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Parachute Training

Department of the Navy, United States Marine Corps | Published November 21, 2017  -  Deadline December 5, 2017
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    Base Period CLIN SCLIN DESCRIPTIONS Qty Unit of Issue 0001DesertHawk 0001AA Instructor Support 1 lot 0001AB Facility and Logistics Support 46 Days 0001AC Blade Hours for Parachute Training 70 hours 0001AD Blade Hours for TORDS 18 hours 0002DesertCanopy 0002AA Instructor Support 1 lot 0002AB Facility and Logistics Support 36 days 0002AC Blade Hours for Parachute Training 45 hours 0002AD Blade Hours for TORDS 18 hours   Option Period 1 CLIN SCLIN DESCRIPTIONS Qty Unit of Issue 1001DesertHawk 1001AA Instructor Support 1 lot 1001AB Facility and Logistics Support 46 Days 1001AC Blade Hours for Parachute Training 70 hours 1001AD Blade Hours for TORDS 18 hours 1002DesertCanopy 1002AA Instructor Support 1 lot 1002AB Facility and Logistics Support 36 days 1002AC Blade Hours for Parachute Training 45 hours 1002AD Blade Hours for TORDS 18 hours   Option Period 2 CLIN SCLIN DESCRIPTIONS Qty Unit of Issue 2001DesertHawk 2001AA Instructor Support 1 lot 2002AB Facility and Logistics Support 46 Days 2002AC Blade Hours for Parachute Training 70 hours 2002AD Blade Hours for TORDS 18 hours 2002DesertCanopy 2002AA Instructor Support 1 lot 2002AB Facility and Logistics Support 36 days 2002AC Blade Hours for Parachute Training 45 hours 2002AD Blade Hours for TORDS 18 hours Option Period 3 CLIN SCLIN DESCRIPTIONS Qty Unit of Issue 3001DesertHawk 3001AA Instructor Support 1 lot 3002AB Facility and Logistics Support 46 Days 3003AC Blade Hours for Parachute Training 70 hours 3003AD Blade Hours for TORDS 18 hours 3002DesertCanopy 3002AA Instructor Support 1 lot 3002AB Facility and Logistics Support 36 days 3002AC Blade Hours for Parachute Training 45 hours 3002AD Blade Hours for TORDS 18 hours   Opetion Period 4 CLIN SCLIN DESCRIPTIONS Qty Unit of Issue 4001DesertHawk 4001AA Instructor Support 1 lot 4002AB Facility and Logistics Support 46 Days 4002AC Blade Hours for Parachute Training 70 hours 4002AD Blade Hours for TORDS 18 hours 4002DesertCanopy 4002AA Instructor Support 1 lot 4002AB Facility and Logistics Support 36 days 4002AC Blade Hours for Parachute Training 45 hours 4002AD Blade Hours for TORDS 18 hours     The Government may make single award to a responsible offer which is the most advantageous to the Government on the basis of a best value evaluation process.  Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition.  Responsible Offerors must be active in the Central Contractor Registration in accordance with DFARS 252.204-7004 unless you qualify under an exemption.  DUNS, TIN and CAGE Code must be written on submitted offer.  The solicitation (Request for Quotation), when released, will be available electronically at the following web sites https://www.neco.navy.mil and/or http://www.fedbizopps.gov/ under solicitation M6740018Q0001.  The solicitation also may be e-mailed upon a written request to the Point of Contact listed.  Offers can be mailed, faxed, or e-mailed to the Contracting Office, U.S. Marine Corps RCO, MCB CAMP S. D. BUTLER, PSC 557 BOX 2000, FPO AP 96379-2000.  Offers must be received no later than 09:00, Japanese Standard Time on the solicitation closing date.  POC for all inquiries is Amy Green, email at: amy.green@usmc.mil. 

