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Request for Information (RFI): Defense Health Agency (DHA) Medical Q-Coded Services (MQS)

Other Defense Agencies, Defense Health Agency | Published October 3, 2014  -  Deadline November 3, 2014
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Request for Information (RFI) Agency: Defense Health Agency (DHA)Title: Medical Q-coded Services (MQS)Date: October 03, 2014 RFI Number: HT0014MQSRFI102014NAICS Code: 622110 Background The Defense Health Agency (DHA), a Combat Support Agency, supports the delivery of integrated, high-quality health services to beneficiaries of the Military Health System (MHS) and serves as program manager for acquisitions in support of the Military Services. The DHA and the Service Surgeons General operate military treatment facilities (MTFs) world-wide that make up the direct care delivery system. The complement of MTFs include clinics (stand alone, non-bedded facilities), community hospitals, and medical centers with teaching responsibilities, which are staffed by Department of Defense (DoD) military personnel, civilian employees and contract staff. The contract staffs are comprised of numerous medically-related occupations. These include health care providers in the following broad categories supporting inpatient and outpatient facilities: • Allied Health Services• Ancillary Services• Behavioral Services• Dental Services• Medical Management Services, including case and utilization management• Medical Support Services, including transcription, medical records and coding services• Nursing Services, including advance practice nurses• Physician Services, including primary and specialty care physicians• Technician Services, to include technologists and assistants Services coded as Q services for the purposes of this request for information do not include consulting, advising or subject matter experts. RFI Purpose The DHA's Oversight and Performance Management Committee (OPMC) is issuing this RFI to gain a better understanding of the medical service market, which the Government codes as Q services. As part of a market research effort, OPMC is seeking information from vendors who provide (or intend to provide) contracted health care personnel in DoD MTFs in the United States and in overseas locations. The Medical Q-Coded Service (MQS) Survey is a 59-question survey intended to capture capability and capacity of vendors in the market space as well as common business practices throughout the industry. The Survey uses branch logic; therefore, most respondents will not be asked to respond to all 59 questions. The goals of this market research survey are to: • Understand staffing capability • Understand recruiting practices and capacity across multiple labor categories• Gain knowledge on common business practices• Obtain feedback from vendors on expected outcomes• Understand best commercial practices to improve efficiencies with strategically placed contracts or ordering instruments This market research effort is part of an on-going acquisition process. The predominant method used by DHA and the military Services to acquire Q services in the past was through small business set-aside contracts. This RFI is designed to assist the OPMC to build an effective strategy to acquire services based on the capabilities of the vendors responding to the survey. For long-range planning purposes, the current milestone schedule for a future Q service DHA acquisition is as follows: • Draft Request for Proposal: April - June 2016• Industry Day: April - June 2016• Request for Proposal: July - September 2016 This milestone schedule is subject to change. The survey information captured from this RFI will only be used for market research. Any resulting solicitation from this market research in the form of a request for proposal will cover the full spectrum of health care services operating within an MTF. Response Instructions: THIS IS A REQUEST FOR INFORMATION (RFI) IAW FAR 15.201. It is for information only. This RFI shall not be construed as a formal solicitation or an obligation on the part of the Government to acquire any product or services. It does not guarantee a solicitation will be issued. Submission of any information in response to this RFI is completely voluntary, and costs associated with any submission shall not be reimbursed by the Government. If your company is interested in providing information about its capabilities and common business practices, please complete the Survey at the following link: https://www.surveymonkey.com/s/DHAMQS1 The Government will only review responses captured through this link. Completing this survey will allow DHA to collect the name, phone number, and e-mail address of a company representative that the Government may contact for additional information. Information gained through this RFI will be used to further refine DHA requirements. Individual capability briefs will not be accepted. Interested parties are urged to monitor the official Government Point of Entry at www.fbo.gov for future announcements regarding DHA needs. It is the responsibility of interested parties to check this site regularly for any changes or updates. Vendors can subscribe to the Federal Business Opportunities (FBO) Vendor Notification Service to receive emails notifying them of all notices for a particular solicitation number. Responses to this RFI are due by 5:00 PM EDT on November 03, 2014. All feedback and information received may be used to determine the appropriate acquisition plan and strategy for possible future acquisitions. Please note that no solicitation has been developed at this time.Contact Information Following are the POCs for this RFI:David E. Johnson, DHA Contracting Officer, david.e.johnson3.civ@mail.milCassandra Martin, DHA Small Business Office, cassandra.martin@dha.mil  

Draft RFP - EOD Small Robots

Department of the Air Force, AFICA | Published December 12, 2014
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THIS NOTICE IS ISSUED AS A DRAFT RFP ANNOUCEMENT FOR INFORMATION PURPOSES ONLY. This notice DOES NOT constitute a Request for Proposal or complete package outlining the technical competencies/qualifications of the prospective contractor, nor does it represent any commitment by the Government. Since this is a Draft RFP announcement, no evaluation letters and/or results will be issued. No reimbursement will be made for any costs associated with this announcement. A solicitation does not presently exist. -------- DRAFT -------- FROM: 772 ESS/PKD 139 BARNES AVE, BLDG 1120 TYNDALL AFB FL 32403 SUBJECT: Explosive Ordnance Disposal (EOD) Small Robot - Request for Proposals (RFP) 1. 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. 2. This requirement is being solicited as full and open competition. The NAICS code for this acquisition is 334511 and the Small Business size standard is 750 employees. All proposals must include a small business subcontracting plan, if applicable. 3. Basis for Award. 772 ESS intends to issue a Firm Fixed Price (FFP) requirements contract to the contractor who is determined to propose the best value to the Government, for performance of all the tasks required in the Performance Work Statement (PWS) (Attachment 1). 4. Best Value Evaluation. For this procurement, the Best Value determination will be made on a trade-off basis. The following factors will be used to evaluate offers: A) Price, B) Technical Approach, and C) Past Performance. Trade-offs may occur between Factors A) Price and B) Technical Approach. The evaluation factor of Technical Approach is significantly more important than the evaluation factor of Price. Factor C) Past Performance will be evaluated as Acceptable or Unacceptable. The responses to this RFP 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). The extended amounts for each CLIN will then be totaled to obtain the total for each performance period. The extended total for the basic performance will then be added to the extended total for each Option period, to obtain the total evaluated price. Evaluation of option prices will not obligate the Government to exercise options. B. Technical Approach. This factor will be determined through government testing of the proposed system and evaluation of how well the proposal meets the requirements outlined in the SOW. The offeror's proposal must adequately describe their approach to meeting the Government's needs of maintenance logistics. The technical capabilities of the system will be evaluated through the two phase Government testing as described in the Testing Plan (Attachment 2). A system that does not meet the Key Performance Parameters (KPP's) will not be eligible for award. C. Past Performance: The offeror shall provide examples of past performance (contract number, location, POC, contact information) for services performed in the last three (3) years. Recent and relevant Past Performance will be evaluated based on an assessment of performance under previous contracts. Relevant Past Performance is defined as efforts involving similar scope and magnitude of effort and complexities this solicitation requires. In conducting the Past Performance evaluation, the Government reserves the right to use both the information provided in the offeror's Past Performance proposal and information obtained from other sources available to the Government, to include Past Performance Information Retrieval System (PPIRS), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program Managers, Contracting Officers and Fee Determining Official; the Defense Contract Management Agency (DCMA), and commercial sources. The Government will evaluate past performance as it relates to the SOW requirements. Past Performance will be evaluated as either Acceptable or Unacceptable. A rating of Unacceptable will render a proposal ineligible for award. A lack of Past Performance will not be evaluated favorably or unfavorably and will therefore be evaluated as Acceptable. 5. Price Sheet. The CLIN pricing structure in the Price Sheet (Attachment 3) is based on the estimated number of purchases each year. Contractors are required to fill in the unit price for all CLINs identified in the Price Sheet. Failure to fill in all spaces for unit and total CLIN in the Price Sheet will render the offer unacceptable and the Government will not consider the offer for award, in the absence of discussions. The Unit Price should be rounded to the penny to avoid rounding errors; be consistent with the pricing submitted on the proposal, including any discounts. The Price Sheet Spreadsheet in this workbook is not to be altered except for filling in the unit prices proposed for each labor category. Extended totals will be automatically calculated by the spreadsheet. Since the Government intends to award without discussions, contractors are encouraged to offer their most advantageous pricing. Failure to comply with instructions will render the quote Unacceptable and ineligible for award in the absence of discussions. 6. Testing Instructions. Offerors are responsible for providing a system for Government evaluation and testing. Evaluation and testing will occur in two phases: Phase 1: Offerors are responsible for delivering a system to the AFCEC facility on Tyndall AFB by the proposal due date in Paragraph 7. If shipping via conventional mail services, ship to the Contracting Officer, ******* at ****************************. Please contact the Contracting Officer if intending to use other delivery options. Delivery is FOB destination and is at the offeror's expense. The Government is responsible for any robotic system once it has arrived on site. Offerors should include any training material required to use the system. Offerors may, but are not required to, have a representative on site prior to testing for training and demonstration purposes. Once tested and evaluated, approximately 5 systems will be chosen to advance to Phase 2. Systems that do not advance to Phase 2 will be shipped back to the offeror at the Government's expense. Phase 2: The Government will transport the five chosen systems to the National Institute of Standards and Technology (NIST) facility in Gaithersburg, MD for further evaluation. Offerors are highly encouraged (though not required) to send a representative to run their system through the tests. Systems will be tested and then shipped back to the offerors at the Government's expense. 7. Additional Instructions to Offerors. Vendors shall respond to this RFP via email by *******************. All proposals should be sent to the Contracting Officer, **********, at ********* 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. Contractors are authorized to submit up to two proposals and/or systems. All offers must list your DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. If you need 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. 8. Questions. All questions regarding the RFP package must be submitted to the above e-mail address by ****************. Any questions asked over the telephone will not be answered. 9. Organizational Conflicts of Interest: All offerors shall identify any conflict of interest or appearance issues that might be a potential Organizational Conflict of Interest. 10. Notice to Offeror: The Government reserves the right to cancel this RFP, 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 90 days after the closing date of the RFP. 11. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of quotes. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. S. CHASE COOPER Contracting Officer Attachments: 1. Statement of Work 2. Testing Plan 3. Price Sheet 4. Clauses 5. Contractor Questionnaire --------- DRAFT --------

