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High Performance Intergrated Printer/ Cutter

Department of the Air Force, Air Mobility Command | Published August 25, 2016  -  Deadline September 7, 2016
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS   (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is N4561016RCLN007 and is being issued as a Request for Quote (RFQ). The RFQ format is attached to this combination solicitation synopsis that will used to submit quotes. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 effective 15 Aug 2016. (iv) This acquisition is 100% set aside for small business under NAICS code 333244 with size standard of 500 Emp. (v) Contractor shall submit a quote for the purchase of a one (1) each, High Performance Intergrated Printer/Cutter in strict accordance with the attached Request for Quote (RFQ) for the Naval Consolidated Brigg, Joint Base Charleston - Weapons Station, South Carolina. At a minimum shall contain the following characteristics.  Printing Speed: Minimum 605 sq. ft per hour Cut and print capability on one unit Print Resolution: minumum 1,440 dpi Media/Print Width: Max-54 inches/Min- 52 inches Pre-cut ability Uniform media drying Media thickness: 1mm Operational Enviroment: operates up to 85-90 degrees F USB Conectivity 240V max voltage Size: max - 100x30x 60 inches 8 channel print Ink: 440ml cartridges All responsible sources may submit a quote, which shall be considered. (vi) The contractor will be responsible for providing and delivering the Intergrated Printer/Cutter to Joint Base Charleston - Weapons Station. The Intergrated Printer/Cutter shall be provided in strict accordance with the attached Request for Quotes (RFQ). (vii) The delivery shall be within 30 days after award of contract. FOB: Destination (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price2. Technical capability of the item offered to meet the Government requirement. At a minimum the proposal shall meet the minimum characteristics in paragraph (v) to be technical acceptable. The Government will evaluate the total price of the offer for award purposes. The Government will award a contract to the lowest priced technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov (xi) The clause at FAR 52.212-4, Contract Terms and Condition-CommercialItems, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. • FAR 52.209-10 - Prohibition on Contracting With Inverted Domestic Corporations• FAR 52.211-17, Delivery of Excess Quantities • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply:• FAR 52.222-21 -- Prohibition of Segregated Facilities.• FAR 52.222-50 -- Combating Trafficking in Persons.• FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products.• FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (xiii) The following additional clauses are applicable to this procurement.• FAR 52.204-7, System for Award Management• FAR 52.211-6, Brand Name or Equal• FAR 52.219-6, Notice of Total Small Business Set-Aside • FAR 52.219-28, Post Award Small Business Representation• FAR 52.225-13, Restrictions on Certain Foreign Purchases • FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION)• FAR 52.233-3 -- Protest After Award.• FAR 52.253-1 Computer Generated Forms• DFARS 252.204-7004, Alternate A. System for Award Management• DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.)• DFARS 252.246-7000, Material Inspection And Receiving Report AFFARS 5352.201-9101 Ombudsman 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 ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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)(xiv) Defense Priorities and Allocations System (DPAS): N/A(xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 7 September 2016 no later than 2:00 PM EST. Requests should be marked with solicitation number N4561016RCLN007. (xvi) Address questions to SrA David Rios, Contracting Specialist, at (843) 963-5166, fax (843) 963-5183, email david.rios_chinas.1@us.af.mil or Contract Officer Jacqueline Brown, at (843) 963-5857, fax (843) 963-5183, email jacqueline.brown.1@us.af.mil. For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunitiesat the righ side-bar. Also see http://www.sba.gov  