Osan Korea Communications Building AE Design

Department of the Army, U.S. Army Corps of Engineers | Published November 20, 2017  -  Deadline December 19, 2017
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Description 1. CONTRACT INFORMATION: This is a public announcement in accordance with Public Law (PL) 92-582 "The Brooks Act" and FAR Subpart 36.6 acquisition procedures. Applicants shall be evaluated and selection based on demonstrated competence and qualifications, and a contract shall be negotiated for the required work. The proposed facility is an approximately 6,683 square meters (SM) communication facility at Osan Air Base, Korea. The project consists of a secure communications facility, including collective protection system, with supporting amenities/facilities to include utilities, pavements, site improvements, retaining wall(s), communication support, passive force protection measures, collective protection system, EMP Shielding, and backup power generation. Sustainable Design and Energy Policy Act 2005 requirements shall be required. Applicable North American Industry Classification (NAICS) codes are 541310 for Architectural Services and 541330 for Engineering Services. This is an unrestricted acquisition open to all business concerns possessing the required security clearance described in Section 3a. A firm-fixed-price contract shall be negotiated. This A-E contract is anticipated to be awarded in February-March 2018. The 100% Design Completion date for the US format design is 18 January 2019 with a MND-DIA format design package due 28 February 2019. If a large business is selected for this contract, it must comply with FAR 52.219-9 regarding the requirement for a subcontracting plan on that part of work it intends to subcontract. The subcontracting plan is not required with this submittal, but shall be required with the fee proposal of the firm selected for negotiations. In accordance with DFARS 252.204-7004, all firms must be registered with the System for Award Management (SAM) prior to award of any government contract. To obtain information regarding registering in SAM, call 1-866-606-8220, or log on to Internet web site at https://www.sam.gov/portal/SAM/#1. 2. PROJECT INFORMATION: The Communication Headquarters (HQ) Building project shall provide an adequately sized, configured, secured, and semi-hardened facility for the United States Air Force. The Government seeks a design for a modern, efficient, consolidated Communications Squadron (CS) and alternate Emergency Operations Center (EOC) facility to enhance management and mission effectiveness as well as effectively support contingency operations at Osan Air Base, Korea, a joint, warfighting installation. The HQ facility design shall include a Network Control Center (NCC), Telecommunications Center (TCC), and administration areas. Additional project requirements shall include internal communication systems, elevators, a fire protection system, a collective protection system (CPS), EMP shielding, backup and redundant power supplies, a communication vault, a concrete encased outside plant (OSP), a manhole duct system (MHDS), force protection measures, site and roadway improvements. 3. SELECTION CRITERIA: The selection criteria for this project are listed below in descending order of importance (first by major criterion and then by each sub-criterion). Criteria "a" through "e" are primary selection criteria; Criteria "f" is secondary and shall only be used as a tie-breaker. Design experience in the Republic of Korea shall not be factor when determining an A-E Offeror's qualification rating. All completed sections of the SF330 shall follow the submission requirement description stated in the general and specific instructions. a. Specialized Experience and Technical Competence in the design of: i. Semi-hardened U.S. military headquarters communication facilities using Department of Defense (DoD) Unified Facilities Criteria, instructions, manuals, standards and specifications. A proposal demonstrating experience and technical competence in design of facilities for the U.S. Air Force may receive a higher rating.ii. DoD military facilities with Command, Control, Communication, Computer, and Intelligence (C4I) systems.iii. Facilities including semi-hardened or hardened blast engineering per DoD technical criteria.iv. Facilities including EMP protective systems.v. Collective Protection Systems (CPSs) or Chemical, Biological, Radiation filtration systems - with redundant capability and bypass capability for daily HVAC use.vi. Projects including Building Information Modeling (BIM) to efficiently produce and document the design.vii. Facilities using sustainable standards and utilizing green energy alternatives with energy monitoring and control systems that reduce life cycle cost.viii. Projects using Bill of Material-based construction cost estimates.ix. Proposals that demonstrate experience designing facilities for the U.S. Air Force may receive higher ratings.x. The A-E Offeror must, at the time of submission of its qualifications statement (SF 330), possess a facility clearance of Secret, with approval to store Classified Materials. SF330 Requirements for Criterion 3a. "Specialized Experience and Technical Competence": Submit project narratives (limited to 10 projects) that demonstrates the above criteria in SF330 Section F. Example Projects Which Best Illustrate Proposed Team's Qualifications for this Contract. Identify all subcontractor firms that will play important roles for the completion of this project requirement in Section C. Proposed Team. b. Professional Qualifications. i. The Government shall evaluate the qualifications of the A-E Offeror's proposed key personnel (including subcontractor key personnel) for all relevant disciplines for the project (for example, but not limited to: project management, architectural, mechanical, electrical, LEED, BIM, etc.) that it proposes to employ to complete the requirements listed in Section 2. Project Information, in terms of:  professional registration;  education;  professional licenses and certifications;  overall and relevant experience; and  specialized experience in the areas of practice identified in Paragraph 3a.ii. For relevant key personnel, possession of, at a minimum, a Secret clearance, and the ability to handle classified material.iii. The identified principals and primary lead architect or engineer in each offered discipline must be registered to practice in the appropriate professional field in the U.S. SF330 Requirements for Criterion 3b. "Professional Qualifications": Submit an Organization Chart in Section D. Organizational Chart of Proposed Team, identifying all Key Personnel that will be part of the design team. The Organization shall show a clear hierarchy and reporting structure. Résumés for all key personnel shown in the Organizational Chart, that demonstrate the above criteria shall be submitted in SF330 Section E. Résumés of Key Personnel Proposed for this Contract. Identify key personnel participation in any of the projects submitted as part of Section F. Example Projects Which Best Illustrate Proposed Team's Qualifications for this Contract in Section G. Key Personnel Participation in Example Projects. c. Past Performance. The Government will: i. Evaluate the relevance and quality of the A-E Offeror's performance of design work on projects of a similar scope and magnitude to the proposed Communication HQ building design. More recent past performance information may receive a higher rating.ii. Evaluate an A-E Offeror's past performance in terms of cost control, quality of work, and compliance with performance schedules.iii. The Government may evaluate past performance information obtained from the Contractor Performance Assessment Reporting System (CPARS), the Past Performance Information Retrieval System (PPIRS) and other sources, such as FAPIIS and eSRS for past compliance with approved subcontracting plans. SF330 Requirements for Criterion 3c. "Past Performance": Provide past performance information for all projects that have been listed in Part I, Section F. Include past performance information for all projects, if completed, that have been listed in response to Selection Criterion 3a. "Specialized Experience and Technical Competence". For U.S. Federal Government contracts, state the contract number. Provide a final copy of the Contractor Performance Assessment Review System (CPARS) report for each U.S. Federal Government contract. Beyond the requirement to provide CPARS reports, an A-E Offeror may submit any other documented information on past performance. Past Performance Questionnaires (PPQ) may be submitted to provide or supplement an A-E Offeror's past performance on projects performed for other than U.S. Government clients. An A-E Offeror may obtain a PPQ standard form by submitting a request via e-mail to the FED POC listed in this announcement. Append past performance documents (CPARS, PPIRS, PPQ, etc.) to the SF330. Past performance documentation, including CPARS and PPQ documentation, shall not be counted toward the maximum page limit. d. Capacity to Accomplish the Work: The Government will evaluate the A-E Offeror's capacity to provide a complete and satisfactory design within a design contract price range of between $3 million and $5 million, and within the period described in Paragraph 1. "Contract Information". SF330 Requirements for Criterion 3d. The A-E Offeror shall include a narrative statement in SF330 Section H that describes its ability and plan to accomplish the work within the stated period and price range. e. Knowledge of the Locality: The Government will evaluate the A-E Offeror's knowledge of the site conditions and other unique characteristics of the Osan Air Base locality, including, but not limited to any geological features, climatic conditions and/or local construction methods that may be unusual or unique. SF330 Requirements for Criterion 3e. Include a narrative statement demonstrating knowledge of locality of the proposed project site at Osan Air Base, Korea in SF330 Section H. f. Equitable Distribution of DoD Contracts: The Government will evaluate the number of and total dollar value of DoD A-E contracts awarded to the A-E Offeror in the past 24 months. SF330 Requirements for Criterion 3f. List only DoD A-E contracts awarded during the period. For IDCs, list the task orders issued by DoD agencies. Provide contract/task order numbers and project titles and contract/task order amount in SF330 Section H. 4. SUBMISSION REQUIREMENTS: Interested A-E Offerors must submit their SF 330 Parts I and II (in PDF format) through the AMRDEC Safe Access File Exchange (SAFE) website at https://safe.amrdec.army.mil/safe/ to the following email addresses: pof-ct-proposals@usace.army.mil and to the Contract Specialist, Ms. So Son Ok at: SonOk.So@usace.army.mil. The SF 330 shall clearly identify itself on its face as a proposal in response to this requirement. Please note the following instructions at the AMRDEC Safe Access File Exchange (SAFE) website: (For users without a CAC OR if your computer is not configured to read your CAC: Select button for Non-CAC users on the website, which shall allow you to access SAFE as a guest). The A-E Offeror shall provide the following information in each of the relevant fields prior to transmittal of the SF 330 (Parts I and II): 1) Name of person submitting SF 330 (Part I and II) - Use the name of individual signing SF 330 (Part I and II); 2) Email address of person submitting SF 330 (Part I and II) - Use the email address of the individual signing the SF 330 (Part I and II); 3) File information - Title the file in the following format: SYNOPSIS NUMBER-PROJECT TITLE-COMPANY NAME-; 4) Description of file(s). The description of the file shall include the synopsis number, project title, and company name. The SF 330 Part I shall not exceed 50 pages, including no more than 5 pages for Section H (Past Performance documentation shall not be counted towards the page limit). The print size of a page shall be 8.5" x 11". Pages sized as 11" X 17" may be used for graphics and charts. Each side of a sheet of paper is a page. Use no smaller than 12 font size, except 10 font size for tables, charts, and graphics. Include the firm's DUNS number in SF 330, Part I, Section H. In Section H describe the firm's standard Design Quality Control Plan (DQCP) and practices. A project-specific DQCP must be prepared and approved by the Government as a condition of contract award, but is not required with this submission. In Section H also indicate the estimated percentage involvement of each firm on the proposed team. 5. A-E Offerors shall submit all pre-proposal submission questions via the bidder inquiry portal in ProjNet at http://www.projnet.org/projnet . No other means of communication (e-mail, fax, or telephone) shall be accepted. Questions shall be submitted no later than 7 business days prior to the date and time set for receipt of proposals in this synopsis to allow the Government to have the opportunity to respond. Following the cut-off date and time the bidder inquiry portal in PROJNET shall be closed to inquiries. To submit and review inquiries, interested A-E Offerors shall need to be current registered users of the ProjNet system. To register, go to the link above, click the BID tab, select BIDDER INQUIRY, select USACE, enter the Bidder Inquiry Key for this solicitation as listed below, and your e-mail address, and then click login. Complete all required information and then click CREATE USER. Verify that information on the next screen is correct and click CONTINUE. From this page you can view all bidder inquiries for this solicitation or add an inquiry. Offerors or Bidders shall receive an acknowledgement of their question via e-mail, followed by a response to their question after it has been processed by our team. The Project Name is: (W912UM-18-R-AE12) Communication HQ, Osan AB. The Bidder Inquiry Key is: 7JXM59-CE7CAZ. A-E Offerors shall review the Bidder Inquiry Portal for previous questions and responses, prior to submission of a new inquiry on the Portal. CAUTION: Any inquiry submitted and answered within this system shall be accessible to view by ALL FIRMS interested in this requirement. In case of technical issues, the call center for the ProjNet operates weekdays from 8:00AM to 5:00PM CST. The telephone number is 1-800-428-HELP.  

Portable Metal Facility

Department of the Army, Army Contracting Command, CSBs | Published November 17, 2017
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This requirement was for a prefrabicated portable metal facility in Agadez, Niger. This requirement was not posted through FBO because of the exception at FAR 5.202(a)(12):The proposed contract action is by a Defense agency and the proposed contract action will be made and performed outside the United States and its outlying areas, and only local sources will be solicited.

65--Labetolol Tablets (VA-18-919316)

Department of Veterans Affairs, VA National Acquisition Center | Published November 16, 2017  -  Deadline December 19, 2017
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Page 1 of 1 PRE-SOLICITATION NOTICE:  The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79718R0011 for an unrestricted procurement for Labetalol Tablets, for the Department of Veterans Affairs (VA), Department of Defense (DOD), Bureau of Prisons (BOP), and Indian Health Service (IHS).  Award will be made to the responsible contractor(s) per individual product group or a combination of product groups if this results in the lowest overall price to the Government. To be considered for award, offerors must propose prices for all line items for the base and each option year for all items within a product group or groups proposed. Line items 1, 2, 3, 4, and 5. The period of contract will be for one year plus four one-year option periods. The contract items will be distributed through the VA s and DOD s respective Pharmaceutical Prime Vendor Programs. Solicitation # 36E79718R0011 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about December 4, 2017, with a tentative closing date of December 19, 2017.  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.  Offers will be considered technically acceptable if the meet the following criteria: 1) NDC must be unique to the offeror, 2) Drug must be FDA approved, 3) Manufacturing facility must have an acceptable current Good Manufacturing Practices rating by FDA. 4) Offeror must meet the estimated annual requirements as listed below.  All responsible sources may submit an offer that if timely received, will be considered.  The point of contact for this procurement is Richard Mahario.  Questions can be e-mailed to: Richard.Mahario@va.gov The estimated annual requirements are as follows: Description       Size   Estimated Annual Requirements Labetalol HCL 100MG Bottles of 100 Tablets 26,864 Labetalol HCL 100MG Bottles of 500 Tablets 2,785 Labetalol HCL 200MG Bottles of 100 Tablets 19,889 Labetalol HCL 200MG Bottles of 500 Tablets 9,681 Labetalol HCL 300MG Bottles of 100 Tablets 20,544