V-shape Conference Table and Chairs

Department of the Navy, United States Marine Corps | Published December 17, 2014  -  Deadline December 23, 2014
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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-0023 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. The FSC code is 7110 and the NAICS code is 337211. 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 in the attached item list 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. All supplies, as annotated in the attached item(s) list, awarded under this contract are expected to be delivered 60 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. 1 Kitanakagusuku-son, Okinawa, Japan Delivery Point from Quoters within CONUS: Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman Road Bldg. 30 CCP Tracy, 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) DFAR 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) DFAR 252.233-7001 Choice of Law (Overseas) (Jun 1997) DFAR 252.204-7004 Alternate A, System for Award Management (Feb 2014) 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 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 19 December 2014 @1700 (EST). POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Nathan Mitchaner nathan.mitchaner@usmc.mil 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). 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 23 December 2014. (End of RFQ)

Accreditation Survey Requirement for Ambulatory MTFs

Department of the Air Force, AFICA | Published December 22, 2014  -  Deadline January 19, 2015
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Solicitation Questions. Any questions relating to the solicitation and/or the terms and conditions of this synopsis/solicitation shall be submitted in writing by email or fax only to individuals identified herein NLT 1:00 PM, Local San Antonio TX time on Wednesday, 7 January 2015. Any questions received after this time/date may or may not be answered due to time constraints of the solicitation: Proposals are due NLT 3:00 PM, local San Antonio TX time on Monday, 19 January 2015. Estimated award date is 26 January 2015, with performance to begin on 1 July 2015. The Air Force Medical Operation (AFMOA) and the Air Force Installation Contracting Agency (AFICA), 733rd Enterprise Sourcing Squadron (773 ESS/PK) intends to procure non-personal commercial services for Accreditation Survey Requirement for Ambulatory Military Treatment Facility (MTFs). The on-site accreditation inspections of multiple ambulatory MTFs (CONUS and OCONUS) as well as other tasks will help to ensure MTFs maintain a high level of quality care and service to all patients. This requirement is currently being performed under contract FA7014-11-C-0011 with Accreditation Association for Ambulatory Health Care (AAAHC). This RFP is being solicited as a full and open competition, Lowest Price Technical Acceptable (LPTA) source selection requirement with a two-step technical evaluation approach. The first step of the technical evaluation (Pass/Fail) will be compliance with the DoD 6025.13-R and DoD Instruction (DoDI) 6025.13 (Assistant Secretary of Defense for Health Affairs (ASD (HA))). This requirement falls under NAICS 541990 concerning the Air Force Healthcare Facilities. The resulting award will be a Firm-Fixed-Price (FFP) contract, with a six (6) month base period and four (4) - one year options, if all options are exercised. The Period of Performance (PoP) is scheduled to begin 01 July 2015. Performance will include CONUS and OCONUS travel. Any firm that considers they have the capabilities to provide the accreditation survey services for the Air Force ambulatory MTFs, must comply with section L & M of FAR 52.212-2, Evaluation-Commercial Items concerning RFP Number FA8052-15-R-0002. The RFP is schedule to be release on Monday, December 29, 2014 by 1:00 p.m. San Antonio Texas time (CST). ADDITIONAL INFORMATION AND GOVERNMENT RIGHTS 1. Communications: Communications conducted to resolve minor or clerical errors will not constitute discussions and the Contracting Officer reserves the right to award a contract without the opportunity for proposal revision. Offerors are cautioned to submit sufficient information and in the format specified in Addendum to FAR Provision 52.212-1, Instructions to Offerors - Commercial Items. Offerors may be asked to clarify certain aspects of their proposal. 2. Government's Intent to Award: The government intends to award a contract without discussions with respective Offerors. The government, however, reserves the right to conduct discussions if deemed in its best interest. If discussions are held, discussions will only be held with those Offeror's determined to be in the competitive range. 3. Competitive Range: The Contracting Officer may determine that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted. The Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition. 4. A contract issued by the Contracting Office, signed by the Contracting Officer, is the only instrument by which Government funds are obligated. The Government reserves the right to cancel this solicitation, either before or after the closing date. If you proceed with work prior to receipt of a fully executed contract, you do so at our own risk. Period of Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 45 days from the date specified for receipt of offers. Responses to this posting received by 773 ESS/PK after the submittal deadline and time indicated will not be considered. The Offeror assumes the risk of the method of dispatch chosen. Postmarking by the submittal date and time shall not substitute for actual response receipt. Also include in proposal that a Wide Area Work Flow (WAWF) account has been initiated or already established (DoD) has mandated the use of WAWF. All invoices shall be submitted using Wide Area Work Flow (WAWF). To get more information about how to register for WAWF contractors can go to the following web site and download the Contract Pay information: http://www.dfas.mil/contractorpay/ContractPayInformation.pdf. Firms submitting a proposal subsequent to the solicitation described herein MUST be registered in the System for Award Management (SAM) database, or risk the proposal as being non-responsive, regardless if the package is considered complete, timely or any other salient consideration. Information to register on SAM can be found at the web site, http://www.sam.gov. Under no circumstances shall 773 ESS/PK be responsible for any response preparation expenses, submission costs, or any other expenses, costs, or damages, of whatever nature incurred as a result of the respondent's participation in this posting process. Respondent understands and agrees that it submits its proposal at its own risk and expense, and releases 773 ESS/PK from any claim for damages or other liability arising out of the posting process. 773 ESS/PK shall not be liable for any errors in Offeror's response. Offeror is responsible for careful review of its entire response to ensure that all information is correct and complete. Offerors are liable for all error or omissions contained in their responses. All informational material submitted in response to this posting becomes the property of 773 ESS/PK and shall not be returned.

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)

Diving Equipment

Department of the Navy, United States Marine Corps | Published January 23, 2015  -  Deadline January 28, 2015
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 M67400-15-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)

65--RFP - Terbinafine HCL Tablets

Department of Veterans Affairs, VA National Acquisition Center | Published February 10, 2015  -  Deadline March 5, 2015
cpvs

PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue Request for Proposal (RFP) VA797P-15-R-0011 for an unrestricted procurement for TERBINAFINE TABLETS, for the Department of Veterans Affairs (VA), Department of Defense (DOD), Bureau of Prisons (BOP), and Indian Health Service (IHS). The VA will award one contract to the responsible offeror who will be able to provide an uninterrupted source of supply for the contracted items. The contract period will be for one year plus four pre-priced one-year option periods. The contract items will be distributed through the VA's and DOD's respective Pharmaceutical Prime Vendor Programs. Offerors must state the exact name (name that appears on label) by which the drug will be supplied and have a unique NDC number. All unit-of-use packaging identified in the Schedule of Supplies, (i.e. 30s), must contain a child proof closure (safety cap) and a bottle with a minimum required size of 100cc volume. The safety cap must not exceed the diameter of the bottle. The bottle must have a cylindrical body and minimum of 5.75" circumference. The bottle must fit a label with a dimension of 5.25" x 2". The 0.5" additional space is required to keep the bar code exposed and/or allow for the display of the expiration date and lot number. Glass bottles are not acceptable. If the product is not commercially available to meet the bottle size requirements by the solicitation closing date, the contractor will be allowed up to a one year period, from the contract award date, to provide the Government's requirements in the unit-of- use sizes required by this solicitation. Solicitation # VA797P-15-R-0011 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about February 17, 2015 with a tentative closing date of March 5, 2015. The NAICS code for this procurement is 325412. Any future amendments and other miscellaneous documents will be available electronically for download at the following URL: http://www.fedbizopps.gov. No paper copies of the solicitation will be available, and no telephone requests for paper copies of the solicitation will be accepted. Interested offerors are advised to continuously check this URL for any changes to this solicitation. All responsible sources may submit an offer that if timely received, will be considered. The point of contact for this procurement is Stephanie Thigpen. Questions can be e-mailed to: Stephanie.Thigpen@va.gov. The estimated quantities are as follows: 1. TERBINAFINE 250MG TAB PACKAGE SIZE (BOTTLES) 30 TOTAL ESTIMATED ANNUAL USAGE (BOTTLES) 139,590

UNLIMITED/FLATRATED BUSINESS LINE SVC TO MCCHORD AFB, WA, 98438-1201

Defense Information Systems Agency, Procurement Directorate | Published March 11, 2015  -  Deadline March 5, 2015
cpvs

PROVIDE, INSTALL, AND MAINTAIN UNLIMITED/FLATRATED BUSINESS LINE SVC TO (BLDG) 852; (RM) 317; (FL) 3RD; WESTERN AIR DEFENSE SECTOR; 852 LINCOLN BLVD; MCCHORD AFB, WA, 98438-1201