Crimp and Die Tool Set

Department of the Air Force, Air Mobility Command | Published June 23, 2016  -  Deadline July 7, 2016
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COMBINED SYNOPSIS/ SOLICITATIONCRIMP AND DIE TOOL SETF1M2M66029AW01(IAW FAR 12.603 (c)). (i) 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 requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M2M66029AW01 and is being issued as a Request for Quote (RFQ). The RFQ format is attached to this combination solicitation synopsis that will used to submit quotes. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88 effective 15 June 2016. (iv) This acquisition is 100% set aside for small business under NAICS code 332216 with size standard of 750 Employees. (v) Contractor shall submit a quote for the purchase of a Crimp and Die Tool Set for the C-17A ADIN/ COMNAV in Accordance with the attached Request for Quote (RFQ) and item part number sheet, for Joint Base Charleston - Air Base (JB CHS-AB), South Carolina. Contractors shall submit a quote for all or none. All responsible sources may submit a quote, which shall be considered. (vi) The contractor will be responsible for providing and delivering all tools dies and crimps to Joint Base Charleston Air Base (JB CHS AB). The dies and crimps shall be provided in strict accordance with the attached RFQ and part number sheet. (vii) The delivery shall be within 120 days after award of contract. FOB: Destination (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. Note: determineEvaluation criteria and modify clause as required. The Government will awarda contract resulting from this solicitation to the responsible offeror whoseoffer conforming to the solicitation will be most advantageous to thegovernment, price and other factors considered. The following factors shallbe used to evaluate offers in the following relative order of importance:1. Price. 2. Technical capability of the item offered to meet the Government requirement. The Item Proposed must contain the requiered tool number in order to be technically acceptable. The Government will evaluate the total price of the offer for award purposes. The Government will award a contract to the lowest priced technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov (xi) The clause at FAR 52.212-4, Contract Terms and Condition-CommercialItems, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. • FAR 52.211-17, Delivery of Excess Quantities • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply:• FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products.• FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (xiii) The following additional clauses are applicable to this procurement.• FAR 52.204-7, System for Award Management• FAR 52.219-6, Notice of Total Small Business Set-Aside • FAR 52.219-28, Post Award Small Business Representation• FAR 52.225-13, Restrictions on Certain Foreign Purchases • FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION)• FAR 52.253-1 Computer Generated Forms • DFARS 252.204-7004, Alternate A, System for Award Management• DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.)• DFARS 252.246-7000, Material Inspection And Receiving Report AFFARS 5352.201-9101 Ombudsman 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 ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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) (a) 52.223-11, Ozone-Depleting Substances5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs)(xiv) Defense Priorities and Allocations System (DPAS): N/A(xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 07 July 2016 no later than 2:00 PM EST. Requests should be marked with solicitation number F1M2M66029AW01. (xvi) Address questions to A1C David Rios, Contracting Specialist, at (843) 963-5166, fax (843) 963-5183, email david.rios_chinas.1@us.af.mil or Jacqueline Brown, Contracting Officer, at (843) 963-5857, fax (843) 963-5183, email jacqueline.brown.1@us.af.mil. For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.phpAlso see http://www.sba.gov  