65--Calcipotriene Topical

Department of Veterans Affairs, VA National Acquisition Center | Published September 12, 2016  -  Deadline September 27, 2016
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PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue Request for Proposal (RFP) VA797P-16-R-0097 for an unrestricted procurement for Calcipotriene (Cream TOP; OINT; SOL TOP), for the Department of Veterans Affairs (VA), Department of Defense (DOD), Bureau of Prisons (BOP), and Indian Health Service (IHS). Award will be made to the responsible contractor(s) per individual product group or a combination of product groups if this results in the lowest overall price to the Government. To be considered for award, offerors must propose prices for all line items for the base and each option year for all items within a product group or groups proposed. Group I (line items 1 and 2); Group II (line items 1 and 2); and Group III (line item 1). The period of contract(s) 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. Solicitation # VA797P-16-R-0097 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about September 26, 2016, with a tentative closing date of October 11, 2016. 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. Offers will be considered technically acceptable if the meet the following criteria: 1) NDC must be unique to the offeror, 2) Drug must be FDA approved, 3) Manufacturing facility must have an acceptable current Good Manufacturing Practices rating by FDA. 4) Offeror must meet the estimated annual requirements as listed below. All responsible sources may submit an offer that if timely received, will be considered. The point of contact for this procurement is Raymond Roldan. Questions can be e-mailed to: Raymond.roldan@va.gov The estimated annual requirements are as follows: Description Size Estimated Annual Requirements Group I Calcipotriene 0.005% 60 GM 78,153 Tubes Cream Top Calcipotriene 0.005% 120 GM 1,385 Tubes Cream Top Group II Calcipotriene 0.005% 60 GM 2,670 Tubes Ointment Calcipotriene 0.005% 120 GM 163 Tubes Ointment Group III Calcipotriene 0.005% 60 ML 3,904 Bottles Solution Top

G--CATHOLIC PRIEST KING BAY SUBMARINE BASE

Department of the Navy, Naval Supply Systems Command | Published September 8, 2016  -  Deadline September 16, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N68836-16-T-0487 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 541990 with a small business size standard of $15.00M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-16 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The FLC - Jacksonville requires the following items, Meet or Exceed, to the following: LI 001: AS PER STATEMENT OF WORK CATHOLIC PRIEST FOR A 12 MONTH PERIOD FOR THE CHAPEL LOCATED AT THE KINGS BAY NAVAL SUBMARINE BASE KINGS BAY GEORGIA, 12, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Jacksonville intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Jacksonville is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is __541990____ and the Small Business Standard is _$15__. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Fleet Fast Pay Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) THIS TERM IS IN EFFECT SHOULD THE BUY BE SET-ASIDE FOR SMALL BUSINESSES : Notice of Total Small Business Set-Aside Financial Services and General Government Appropriations Act (2015) Prohibition on Contracting with Entities that require Certain Internal Confidentiality Agreements Contract Terms and Conditions - Commercial Items

Postal Meters and Accessories

Department of the Air Force, US Air Force Europe | Published September 2, 2016  -  Deadline September 14, 2016
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Please provide a quote for the items listed below by 16:00 Central European Time, 14 Sep 2016. 700 CONS is contemplating a firm-fixed price contract for Postal Meters and Accessories for use in three mail centers. Offers should submit quotes in ENGLISH on ALL items listed; partial quotes will not be evaluated. Quotes must be submitted in one of the following currency: US or EURO. The contractor will be required to provide all labor, equipment, and supplies necessary to meet the requirement. Include shipping costs in the unit price to the addressed identified below. Please provide a quote in accordance with the description of requested items. Provide specifications for all items proposed. Proposed equivalents must meet the identified specifications to be considered for evaluation. Submit quotes via email to david.volberg@us.af.mil and/or 700CONS.LGCB.Team2@us.af.mil. Feel free to contact the contract administrator, David Volberg, at (0)6371-405-4109 for questions or concerns. BASIS FOR AWARDAward will be made to the lowest priced quote that best meets the description below. CLIN 0001 - Pitney Bowes SendPro 1500 Bundle with accessories or Equal. Equivalent items must meet the following specifications at a minimum to be consideredan equal product. Specifications/capabilities are listed below each component. Vendors must provide items approved by USPS.Quantity: 3 eachBundle Details:SendPro 1500 (120/60 LPM) Postal Meter, 3 ea- Scan and weigh packages, print out proper shipping label for specificaccount, record data on a database (online accessible), produce monthlyaccounting reports.- Built for high volume usage; 10,500 letters daily- Wireless and LAN connectivity- able to communicate with USPS system for tracking send/receive/status- must be approved for use by United States Postal Service (USPS) 70 lb Interface Weigh w/External Display - able to weight at least 70lb packages 500 Dept Analysis- Must be able to manage at least 500 separate postal accounts Black Graphics Upgrade Desktop Send Kit- Able to utilize existing desktops operating Windows 8 and above- Portable- Able to synchronize information into same database system as primarypostal meter- Able to weight postage (at least 10lbs)- Able to print labels- Able to Wireless LAN adapter- allow postal meters to utilize wireless LAN Inview Dashboard software for two or more sites- accounting / reporting tool able to collect/access data from postalmeters- tracks multiple accounts to produce monthly reports- interact with all meters on the network In-view Dashboard Set-up and Training- Contractor must set up the In-View Dashboard and provide training on itsuse Equipment Software AgreementStandard SLA-Equipment Service Agreement- Service Agreement that supports a 12-24 hour response time forservice/maintenance- 12 month period- Provides repair and replacement plan Pitney Bowes Meter/Subscription- 12 month period- provides rate updates for carrier provided services and zip code changes ADDITIONAL INFORMATION:All Shipping/Handling will be included in the unit priceFOB: Destination Warranty: provide detailsDelivery After Award: Deliver To:86 CS/CXMBUNIT 3360APO/AE 09094-3360C/O Mr. Wendal Shaw80 County RoadJersey City, New Jersey 07097 Please provide the follwing with your submission.Company Name:Quote #:Delivery Days ARO: DUNS #:CAGE Code: Taxpayer ID #:FOB: Destination Shipping Weight: Shipping Dimensions:Discount Terms:Remittance Address: NOTE 1: To be awarded a contract with the US Air Force and/or the United States Government, vendor must have a DUNS number, and CAGE code. Clauses/Provisions Incorporated by Reference52.211-6 Brand Name or Equal52.212-1 Instructions to Offerors - Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items 52.232-39 Unenforceability of Unauthorized Obligations52.247-34 F.O.B. Destination 252.203-7000 Requirements Relating to Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.203-7005 Representation Relating to Compensation of Former DoD Officials252.203-7996 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation252.203-7997 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements252.204-7003 Control of Government Personnel Work Product252.225-7048 Export Controlled Items252.229-7000 Invoices Exclusive of Taxes or Duties 252.229-7002 Customs Exemptions (Germany)252.232-7003 Electronic Submission of Payment Requests and Receiving Reports252.232-7010 Levies on Contract Payments252.243-7001 Pricing of Contract Modifications252.247-7023 Transportation of Supplies by Sea5352.223-9000 Elimination of use of Class I Ozone Depleting Substances (ODS) Full Text Clauses/Provisions 52.212-3 Alt I Offeror Representations and Certifications -- Commercial Items (Offeror complete and return information in accordance with para (b)(2) of this clause)"[Offeror to identify the applicable paragraphs at (c) through (r) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]" 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).(8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).(26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).(33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).(ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).(40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).(44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).(50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). 52.252-1 Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Provision) 52.252-2 Clauses Incorporated by ReferenceThis contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Clause) 52.252-6 -- Authorized Deviations in Clauses (Apr 1984)(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation System (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause) This contract incorporates one or more authorized deviations in 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://www.acq.osd.mil/dpap/dars/class_deviations.html. 252.211-7003 Item Identification and Valuation (c) Unique item identifier.(1) The Contractor shall provide a unique item identifier for the following:(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:Contract Line, Subline, or Exhibit Line Item Number Item DescriptionNONE(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:Contract Line, Subline, or Exhibit Line Item Number Item DescriptionNONE(If items are identified in the Schedule, insert "See Schedule" in this table.)(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number: N/A.(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number: N/A.(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability. 252.229-7001 Tax Relief Alt I (Offeror to fill-in para (a) of this clause)(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:Name of Tax: and Rate (Percentage): 252.232-7006 Wide Area Work Flow Payment Instructions(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s). - COMBO(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. - DESTINATION(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table*Field Name in WAWF Data to be entered to WAWFPay Official DoDAAC F78900Issue by DoDAAC FA5613Admin DoDAAC FA5613Inspect by iDoDAAC F3N042Ship To Code N/AShip From Code N/AMark For Code N/AService Approver (DoDAAC) N/AService Acceptor (DoDAAC) N/AAccept by Other (DoDAAC) N/AOther DoDAAC(s) N/A (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.NONE(g) WAWF point of contact.(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. - NOT APPLICABLE(End of clause) *** ADDITIONAL INFORMATION REGARDING WAWF FOR FOREIGN CONTRACTORSForeign Contractors shall ensure that his/her banking information is included in the Comments block: COMMENTS Banking Information (Foreign Vendors Only):- Name of Bank- Bank Identification Code (BLZ)- Account Number- IBAN - BIC (if applicable) 5352.201-9101 Ombudsman(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman,Primary:Mr. Douglas GuldanAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: douglas.guldan@us.af.milTel: DSN: (314)480-2209 Fax: (49)-6731-47-2025Alternate:Ms. Heidi HoehnAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: heidi.hoehn.de@us.af.milTel: DSN: (314)480-9330 Fax: (49)-6731-47-2025Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.(d) The ombudsman has no authority to render a decision that binds the agency.(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 5352.225-9004 Submission of Offers in Other than United States CurrencyReference: http://comptroller.defense.gov/FinancialManagement/Reports/fcfr.aspx