Refrigerator with Microwave Oven, Combo

Department of the Navy, United States Marine Corps | Published March 19, 2015  -  Deadline March 25, 2015
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 M67400-15-T-0060 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 2005-80 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20150226. The FSC code is 7320 and the NAICS code is 335222. 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 award will be made in aggregate. Therefore, any quote received without all products priced will be excluded from competition. 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 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 Refrigerator with Microwave Oven, Combo 388EA -1-plug -Minimum Fridge Capacity: 3.6 cuft with ice compartment, Auto Defrost -Minimum Micorwave watts output: 500 with electronic touch pad controls, LED display, clock, removable glass carousel -Dimensions: approx. 44(H)x18(W)x20(D) -Energy Star -MFG P/N: INTRION/MICROFRIDGE M8936MFAE7TP or Equal CLIN0002 Shipping/Handling 1LOT(not to exceed) "see attached coversheet for shipping information" All quotes shall be in English language. The following 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 ExecutiveOrders(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 252.203-7998 Prohibition on Contracting with Entities that Require Certain internal Confidentiality Agreements Representation(DEVIATION 2015-O0010) (FEB 2015) 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 252.209-7992 Representation By Corporations Regarding An Unpaid Delinquent Tax Liability Or A Felony Conviction Under Any Federal LawFiscal Year 2015 Appropriations (DEVIATION 2015-OO0005) (DEC 2014) DFARS 252.211-7003 Item Unique Identification and Valuation (Dec 2013) DFARS 252.211-7006 Passive Radio Frequecny Identification (Sep 2011) 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) Responsible quoters must be active in the System for Award Management in accordance with DFAR 252.204-7004 (Feb 2014). 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 and by DFAS Yokota Japan for local quotes. 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 25 March 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)