Server Replacement

Department of the Air Force, Air Mobility Command | Published May 25, 2016  -  Deadline June 3, 2016
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                                          COMBINED SYNOPSIS/ SOLICITATION                                                      SERVER REPLACMENT                                                         N6889816RCBG832(IAW FAR 12.603 (c)).(i) 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 requested and a written solicitation will not be issued.(ii) This solicitation/synopsis reference number is N6889816RCBG832 and is being issued as a Request for Quote (RFQ).(iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88 effective 16 May 2016.(iv) This acquisition is being solicited on an restricted basis, 100% small business under NAICS code 541512 with size standard of $27.5 M.(v) Contractor shall submit a quote for the purchase of a replacement Dell servers at the Nuclear Power Training Unit, Joint Base Charleston - Weapons Station, South Carolina. All responsible sources may submit a quote, which shall be considered.(vi) The contractor will be responsible for providing all and any items and services necessary to replce the Current Dell Server, at the Nuclear Power Training Unit, Joint Base Charleston - Weapons Station. The Server needed will be in accordance with the attached Request for Quotes (RFQ)(vii) The time frame for equipment order shall be 30 days or less after award of contract. FOB: Destination(viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial(ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. Note: determineevaluation criteria and modify clause as required. The Government will awarda contract resulting from this solicitation to the responsible offeror whoseoffer conforming to the solicitation will be most advantageous to thegovernment, price and other factors considered. The following factors shallbe used to evaluate offers in the following relative order of importance:1. Price.2. Technical capability of the item offered to meet the Governmentrequirement. The Government will evaluate the total price of the offer for awardpurposes. The Government will award a contract to the lowest priced technicallyacceptable offer.(x) All offerors shall include a completed copy of FAR 52.212-3, OfferorRepresentation and Certifications -- Commercial Item or complete electronicannual representations and certifications at the System for Award Managementhttp://www.sam.gov(xi) The clause at FAR 52.212-4, Contract Terms and Condition-CommercialItems, applies to this acquisition.(xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required toImplement Statutes or Executive Orders - Commercial Items (DEVIATION),applies to this acquisition. FAR 52.211-17, Delivery of Excess Quantities FAR 52.212-5, Contract Terms and Conditions Required to ImplementStatutes or Executive Orders-Commercial Items (May 2009) (Deviation)are incorporated by reference, however, the following clauses apply: FAR 52.225-1, Buy American Act - Supplies Offerors are reminded thatthe Buy American Act restricts the purchase of supplies that are notdomestic end products. FAR 52.232-33, Payment by Electronic Funds Transfer--CentralContractor Registration(xiii) The following additional clauses are applicable to this procurement. FAR 52.204-7, System for Award Management FAR 52.211-6, Brand Name or Equal FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business Representation FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-99, Providing Accelerated Payment to Small BusinessSubcontractors (DEVIATION) FAR 52.253-1 Computer Generated Forms DFARS 252.204-7004, Alternate A. System for Award Management DFARS 252.232-7003, Electronic Submission of Payment Requests andReceiving Reports (Except as provided in paragraph (c) of this clause,the Contractor shall submit payment requests and receiving reports usingWAWF, in one of the following electronic formats that WAWF accepts:Electronic Data Interchange, Secure File Transfer Protocol, or WorldWide Web input. Information regarding WAWF is available on theInternet at https://wawf.eb.mil/. The WAWF routing information will beprovided upon award.) DFARS 252.246-7000, Material Inspection And Receiving ReportAFFARS 5352.201-9101 OmbudsmanOMBUDSMAN (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 ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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)(xiv) Defense Priorities and Allocations System (DPAS): N/A(xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 3 June 2016 no later than 2:00 PM EST. Requests should be marked with solicitation number N6889816RCBG832.(xvi) Address questions to A1C David Rios, Contracting Specialist, at (843) 963-5166, fax (843) 963-5183, email david.rios_chinas.1@us.af.mil or Contract Officer Jacqueline Brown, at (843) 963-5857, fax (843) 963-5183, email jacqueline.brown.1@us.af.mil.For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.phpAlso see http://www.sba.gov

Diesel Generator Set

Department of the Air Force, Air Mobility Command | Published March 7, 2016  -  Deadline March 21, 2016
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COMBINED SYNOPSIS/SOLICITATION (i) 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. Quotes are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is N6889816RCBG823 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-85 effective 26 Feb 2016. (iv) This acquisition is unrestricted. The associated NAICS code is 335312 with a 1,000 employee size standard. (v) Contractors shall submit a quote for the supply and delivery of one (1) each trailer-mounted diesel generator set with associated equipment, MFG: Volvo, Part Number: V500UC2II OR EQUAL (see attached RFQ for specifications) to Joint Base Charleston, South Carolina. The RFQ format is attached to this combination solicitation/synopsis that will used to submit quotes. All responsible sources may submit a quote, which shall be considered. (vi) The contractor will be responsible for the supply and delivery of one (1) each trailer-mounted diesel generator set MFG: Volvo, Part Number: V500UC2II OR EQUAL to Joint Base Charleston, South Carolina. See the attached RFQ. (vii) Delivery must be complete within thirty (30) days or less after receipt of award. FOB Destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil): FAR 52.212-1, Instructions to Offerors - Commercial (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price. 2. Technical acceptability of the item offered to meet the Government requirement. The Government will evaluate the total price of the offer for award purposes. The Government will award a contract to the lowest priced, technically acceptable offeror. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov. (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition.  FAR 52.211-6, Brand Name or Equal FAR 52.211-17, Delivery of Excess Quantities  FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or  Executive Orders-Commercial Items (Deviation 2013-O00019)(Feb 2016) are incorporated by reference, however, the following clauses apply: FAR 52.222-26, Equal Opportunity FAR 52.222-36, Equal Opportunity for Workers with Disabilities FAR 52.222-50, Combating Trafficking in Persons FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (xiii) The following additional clauses are applicable to this procurement.  FAR 52.204-7, System for Award Management FAR 52.204-10, Reporting Executive Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations FAR 52.225-13, Restrictions on Certain Foreign Purchases  DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.)  AFFARS 5352.201-9101 OMBUDSMAN (APR 2014)                                                 OMBUDSMAN (APR 2015)(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 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, Mr. Gregory S. Oneal, AFICA OL AMC, 507 Symington Drive, Scott AFB, IL 62225-5022, 618-229-0267, fax 618-256-6668, email: Gregory.Oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman levels, 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) FAR 52.223-11, Ozone-Depleting Substances AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs)(xiv) Defense Priorities and Allocations System (DPAS): N/A(xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 21 March 2016, 2:00PM EST. Requests should be marked with solicitation number N6889816RCBG823. (xvi) Address questions to A1C David Rios, Contracting Specialist, at (843) 963-7466, fax (843) 963-5183, email david.rios_chinas.1@us.af.mil or Jacqueline Brown, Contracting Officer, at (843) 963-5857, fax (843) 963-5183, email jacqueline.brown.1@us.af.mil For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php) Also see http://www.sba.gov  