EOD Individual Equipment

Department of the Air Force, AFICA | Published August 31, 2016  -  Deadline September 16, 2016
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23 Aug 2016COMBINED SYNOPSIS/SOLICITATION Solicitation Number: FA8051-16-R-3011 FROM: 772 ESS/PKD 139 BARNES AVE, BLDG 1120 TYNDALL AFB FL 32403 SUBJECT: EOD Equipment 1. Solicitation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The 772 ESS/PKD intends to use this award Firm Fixed Price (FFP) type contract for the purchase of Individual Equipment Items as described in the Requirements List (Attachment 1). The Government intends to award one contract to the responsible offeror whose offer represents the Best Value to the Government. The Government reserves the right to award multiple contracts in response to this RFQ. This document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular 2005-89, Defense Acquisition Circular DPN 20160630, and Air Force Acquisition Circular 2016-0603. This requirement is being solicited as a 100% small business set-aside. The NAICS code for this acquisition is 315990 and the Small Business size standard is 500 employees. All prospective offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. The Contract Line Items are identified in Attachment 2, Price Sheet. All items will require delivery 30 days after contract award. The delivery terms are FOB destination and will be delivered to the following address: AFCEC/CXD 104 Research RoadTyndall Air Force Base FL, 32403 Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Nov 2013), or ensure the Representations and Certifications are updated at www.sam.gov. Attachment 3 identifies the applicable clauses and provisions to this RFQ. All clauses and provisions may be found in full text at the following site: http://farsite.hill.af.mil. 2. Best Value Evaluation. For this procurement, the Best Value determination will be made as Lowest Price Technically Acceptable (LPTA). The following factors will be used to evaluate offers: A) Price and B) Technical. The Government intends to award to the contractor with the lowest price whose technical requirements are determined to be acceptable. The responses to this RFQ are intended to be evaluated, and award made, without discussions unless discussions are deemed to be necessary. The following process will be followed: A. Price. Total evaluated price will be determined by multiplying the quantities identified in the Price Sheet by the proposed unit price for each Contract Line Item Number (CLIN). B. Technical Capability/Approach. This factor will be determined through Government evaluation of the proposal of how well the proposal meets the requirements outlined in attachment 1. 3. Additional Instructions to Offerors. Vendors shall respond to this RFQ via email by 16 September 2016 at 1300 hours (1:00 pm) Central Standard Time (CST). All proposals should be sent to the Contract Administrator, Jonathan Marshall, at jonathan.marshall.4@us.af.mil and the Contracting Officer, Chase Cooper, at stephen.cooper.15@us.af.mil before the due date and time specified. Any proposal, modification, or revision of a proposal received after the exact time specified for receipt of quotes is "late" and may not be considered. All offers must list DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. 4. Questions. All questions regarding the RFQ package must be submitted to the above e-mail address by 8 September 2016 at 0700 (7:00 am) Central Standard Time (CST). Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered. 5. Organizational Conflicts of Interest: All offerors shall identify any conflict of interest or appearance issues that might be a potential Organizational Conflict of Interest. 6. Notice to Offeror: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Submitted offers shall be valid for 30 days after the closing date of the RFQ.     S. CHASE COOPER Contracting Officer Attachments: 1. Requirements List2. Price Sheet3. Clauses and Provisions  

UPS Maintenance and Repair Service

Department of the Navy, United States Marine Corps | Published August 17, 2016  -  Deadline August 30, 2016
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This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit an offer. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0141 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 2005-89 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20160802. The FSC code is J070 and the NAICS code is 811310. In accordance with the attached list and Performance Work Statement (PWS), the Government is soliciting quotes for UPS Maintenance service. All services, as annotated in the attached list and Performance Work Statement (PWS), awarded as a result of this RFQ are expected to commence no later than the date specified in the PWS.The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability, Price and Delivery. Award will be made in aggregate. Therefore, any offer received without all services priced, as annotated in the attached PWS, will be excluded from competition.It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the offered services. Therefore, the quoter shall submit all technical information pertaining to their quoted services in order for the Government to determine technical acceptability.All quotes shall be in English language.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 52.217-9 Option to Extend the Term of the Contract (Mar 2000)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)252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2016-. 00003)(OCT 2015)DFARS 252.204-7004 Alternate A, System for Award Management (Feb 2014)DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013)DFARS 252.211-7003 Item Identification and Valuation (Dec 2013)DFARS 252.211-7006: Radio Frequency Identification (Sep 2011)252.225-7041 Correspondence in English (June 1997)DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006)DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Jun 2012)DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013)DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997) 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 22 August 2016 @1700 (EST). POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Jose Gil jose.a.gil@usmc.milAny questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). Submission of Quotations:Quoters are instructed to submit the following:a) Quote (including DUNS and CAGE)b) Documented proof that personnel are factory trained and certified to perform maintenance on Liebert Series 600 UPS, UPS Batteries Strings, and Power Distribution Units.c) Maintenance pland) Safety Plan (only if the contractor intends to use overhead devices including but not limited to: crane, cherry picker, etc., that would create an overhead hazard). (End of RFQ)

D--Combs P-Card: One year subscription to Politico f

Department of Energy, Federal Locations | Published August 16, 2016
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IGF::OT::IGF Combs P-Card: One year subscription to Politico for the Office of Defense Nuclear Security, NA-70.

Street Light

Department of the Navy, United States Marine Corps | Published August 15, 2016  -  Deadline August 24, 2016
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SUBJECT: Street LightFEDERAL SUPPLY CODE: 62 Lighting Fixtures and LampsSOLICITATION NUMBER: M67400-16-T-0140 SOLICITATION CLOSES: 24 August 2016 @ 17:00 EST Point of Contact: Asami Adaniya, MCIPAC, Telephone: 011-81-98-970-8540, Fax: 011-81-98-970-0959Email responses preferred: asami.adaniya.ja@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Marine Corps Installations Pacific Regional Contracting Office (MCIPAC RCO) intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. The North American Industry Classification System (NAICS) 335129- Street Lighting Fixtures. The Government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: 1. Quoters shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight, an estimated freight cost shall be included. 2. Delivery Location: Defense Logistics AgencyXU DEF DIST DEPOT SAN JOAQUINCCP WHSE 3025600 SOUTH CHRISMAN RD TRACY CA 95376-5000 - CLIN0001 LED Streetlight 70EA- -TYPE II Medium- -Horizontal Tenon Mount- -UNIVERSAL VOLTAGE 120-277 VOLT- -30 LEDS- -Mounting: HT, 42mm OR 60mm - -Pole Mount- -Color: Silver- -Drive Current Standard 700mA w/Factory installed option 40K (4000K Color Temperature) and R (NEMA Photocell Receptacle)- REF MFG/PN: CREE STR-LWY-2M-HT-03-E-UL-SV-700-R-40K or BETALED STR-LWY-2M-HT-03-D-UL-SV-700-43K-R or Equal Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFARS Clauses/Provisions apply: 52.204-2 Security Requirements52.204-7 Central Contractor Registration52.204-13 Central Contractor Registration Maintenance52.211-6 Brand Name or Equal (Aug 1999)52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation - Commercial Items52.212-3(Alt 1) Offerors Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items;52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; Incorporating - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration;52.237-1 Site Visit52.247-32 -- F.o.b. -- Origin, Freight Prepaid52.247-34 F.o.b. Destination;252.203-7000 Requirements Relating to Compensation of Former DoD Officials;252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation (Deviation 2015-O0010)252.204-7004 (Alt A) Central Contractor Registration Alternate A252.204-7005 Oral Attestation of Security Responsibilities252.204-7008 Export-Controlled Items252.204-7012 Safeguarding of unclassified controlled technical information252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.209-7991 Representation by Corporations Regarding and Unpaid Delinquent Tax Liability or a Felony Conviction under and Federal Law- Fiscal Year 2016 Appropriations.252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law Fiscal Year 2015 Appropriations.252.211-7003 Item Identification and Valuation;252.212-7000 Offerors Representations and Certifications-Commercial Items; 252.222-70002 Compliance with Local Labor Laws (Overseas)252.225-7000 Buy American Statute--Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program252.225-7002 Qualifying Country Sources as Subcontractors252.225-7041 Correspondence in English252.229-7000 Invoices Exclusive of Taxes or Duties252.232-7003 Electronic Submission of Payments Requests;252.232-7008 Assignment of Claims (Overseas)252.232-7006 Wide Area Workflow WAWF252.232-7010 Levies on Contract Payments; 252.233-7001 Choice of Law (Overseas)252.243-7001 Pricing of Contract Modifications252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer252.247-7022 Representation of Extent of Transportation by Sea252.247-7023 (Alt III) Transportation of Supplies by Sea; Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The offeror must provide its current/up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR)/ (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment for the States side vendors. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.