Tow Truck

Department of the Air Force, US Air Force Europe | Published March 26, 2015  -  Deadline April 6, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. This announcement constitutes the only solicitation; information is being requested and a written solicitation will not be issued. The reference number for this procurement is RFQRAMSF50222 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-80, Defense Acquisition Circular DPN 20140624, and Air Force Acquisition Circular AFAC 2014-0412. This solicitation is not a set aside or restricted. The North American Industry Classification System Code is 333924. This is the government's intent to award a firm fixed price contract and will be procured using FAR 13.5 commercial item procedures The following items are required: Quotes are required to be received no later than 06:00 AM EST, 06 Apr 2015. Email quotes to A1C Chris Pendergrast at christopher.pendergrast@us.af.mil and TSgt Michael Bambarger at michael.bambarger@us.af.mil. Additionally, we can be reached at +49(0)631-536-3513. Quotes must be valid through 06 May 2015 Delivery Terms: NLT 31 May 2015 Freight on Board (FOB) Destination only for delivery to: 86 FSS/FSCA RAMSTEIN AUTO SKILLS CENTER GEB. 2477 66877 RAMSTEIN-FLUGPLATZ Germany Please include the following information in your quote. CLIN Description 0001 Tow Truck (diesel) - See Relevant Equivalent Specs Below (QTY: 1 Each) Unit Cost: Total Cost: Vendor Name: Phone Number: Email Address: Address: Delivery Days ARO: DUNS #: CAGE Code: Discount Terms: Please review the following extended description and the clauses & provisions. Extended Description Item 0001: GLAC - 1790000 CC - 0739 Tow Truck (Diesel) 1 each diesel euro 6 tow truck Specifications Engine: -3.0ltr diesel engine with Emission class EURO 6 -electric installation battery 12V-110Ah, alternator 14V-120A Suspension: -Front: Torsion bar with antiroll bar -Rear: semi elliptical + antiroll bar with rubber bump stops -Rear air: 2 bag auto self-leveling with antiroll bar & stationary raise / lower facility -Shock absorbers: Hydraulic telescopic reinforced front and rear Gearbox: -6 gear manual transmission Dimensions: Wheelbase 4750mm -Overall length 8558mm -Overall width 2200mm -Overall height 2325mm -Turning Circle (K to K) 16240mm -Turning Circle (Wall to Wall) 17360mm -Wheel bump clearance (min) 250mm Weights: -unloaded weight 1570 kg - GVW 7000 - Load Capacity (max) 7000 kg -Trailor hitch (3.5t) Winch: -Remote controlled hydraulic winch with capability moving from right to left -length 2500mm Other Specs: -Remote controlled plateau 3000 LA alluminium slide bed with different options (back/forth; up/down;tilt) -Air Suspension Driver's Seat -LED lights that fulfill Euro Spec's -Day/Fog lights that fulfill Euro Spec's -Top mounted orange lights on cabin according to Euro Norm -Front Spot Lights -Double Cabin -Bluetooth Radio -Air Conditioning -Color: yellow -Driver Airbag -Electric Windows -Speed Governor 90km/h -Vendor must be able to offer Warranty & Annual Inspection on Slide bed Clauses & Provisions FAR CLAUSES LIST OF FAR CLAUSES INCORPORATED BY REFERENCE The provisions of the following clauses set forth in the Federal Acquisition Regulation (FAR) or DoD FAR Supplement are hereby incorporated into this order or contract by reference with the same force and effect as though herein set forth in full. As used in the following clauses, the term "Government" is deleted and the abbreviation "NAFI" is substituted in lieu thereof. The date of each clause shall be the current date set forth in FAR or DoD FAR Supplement on the issuance date of this order or contract. Clauses made inapplicable by the reference or by the kind of order, contract (e.g., orders or contract for services instead of supplies) or dollar amount are self-deleting. The complete text of any clause incorporated in this order or contract by reference may be obtained from the contracting officer. The following clauses are hereby incorporated by reference: FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights FAR 52.204-13 System for Award Management Maintenance FAR 52.212-1, Instructions to Offerors Commercial Items FAR 52.212-4 Contract Terms and Conditions Commercial Items FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism DFARS 252.225-7041 Correspondance in English AFFARS 5325.1002 Foreign currency 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. As prescribed in 12.301(b)(4), insert the following clause: Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Mar 2015) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)). (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: [Contracting Officer check as appropriate.] ___ (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). ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). ___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009). _X_ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] _X_ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). _X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) (31 U.S.C. 6101 note). ___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). ___ (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Public Law 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161). ___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). ___ (ii) Alternate I (Nov 2011) of 52.219-3. ___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a). ___ (ii) Alternate I (Jan 2011) of 52.219-4. ___ (13) [Reserved] ___ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). ___ (ii) Alternate I (Nov 2011). ___ (iii) Alternate II (Nov 2011). ___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). ___ (ii) Alternate I (Oct 1995) of 52.219-7. ___ (iii) Alternate II (Mar 2004) of 52.219-7. ___ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)). ___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2014) (15 U.S.C. 637 (d)(4)). ___ (ii) Alternate I (Oct 2001) of 52.219-9. ___ (iii) Alternate II (Oct 2001) of 52.219-9. ___ (iv) Alternate III (Oct 2014) of 52.219-9. ___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). ___ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)). ___ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f). ___ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). ___ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)). ___ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013) (15 U.S.C. 637(m)). ___ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). _X_ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126). ___ (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). ___ (28) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). ___ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212). ___ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). ___ (31) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212). ___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). ___ (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). ___ (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (36) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Jun 2014) of 52.223-13. ___ (37) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-14. ___ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ___ (39) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-16. _X_ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). ___ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). ___ (42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43). ___ (ii) Alternate I (May 2014) of 52.225-3. ___ (iii) Alternate II (May 2014) of 52.225-3. ___ (iv) Alternate III (May 2014) of 52.225-3. ___ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). _X_ (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). ___ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). ___ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). ___ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). ___ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)). _X_ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). _X_ (50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). ___ (51) 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332). _X_ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). ___ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). _X_ (54) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). ___ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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: [Contracting Officer check as appropriate.] ___ (1) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67.). ___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ___ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C.206 and 41 U.S.C. chapter 67). ___ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ___ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67). ___ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67). ___ (7) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). ___ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). ___ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)). ___ (10) 52.222-55, Minimum Wages Under Executive Order 13658 Dec 2014)(Executive Order 13658). (d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212). (vi) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (vii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212). (viii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (ix) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (x) ____ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627). (xi) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.) (xii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67) (xiii) 52.222-54, Employment Eligibility Verification (Aug 2013). (xiv) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xvi) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014)(Executive Order 13658). (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) Alternate I (Feb 2000). As prescribed in 12.301(b)(4)(i), delete paragraph (d) from the basic clause, redesignate paragraph (e) as paragraph (d), and revise the reference to "paragraphs (a), (b), (c), or (d) of this clause" in the redesignated paragraph (d) to read "paragraphs (a), (b), and (c) of this clause". Alternate II (Mar 2015). As prescribed in 12.301(b)(4)(ii), substitute the following paragraphs (d)(1) and (e)(1) for paragraphs (d)(1) and (e)(1) of the basic clause as follows: (d) (1) The Comptroller General of the United States, an appropriate Inspector General appointed under section 3 or 8G of the Inspector General Act of 1978 (5 U.S.C. App.), or an authorized representative of either of the foregoing officials shall have access to and right to- (i) Examine any of the Contractor's or any subcontractors' records that pertain to, and involve transactions relating to, this contract; and (ii) Interview any officer or employee regarding such transactions. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), and (c), of this clause, the Contractor is not required to flow down any FAR clause in a subcontract for commercial items, other than- (i) Paragraph (d) of this clause. This paragraph flows down to all subcontracts, except the authority of the Inspector General under paragraph (d)(1)(ii) does not flow down; and (ii) Those clauses listed in this paragraph (e)(1). Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (A) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). (B) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (C) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (D) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (E) 52.222-35, Equal Opportunity for Veterans (Jul 2010) (38 U.S.C. 4212). (F) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (G) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (H) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). (I) ____ (1) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (2) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627). (J) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67). (K) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67). (L) 52.222-54, Employment Eligibility Verification (Aug 2013). (M) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (N) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (O) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) Executive Order 13658). 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): http://farsite.hill.af.mil/ (End of clause) GENERAL PROVISIONS l. DEFINITIONS - As used throughout this contract, the following terms and abbreviations have the meanings set forth below: a. Contract. An agreement that creates a legal obligation. The elements of a contract are a mutual agreement; between competent parties; for a legal purpose; involving the exchange of legal consideration; and that creates a mutuality of obligation to perform between the parties. The term contract, as used herein, includes without limitation, formal bilateral contracts, purchase orders, consignment sales agreements, amendments and modifications thereto, as well as other agreements entered into by an authorized Contracting Officer acting within his or her authority. b. Contracting Officer. An individual delegated the authority to legally bind the NAFI by entering into, modifying, administering, and terminating contracts. c. Contractor. Any legal entity that is awarded a contract. The Contractor is the party responsible for and agrees to furnish supplies and/or services at specified prices/rates and/or to pay the NAFI mutually agreed to commissions and/or fees in conjunction with providing services to NAFI customers under this contract. Contractor may include, but is not limited to the following terms "vendor," "seller," "supplier," "manufacturer," "distributor," "concessionaire" and/or "licensee." d. Contracting Officers' Representative (COR). An individual authorized in writing by a Contracting Officer to monitor Contractor performance and/or help administer a contract. Definition applies to Contracting Officers' Technical Representative (COTR) and Alternate COR (ACOR). e. Day. A day means, unless otherwise provided, a 24 hour period of time denoted as midnight to midnight of a calendar day, unless the last day of a specified number of days within which the contractor must file a claim or notice with the contracting officer falls on Saturday, Sunday or a federal holiday, in which case the last day shall be the next business day denoted as Monday through Friday. f. Nonappropriated Fund Instrumentality (NAFI). A DoD organizational and fiscal entity supported in whole or in part by Nonappropriated Funds. A NAFI, as an instrumentality of the U.S. Government, enjoys the same immunities and privileges as the U.S. Government in the absence of specific Federal statute. It is not incorporated under the law of any State, but has the legal status of an instrumentality of the United States. References to United States, the Government, and other related references will generally be implied to mean the NAFI throughout this contract. 2. LEGAL STATUS - The Nonappropriated Fund Instrumentality (NAFI), which is party to this contract, is an integral part of the Department of Defense and is an instrumentality of the United States Government. No appropriated funds of the United States shall become due or be paid the Contractor by reason of this contract. 3. CLAIMS a. The contract is not subject to the Contract Disputes Act of 1978 (41 U.S.C. 7101-7109). All disputes arising under or relating to this contract shall be resolved under this clause. b. "Claims," as used in this clause, means the inability of a contractor and the contracting officer to reach a mutual agreement related to contractual issues in controversy resulting in the filing of a written demand or assertion seeking payment of money, adjustment or interpretation of contract, or other relief, and issuance of a contracting officer's final decision. A voucher, invoice, or other routine request for payment that is not in dispute when submitted is not a claim under this clause. The submission may be converted to a claim under this clause, by complying with the submission requirements of this clause. if it is disputed either as to liability or amount or is not acted upon in a reasonable time. c. (1) A claim by the Contractor shall be made in writing and submitted to the Contracting Officer for a written decision. A claim by the NAFI against the Contractor shall be subject to a written decision by the Contracting Officer. (2) For Contractor claims exceeding $150,000, the Contractor shall submit with the claim a certification that contains the following statement: "Subject to the False Claim Act, 31 USC 3729, I certify the claim is made in good faith; that the supporting data is accurate and complete to the best of my knowledge and belief; that the amount requested accurately reflects the contract adjustment for which the Contractor believes the NAFI is liable; and that I am duly authorized to certify on behalf of the Contractor." d. For contract claims of $150,000 or less, the Contracting Officer must, if requested in writing by the Contractor, render a decision within 60 days of the request. For Contractor-certified claims over $150,000, the Contracting Officer must, within 60 days, decide the claim or notify the Contractor of the date by which the decision will be made. e. The Contracting Officers' decision shall be final unless the contractor appeals as provided in paragraph (f) of this clause. f. The Contracting Officers' final decision on claims may be appealed by submitting a written appeal to Armed Services Board of Contract Appeals with a copy to the Contracting Officer, within 90 days of receipt of the Contracting Officers' final decision. Decisions of the Armed Services Board of Contract Appeals are final and are not subject to further appeal. g. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any request for relief, claim, appeal, or action arising under the contract, and comply with any decision of the Contracting Officer. 4. REPRESENTATIONS a. This written contract, including identified attachments, enclosures and documents incorporated by reference, is the entire agreement between the parties. The NAFI will not be bound by any oral or written representation not included or incorporated in the written contract or a written modification thereto. The NAFI will not be bound by any terms on Contractor forms or letters unless such terms are specifically agreed to and incorporated in the contract and signed by the Contracting Officer. Except as otherwise specifically provided in this contract, all additions, changes or deletions to this contract must be prepared in writing as a modification and signed either unilaterally by the Contracting Officer or bilaterally by both parties in accordance with applicable regulations. b. The Contractor shall not represent itself to be an agent or representative of the NAFI or any other agency or instrumentality of the United States. 5. ADVERTISEMENTS - The Contractor shall not represent in any manner, expressly or by implication, that items or services purchased or sold under this contract are approved or endorsed by any element of the U.S. Government, including the NAFI. All Contractor advertisements that refer to the NAFI or a NAFI activity will contain a statement that the advertisement was neither paid for nor sponsored, in whole or in part, by the U.S. Government or the NAFI. 6. EXAMINATION OF RECORDS a. The Contractor agrees that the Contracting Officer or a duly authorized representative(s) shall have the right to examine and audit the books and records of the Contractor directly pertaining to the contract during the period of the contract and until expiration of three (3) years after the final payment under the contract. b. The Contractor shall include this clause in all subcontracts. 