Custom Built Table

Department of the Air Force, Air Mobility Command | Published January 26, 2016  -  Deadline February 5, 2016
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              COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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. Quotes are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M2X15322AW01 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-85 effective 04 Jan 2016. (iv) This acquisition is a total small business set-aside. The associated NAICS code is 337211 with a 500 employee size standard. (v) Contractors shall submit a quote for the supply and delivery of one (1) each custom built "U-shaped" conference room table for Joint Base Charleston, South Carolina. The RFQ format is attached to this combination solicitation/synopsis that will used to submit quotes. All responsible sources may submit a quote, which shall be considered. (vi) The contractor will be responsible for the supply and delivery of one (1) each custom conference room table for Joint Base Charleston, South Carolina. See the attached RFQ. (vii) Delivery must be complete within thirty (30) days of award, FOB Destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price. 2. Technical acceptability of the item offered to meet the Government requirement. The Government will evaluate the total price of the offer for award purposes. The Government will award a contract to the lowest priced, technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov. (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition.(xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition.  FAR 52.211-17, Delivery of Excess Quantities FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (xiii) The following additional clauses are applicable to this procurement.  FAR 52.204-7, System for Award Management FAR 52.219-6, Notice of Total Small Business Set-aside FAR 52.219-28, Post-Award Small Business Representation FAR 52.225-13, Restrictions on Certain Foreign Purchases  FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.)  AFFARS 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 ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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) FAR 52.223-11, Ozone-Depleting Substances AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs)(xiv) Defense Priorities and Allocations System (DPAS): N/A(xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 05 February 2016, 2:00PM EST. Requests should be marked with solicitation number F1M2X15322AW01. (xvi) Address questions to A1C David Rios, Contracting Specialist, at (843) 963-7466, fax (843) 963-5183, email david.rios_chinas.1@us.af.mil or TSgt Tarha Burchell, Contracting Officer, at (843) 963-5168, fax (843) 963-5183, email tarha.burchell.2@us.af.mil For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov  