Firefighting Suits

Department of the Navy, United States Marine Corps | Published August 7, 2016  -  Deadline August 12, 2016
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SUBJECT: Firefighting SuitsFEDERAL SUPPLY CODE: 42 Firefighting EquipmentSOLICITATION NUMBER: M67400-16-T-0137 SOLICITATION CLOSES: 12 August 2016 @ 17:00 EST Point of Contact: Asami Adaniya, MCIPAC, Telephone: 011-81-98-970-8540, Fax: 011-81-98-970-0959Email responses preferred: asami.adaniya.ja@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Marine Corps Installations Pacific Regional Contracting Office (MCIPAC RCO) intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. The North American Industry Classification System (NAICS) 339113- Firefighting Suits and Accessories. The Government reserves the right to make one, multiple or no award resulting from this solicitation. In accordance with the attached Brand Name Justification, equal to products will NOT be considered for this requirement. All quotes must be for brand name items only. Notes: 1. Offerors shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight, an estimated freight cost shall be included. 2. Delivery Location: Defense Logistics AgencyXU DEF DIST DEPOT SAN JOAQUINCCP WHSE 3025600 SOUTH CHRISMAN RD TRACY CA 95376-5000 CLIN0001 GLOBE Gxtreme Coat (P/N: 33553D) 20EA32" length, 6.0oz. Millenia XTL turnout coat with the following features- Quantum 3D2L-2 layer thermal liner- Gore RT7100 moisture barrier- Snap in liner/shell attachment- Heavy duty zipper inner closure with velcro on storm flap- Dragon Hide cuff reinforcement- Contoured Axtion sleeve design- Axtion back design(1) Interior inner pocket lined with Crosstech moisture barrier- Contoured collar and free hanging throat tab- Internal hanger loop(2) Snap tabs for securing liner in place in bottom hem- Thermally enhanced elbows and upper body across shoulders- Extra layer of thermal liner across yoke and shoulders- 2X3.5X7 radio pocket on left chest with antenna notch(3) 8' X 8" X 2" Cargo pockets with fleece lined hand warmer pocket- Mic. Strap above left radio pocket- 4 Inch double layered nomex wristlet sewn into sleeve- NFPA Basic style Lime/Yellow triple trim with Trim Trax- Hanging letter patch 20"W x 5"H at bottom of coat attached with snap & Velcro with capability to have firefighters last name spelled in 3 inch Scotchlite letters Lime/Yellow, 3 inch letters will be used up to 8 letters, for names longer then 8 letters 2 inch Scotchlite Lime/Yellow letters will be used - Scotchlite 3 inch letters Lime/Yellow sewn to back of coat across top 2 rows to spell Row 1 MCIPACRow 2 FIRE- Embroidered American/Japanese Flag on right sleeve with stars forward as per military protocolDRD Drag Rescue Device CLIN0002 GLOBE Gxtreme Pant (P/N: IH3553D) 20EA6.0 oz. Millenia XTL Gxtreme IH pants, with the following features:- Quantum 3D2L-2 layer thermal liner- Gore RT7100 moisture barrier- Belt lops and belt installed at waist- Internal harness Series 2 NFPA 1983 Compliant installed in pants with D-Ring closure and manual lock carabineer attached - Snap liner/shell attachment- Dragon Hide knee reinforcements - Silizone padded knees- 3" Lime/Yellow Triple Trim around lower legs with Trim Trax- Dragon Hide cuff reinforcement - (2)10'W X 10"H X 2"D Cargo pockets- Reverse boot cut on pant cuff- Axtion seat design- Vertical velcro closure on fly- Padded ripcord suspenders includedOffers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFARS Clauses/Provisions apply: 52.204-2 Security Requirements52.204-7 Central Contractor Registration52.204-13 Central Contractor Registration Maintenance52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation - Commercial Items52.212-3(Alt 1) Offerors Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items;52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; Incorporating - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration;52.237-1 Site Visit52.247-32 -- F.o.b. -- Origin, Freight Prepaid52.247-34 F.o.b. Destination;252.203-7000 Requirements Relating to Compensation of Former DoD Officials;252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation (Deviation 2015-O0010)252.204-7004 (Alt A) Central Contractor Registration Alternate A252.204-7005 Oral Attestation of Security Responsibilities252.204-7008 Export-Controlled Items252.204-7012 Safeguarding of unclassified controlled technical information252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.209-7991 Representation by Corporations Regarding and Unpaid Delinquent Tax Liability or a Felony Conviction under and Federal Law- Fiscal Year 2016 Appropriations.252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law Fiscal Year 2015 Appropriations.252.211-7003 Item Identification and Valuation;252.212-7000 Offerors Representations and Certifications-Commercial Items; 252.222-70002 Compliance with Local Labor Laws (Overseas)252.225-7000 Buy American Statute--Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program252.225-7002 Qualifying Country Sources as Subcontractors252.225-7041 Correspondence in English252.229-7000 Invoices Exclusive of Taxes or Duties252.232-7003 Electronic Submission of Payments Requests;252.232-7008 Assignment of Claims (Overseas)252.232-7006 Wide Area Workflow WAWF252.232-7010 Levies on Contract Payments; 252.233-7001 Choice of Law (Overseas)252.243-7001 Pricing of Contract Modifications252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer252.247-7022 Representation of Extent of Transportation by Sea252.247-7023 (Alt III) Transportation of Supplies by Sea; Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The offeror must provide its current/up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR)/ (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment for the States side vendors. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.

Business Case Analysis to Evaluate Personnel, Lodging and Transportation

Department of the Navy, United States Marine Corps | Published August 4, 2016  -  Deadline August 24, 2016
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This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0135 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 2005-89 and Defence Federal Acquisition Regualtions Supplement Publication Notice (DPN) 20160630. The FSC code is R799 and the NAICS code is 541611. In accordance with the attached Statement of Work (SOW), the Government is soliciting quotes for Business Case Analysis to evaluate Personnel, Lodging and Transportation. All services, as annotated in the attached Performance Work Statement (PWS), awarded as a result of this RFQ are expected to commence no later than the date specified in the SOW.The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability, Price and Delivery. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the offered services. Therefore, the quoter shall submit all technical information pertaining to their quoted services in order for the Government to determine technical acceptability.All quotes shall be in English language.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 252.204-7004 Alternate A, System for Award Management (Feb 2014)DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016-O0001)(OCT 2015)DFARS 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal Year 2016 Appropriations.(DEVIATION 2016-O0002) (OCT 2015) DFARS 252.211-7003 Item Identification and Valuation (Dec 2013)DFARS 252.211-7006: Radio Frequency Identification (Sep 2011)DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006)DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Jun 2012)DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013)DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997) 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 11 August 2016 @1700 (EST). POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Michael Wensjoe michael.wensjoe@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). Submission of QuotationsFormat of Quotations: All quoters' technical information shall be submitted in addition to a price quotation. The quotation, submitted in response to this solicitation, shall be formatted as follows, in separately bound volumes. 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. Volume I - Price QuotationVolume II - Part I - Schedule: showing how it will be performed in accordance with the PWS. (End of RFQ)  

Fire Office I Training Course

Department of the Navy, United States Marine Corps | Published August 4, 2016  -  Deadline August 12, 2016
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SUBJECT: Fire Office I Training CourseSOLICITATION NUMBER: M67400-16-T-0129 SOLICITATION CLOSES: 12 AUG 2016 @ 5:00 PM (EST) Point of Contact: Isoko Tomimoto Telephone: 011-81-98-970-8695 Email responses preferred: isoko.tomimoto.ja@usmc.mil This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0129 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 2005-89 and Defense Federal Acquisition Supplement Publication Number (DPN) 20160630. The FSC code is U009 and the NAICS code is 611519. The Government intends on issuing a single order to the quoter whose quote is most advantageous to the Government and meets all criteria in this solicitation and Statement of Work (SOW). In accordance with the attached SOW, the Government is soliciting a quote for a Fire Office I Training Course. This service shall take place in Camp Foster, Okinawa, Japan. All services, as annotated in the attached SOW, awarded as a result of this RFQ are expected to commence no later than the date specified in the contract award and the SOW. All quoters shall submit a technical proposal and a price quotation. The quotation, submitted in response to this solicitation, shall be formatted as follows, in separate volumes. Quoters must include the name, title, address, and phone number of the individual responsible for inquiries to the quotation. Quotations are limited to a maximum of 10 pages per Volume. Quoters shall submit one (1) electronic file for the price proposal and two (2) electronic files for the technical proposal. One (1) version of the technical proposal shall be redacted. Volume I - Price QuotationThis volume of the quotation shall consist of pricing for all contract requirements. Quoter shall use the following CLINs structure for price quotation: CLIN 0001: Combat Jungle Tracking Training CLIN 0002: Travel Related ExpenseLodging, Meals & Incidental Expenses (M&IE), Travel Charges, shall be paid in accordance with, and will not exceed, Maximum Travel Per Diem Allowances for Foreign Areas as prescribed by the U.S. Department of State. Rates can be found at http://aoprals.state.gov/web920/per_diem.asp.Contractor shall submit all related receipts along with invoice prior to payment. *Airfare: ($--- X # of People) = $---.-Authorized but not to exceed (receipts are required for payment). *Lodging: ($--- X # of days) = $---.-Authorized but not to exceed (receipts are required for payment).(Lodging cost based on the usage of on-base facilities, if available). *Meals & Incidental Expenses: ($-- X # of days) = $---. *Rental Car: $---.-Authorized but not to exceed (receipts are required for payment). Volume II - Technical Proposal This volume shall contain the Overall Technical Approach; Proposed Methodology; Demonstrated Understanding of the Scope of Work. The quoter shall provide responses which address each of the requirements as listed in the SOW. Detailed responses to each of these requirements shall provide an explanation indicating quoter's ability and proposed methodology to be utilized to meet each requirement. Responses shall not be a restatement of the requirement but shall be comprehensive, well-conceived, and include detailed approaches to accomplishing the tasks presented in the SOW. Technical Proposal shall be practical, legible, clear, and coherent. In order that evaluation may be accomplished strictly on the merit of the material submitted, no prices shall be included in technical proposals. General statements that the quoter can comply with the requirements will not, by themselves, be adequate. The following factors will be evaluated: Lowest Price Technically Acceptable. All quotes shall be submitted in English. 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 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 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 52.223-18 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 -- System for Award Management (Jul 2013), FAR 52.233-3 Protest After Award (Aug 1996), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984), FAR 52.243-1 Alternate I Changes- Fixed Price (Aug 1987), FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998), DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011), DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013), DFARS 252.204-7003 Control of Government Personnel Work Product (Apr 1992), DFARS 252.204-7004 Alternate A, System Award for Management (Feb 2014), DFARS 252.204-7005 Oral Attestation of Security Responsibilities (Nov 2001),DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001) (Oct 2015), DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Dec 2015),DFARS 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2016 Appropriations (DEVIATION 2016-O0002) (Oct 2015), DFARS 252.222-7002 Compliance with Local Labor Laws (Jun 1997)DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (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)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). Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. The quoter shall provide its current up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. All quotes shall be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above. Please address any questions regarding this requirement via email to isoko.tomimoto.ja@usmc.mil by 9 AUG 2016 at 5:00 P.M. (EST). Any questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). (End of RFQ)  

