/AShip From Code / N/AMark For Code / N/AService Approver (DoDAAC) / N/AService Acceptor (DoDAAC) / N/AAccept by Other (DoDAAC) / N/AOther DoDAAC(s) / N/A (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.NONE(g) WAWF point of contact.(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. - NOT APPLICABLE(End of clause) *** ADDITIONAL INFORMATION REGARDING WAWF FOR FOREIGN CONTRACTORSForeign Contractors shall ensure that his/her banking information is included in the Comments block: COMMENTS Banking Information (Foreign Vendors Only):- Name of Bank- Bank Identification Code (BLZ)- Account Number- IBAN - BIC (if applicable) AFFARS 5352.201-9101 Ombudsman(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman,Primary:Mr. Douglas GuldanAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: douglas.guldan@us.af.milTel: DSN: (314)480-2209 Fax: (49)-6731-47-2025Alternate:Ms. Heidi HoehnAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: heidi.hoehn.de@us.af.milTel: DSN: (314)480-9330 Fax: (49)-6731-47-2025Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.(d) The ombudsman has no authority to render a decision that binds the agency.(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 5352.223-9000 Elimination of use of Class I Ozone Depleting Substances (ODS) (NOV 2012)(a) Contractors shall not:(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.[Note: This prohibition does not apply to manufacturing.](b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:(1) Halons: 1011, 1202, 1211, 1301, and 2402;(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.](End of clause) AFFARS 5352.225-9004 Submission of Offers in Other than United States Currency(a) Offers may be submitted in United States dollars or the currency accepted at the place of performance. (b) All offers shall be evaluated for determination of contract award by converting all foreign currencies to equivalent United States dollars by using the Foreign Currency Fluctuation Defense (FCFD) budget rate for the applicable currency in effect on the date set for the receipt of initial proposals. (c) When a "Final Proposal Revision" is requested and received, in accordance with the applicable solicitation's terms and conditions, offers shall be evaluated by converting all foreign currencies to equivalent United States dollars by using the Foreign Currency Fluctuation Defense (FCFD) budget rate for the applicable currency in effect on the date set for the receipt of initial proposals. (End of Provision) Reference: http://comptroller.defense.gov/FinancialManagement/Reports/fcfr.aspx 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) (NOV 2012)(a) Contractors shall not:(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.[Note: This prohibition does not apply to manufacturing.](b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:(1) Halons: 1011, 1202, 1211, 1301, and 2402;(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.] (End of clause)  

RFQ - Volvo Screed Attachment

Department of the Air Force, US Air Force Europe | Published July 18, 2016  -  Deadline August 1, 2016
cpvs