Trailer Mounted Tank

Department of the Air Force, Air Mobility Command | Published November 23, 2015  -  Deadline December 8, 2015
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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. Quotes are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is N6889816RCBG809 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 effective 01 Nov 2015. (iv) This acquisition is a 100% set-aside for small businesses. The associated NAICS code is 332420 with a 500 employee size standard. However, the size standard for a concern who submits an offer in its own name for this solicitation and proposes to furnish a domestic product which it did not itself manufacture, is 500 employees. (v) Contractors shall submit a lump sum quote for the purchase and delivery of one (1) each Western Global Transcube Tank-1240 Gallan, Part Number: 50 TCG; one (1) each Western Global Trailer, Part Number RT50(For Western Global Transcube Tank); one (1) each Custom 2"(in) Feed and Return welded man cover and two (2) each 2"(in) 90's female NPT, with one on them having a 2"(in) feed pipe or EQUAL to Joint Base Charleston , South Carolina. The RFQ format is attached to this combination solicitation/synopsis that will used to submit quotes. All responsible sources may submit a quote, which shall be considered. (vi) The contractor will be responsible for the purchase and delivery of one (1) each Western Global Transcube Tank-1240 Gallan, Part Number: 50 TCG; one (1) each Western Global Trailer, Part Number RT50(For Western Global Transcube Tank); one (1) each Custom 2"(in) Feed and Return welded man cover and two (2) each 2"(in) 90's female NPT, with one on them having a 2"(in) feed pipe or EQUAL Joint Base Charleston , South Carolina. See the attached RFQ. (vii) Delivery must be complete within thirty (30) days of award, FOB Destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price. 2. Technical capability of the item offered to meet the Government requirement. The Government will evaluate the total price of the offer for award purposes. The Government will award a contract to the lowest priced technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov. (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition.  FAR 52.211-17, Delivery of Excess Quantities  FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply  FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products.  FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (xiii) The following additional clauses are applicable to this procurement.  FAR 52.204-7, System for Award Management  FAR 52.204-7 Alt 1, System for Award Management - Alternate 1  FAR 52.211-6, Brand Name or Equal  FAR 52.219-6, Notice of Total Small Business Set-Aside  FAR 52.219-28, Post Award Small Business Representation  FAR 52.225-13, Restrictions on Certain Foreign Purchases  FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION)  DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.)  AFFARS 5352.201-9101 OMBUDSMAN (NOV 2012) (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 http://www.whitehouse.gov/omb/circulars/a076/a76_rev2003.pdf competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mr. Gregory O'Neal, AFICA/KM, 042 Scott Drive, Unit 2A2, Scott AFB, IL, 62225, (618) 229-0267, fax (618) 256-6668, email: Gregory.Oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/ AFISRA 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)  FAR 52.223-11, Ozone-Depleting Substances  AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs) (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 8 December 2015 no later than 2:00 PM EST. Requests should be marked with solicitation number N6889816RCBG809. (xvi) Address questions to A1C Dennise Hinojosa, Contracting Specialist, at (843) 963-7466, fax (843) 963-4502, email denise.hinojosa@us.af.mil or TSgt Daniel Tureac, Contracting Officer, at (843) 963-3327, fax (843) 963-5183, email daniel.tureac@us.af.mil For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

Sony PXW-X200 Memory Camcorder

Department of the Air Force, Air Mobility Command | Published September 4, 2015  -  Deadline September 8, 2015
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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. Quotes are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1MTCC5187AW01 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 effective 03 Aug 2015. (iv) This acquisition is Open Market. The associated NAICS code is 334310 with a 750 employee size standard. However, the size standard for a concern who submits an offer in its own name for this solicitation and proposes to furnish a domestic product which it did not itself manufacture, is 750 employees. (v) Contractors shall submit a quote for the purchase and delivery of eight (8) each Sony PXW-X200 Memory Camcorder to Joint Base Charleston , South Carolina. The RFQ format is attached to this combination solicitation/synopsis that will used to submit quotes. All responsible sources may submit a quote, which shall be considered. (vi) The contractor will be responsible for the purchase and delivery of one (8) each Sony PXW-X200 Memory Camcorder to Joint Base Charleston, South Carolina. See the attached RFQ. (vii) Delivery must be complete within thirty (30) days of award, FOB Destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price. 2. Technical capability of the item offered to meet the Government requirement. The Government will evaluate the total price of the offer for award purposes. The Government will award a contract to the lowest priced technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov. (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition.  FAR 52.211-17, Delivery of Excess Quantities  FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply  FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products.  FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (xiii) The following additional clauses are applicable to this procurement.  FAR 52.204-7, System for Award Management  FAR 52.225-13, Restrictions on Certain Foreign Purchases  FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION)  DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.)  AFFARS 5352.201-9101 OMBUDSMAN (NOV 2012) (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 http://www.whitehouse.gov/omb/circulars/a076/a76_rev2003.pdf competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mr. Gregory O'Neal, AFICA/KM, 042 Scott Drive, Unit 2A2, Scott AFB, IL, 62225, (618) 229-0267, fax (618) 256-6668, email: Gregory.Oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/ AFISRA 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)  FAR 52.223-11, Ozone-Depleting Substances  AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs) (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 8 September 2015 no later than 2:00 PM EST. Requests should be marked with solicitation number F1MTCC5187AW01. (xvi) Address questions to A1C David Rios, Contracting Specialist, at (843) 963-7466, fax (843) 963-5183, email david.rios_chinas.1@us.af.mil or TSgt Tarha Burchell, Contracting Officer, at (843) 963-5168, fax (843) 963-5183, email tarha.burchell.2@us.af.mil For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