Empty and Clean out Tank

Department of the Air Force, US Air Force Europe | Published August 3, 2016  -  Deadline August 17, 2016
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This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 and Defense Change Notice 20160630 The standard industrial classification code is 4653, NAICS is 562211 Section Notes: In accordance with FAR 52.204-7, [...] by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award. Delays in completing registration could affect the apparent low offerors "winning" of the award. SAM registration may take three or more weeks to process in its entirety. It is recommended that offerors initiate registration upon intent of submitting an offer. If you require additional information, please contact the above POC. Requirement:   CONTRACT LINE ITEM NUMBER (CLIN) STRUCTURE   CLIN 0001: WASTE WATER AND SLUDGE DRAINAGE AND DISPOSAL Extended Description: CONTRACTOR IS REQUIRED TO EMPTY THE EXTINGUISHING WATER COLLECTION TANK AT BUILDING 660 WITH HIGH CONCENTRATION OF PFT AND PFOS INGREDIANS ON SPANGDAHLEM AIR BASE. CONTRACTOR IS RESPONSIBLE TO EMPTY THE TANK BY PUMPING, THEN TRANSPORT THE MATERIAL OFF BASE AND DISPOSE AS APPLICABLE. CONTRACTOR IS RESPONSIBLE FOR THE COMPLETE DISPOSAL INCLUDING ALL ASSOCIATED PAPERWORK THAT IS NECESSARY TO REMOVE AND DISPOSE WASTE WATER AND SLUDGE WITH PFT/PFOS CONTENTS IN ACCORDANCE WITH THE CURRENT AND APPLICABLE GERMAN/AMERICAN STANDARDS. ALL SERVICE MUST BE PERFORMED IN ACCORDANCE THE GERMAN WASSERHAUSHALTSGESETZ (WHG) AND THE ATTACHED PERFORMANCE WORK STATEMENT PAGE 2 DATED 23 JUN 2016. PERIOD OF PERFORMANCE IS SCHEDULED FOR AUGUST/SEPTEMBER 2016 TIMEFRAME. EXPECTED AMOUNT OF CONTAMINATED WASTE WATER IS APPROXIMALY 80-100 CBM. PLEASE INDICATE PRICE PER EACH CUBICMETER FOR LABOR, TRANSPORTATION, PUMPING, REMOVAL AND DISPOSAL OF SLUDGE AND TO INCLUDE ALL KIND OF FINAL DISPOSAL PAPERWORK AS APPLICABLE. PLEASE INDICATE PRICE PER CUBICMETER:    EURO_______________ FOB SPANGDAHLEM CLIN 0002: CLEANING SERVICE Extended Description: TANK CLEANING INSIDE; CONTRACTOR IS REQUIRED TO CLEAN THE COMPLETE TANK INSIDE, INCLUDING ALL CONNECTED SUPPLY LINES, AND TO INCLUDE ALL LABOR MATERIAL AND FINAL DISPOSAL PAPERWORK AS APPLICABLE BY GERMAN AND AMERICAN LAW. PRICE - LOT:                                                           EURO________________ FOB SPANGDAHLEM CLIN 0003: INSPECTION AND ANALYSIS REPORT Extended Description: CONTRACTOR SHALL PERFORM A GENERAL INSPECTION OF ALL CONNECTED TANK SUPPLY LINES TO ASSURE THEY MATCH IN ACCORDANCE THE BASE FLOORPLAN. IF THE LINES DO NOT MATCH WITH THE PROVIDED FLOOR PLAN, CONTRACTOR IS REQUIRED TO UPDATE FLOORPLAN ACCORDINGLY TO SHOW THE EXACT INFLOW LINE STRUCTURE TO THE TANK. AFTER UPDATING FLOORPLAN, CONTRACTOR HAS TO RUN SUFFICENT WATER FROM BUILDING 670 DRAIN GUTTERS INTO THE TANK AND ANALYSE THE WATER IN THE TANK ACCORDANCE THE METHODE AS PROVIDED IN APPENDIX A (13 POINT REPORT APPLICABLE).  A REPORT OF THE COMPLETE ANALYSIS HAS TO BE PROVIDED TO THE POC, AS STATED IN THIS SOW. AFTER ALL WORK IS COMPLETED, TANK SHALL BE CLOSED AND READY TO USE. PRICE - LOT:                                                        EURO _______________ FOB SPANGDAHLEM   DELIVERY DATE: No later than 30 days after date of award   The following clauses and provisions apply to this solicitation (available from http://farsite.hill.af.mil)   CLAUSES INCORPORATED BY REFERENCE (Full text editions can be provided to the contractor upon request) 52.204-12 DATA UNIVERSAL NUMBERING SYSTEM NUMBER MAINTENANCE (DEC 2012) 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2015) 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)52.211-6 BRAND NAME OR EQUAL (AUG 1999)52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (Oct 2015)52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS (Nov 2015)52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (MAY 2015)52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT (FEB 2000)52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) 52.237-1 SITE VISIT (APR 1984) 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION (APR 1984)52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DoD OFFICIALS (SEP 2011)252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013) 252.203-7005 REPERESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011)252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2015)252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS (FEB 2014) 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) (JUN 1997)252.213-7000 NOTICE TO PROSPECTIVE SUPPLIERS ON USE OF PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (JUN 2015) 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)252.225-7041 CORRESPONDENCE IN ENGLISH (JUN 1997)252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (MAR 2006)252.229-7000 INVOICES EXCLUSIVE OF TAXES OR DUTIES (JUN 1997)252.229-7002 CUSTOMS EXEMPTIONS (GERMANY) (JUN 1997)252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN 2012 252.232-7008 ASSIGNMENT OF CLAIMS (OVERSEAS) (JUN 1997) 252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)252.233-7001 CHOICE OF LAW (OVERSEAS) JUN 19975352.225-9004 SUBMISSION OF OFFERS IN OTHER THAN UNITED STATES CURRENCY (JUNE 2006)5352.242-9000 - CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (Nov 2012)   CLAUSES INCORPORATED BY FULL TEXT 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers (listed in relative order of importance):1.) Price (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(End of provision) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (JUN 2016) (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 (Nov 2015) (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 (Oct 2015) (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 (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] ___ (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 (Oct 2015) (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) [Reserved] ___ (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 2014) (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 2015) (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 2015) 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, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). ___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). ___ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). ___ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126). ___ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). ___ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). ___ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (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 (Feb 2016) (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). _x__ (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 (Oct 2015). (E. O. 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) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O.13693). ___ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693). ___ (38) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Oct 2015) of 52.223-13. ___ (39) (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. ___ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ___ (41) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-16. __x_ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). ___ (43) 25.223-20, Aerosols (Jun 2016) (E.O. 13693). ___ (44) 52.223-21, Foams (Jun 2016) (E.O. 13696). ___ (45) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). ___ (46) (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. ___ (47) 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). _x__ (48) 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). ___ (49) 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). ___ (50) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). ___ (51) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). ___ (52) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)). ___ (53) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). __x_ (54) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). ___ (55) 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332). ___ (56) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). ___ (57) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). ___ (58) (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) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495) ___ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67.). ___ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ___ (4) 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). ___ (5) 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). ___ (6) 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). ___ (7) 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). ___ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658). ___ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). ___ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)). (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 (Oct 2015) (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 $700,000 ($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) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (v) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). (vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). (ix) 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. (x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (xi) ____ (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). (xii) 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.) (xiii) 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) (xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989). (xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015). (xvi) 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). (xvii) 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. (xviii) 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. (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) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil                                                             (End of Provision) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Acquisition Regulation 48 CFR Chapter 2. Clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause) 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (JUN 2015) (a) Definition. "United States," as used in this clause, means, the 50 States, the District of Columbia, and outlying areas. (b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall  (1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity; (2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality; (3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and (4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel. (c) The requirements of this clause do not apply to any subcontractor that is (1) A foreign government;   (2) A representative of a foreign government; or (3) A foreign corporation wholly owned by a foreign government. (d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from the appropriate Antiterrorism Force Protection Office at the Command Headquarters.  Also see https://atep.dtic.mil. (End of clause) 252.229-7001 TAX RELIEF TAX RELIEF-ALTERNATE I (SEP 2014) (a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price: NAME OF TAX: [Offeror insert] RATE (PERCENTAGE): [Offeror insert] (b) The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged. (c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract. (d) Tax relief will be claimed in Germany pursuant to the provisions of the Agreement Between the United States of America and Germany Concerning Tax Relief to be Accorded by Germany to United States Expenditures in the Interest of Common Defense. The Contractor shall use Abwicklungsschein fuer abgabenbeguenstigte Lieferungen/Leistungen nach dem Offshore Steuerabkommen (Performance Certificate for Tax-Free Deliveries/Performance according to the Offshore Tax Relief Agreement) or other documentary evidence acceptable to the German tax authorities. All purchases made and paid for on a tax-free basis during a 30-day period may be accumulated, totaled, and reported as tax-free. (End of clause) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)(a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Purchase of Rope and Sked