Please provide a quote for the items listed below by 16:00 Central European Time, 1 Aug 2016. 700 CONS is contemplating a firm-fixed price contract for a Brand Name screed attachment to a Volvo Asphalt Paving Machine (VDT-V893). Offers should submit quotes in ENGLISH on ALL items listed; partial quotes will not be evaluated. The contractor will be required to provide all labor, equipment, and supplies necessary to meet the requirement. Include shipping costs in the unit price to the address identified below. Please provide a quote in accordance with the description of requested items. Provide specifications for all items proposed. Submit quotes via email to david.volberg@us.af.mil  and/or 700CONS.LGCB.Team2@us.af.mil.  Feel free to contact the contract administrator, David Volberg, at (0)6371-405-4109 for questions or concerns. BASIS FOR AWARDAward will be made to the lowest priced quote that meets the description below. CLIN 0001: Screed VDT-V78 ETC 2.50 Meter- 100% compatibility with Volvo Paver Model VDT-V893- Electric heating- Double tamper and vibration- Patented screed guide system- Infinitely variable extendibility to double the basic width --Fast, simultaneous adjustment of the extendable screed sections - Rapid assembly system for auger channel plates --Remote control hydraulic crown Adjustment- Height adjustment of components- Direct hydraulic drive of tamper and vibration shafts without V-belts- Central lubrication system- Three separate heating circuits- Independent temperature control on all three screed sections- At large widths five separate heating circuits (electric screeds only)- Technical Order, Operating and Maintenance Manual- Spare part list- Heated screed end plates- Towing arms, rear, for Volvo 7820BQty: 1 Each ADDITIONAL INFORMATION:All Shipping/Handling will be included in the unit priceFOB: Destination Warranty: (provide terms and conditions)Period of Performance: (provide estimated time of delivery after award)Deliver To:435 CTS/CELBuilding 692An Der Schwarzbach 17D-66877 Ramstein-Miesenbach Please provide the following with your submission.Company Name:Quote #:Delivery Days ARO: DUNS #:CAGE Code: Taxpayer ID #:FOB: Destination Shipping Weight: Shipping Dimensions:Discount Terms:Remittance Address: NOTE 1: To be awarded a contract with the US Air Force and/or the United States Government, vendor must have a DUNS number, CAGE code, and be actively registered in SAM (https://www.sam.gov/portal/SAM/). Clauses/ProvisionsFederal Acquisition Circular (FAC) Current to FAC 2005-88, Effective 15 June 2016DFARS Publication Notice (DPN) Current to DPN 20160510 (Effective 07 Jun 2016) EditionAir Force Acquisition Circular (AFAC) Current thru AFAC 2016-0603 effective 03 Jun 2016 Incorporated by Reference Clauses/Provision52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.203-12 Limitations on Payments to Influence Certain Federal Transactions 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights52.203-3 Gratuities52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper52.212-1 Instructions to Offerors - Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items 52.232-39 Unenforceability of Unauthorized Obligations52.242-13 Bankruptcy 52.247-34 F.O.B. Destination 252.203-7000 Requirements Relating to Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.203-7005 Representation Relating to Compensation of Former DoD Officials252.204-7003 Control of Government Personnel Work Product252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism252.225-7005 Identification of Expenditures in the U.S.252.225-7012 Preference for Certain Domestic Commodities252.225-7048 Export Controlled Items252.229-7000 Invoices Exclusive of Taxes or Duties 252.229-7002 Customs Exemptions (Germany)252.232-7003 Electronic Submission of Payment Requests and Receiving Reports252.232-7010 Levies on Contract Payments252.243-7001 Pricing of Contract Modifications252.243-7002 Requests for Equitable Adjustment252.247-7023 Transportation of Supplies by Sea252.203-7996 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation252.203-7997 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Full Text Clauses/Provisions 52.212-2 -- Evaluation -- Commercial Items (Oct 2014)(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:(i) technical capability of the item offered to meet the Government requirement;(ii) price; FAR 52.212-3 -- Alt I Offeror Representations and Certifications -- Commercial Items(Offeror complete and return information in accordance with para (b)(2) of this clause)"[Offeror to identify the applicable paragraphs at (c) through (r) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]" 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items.(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). Include in solicitations and contracts >SAT.(4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).(8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).(26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).(33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).(ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).(40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).(44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).(50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). 52.233-2 Service of Protest (Sep 2006)(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from 700CONS.LGCB.Team2@us.af.mil . 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):https://www.acquisition.gov/far  and http://farsite.hill.af.mil.  (End of Provision) 52.252-2 -- Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):https://www.acquisition.gov/far  and http://farsite.hill.af.mil.  (End of Clause) 52.252-6 -- Authorized Deviations in Clauses (Apr 1984)(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation System (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause) Note: DFARS PGI Clause deviations can be found at http://www.acq.osd.mil/dpap/dars/class_deviations.html   252.211-7003 Item Unique Identification and Valuation.(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.(c) Unique item identifier.(1) The Contractor shall provide a unique item identifier for the following:(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:Contract Line, Subline, or Exhibit Line Item Number Item Description_NONE_(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:Contract Line, Subline, or Exhibit Line Item Number Item Description_NONE_(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _n/a_.(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _n/a_.(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability. DFARS 252.229-7001 -- Tax Relief Alt I (Offeror to fill-in para (a) of this clause)(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:Name of Tax: and Rate (Percentage): DFARS 252.232-7006 Wide Area Work Flow Payment Instructions(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s). - COMBO(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. - DESTINATION(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table*Field Name in WAWF / Data to be entered to WAWFPay Official DoDAAC / F78900Issue by DoDAAC / FA5613Admin DoDAAC / FA5613Inspect by iDoDAAC / F3N042Ship To Code / N/AShip From Code / N/AMark For Code / N/AService Approver (DoDAAC) / N/AService Acceptor (DoDAAC) / N/AAccept by Other (DoDAAC) / N/AOther DoDAAC(s) / N/A (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.NONE(g) WAWF point of contact.(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. - NOT APPLICABLE(End of clause) *** ADDITIONAL INFORMATION REGARDING WAWF FOR FOREIGN CONTRACTORSForeign Contractors shall ensure that his/her banking information is included in the Comments block: COMMENTS Banking Information (Foreign Vendors Only):- Name of Bank- Bank Identification Code (BLZ)- Account Number- IBAN - BIC (if applicable)   AFFARS 5352.201-9101 Ombudsman(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman,Primary:Mr. Douglas GuldanAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: douglas.guldan@us.af.milTel: DSN: (314)480-2209 Fax: (49)-6731-47-2025Alternate:Ms. Heidi HoehnAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: heidi.hoehn.de@us.af.milTel: DSN: (314)480-9330 Fax: (49)-6731-47-2025Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.(d) The ombudsman has no authority to render a decision that binds the agency.(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 5352.223-9000 Elimination of use of Class I Ozone Depleting Substances (ODS) (NOV 2012)(a) Contractors shall not:(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.[Note: This prohibition does not apply to manufacturing.](b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:(1) Halons: 1011, 1202, 1211, 1301, and 2402;(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.] (End of clause) AFFARS 5352.225-9004 Submission of Offers in Other than United States Currency(a) Offers may be submitted in United States dollars or the currency accepted at the place of performance. (b) All offers shall be evaluated for determination of contract award by converting all foreign currencies to equivalent United States dollars by using the Foreign Currency Fluctuation Defense (FCFD) budget rate for the applicable currency in effect on the date set for the receipt of initial proposals. (c) When a "Final Proposal Revision" is requested and received, in accordance with the applicable solicitation's terms and conditions, offers shall be evaluated by converting all foreign currencies to equivalent United States dollars by using the Foreign Currency Fluctuation Defense (FCFD) budget rate for the applicable currency in effect on the date set for the receipt of initial proposals. (End of Provision) Place of Performance: Germany, EuroReference: http://comptroller.defense.gov/FinancialManagement/Reports/fcfr.aspx   5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) (NOV 2012)(a) Contractors shall not:(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.[Note: This prohibition does not apply to manufacturing.](b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:(1) Halons: 1011, 1202, 1211, 1301, and 2402;(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.] (End of clause)    