7. HOLD AND SAVE HARMLESS - The Contractor agrees to indemnify and hold harmless the NAFI and any other agency or instrumentality of the United States, and their officers, agents, and employees, from any loss, expense, damage, injury, claim, suit or judgment (including administrative actions taken against the NAFI by other federal, state or local agencies) arising from the contractors' (employees, agents or subcontractors) acts or omissions or the items/services provided pursuant to the contract (including any patent, copyright, or trademark infringement claimed by a third party in connection with the items/services provided by the contractor). Nothing contained herein, however, shall relieve or be construed as relieving the NAFI or any other agency or instrumentality of the United States from any liability resulting from its negligence. 8. INSURANCE a. The Contractor shall, at its own expense, provide and maintain during the entire performance period of this contract at least the insurance coverage as stated in this contract. In no event shall the coverage be less than the minimum requirements established by applicable state and local regulations and laws for the risk associated with the services to be provided by the contract. The Contractor shall be fully responsible to the NAFI for errors and omissions of its associates' and subcontractors' under this contract. b. The Contractor shall furnish to the Contracting Officer a current certificate of insurance prior to the commencement of performance under the contract. The "INSURED" block of the Certificate of Insurance must list both the Contractors' name / (or Contractors' d.b.a. name) and the contract number. The Certificates of Insurance shall evidence that all lines of insurance coverage required by the contract are in effect, and that not less than thirty (30) days prior written notice shall be provided to the Contracting Officer in the event of modification, cancellation, or non-renewal of any portion of the insurance coverage(s). All certificates of insurance must list the NAFI as the certificate holder, name the NAFI and the United States as additional insureds, and carry an endorsement waiving the Contractors' rights to subrogation against the NAFI and the United States. 9. PROCUREMENT INTEGRITY By submission of an offer or performance of this contract, the offeror or Contractor certifies with respect to this NAFI contract action: a. That no discussion, offer, or promise of future employment or business opportunity has nor will be made to NAFI civilian or military personnel who personally and substantially participated in the contract action. (1) That no offer, promise, or gift of any gratuity, entertainment, money, or other thing of value has nor will be made to any NAFI civilian or military personnel or any other employee of the U.S. Government or member of their family or household. (2) That no information proprietary to other offerors or other contracting information (offeror list, prices offered, technical evaluations, rankings, etc.) is sought or obtained until it is available to the public under NAFI procedures. (3) That no person or selling agency has been employed or retained to secure this contract for a commission, percentage, brokerage, or contingent fee except bona fide employees or bona fide established commercial selling agencies retained by the Contractor for the purpose of securing business. b. The Contractor certifies that no gratuities (entertainment, gifts, money, kickbacks, or other things of value) were nor will be solicited or accepted by the Contractor or Contractor representative, nor from any Subcontractor or Subcontractor representative, for the purpose of obtaining or rewarding favorable treatment in connection with this contract or any subcontract under it. c. The Contractor will report in writing to the Contracting Officer any possible violation of this clause when there are reasonable grounds to believe a violation may have occurred. The Contractor will cooperate fully with any federal agency investigation of a possible violation of this clause. d. For breach of any of these certifications, the NAFI may terminate this contract for default, and/or deduct from amounts due under this or other contracts, or charge the Contractor for the total value of any contingent fee, gratuity, kickback or other loss to the NAFI arising out of the breach. 10. ASSIGNMENT OF CLAIMS The contractor cannot assign any right or delegate any obligations under this contract without the prior written permission of the Contracting Officer. 11. TERMINATION FOR CONVENIENCE The Contracting Officer, by written notice, may terminate this contract, in whole or in part, when it is in the best interest of the NAFI. If this contract is for supplies and is so terminated, the Contractor shall be compensated in accordance with FAR, Sub Parts 49.1 and 49.2 in effect on this contract's date. To the extent that this contract is for services and is so terminated, the NAFI shall be liable only for payment in accordance with the payment provisions of this contract for services rendered prior to the effective date of termination, providing there are no Contractor claims covering nonrecurring costs for capital investment. If there are any such Contractor claims, they shall be settled in accordance with FAR, Sub Parts 49.1 and 49.2. 12. CANCELLATION BY MUTUAL AGREEMENT Should the situation warrant, the parties upon mutual agreement and no costs, may cancel this contract without further recourse to the other and mutual release of any further obligations. 13. TERMINATION FOR CAUSE a. The NAFI may, subject to paragraphs c. and d. below, by written notice of cause to the Contractor, terminate this contract in whole or in part if the Contractor fails to- (1) Deliver the supplies or perform the service within the time specified within this contract or any extension; (2) Make progress, so as to endanger performance of this contract (however, see paragraph b. below); or (3) Perform any of the other provisions of this contract (however see paragraph b. below). b. The NAFI's right to terminate this contract under paragraph a. 2. and a. 3. above, may be exercised if the Contractor does not cure such failure within 10 days (or more if authorized in writing by the Contracting Officer) after receipt of notice from the Contracting Officer specifying the failure. c. If the NAFI terminates this contract in whole or in part, it may acquire, under the terms and in the manner the Contracting Officer considers appropriate, supplies or services similar to those terminated, and the Contractor will remain liable to the NAFI for any excess costs for those supplies or services. However the Contractor must continue the work not terminated. d. Defaults by subcontractors at any tier for any reason do not constitute causes beyond the control and without the fault or negligence of the Contractor. The Contractor shall not be liable for any excess costs if the failure to perform the contract arises from causes beyond the control and without the fault or negligence of the Contractor. Examples of such causes include: (1) Acts of God or of the public enemy (2) Act of the NAFI in either its sovereign or contractual capacity (3) Fires (4) Floods (5) Epidemics (6) Quarantine restrictions (7) Strikes (8) Freight embargoes (9) Unusually severe weather e. If this contract is terminated for cause, the NAFI may require the Contractor to transfer title and deliver to the NAFI as directed by the Contracting Officer, any 1. completed supplies, and 2. partially completed supplies and materials, parts, tool dies, jigs, fixtures, plans, drawings, information, and contract rights (collectively referred to as manufacturing materials in the clause) that the Contractor has specifically produced or acquired for the terminated portion of this contract. Upon direction of the Contracting Officer, the Contractor shall also protect and preserve property in its possession in which the NAFI has an interest. f. The NAFI shall pay the contract price for completed supplies delivered and accepted. The Contractor and Contracting Officer shall agree on the amount of payment for manufacturing materials delivered and accepted and for the protection and preservation of the property. Failure to agree will be a dispute under the Disputes Clause. The NAFI may withhold from these amounts any sum the Contracting Officer determines to be necessary to protect the NAFI against loss because of outstanding liens or claims of former lien holders. g. If, after termination, it is determined that the cause by the Contractor was excusable, the rights and obligations of the parties shall be the same as if the termination had been issued for convenience of the NAFI. h. The rights and remedies of the NAFI in this clause are in addition to any other rights and remedies provided by law or under this contract. i. This contract is automatically terminated for the convenience of the government in the event the NAFI is dissolved. 14. CHANGES a. The Contracting Officer may at any time, by written order, and without notice to the sureties, if any, make changes within the general scope of this Contract in any one or more of the following: (1) If the requirement is for supplies and/or services: drawings, designs, or specifications; method of shipment or packing; description of services to be performed; time of performance (i.e., hours of the day, days of the week, etc.); place of delivery or place of performance of services. (2) If the requirement is for concession services (including public private ventures): specifications (including drawings and designs); method or manner of performance of work; NAFI-furnished facilities, equipment, materials, services, or site; and/or directing acceleration in the performance of work. (3) If the requirement is for transportation services: specifications; work or services; place of origin; place of delivery; tonnage to be shipped; and/or amount of NAFI-furnished property. b. If any such change causes an increase or decrease in the cost of, or the time required for, performance of any part of the work under this Contract, whether or not changed by the order, the Contracting Officer will make an equitable adjustment in the Contract price, the delivery schedule, or both, and modify the Contract. c. The Contractor must assert its right to an adjustment under this clause within 30 days from the date of receipt of the written order; however, if the Contracting Officer decides that the facts justify it, the Contracting Officer may receive and act upon a proposal submitted before final payment of the Contract. d. If the Contractor's proposal includes the cost of property made obsolete or excess by the change, the Contracting Officer shall have the right to prescribe the manner of the disposition of the property. e. If the requirement is for architect-engineer or other professional services, no services for which an additional cost or fee will be charged by the Contractor shall be furnished without the prior written authorization of the Contracting Officer. f. If the requirement is for concession services (including public private ventures), the Contractor shall notify the Contracting Officer in writing within seven (7) days of the occurrence of any event that the Contractor considers a change to the Contract that has not been authorized in writing signed by the Contracting Officer. The Contractor will be deemed to have waived any right to an adjustment if timely notice is not provided to the Contracting Officer as required herein. For purposes of this clause, "event" shall include, but not be limited to, an order or direction by a NAFI or other Government official, a contested contract interpretation, interference with or interruption of the contract work, or any other event that increases the cost or time to perform the contract as compared to the cost or time that would be required if the Contractor performed the Contract in accordance with its terms. g. Failure to agree to any adjustment shall be a "claim" under either the "Claims" or "Disputes Resolution" clause of this Contract; however, nothing in this clause shall excuse the Contractor from proceeding with the Contract as changed. 15. SOCIAL RESPONSIBILITY AND LABOR STANDARDS - NONRESALE By performance of this contract, the Contractor and any subcontractors shall comply with the Social Responsibility requirements addressed herein: a. Combating Trafficking in Persons (CTIP). Applicable to all contracts, regardless of location performed. (1) Definitions. The meanings of the terms coercion, commercial sex act, debt bondage, forced labor, involuntary servitude, severe forms of trafficking in persons, and sex trafficking are as is defined in the Trafficking Victims Protection Act of 2000, Public Law 106-386, October 28, 2000 < http://www.state.gov/documents/organization/10492.pdf >. (2) Policy. DoD NAFIs have adopted the U.S. Government's zero tolerance policy regarding trafficking in persons. During the contract period of performance, Contractor and contractor employees shall not: (a) Engage in severe forms of trafficking; (b) Procure commercial sex; or (c) Use forced labor (3) Contractor Requirements. Contractor shall: (a) Notify its employees of: Zero tolerance policy described in this clause; and actions that will be taken against employees for violations of this policy. (Such actions may include, but are not limited to, removal from the contract, reduction in benefits, or termination of employment); and (b) Take appropriate action against employees or subcontractors that violate policy in paragraph a.(2) of this clause, up to and including termination. (4) Notification. Contractor shall inform the Contracting Officer immediately of: (a) Any information it receives from any source (including host country law enforcement) alleging a Contractor employee, subcontractor, or subcontractor employee has engaged in conduct that violates this policy; and (b) Any actions taken against Contractor employees, subcontractors, or subcontractor employees pursuant to this clause. (5) Remedies. In addition to other remedies available to the NAFI, Contractor's failure to comply with the requirements of this clause may result in (a) Requiring the Contractor to remove a Contractor employee or employees from performance under the contract; (b) Requiring the Contractor to terminate a subcontract; (c) Suspension of contract or fee payments; (d) Termination of the contract for default or cause, in accordance with the termination clause of this contract; and/or (e) Suspension or debarment. (6) Mitigating Factors. The Contracting Officer may consider whether Contractor had a Trafficking in Persons awareness program at the time of any violation as a mitigating factor when determining remedies. (7) Additional information about Trafficking in Persons and examples of awareness programs can be found on the U.S. Department of State, Office to Monitor and Combat Trafficking in Persons (OMCTP) website < http://www.state.gov/j/tip/index.htm >. b. Labor; Work Hours, Compensation and Benefits; Discipline; Freedom of Association; Discrimination; and Workspaces. Applicable to all contracts, regardless of location performed. Contractor Requirements. (a) Labor - Contractor shall not employ any person under the age of 14 years, unless local and national laws stipulates a higher age for work or mandatory schooling, in which case the higher age will apply. Contractor shall not use force or other compulsory labor in performance of this contract, nor require employees to lodge "deposits" or identity papers upon commencing employment with the Contractor or subcontractor. (b) Working Hours, Compensation and Benefits. Contractor shall comply with applicable local and national laws on maximum daily/weekly working hours. Contractor shall ensure that wages paid for a standard workweek are consistent with local national laws. (c) Safe and Healthy Workplace. Contractors shall provide employees with a safe and healthy workplace in compliance with all local and national laws. (d) Discipline. Contractor shall not engage in or support the use of corporal punishment, mental or physical coercion, verbal abuse, or withholding passports or travel documents. (e) Freedom of Association & Right to Collective Bargaining. Contractor shall respect the right of all employees to form and join trade unions of their choice, consistent with prevailing local and national laws and to bargain collectively without any activity that impedes or suppresses freedom of association. Contractors shall ensure that representatives of such employees are not subject to discrimination and that such representatives have access to their members in the workplace. (f) Discrimination. Contractors shall comply consistently with local and national laws with regard to discrimination in hiring, compensation, access to training, promotion, termination, or retirement based on race, caste, national origin, religion, disability, gender, sexual orientation, maternity status, union membership, or political affiliation. c. U.S. Labor Statutes. (1) Applicable to all contracts, performed within the United States. Where a statute specifies where within the U.S. it applies, the definition in the statute supersedes definitions in this clause. (2) Definitions (a) "United States" in general means the 50 States, the District of Columbia, Outlying Areas, and Outer Continental Shelf lands as defined in the Outer Continental Shelf Lands Act (43 U.S.C. 1331, et seq.), but does not include any other place subject to U.S. jurisdiction or any U.S. base or possession in a foreign country (29 CFR 4.112). (b) "Outlying Areas" means: (1) Commonwealths of Puerto Rico and The Northern Mariana Islands; (2) Territories: American Samoa, Guam, and U.S. Virgin Islands; and (3) Minor outlying islands (Baker Island, Howland Island, Jarvis Island, Johnston Atoll, Kingman Reef, Midway Islands, Navassa Island, Palmyra Atoll and Wake Atoll). d. The Contractor shall: (1) Comply with all applicable statutes to include, but not limited to the Fair Labor standards Act (FLSA), Service Contract Act (SCA) and Davis Bacon Act (DBA). (2) Provide subcontractor names and performance addressees within 24 hours, if requested by the Contracting Officer. (3) Have an effective program for monitoring compliance with applicable statutes and as applicable ensure U.S. Department of Labor (DoL) Wage and Hour Division posters in workers' language are posted at U.S. work sites. (4) Ensure compliance with all applicable hours, wages, labor relations (including collective bargaining), workmen's compensation, working conditions and other matters pertaining to labor standards of the country, or political matters pertaining to labor standards of the country, or political subdivision thereof, where Contract is performed. e. To ensure full compliance with requirements of this clause, the NAFI (or third party designated by the NAFI) has the right to conduct announced or unannounced inspections of any site utilized by the Contractor to perform this Contract. f. Subcontracts. Contractor shall include this clause in all subcontracts. 16. INSPECTION AND ACCEPTANCE Inspection and acceptance will be at destination, unless otherwise provided in this contract. Notwithstanding the requirements for any NAFI inspection and test contained in specifications applicable to this contract, except where specialized inspections or tests are specified for performance solely by the NAFI, the Contractor, shall perform or have performed the inspections and tests required to substantiate that the supplies provided under the contract conform to the drawings, specifications, and contract requirements listed herein, including if applicable the technical requirements for the manufacturers' part numbers specified herein.