Department of the Navy, United States Marine Corps | Published August 3, 2016  -  Deadline August 10, 2016
cpvs

This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0134 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 2005-89 and Defence Federal Acquisition Regualtions Supplement Publication Notice (DPN) 20160630. The FSC code is 4220 and the NAICS code is 339113. 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. Line item 0001: RopeMFR: PETZL PN: R11183 N (Brand Name or Equal)Qty: 62EA- 11mm x183m spool or 7/16" x 600' spool - black - have a tensile strength of 7000lbs Line item 0002: SkedMFR: JUNKIN PN: JSA-SKED-OD (Brand Name or Equal)Qty: 15EA- O.D. Green in Color- shall be able to be used in both horizontal and vertical extractions- including all hardware associated with extraction. (Straps, Buckles, Horizontal and Vertical Lift Slings, Associated Hardware) This is a "Brand Name" or "Equal" procurement. The referenced brand names are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. All supplies, as annotated in the attached item(s) list, awarded under this contract are expected to be delivered 30 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. 5666Chatan-Cho Okinawa, Japan Delivery Point from Quoters within CONUS: Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman RoadBldg. 30 CCPTracy, CA 95376 *All quotes shall be submitted in English.* Container Loads over 10,000 lbs. and/or 800 cu.ft., are not to be shipped to any container consolidation points (CCP): it is requested to contact the Marine Corps Air Clearance and Procurement Traffic Section (MC/ACA) at Marine Corps Logistics Base (MCLB) Barstow CA for shipping instruction. The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996)FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 2014)FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014)FAR 52.232-33 Payment by Electronic Funds Transfer (Jul 2013)FAR 52.247-34 F.O.B. Destination (Nov 1991)FAR 52.225-14 Inconsistency between English Version and Translation of Contract (Feb 2000)FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000)DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013)DFARS 252.211-7003 Item Identification and Valuation (Dec 2013)DFARS 252.211-7006: Radio Frequency Identification (Sep 2011)DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Jun 2013)DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997)DFARS 252.204-7004 Alternate A, System for Award Management (Feb 2014)DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016-O0001)(OCT 2015)DFARS 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal Year 2016 Appropriations.(DEVIATION 2016-O0002) (OCT 2015) DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013) The following Provision Clauses apply to this RFQ: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Apr 2014)FAR 52.212-2 Evaluation-Commercial Items (Jan 1999)FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2014) Note: Full text of each DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil For CONUS quoters: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids. Wood packaging materials must be ISPM certified. Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. Please address any questions regarding this requirement by 8 August 2016 @1700 (EST). POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Jose Gil jose.a.gil@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 10 August 2016. (End of RFQ)

Giant Voice System

Department of the Air Force, US Air Force Europe | Published July 21, 2016  -  Deadline August 5, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is FA5422-16-Q-3137; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-89. This acquisition will be full and open competition.Please see the table below for the list of line items required under this solicitation. One (1) Giant Voice System which includes: CONTROL STATION w/- Communication Control Unit- Any software needed to run GVS- Computer Station- Battery- Antenna w/antenna bracket- Antenna Cable (100 ft.)- Antenna Surge Protector- Advance Communication Board STATIONARY ELECTRONIC SIRENS w/- 1600 Watt High Powered Speaker Station- Digitized Pre-Recorded Voice Message Board/Advanced Communications Board- Antenna w/antenna bracket- Antenna Cable(20 ft)- Antenna Surge ProtectorDIGITIZE Pre-Recorded Voice Message w/- Up to 16 minutes of Recording Time SOLAR PANEL W/- All brackets and cables SYSTEM CONFIGURATION, OPTIMIZATION and FIRMWARE DEVELOPMENT DESIGN ENGINEER- Any system engineering, configuration, and optimization. Software and firmware development. In-house testing and documentation. The equipment should be compatible w/Motorola CM200 radios Please Note: Due to hazardous material content in batteries, overseas shipping may be extremely expensive. Batteries for the speaker units may be purchased locally so please add as a separate line item cost. Please see attached specifications for more details. Award shall be made in the aggregate, all or none. All orders should be shipped to address below:CONTRACTING OFFICERPSC831 BOX 67FPO, AE 09363PLEASE REFERENCE SOLICTATION/CONTRACT NUMBER WITH SHIPPING ORDER. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offers are due by 7:00 a.m. EST, 5 August, 2016 via electronic mail to 726EABSContracting@gmail.comPoint of contact is Marico Gray, TSgt, Contracting Officer,marico.d.gray.mil@mail.mil Alternate POC is Andrew Grocott, SSgt, Contracting Officer, Andrew.l.grocott.mil@mail.mil. (ix) 52.212-2: Evaluation -- Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:(i) Technical capability and (ii) Price of the item(s) offered to meet the Government requirement; (a) Evaluation of Technical Acceptability will be based on your meeting the requirements stated in the solicitation. Acceptable - Meets Requirements or Not Acceptable - Does not meet requirement. (b) Evaluation is on Lowest Price Technically Acceptable (LPTA) basis. All offers will be evaluated on their proposed Total Price. The contract will be awarded to the company with lowest price, Technically Acceptable offer, which also fully meets all specifications.. Only the lowest priced proposal will be evaluated for technical acceptability (to be based on the specifications). The next lowest offer will only be evaluated if the aforementioned offer is not found technically acceptable (and so on). Only one award will be made under this solicitation. Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13, Simplified Acquisition Procedures. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM).The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained inFAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract AwardsFAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for DebarmentFAR 52.209-10 Prohibition on Contracting with Inverted Domestic CorporationsFAR 52.212-1 Instructions to Offerors -- Commercial ItemsFAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial ItemsFAR 52.212-4 Contract Terms and Conditions - Commercial ItemsFAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation)FAR 52.222-50 Combating Trafficking in PersonsFAR 52.225-13 Restrictions on Certain Foreign PurchasesFAR 52.232-33 Payment by Electronic Funds Transfer - System for Award ManagementFAR 52.233-3 Protest After AwardFAR 52.233-4 Applicable Law for Breach of Contract ClaimDFARS 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7005 Representation Relating to Compensation of Former DoD OfficialsDFARS 252.203-7008 Compliance with Safeguarding Covered Defense Information ControlsDFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical InformationDFARS 252.204-7015 Disclosure of Information for Litigation Support DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving ReportsDFARS 252.232-7006 Wide Area Work Flow Payment InstructionsDFARS 252.232-7010 Levies on Contract PaymentsDFARS 252.244-7000 Subcontracts for Commercial ItemsAFFARS 5352.201-9101 Ombudsman52.252-2 -- Clauses Incorporated by ReferenceAs prescribed in 52.107(b), insert the following clause: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)5352.201-9101 -- OMBUDSMAN (APR 2014)(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsmen: Air Force Installation Contracting Agency (AFICA)/KP Director1940 Allbrook Drive, Building 1Wright-Patterson AFB OH 45433Phone: (937)257-5529Fax: (937)656-0919Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.(d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) Clauses may be accessed electronically in full text through http://farsite.hill.af.mil.Contractors must be actively registered with the System Award Management (SAM) at http://www.sam.gov, and Wide Area Work Flow (WAWF) at http://wawf.eb.mil.

Mess Hall Furniture

Department of the Navy, United States Marine Corps | Published July 20, 2016  -  Deadline August 11, 2016
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  This is a pre-solicitation notice for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.  Synopsis is as follows.  A separate written solicitation M67400-16-R-0003 will be issued as a Request for Quotation on or after 20 Juy 2016.  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60 and DPN 20120724.  DPAS Rating is DO-S10. The North American Industrial Classification System codes are 337122.  This procurement constitutes Item 0001 to 0013.   Required Items and Descriptions are as follows.    CLIN Item Qty 0001 Laminate Table Top 36in x 48in 16 0002 Laminate Table Top 36in x 48in 60 0003 Lamintate Table Top 36in x 72in 15 0004 Metal Table Base 22in x 5in 152 0005 Metal Table Base 22in x 5in 30 0006 Banquet Stacking Chair 70 0007 Banquet Stacking Chair 357 0008 Desk 2 0009 Bar Stool 4 0010 Artwork 24in x 36in 10 0011 Artwork 36in x 36in 5 0012 Window Tratment Décor 1 0013 Installation 1   The Government may make single award to a responsible offer which is the most advantageous to the Government on the basis of a best value evaluation process.  Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition.  Responsible Offerors must be active in the Central Contractor Registration in accordance with DFARS 252.204-7004 unless you qualify under an exemption.  DUNS, TIN and CAGE Code must be written on submitted offer.  The solicitation (Request for Quotation), when released, will be available electronically at the following web sites https://www.neco.navy.mil  and/or http://www.fedbizopps.gov/ under solicitation M67400-16-R-0003.  The solicitation also may be e-mailed upon a written request to the Point of Contact listed.  Offers can be mailed, faxed, or e-mailed to the Contracting Office, U.S. Marine Corps RCO, MCB CAMP S. D. BUTLER, PSC 557 BOX 2000, FPO AP 96379-2000.  Offers must be received no later than 31 March 2016 at 08:00 JST ( Japanese Standard Time).  POC for all inquiries is Kazuho Tamayose, email at: kazuho.tamayose.ja@usmc.mil.  Our Fax # is 011-81-98-70-0969 (from U.S.) / 098-970-0969 (within Japan).