Camera System Upgrade

Department of the Air Force, Air Mobility Command | Published September 3, 2015  -  Deadline September 23, 2015
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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 requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is N0617A15RCBK175 and is being issued as a Request for Proposal (RFP). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, Dated 03 August 2015. (iv) This acquisition is set-aside 100% small business. The NAICS code is 561621 with a size standard of $20,500,000.00. (v) Contractors shall submit a proposal to provide and install a camera surveillance system for the Department of Transient Personnel (DTP), Building 304 and to replace a current camera system providing 24-hour surveillance at the Rickover Facility, Building 2400 for the Naval Nuclear Power Training Command (NNTPC) at Joint Base Charleston - Weapons Station, SC: All labor, vehicles, equipment, tools, materials, supervision and other furnished property and services will be provided by the contractor except as specified in the contract as Government Furnished Property. A firm fixed price contract is contemplated. A SITE VISIT will be conducted at Building 304 and 2400 on15 September 2015 at 09:30 A.M. Eastern Standard Time (EST) All prospective Offerors shall meet at the Visitors Center, 1650 Red Bank Rd Bldg 3 Joint Base Charleston (Weapons Station), South Carolina. All prospective Offerors are urged to attend this conference and are requested to contact Max Wazny, Contract specialist at (843) 963-7744, Fax number (843) 963-5183, e-mail max.wazny@us.af.mil No later than 8 September 15 at 2:00 P.M. EST if they plan to attend. Offerors are cautioned that JB CHS has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. SOME DELAY SHOULD BE ANTICIPATED contractors should arrive no later than 09:00 A.M. in order to obtain a visitor pass (requiring two forms of identification) All responsible sources may submit a proposal, which shall be considered. (vi) N0617A15RCBK175 Camera and DVR system Replacement/Installation on Joint Base Charleston, South Carolina. (See attached statement of work) (vii) Delivery & Acceptance FOB destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil). FAR 52.212-1, Instructions to Offerors - Commercial. (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price - The Government will evaluate the total price of the offer for award purposes. 2. Technical capability of the system offered to meet the Government requirement. All contractors shall submit enough technical information to allow the government to evaluate and determine the proposal to be acceptable. The Government will award a contract to the lowest priced technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply: • FAR 52.222-21, Prohibition Of Segregated Facilities • FAR 52.222-22, Previous Contracts and Compliance Reports • FAR 52.222-26, Equal Opportunity • FAR 52.222-36, Affirmative Action for Workers With Disabilities • FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. • FAR 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management (xiii) The following additional clauses are applicable to this procurement. • FAR 52.204-7, System for Award Management • FAR 52.219-6, Notice of Total Small Business Set-Aside • FAR 52.219-28, Post Award Small Business Representation • FAR 52.222-44 Fair Labor Standards Act and Service Contract Act - Price Adjustment. • FAR 52.222-50, Combating Trafficking in Persons • FAR 52.225-13, Restrictions on Certain Foreign Purchases • FAR 52.228-5 Insurance-Work on a Government Installation, 52.236-2, Differing Site Conditions, and 52.236-6 Superintendence by the Contractor • FAR 52.253-1 Computer Generated Forms • DFARS 252.204-7004, Alternate A, System for Award Management • DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate • DFARS 252-225.7001, BAA - Balance of Payments Program • DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) • DFARS 252.246-7000, Material Inspection And Receiving Report • AFFARS 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 ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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) (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 23 September 2015 no later than 12:00 PM EST. Requests should be marked with solicitation number N0617A15RCBK175 (xvi) Address questions to SrA Max Wazny, Contracting Specialist, at (843) 963-7744, fax (843) 963-5183, email max.wazny@us.af.mil or Tarha Burchell, Contracting Officer, Phone (843) 963-5168, email tarha.burchell.2@us.af.mil For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