65--Huntsville CBOC - ABBOTT Piccolo Xpress Chemistry Analyzer Equipment

Department of Veterans Affairs, Charleston VAMC | Published March 30, 2015  -  Deadline April 6, 2015
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Solicitation Number: VA-247-15-Q-484 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number is VA-247-15-Q-0484 and is issued as a COMBINED SYNOPSIS/SOLICITATION (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) This solicitation is issued as a total small business set aside, brand name or equal. The North American Industry Classification System (NAICS) code is 334516, and the size standard is 500 employees. (v) This requirement consists of the following: Brand Name or Equal ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO. UNIT COST -------------------------------------------------------------------------------- ABBOTT Point-of-Care Piccolo Xpress Chemistry Analyzer/Equipment to perform testing in accordance with Statement of Work (SOW), includes training, 24/7 Technical Support, 36-mo warranty, availability of extended service upon termination of 36-month warranty period. 3 EA SOW Piccolo Express Chemistry Analyzer Pathology & Lab Medicine Service Statement/Description of Work/Need: Require three (3) Abbott Point-of-Care Piccolo Xpress Chemistry Analyzers, name brand or equal, for the Huntsville Outpatient Clinic for on-the-spot lab results. Required Features: Quantity: three (3): " A CLIA "waived" analyzer. " A small footprint - it must be very compact, portable, and lightweight, and it must provide precision and accuracy comparable to a larger, more complex clinical chemistry analyzer. " A fully automated system with walk-away operation. " Uses a small sample size of no greater than 0.1cc of whole blood, serum, or plasma. " No mixing or sample pre-treatment necessary. " Automatic calibration with each run. " Easy to use, color touch screen. " Flexible alpha-numeric data entry options and analyzer settings. " On board/built in comprehensive, continuous quality control system that monitors the analyzer, reagent reactions, and sample; Meets CLIA and NCCLS requirements for daily control testing. " Results available in minutes on full color display screen and printed on a self-adhesive printout. " Complete results include patient demographics, chemistry concentrations, reference ranges, sample integrity indices, and quality control. " Compatible with all LIS interfaces (for future connectivity). " Capability to transmit results to an external printer, computer, or LIS/EMR system. " Capability to store on-board up to at least 5000 patient and quality control results. " Security capabilities that limit non-user entry. " Bi-directional communication USB ports. " Operates from both AC and DC power. " Direct compatibility supported with USB peripherals including bar code readers, keyboards, PC and printers. Required Test Menu: " The equipment shall perform chemistry panel(s) identified below. Each panel must be available on one single-sample, self-contained, disposable reagent disc/cartridge with quality control and bar coded calibration built in to each disc/cartridge: - Comprehensive Metabolic Panel (CLIA Waived) - ALB, ALP, ALT, AST, BUN, Ca, Cl-, CRE, GLU, K+, Na+, TBIL, tCO2, and TP. - Lipid Panel (CLIA Waived) - CHOL, CHOL/HDL, HDL, LDL, TRIG, VLDL - Liver Panel Plus (CLIA Waived) - ALB, ALP, ALT, AMY, AST, GGT, TBIL, TP - Hepatic Panel - ALB, ALP, ALT, AST, DBIL, TBIL, TP - Basic Metabolic Panel Plus - BUN, Ca, Cl-, CRE, GLU, K+, Na+, tCO2, Mg, Lactate Dehydrogenase Other Required Features: " Inside Delivery to Laboratory " Training - Vendor shall provide operator training for personnel who will utilize the system. " Vendor shall provide 24 hour per day/7 day per week Technical Support " Warranty of at least 36 months " Availability of extended service upon termination of 36-month warranty period. " Equipment shall be new state-of-the-art equipment, not previously used. Remanufactured and discontinued models will not be accepted. " Laboratory mandatory proficiency testing available through College of American Pathologists (CAP) " The quality of the products shall be sufficient to satisfy proficiency testing standards of the College of American Pathologists (CAP) and the Joint Commission on Accreditation of Health Care Organizations. Required Records Management Criteria for the acquisition of this equipment and for any subsequent maintenance/service performed during the 1-year warranty: The following standard items relate to records generated in executing the contract and should be included in a typical Electronic Information Systems (EIS) procurement contract: 1. Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228. 2. Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. 3. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records. 4. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act. 5. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract. 6. The Government Agency owns the rights to all data/records produced as part of this contract. 7. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data. 8. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion [draft, final, etc.]. 9. No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules. 10. Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information. Source: The National Archives Records Administration (NARA). http://www.archives.gov/records-mgmt/handbook/records-mgmt-language.html Required Statutory Security Requirements a. A prohibition on unauthorized disclosure: "Information made available to the contractor or subcontractor by VA for the performance or administration of this contract or information developed by the contractor in performance or administration of the contract shall be used only for those purposes and shall not be used in any other way without the prior written agreement of the VA." See VA Handbook 6500.6, Appendix C, paragraph 3.a. b. A requirement for data breach notification: Upon discovery of any known or suspected security/privacy incidents, or any unauthorized disclosure of sensitive information, including that contained in system(s) to which the contractor/subcontractor has access, the contractor/subcontractor shall immediately and simultaneously notify the COTR the designated ISO, and Privacy Officer for the contract. The term 'security incident' means an event that has, or could have, resulted in unauthorized access to, loss or damage to VA assets, or sensitive information, or an action that breaches VA security procedures. See VA Handbook 6500.6, Appendix C, paragraph 6.a. c. A requirement to pay liquidated damages in the event of a data breach: "In the event of a data breach or privacy incident involving any SPI the contractor processes or maintains under this contract, the contractor shall be liable to VA for liquidated damages for a specified amount per affected individual to cover the cost of providing credit protection services to those individuals." See VA Handbook 6500.6, Appendix C, paragraph 7.a., 7.d. d. A requirement for annual security/privacy awareness training: "Before being granted access to VA information or information systems, all contractor employees and subcontractor employees requiring such access shall complete on an annual basis either: (i) the VA security/privacy awareness training (contains VA's security privacy requirements) within 1 week of the initiation of the contract, or (ii) security awareness training provided or arranged by the contractor that conforms to VA's security/privacy requirements as delineated in the hard copy of the VA security awareness training provided to the contractor. If the contractor provides their own training that conforms to VA's requirements, they will provide the COTR or CO, a yearly report (due annually on the date of the contract initiation) stating that all applicable employees involved in VA's contract have received their annual security/privacy training that meets VA's requirements and the total number of employees trained. See VA Handbook 6500.6, Appendix C, paragraph 9. e. A requirement to sign VA's Rules of Behavior: "Before being granted access to VA information or information systems, all contractor employees and subcontractor employees requiring such access shall sign on an annual basis an acknowledgment that they have read, understand, and agree to abide by VA's Contractor Rules of Behavior which is attached to this contract." See VA Handbook 6500.6, Appendix C, paragraph 9, Appendix D. Note: If a medical device vendor anticipates that the services under the contract will be performed by 10 or more individuals, the Contractor Rules of Behavior may be signed by the vendor's designated representative. The contract must reflect by signing the Rules of Behavior on behalf of the vendor that the designated representative agrees to ensure that all such individuals review and understand the Contractor Rules of Behavior when accessing VA's information and information systems. (vi) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources (vii) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. At a minimum, the offered item(s) must meet all requirements set forth in the product specifications/salient characteristics of the requested items manufacturer documentation to be considered a responsive offer. The offereror that submits the offer that meets all of the requirements of the solicitation, is responsive and responsible, and has the lowest cumulative price for all items (inclusive of delivery) will be selected. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: 1. Documentation that confirms the company/employees are manufacturer authorized resellers/ distributors and installers of the quoted items. 2. If you are quoting/offering "or equal" items, the offeror must submit manufacturer product literature that confirms the item(s) meets all the salient characteristics for the specified items. The salient characteristics for the specified item(s) are contained in the applicable manufacturer's literature. 3. If you are quoting/offering "or equal" items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the "equal" product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting "EXACT MATCH" items. 4. Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov (viii) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH THE WRITTEN QUOTE, a copy of the provision may be attained from http://www.arnet.gov/far; if not provided, the offer may not be considered for award. (ix) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. (x) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44 (xi) n/a (xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition (xiii) n/a (xiv) QUESTIONS: All questions regarding this solicitation need to be electronically submitted to Michael Giffon, NCO 7 Contract Specialist e-mail michael.giffon@va.gov and be received by April 2, 2015 at 3PM EST. Questions received after this date and time will not be answered. The solicitation number must be identified on all submitted questions. (xv) Site Visit: N/A (xvi) QUOTES/OFFERS ARE DUE April 6, 2015 at 3:00PM eastern standard time (est). Only electronic offers will be accepted; submit quotation by email to - Michael Giffon, NCO 7 Contract Specialist e-mail michael.giffon@va.gov. All offers must include the solicitation number. Quotes/offers received after this date may not be considered for award. (xvii) Contact information Contracting Office Address: Network Contracting Office 7-SAO EAST Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412 SHIP TO ADDRESS: Huntsville Annex 500 Markaview Rd. NW Huntsville, AL 35805 ATTN: Brenda Phillips, 205-558-4739, Brenda.phillips@va.gov Primary Point of Contact: Michael Giffon Michael.giffon@va.gov 843-789-6682