Trauma Training Robot/Dummy

Department of the Air Force, US Air Force Europe | Published July 20, 2016  -  Deadline August 3, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The request for quote (RFQ) solicitation number is F3N0426111A001. The North American Industry Classification System (NAICS) code is 423450 Medical, Dental, & Hospital Equip & Supplies Wholesalers. The Standard Industrial Classification (SIC) code is 5047 Medical and Hospital Equipment. The Product Service Code (PSC) / Federal Supply Code (FSC) is 6910 Training Aids This requirement is for items used outside of the United States and its outlying areas; the small business size standard and set-aside requirements are not applicable. Award will be made in accordance with the criteria identified in FAR 52.212-2 Evaluations-Commercial Items (see Clauses/Provisions); price and technical capability of the item offer to meet the government need. The 700th Contracting Squadron is considering award of a firm-fixed-price contract to satisfy following requirement. All responsible sources may submit a quotation, which shall be considered by the agency. All offerors shall submit quotes with English Translation. Submit all quotes to david.volberg@us.af.mil  and/or 700CONS.LGCB.Team2@us.af.mil  no later than 16:00 hours (local, Central European Time) on 3 Aug 2016. Requirement Description: Hemostatic Wound Training Manikin and On-site Training(Offerors are to submit technical specifications of all items proposed.) CLIN 0001 - HEMO (1 Leg Amputation - inguinal wound), Manufacturer: KGS Part Number: KGS-TFXHEMO-1Brand Name or Equal - Equivalent items must include the following to be considered- Humanistic robot that is capable of full-motion animatronics- Capable of simulating amputation to one or both legs- Capable of simulating trauma expected after surviving an explosive event- Capable of arterial bleeding that can be monitored and stopped with theaccurate placement of a tourniquet.- Capable of "bleeding", flow also needs to be capable of being stopped byapplying other Self-Aid Buddy Care/Combat Lifesaver techniques- Capable of monitoring the effectiveness of Self-Aid Buddy Care/CombatLifesaver techniques such as applying pressure to pressure points- Robot and Remote durable enough to use in simulated combat environments- Training on operation and care/maintenance of the platform- Warranty to cover repairs of damage that occur during training use.Quantity: 2 Each CLIN 0002 - AirwayPlusLifeCast Upper - PB, Manufacturer: KGS, Part Number: KGS-TFX-APLPB-2Brand Name or Equal - Equivalent items must include the following to be considered-Humanistic robot that is capable of full-motion animatronics-Capable of simulating amputation to one or both legs-Capable of simulating trauma expected after surviving an explosive event-Capable of arterial bleeding that can be monitored and stopped with theaccurate placement of a tourniquet.-Capable of "bleeding", flow also needs to be capable of being stopped byapplying other Self-Aid Buddy Care/Combat Lifesaver techniques-Capable of monitoring the effectiveness of Self-Aid Buddy Care/CombatLifesaver techniques such as applying pressure to pressure points-Robot and Remote durable enough to use in simulated combat environments-Training on operation and care/maintenance of the platform-Warranty to cover repairs of damage that occur during training use.Quantity: 2 Each CLIN 0003 - TrainingContractor required to provide all material, equipment, and labor necessary to conduct hands on training on all features, system operation, use of robot in scenarios, design & maintenance, and troubleshooting. Government will provide training area. Scheduling will be conducted after award.QTY: 1 Each Delivery Information:Include cost for delivery in unit price.FOB DestinationWarranty: Minimum 1 year warrantyDelivery Date: (provide many days after award)Delivery and Training Location435 CTS/CEXBuilding 663Ramstein Air Base, Germany The following clauses and provisions apply to his acquisition.Federal Acquisition Circular (FAC) Current to FAC 2005-88, Effective 15 Jun 2016DFARS Publication Notice (DPN) Current to DPN 20160510 (Effective 07 Jun 2016) EditionAir Force Acquisition Circular (AFAC) Current thru AFAC 2016-0603 effective 03 Jun 2016 Incorporated by Reference52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.203-12 Limitations on Payments to Influence Certain Federal Transactions 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights52.203-3 Gratuities52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper52.212-1 Instructions to Offerors - Commercial Items (no addenda)52.212-4 Contract Terms and Conditions Commercial Items (no addenda)52.232-39 Unenforceability of Unauthorized Obligations52.242-13 Bankruptcy 52.247-34 F.O.B. Destination 252.203-7000 Requirements Relating to Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.203-7005 Representation Relating to Compensation of Former DoD Officials252.204-7003 Control of Government Personnel Work Product252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism252.225-7005 Identification of Expenditures in the U.S.252.225-7012 Preference for Certain Domestic Commodities252.225-7048 Export Controlled Items252.229-7000 Invoices Exclusive of Taxes or Duties 252.229-7002 Customs Exemptions (Germany)252.232-7003 Electronic Submission of Payment Requests and Receiving Reports252.232-7010 Levies on Contract Payments252.243-7001 Pricing of Contract Modifications252.243-7002 Requests for Equitable Adjustment252.247-7023 Transportation of Supplies by Sea252.203-7996 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation252.203-7997 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Full Text Clauses/Provisions 52.209-11 - Representations by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law(Offeror complete paragraph (b) of this clause)(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; and (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. 52.212-2 -- Evaluation -- Commercial Items (Oct 2014)(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:(i) technical capability of the item offered to meet the Government requirement;(ii) price; FAR 52.212-3 -- Alt I Offeror Representations and Certifications -- Commercial Items(Offeror complete and return information in accordance with para (b)(2) of this clause)"[Offeror to identify the applicable paragraphs at (c) through (r) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]" 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items.(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). Include in solicitations and contracts >SAT.(4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).(8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).(26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).(33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).(ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).(40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).(44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).(50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). 52.233-2 Service of Protest (Sep 2006)(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from 700CONS.LGCB.Team2@us.af.mil. 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Provision) 52.252-2 -- Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Clause) 52.252-6 -- Authorized Deviations in Clauses (Apr 1984)(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation System (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause) Note: DFARS PGI Clause deviations can be found at http://www.acq.osd.mil/dpap/dars/class_deviations.html 252.211-7003 Item Unique Identification and Valuation.(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.(c) Unique item identifier.(1) The Contractor shall provide a unique item identifier for the following:(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:Contract Line, Subline, or Exhibit Line Item Number Item Description_NONE_(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:Contract Line, Subline, or Exhibit Line Item Number Item Description_NONE_(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _n/a_.(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _n/a_.(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability. DFARS 252.229-7001 -- Tax Relief Alt I (Offeror to fill-in para (a) of this clause)(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:Name of Tax: and Rate (Percentage): DFARS 252.232-7006 Wide Area Work Flow Payment Instructions(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s). - COMBO(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. - DESTINATION(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF / Data to be entered to WAWFPay Official DoDAAC / F78900Issue by DoDAAC / FA5613Admin DoDAAC / FA5613Inspect by iDoDAAC / F3N042Ship To Code / N/AShip From Code / N/AMark For Code / N/AService Approver (DoDAAC) / N/AService Acceptor (DoDAAC) / N/AAccept by Other (DoDAAC) / N/AOther DoDAAC(s) / N/A (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.NONE(g) WAWF point of contact.(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. - NOT APPLICABLE(End of clause) *** ADDITIONAL INFORMATION REGARDING WAWF FOR FOREIGN CONTRACTORSForeign Contractors shall ensure that his/her banking information is included in the Comments block: COMMENTS Banking Information (Foreign Vendors Only):- Name of Bank- Bank Identification Code (BLZ)- Account Number- IBAN - BIC (if applicable) AFFARS 5352.201-9101 Ombudsman(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman,Primary:Mr. Douglas GuldanAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: douglas.guldan@us.af.milTel: DSN: (314)480-2209 Fax: (49)-6731-47-2025Alternate:Ms. Heidi HoehnAFICA/KU, UNIT 3103, APO, AE 09094-3103AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, GermanyE-mail: heidi.hoehn.de@us.af.milTel: DSN: (314)480-9330 Fax: (49)-6731-47-2025Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.(d) The ombudsman has no authority to render a decision that binds the agency.(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) (NOV 2012)(a) Contractors shall not:(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.[Note: This prohibition does not apply to manufacturing.](b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:(1) Halons: 1011, 1202, 1211, 1301, and 2402;(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.] (End of clause)  

RFQ - Volvo Screed Attachment

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