Cryogenic Sampler

Department of the Air Force, Air Mobility Command | Published September 22, 2015  -  Deadline September 25, 2015
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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. Quotes are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M3T35261AW01 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 effective 03 Sep 2015. (iv) This acquisition is a total small business (100%) set-aside. The associated NAICS code is 334516 with a 500 employee size standard. A firm fixed price contract is contemplated. (v) Contractors shall submit a lump sum quote for the purchase/supply and delivery of one (1) each cryogenic sampler, NSN: 6695-01-600-4986RN, MFG: C V International, Model: FCS-3001, Part Number: 602001 for Joint Base Charleston, SC. The RFQ format is attached to this combination solicitation/synopsis that will used to submit quotes. The contractor shall also submit the specifications for items submitted that are sufficient for evaluation. After award, these documents will become part of the contract. All responsible sources may submit a quote, which shall be considered. (vi) The contractor will be responsible for the purchase/supply and delivery of one (1) each cryogenic sampler, NSN: 6695-01-600-4986RN, MFG: C V International, Model: FCS-3001, Part Number: 602001. (See attached Request for Quote) (vii) Delivery shall be complete within thirty (30) calendar days of receipt of award, FOB destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price: The Government will evaluate the total price of the offer for award purposes. 2. Technically acceptable in accordance with listed salient characteristics. Technical acceptability will be evaluated on a pass/fail basis. When submitting a quote, vendor must list salient characteristics sufficient for technical evaluation. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov. (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition.  FAR 52.211-17, Delivery of Excess Quantities  FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply  FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products.  FAR 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (xiii) The following additional clauses are applicable to this procurement:  FAR 52.204-7, System for Award Management  FAR 52.219-6, Notice of Total Small Business Set-Aside  FAR 52.219-14, Limitations on Subcontracting  FAR 52.222-21, Prohibition Of Segregated Facilities  FAR 52.222-26, Equal Opportunity  FAR 52.232-33, Payment by Electronic Funds Transfer--System for Award Management  FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era  FAR 52.222-36, Affirmative Action for Workers With Disabilities  FAR 52.222-37, Employment Reports On Veterans  FAR 52.222-50, Combating Trafficking in Persons.  FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving  FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products.  FAR 52.225-13, Restrictions on Certain Foreign Purchases  FAR 52.253-1 Computer Generated Forms  DFARS 252.204-7004 Alternate A, System for Award Management; Contractors not registered in the SAM will be ineligible for award (register at http://www.sam.gov/ or call 1-800-334-3414).  DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate  DFARS 252-225-7001, BAA - Balance of Payments Program  DFARS 252.225-7002, Qualifying Country Sources as Subcontractors  DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) AFFARS 5352.201-9101 Ombudsman 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 ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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) (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 25 September 2015 no later than 2:00 PM EST. Requests should be marked with solicitation number F1M3T35261AW01. (xvi) Address questions to A1C David Rios-Chinas, Contracting Specialist, at (843) 963-7466, fax (843) 963-5183, email david.rios_chinas.1@us.af.mil or TSgt Tarha Burchell, Contracting Officer, at (843) 963-5168, fax (843) 963-5183, email tarha.burchell.2@us.af.mil For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

Car wash Repair/Replace

Department of the Air Force, Air Mobility Command | Published August 20, 2015  -  Deadline August 28, 2015
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Combined Synopsis/ Solicitation for Commercial Items (i) 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 requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M3T25204AW01 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, effective date 03 Aug 2015. (iv) This acquisition is being solicited on an unrestricted basis. The associated NAICS code is 811310 with a $7.5 mil size standard (v) Contractors shall submit a firm fixed price quote for the repair/replacement of the car wash equipment at the Naval Weapon Station government vehicle wash facility. IAW the attached statement of work certain equipment will need to be replaced. The Request for Quotation form is attached to this combination solicitation/synopsis and will be used to submit quotes. All responsible sources may submit a quote, which shall be considered. A firm fixed price indefinite delivery contract is contemplated. (vi) F1M3T25204AW01 - NWS Gov carwash repair will be delivered to Joint Base Charleston, South Carolina. (vii) Delivery and Acceptance FOB destination (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial. (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price - The Government will evaluate the total price of the offer for award purposes. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov . (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. •· FAR 52.211-17, Delivery of Excess Quantities •· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply: •· FAR 52.222-21, Prohibition Of Segregated Facilities •· FAR 52.222-22, Previous Contracts and Compliance Reports •· FAR 52.222-26, Equal Opportunity •· FAR 52.222-36, Affirmative Action for Workers With Disabilities •· FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. •· FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (xiii) The following additional clauses are applicable to this procurement. •· FAR 52.204-7, System for Award Management •· FAR 52.219-6, Notice of Total Small Business Set-Aside •· FAR 52.211-17, Delivery of Excess Quantities •· FAR 52.222-42, Statement of Equivalent Rates for Federal Hires. In compliance with the Service Contract Act of 1965, as amended and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. This Statement is for Information Only: It is not a Wage Determination. Employee Class Monetary Wage-Fringe Benefits 23370 General Maint Worker WG-6 $16.10 + 36.25% Fringes •· FAR 52.222-50, Combating Trafficking in Persons •· FAR 52.225-13, Restrictions on Certain Foreign Purchases •· FAR 52.223-15, Energy Efficiency in Energy-Consuming Products •· FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION) •· FAR 52.253-1 Computer Generated Forms •· DFARS 252.204-7004, Alternate A, System for Award Management •· DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate •· DFARS 252-225.7001, BAA - Balance of Payments Program •· DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) •· DFARS 252.246-7000, Material Inspection And Receiving Report •· AFFARS 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 ombudsman, Mr. Gregg O'Neal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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) •· AFFARS 5352.223-9001, Health and Safety on Government Installations •· AFFARS 5352.242-9000, Contractor Access to Air Force Installations (xiv) Defense Priorities and Allocation System (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 28 Aug 2015 no later than 4:00 PM Eastern Standard Time. Requests should be marked with solicitation number F1M3T25204AW01 (xvi) Address questions to Douglas Lembo, Contract Specialist, at (843) 963-5162, fax (843) 963-5183, email Douglas.lembo.2@us.af.mil. For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