Microsoft and CompTIA Test Vouchers

Department of the Navy, United States Marine Corps | Published March 31, 2015  -  Deadline April 6, 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-0079 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 2005-80. The FSC code is 6910 and the NAICS code is 611710. The Government is soliciting quotes for the Microsoft and CompTIA Test Vouchers. All vouchers awarded as a result of this RFQ are expected to commence no later than 24 April 2015. The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Price and Delivery. Award will be made in aggregate. Therefore, any offer received without all vouchers priced will be excluded from competition. All quotes shall be in English language. CLIN 0001: Windows Server 2008 Active Directory, Configuring Exam 640 Qty: 35EA CLIN 0002: Windows Server 2008 Network Infrastructure, Configuring Exam 642 Qty: 35EA CLIN 0003: Windows Server 2008 Server Administrator Exam 646 Qty: 30EA CLIN 0004: Windows Server Administration Fundamentals Exam 98-365 Qty: 50EA CLIN 0005: CompTIA Security+ Exam SYO-401 Qty: 300EA 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 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (Dev) (Feb 2015) 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 LawFiscal Year 2015 Appropriations.(Dev) (Dec 2014) 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 2012) DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997) DFARS 252.204-7004 Alternate A, System for Award Management (Feb 2014) DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013) DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006) 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 Please address any questions regarding this requirement by 1 April 2015 @1700 (EST). POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Nathan Mitchaner nathan.mitchaner@usmc.mil 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). Quoters must include the name, title, address, and phone number of the individual responsible for inquiries to the quotation. The quotation shall be submitted 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 NLT 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)

66--Glassware (2015) - Request for Proposal

Department of Veterans Affairs, VA National Acquisition Center | Published April 20, 2015  -  Deadline June 1, 2015
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The VA National Acquisition Center intends to issue Request for Proposal (RFP) VA797N-15-R-0015 for an unrestrictive procurement for x-ray tubes/replacement glassware for the Department of Veterans Affairs (VA), Department of Defense (DOD), Bureau of Prisons (BOP), and Indian Health Service (IHS). This requirement is a Multi Award, Indefinite Delivery Indefinite Quantity procurement. The VA's intent is to award multiple contracts to responsible offerors who will be able to provide an uninterrupted source of supply for the contracted items. The contract period will be for the remainder of the current base year with four pre-priced one-year option periods. Solicitation # VA797N-15-R-0015 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about May 1, 2015 with a tentative closing date of June 30, 2015. The NAICS code for this procurement is 334517. Any future amendments and other miscellaneous documents will be available electronically for download at the following URL: http://www.fedbizopps.gov. No paper copies of the solicitation will be available, and no telephone requests for paper copies of the solicitation will be accepted. Interested offerors are advised to continuously check this URL for any changes to this solicitation. All responsible sources may submit an offer that if timely received, will be considered. The point of contact for this procurement is Stephanie Thigpen. Questions can be e-mailed to: Stephanie.Thigpen@va.gov.

65--Clonidine HCL Tablets

Department of Veterans Affairs, VA National Acquisition Center | Published May 28, 2015  -  Deadline June 30, 2015
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PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue Request for Proposal (RFP) VA797P-15-R-0066 for an unrestrictive procurement for CLONIDINE HCL Tablets, for the Department of Veterans Affairs (VA), Department of Defense (DOD), Bureau of Prisons (BOP), and Indian Health Service (IHS). The VA will award one contract to the responsible offeror who will be able to provide an uninterrupted source of supply for the contracted items. The contract period will be for one year plus four pre-priced one-year option periods. The contract items will be distributed through the VA's and DOD's respective Pharmaceutical Prime Vendor Programs. Offerors must state the exact name (name that appears on label) by which the drug will be supplied and have a unique NDC number. All bottles of 100 tablets or less must have a child resistant closure. Glass bottles are not acceptable. Solicitation # VA797P-15-R-0066 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about June 5, 2015, with a tentative closing date of June 30, 2015. The NAICS code for this procurement is 325412. Any future amendments and other miscellaneous documents will be available electronically for download at the following URL: http://www.fedbizopps.gov. No paper copies of the solicitation will be available, and no telephone requests for paper copies of the solicitation will be accepted. Interested offerors are advised to continuously check this URL for any changes to this solicitation. All responsible sources may submit an offer that if timely received, will be considered. The point of contact for this procurement is Diana Martinez. Questions can be e-mailed to: Diana.Martinez1@va.gov. The estimated annual requirements are as follows: Item Description Size Estimated Annual Requirements (Bottles) 1 CLONIDINE HCL 0.1MG TAB 90 28,929 2 CLONIDINE HCL 0.1MG TAB 100 7,733 3 CLONIDINE HCL 0.1MG TAB 180 10,348 4a CLONIDINE HCL 0.1MG TAB 500 51,022 OR OR OR 4b CLONIDINE HCL 0.1MG TAB 1000 25,511 5 CLONIDINE HCL 0.2MG TAB 100 5,232 6a CLONIDINE HCL 0.2MG TAB 500 34,180 OR OR OR 6b CLONIDINE HCL 0.2MG TAB 1000 17,090 7 CLONIDINE HCL 0.3MG TAB 100 52,237 8a CLONIDINE HCL 0.3MG TAB 500 252 OR OR OR 8b CLONIDINE HCL 0.3MG TAB 1000 126

Social and Emotional Learning Program

Other Defense Agencies, Department of Defense Education Activity | Published June 25, 2015  -  Deadline July 6, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (i) Solicitation HE1260-15-Q-9000, Social and Emotional Learning Program, is issued as a Request for Quotation (RFQ) for DoDEA Pacific Elementary Schools. (ii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82 effective 8 June 2015. (iii) The associated North American Industrial Classification System (NAICS) code for this procurement is 511130: Book Publishers and small business size standard is 500 employees. RFQ is being issued as UNRESTRICTED. (iv) Contract Line Item Numbers (CLINs), quantities and units of measure are identified in Attachment 1: Second Step Program. Attachment 2: Specifications identifies the materials required. (v) DoDEA Pacific has a Brand Name or Equal requirement to purchase Second Step Program materials. (vi) Delivery is FOB Destination within 45 days after award. DoDDS Pacific Director ATTN: Logistics Division Unit 35007 APO AP 96376 (vii) FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (viii) FAR 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. Award shall be made to the lowest price technically acceptable offer. Technical acceptability shall be based on meeting the specification standards. Offers will be evaluated in accordance with FAR 52.211-6. Contractors quoting on an equal product must submit sufficient descriptive literature to show the product meets the minimum specifications. Failure to submit supporting documentation on an equal product being offered may render the quote non-responsive and it may no longer be considered for this procurement. The Government anticipates awarding a single award resulting from the evaluation of quotes received. (ix) FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. All vendors must be registered in System for Award Management (www.sam.gov) at the time of quote submittal. (x) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xi) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, applies to this acquisition. ((b) (14) (i) 52.219-6; (b) (22) 52.219-28; (b) (25) 52.222-3; (b) (26) 52.222-19; (b) (28) 52.222-26; (b) (33) (i) 52.222-50; (b) (40) 52.223-18; (b) (41) 52.225-1; (b) (44) 52.225-13; (b) (50) 52.232-33). (xii) Additional provisions and clauses that apply to this acquisition are: Provisions: FAR 52.204-7 System for Award Management FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation FAR 52.219-1 Small Business Program Representation FAR 52.222-56 Certification Regarding Trafficking in Persons Compliance Plan FAR 52.225-2 Buy American Certificate FAR 52.225-18 Place of Manufacture FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications FAR 52.252-1 Solicitation Provisions Incorporated by Reference (http://farsite.hill.af.mil) DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.204-7011 Alternative Line Item Structure Clauses: FAR 52.204-13 System for Award Management Maintenance FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.252-2 Clauses Incorporated by Reference (http://farsite.hill.af.mil) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors DFARS 252.225-7048 Export-Controlled Items DFARS 252.225-7001 Buy American and Balance of Payments Program DFARS 252.225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.246-7000 Material Inspection and Receiving Report DFARS 252.247-7023 Transportation of Supplies by Sea (xiii) Defense Priorities and Allocations System (DPAS) and assigned rating do not apply to this acquisition. (xiv) Quotes must be received no later than 0700 Japan Standard Time, 7 July 2015 (1800 Eastern Daylight Time, 6 July 2015). Submission shall be via email to stephanie.vandine@pac.dodea.edu AND michael.wedekind@pac.dodea.edu. (xv) For additional information regarding this solicitation, please send an email to stephanie.vandine@pac.dodea.edu AND michael.wedekind@pac.dodea.edu. Please ensure to reference the solicitation number in the subject line.