EOD Individual Equipment

Department of the Air Force, AFICA | Published August 31, 2016  -  Deadline September 16, 2016
cpvs

23 Aug 2016COMBINED SYNOPSIS/SOLICITATION Solicitation Number: FA8051-16-R-3011 FROM: 772 ESS/PKD 139 BARNES AVE, BLDG 1120 TYNDALL AFB FL 32403 SUBJECT: EOD Equipment 1. Solicitation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The 772 ESS/PKD intends to use this award Firm Fixed Price (FFP) type contract for the purchase of Individual Equipment Items as described in the Requirements List (Attachment 1). The Government intends to award one contract to the responsible offeror whose offer represents the Best Value to the Government. The Government reserves the right to award multiple contracts in response to this RFQ. This document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular 2005-89, Defense Acquisition Circular DPN 20160630, and Air Force Acquisition Circular 2016-0603. This requirement is being solicited as a 100% small business set-aside. The NAICS code for this acquisition is 315990 and the Small Business size standard is 500 employees. All prospective offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. The Contract Line Items are identified in Attachment 2, Price Sheet. All items will require delivery 30 days after contract award. The delivery terms are FOB destination and will be delivered to the following address: AFCEC/CXD 104 Research RoadTyndall Air Force Base FL, 32403 Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Nov 2013), or ensure the Representations and Certifications are updated at www.sam.gov. Attachment 3 identifies the applicable clauses and provisions to this RFQ. All clauses and provisions may be found in full text at the following site: http://farsite.hill.af.mil. 2. Best Value Evaluation. For this procurement, the Best Value determination will be made as Lowest Price Technically Acceptable (LPTA). The following factors will be used to evaluate offers: A) Price and B) Technical. The Government intends to award to the contractor with the lowest price whose technical requirements are determined to be acceptable. The responses to this RFQ are intended to be evaluated, and award made, without discussions unless discussions are deemed to be necessary. The following process will be followed: A. Price. Total evaluated price will be determined by multiplying the quantities identified in the Price Sheet by the proposed unit price for each Contract Line Item Number (CLIN). B. Technical Capability/Approach. This factor will be determined through Government evaluation of the proposal of how well the proposal meets the requirements outlined in attachment 1. 3. Additional Instructions to Offerors. Vendors shall respond to this RFQ via email by 16 September 2016 at 1300 hours (1:00 pm) Central Standard Time (CST). All proposals should be sent to the Contract Administrator, Jonathan Marshall, at jonathan.marshall.4@us.af.mil and the Contracting Officer, Chase Cooper, at stephen.cooper.15@us.af.mil before the due date and time specified. Any proposal, modification, or revision of a proposal received after the exact time specified for receipt of quotes is "late" and may not be considered. All offers must list DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. 4. Questions. All questions regarding the RFQ package must be submitted to the above e-mail address by 8 September 2016 at 0700 (7:00 am) Central Standard Time (CST). Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered. 5. Organizational Conflicts of Interest: All offerors shall identify any conflict of interest or appearance issues that might be a potential Organizational Conflict of Interest. 6. Notice to Offeror: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Submitted offers shall be valid for 30 days after the closing date of the RFQ.     S. CHASE COOPER Contracting Officer Attachments: 1. Requirements List2. Price Sheet3. Clauses and Provisions