PDM configuration

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

Legislative Affairs Subscription Services

Other Defense Agencies, Missile Defense Agency | Published June 30, 2015
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The Missile Defense Agency (MDA) intends to award a firm fixed priced sole source contract to CQ Roll Call, Inc. for the renewal of its Legislative Affairs Subscription Services. The web-based subscription coverage associated NAICS code is 519130 will require one license, covering up to 20 users for the following; insights and analysis; specialty legislative services & newsletters; Federal and advanced legislative services; transcripts and testimony; workflow tools & special features; plus additional services. The period of performance is for one twelve month base year and two twelve month option years. Note: All questions concerning this announcement must be directed in writing via email to Andrea Neal, Contract Specialist, at andrea.neal@mda.mil. No questions or inquiries regarding this notice will be accepted by telephone or fax.

DoDDS Custodial Services

Department of the Air Force, US Air Force Europe | Published July 1, 2015
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General Information Document Type: Notice of Award Classification Code: S201 Custodial Service NAICS Code: 561720 Janitorial Services Contracting Office Address Department of the Air Force, United States Air Force Europe, 48 CONS/LGCB - Lakenheath, RAF Lakenheath Unit 5070 Box 270, RAF Lakenheath, Brandon, Suffolk IP27 9PN Description This announcement serves as notice to all potential offerors that the US Air Force, 48th Fighter Wing, 48th Contracting Squadron, RAF Lakenheath, United Kingdom (UK) has awarded contract number FA5587-15-C-0003 for custodial/janitorial contractor support services in-support of the US Department of Defense Dependent Schools (DoDDS) UK. The associated Request for Proposals reference number is FA5587-14-R-0005. The solicitation was issued as Full and Open Competition. Three proposals were received in response to the solicitation. The following offeror was awarded the contract in the amount of £3,477,067.56/$5,102,828.82 (dollar amount will fluctuate based on annual exchange rate.) ESS Support Services Worldwide Parklands Court 24 Parklands, Birmingham Great Park, Rubery, B45 9PZ The duration of the contract is prescribed as one (1) base year plus four (4) one year option periods from 01 July 2015 through 30 June 2020. Point of Contact Submit any questions with relation to the aforementioned notice to TSgt John Stacy, at john.stacy.1@us.af.mil or SrA Megan Scioneaux, at megan.scioneaux@us.af.mil. TSgt John Stacy, Contracting Officer, Phone 00 44 (0) 1638 522232 SrA Megan Scioneaux, Contract Administrator, Phone 00 44 (0) 1638 522215

CONFINED SPACE TRAINER

Department of the Navy, United States Marine Corps | Published July 19, 2015  -  Deadline July 29, 2015
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Currently funds are not available for this requirement. However, this solicitation is being generated to receive responses from Quoters so when funding is received, the contract award can be created immediately. Quoters shall hold prices for a period of 90 days or as indicated on the quote. 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 332311 and the size standard is 500 employees. 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. 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-0106 applies and is issued as a Request for Quotation (RFQ). The Government is soliciting quotes for the purchase of a Confined Space Trainer. The Government intends on issuing a single order to the quoter that is the lowest price technically acceptable. The salient physical, functional, or performance characteristics are not intended to be restrictive, but represent the minimum requirements of the Government and must be met in order for any 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 items. Therefore, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. **Failure to provide the technical specifications, a drawing/layout of the system, and 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 120 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 shall be made to: 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 27 Jul 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 29 Jul 2015. CLIN 0001: CONFINED SPACE TRAINER CONTAINER 1. Approximate (NEW) ISO Container Dimensions: 8' x 8.5' x 40' (8feet x 8.5ft x 40ft). ISO maximum tolerances for container dimensions shall be within 10mm (3/8") for container's width 8' x height 8'6" x length 40'. 2. Approximate Training Space: 760 Square feet; which shall include the interior and active roof top. 3. Preferred Material: 14 gauge corrugated corten steel with a continuous weld to the structural components. 4. Undercarriage should be constructed of a 5.75" x .125" (5.75in x .125in) channel with a weather resistant coating. 5. All interior and exterior surfaces shall be primed and painted (RED) with an industrial grade rust resistant coating. 6. The trainer shall include a submarine style ladder fabricated to the side of the trainer, providing a low-profile for safety. 7. The System shall have cargo doors at one end of the trainer for additional access. 8. The trainer shall have a Personnel Door. Approximate dimensions 3' x 6'8" (3ft x 6ft 8in) -The Personnel Door shall be built into the side to serve as a main point of entry 9. The trainer shall have a non-slip working surface -Preferred Material: 1" x 1/8" bar grating welded to the roof-top surface. -A drainage system shall be included to alleviate any standing water. 10. One (1) Pick and Breach Loading Window Installed. Approximate Dimensions: 3' x 3' (3ft x 3ft) 11. One (1) Steel Panel Cutting Prop Installed 12. One (1) Variable Angle Rebar Cutting Prop Installed 13. Shall Include a Rappel Tower: Approximate Dimensions 8' x 10' x 10'(8ft x 10ft x 10ft) with a Caged Ladder 14. One (1) Connecting 10' Vertical Tube from Rappel Tower to Roof Top 15. Two (2) Customized 3' x 6'8" (3ft x 6ft8in) Forcible Entry System, Ram and Pry Doors Installed #8 is personnel door to enter/exit the training container. 16. One (1) 4 Door Forced Entry Door System Installed with (2) exterior security doors and (2) interior doors. 17. One (1) Standard ISO 40 DOT Certified Gooseneck Container Chassis with tandem axle. 18. -Includes two (2) Sets of Exterior Stairs with Platforms Leading to Doorways and Side Mounted Catwalks 19. One (1) Rear Folding Exterior Stairway extending from the Ground to the Rooftop 20. Two (2) 48" x 76" (48in x 76in) Aluminum Signs on Side of Trainer with Fire Department Name. Name provided upon Award. 21. Floor Collapse Prop Install an interior floor collapse prop fabricated into the Upper Level Platform that collapses on one side and then be able but back in place. 22. Interior Removal Stair Prop Install stair system leading to the Upper Floor Platform that is removable to instruct trainees on how to feel for missing stairs in a darken environment. 23. Vertical Rescue Hatches Install (2) Vertical Rescue Hatches, (1) hatch on the container ceiling and (1) hatch directly underneath the floor leading to the exterior of the system. UPPER LEVEL PLATFORM 1. Approximate Upper Level Platform Dimensions: 8' x 15' (8ft x 15ft) -Shall be fabricated into the interior. 2. The Upper Level platform shall also contain a Wall Breach Prop -Approximate Wall Breach Dimensions 31" x 41" (31in x 41in) -The Wall Breach prop shall be positioned between the Upper Level Platform and the floor. 3. The Platform shall contain a series of re-configurable steel mini-maze panels -Shall have the capability to be situated to create small confined rooms, hallways and crawlspaces. To include a crawl space tube. MAIN/ LOWER FLOOR 1. Interior stairs shall be constructed of steel -The Interior Stairs shall lead from the main floor to the upper platform. 2. The trainer shall have a hinged steel Shoring Prop directly below the Upper Level. -This prop shall have the capability to allow practicing of blocking techniques and shoring procedures for a simulated building collapse. -The prop must be detachable, for safety reasons. 3. The trainer shall have a minimum of three (3) exterior side access hatches. -Hatch one will lead into the Upper Level Platform. -Hatch two should lead into the lower level of the platform, allowing access to the Shoring Prop. - Hatch 3 will connect to a Crawl Tube on the opposite side of the trainer. 4. The main floor area shall have a series of reconfigurable steel maze panels -Shall include high and low crawl-through panels, solid panels and plug panels. -The panels will fit holes in the floor and ceiling, which have been aligned by a laser level. -The panels shall be easy to remove, reconfigure, loosen, or pin to other panels, allowing the ability to develop new pathways. -One of the low crawl panels shall contain a Wall Breach Prop. 5. Steel components shall be added to the floor to be used for housing the reconfigurable steel maze partitions. 6. The main floor area shall have movable obstacles that consist of two (2) ramps and two (2) attic crawls spaces with electrical entanglement props. 7. The trainer should have an interior culvert Crawl Tube (the pipe shall have a smooth interior) -Shall descend from the roof top and form a T that splits off to both sides of the trainer. -One side of the Tube leads to one of the Side Hatches which opens to the exterior of the trainer. -The other side of the Tube shall form a 90 degree section that then drops into the main floor area. ROOF 1. The trainer shall have an Occupational Safety and Health Administration (OSHA) compliant Guardrail System made of steel tubing. -The Guardrail will surround the entire perimeter of the roof top. -A Cotter less Hitch Pin System shall be utilized for quick removal of the Guardrail to ensure fast set-up or break-down. 2. The Tanker Prop or Box Prop -Shall be constructed of steel -Shall mount on the roof top and contain one of the hatch access points to the interior. (Simulating a vertical rescue) 3. The roof portion of the trainer shall have a minimum of two steel manhole access points located on either end of the roof top. -Manhole number one will lead into a Crawl Tube as (described in line item #33). -Manhole number 2 should connect from a Tanker Prop (described in line item #35) and descend into the Upper Level Platform. 4. All external roof components (roof top railing, bar grate and toe-kick) shall be protected by a galvanized process. Total Qty: 001 ea. The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Jun 2010), FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Apr 2012), FAR 52.219-1 Small Business Program Representations Alternate I, FAR 52.219-6, Notice of Total Small Business Set-Aside, 52.219-28 Post-Award Small Business Program Representations, 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 52.232-33 Payment by Electronic Funds Transfer (Oct 2003), FAR 52.233-1 Disputes (Jul 2002), 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), DFAR 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013), DFAR 252.211-7003 Item Identification and Valuation (Aug 2008), DFARS 252.211-7006: Radio Frequency Identification (Feb 2007), DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items (Jun 2005). DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2011), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008), 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), and DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991). Responsible Quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (May 2013), 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 Offeror -- 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), and FAR 52.233-3 Protest After Award (Aug 1996). 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. (End of RFQ)