Two New Disintegrators for NNPTC at JB Charleston

Department of the Air Force, Air Mobility Command | Published August 19, 2015  -  Deadline September 3, 2015
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Combined Synopsis/ Solicitation for Commercial Items (i) 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. FAR Subpart 13.5 also applies to this solicitation. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is N0617A15RCBK165 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, effective date 03 Aug 2015. (iv) This acquisition is100% set-aside for small businesses. The associated NAICS code is 339940 with a 500 employee size standard. (v) Contractors shall submit a lump sum quote for 2 each, SEM Disintegrators (brand or equal) for the Naval Nuclear Power Training Command (NNPTU) at JB CHS-WS. At a minimum the following is required: -SEM Model 3 Disintegrators (brand/or equal) - NSA approved capacity (min 250lb) - 10" x 12" cutting chamber - 3/32" to 1" high security sizing screens - 10 Hp motor - 3 phase at 460V - 3 blade steel rotor - Sound proofing for hopper and base - Dual bag waste collection system The contractor shall provide all labor, equipment, tools, materials, and supervision to deliver, disassemble existing equipment and install two new SEM (brand/or equal) Model 3 Disintegrators. The installation will include rigging and transportation required to remove the two old units from the second floor of bldg 2400 and install the two new units. The measurements of the shred room are as follows:15' long/14' wide/ 9 '5" high. The new equipment will need to fit within these dimensions safely while still being functional. (vi) N0617A15RCBK165 - (2) SEM Disintigrators brand or equal will be delivered to Joint Base Charleston, South Carolina. (vii) Delivery and Acceptance FOB destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial. (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price - The Government will evaluate the total price of the offer for award purposes. 2. Technical capability of the items offered to meet the Government requirement. The Government will award a contract to the lowest priced technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov . (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. •· FAR 52.211-17, Delivery of Excess Quantities •· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply: •· FAR 52.222-21, Prohibition Of Segregated Facilities •· FAR 52.222-22, Previous Contracts and Compliance Reports •· FAR 52.222-26, Equal Opportunity •· FAR 52.222-36, Affirmative Action for Workers With Disabilities •· FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. •· FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (xiii) The following additional clauses are applicable to this procurement. •· FAR 52.204-7, System for Award Management •· FAR 52.211-17, Delivery of Excess Quantities •· FAR 52.222-50, Combating Trafficking in Persons •· FAR 52.225-13, Restrictions on Certain Foreign Purchases •· FAR 52.223-15, Energy Efficiency in Energy-Consuming Products •· FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION) •· FAR 52.253-1 Computer Generated Forms •· DFARS 252.204-7004, Alternate A, System for Award Management •· DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate •· DFARS 252-225.7001, BAA - Balance of Payments Program •· DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) •· DFARS 252.246-7000, Material Inspection And Receiving Report •o AFFARS 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 ombudsman, Mr. Gregg O'Neal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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) (xiv) Defense Priorities and Allocation System (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 3 Sep 2015 no later than 4:00 PM Eastern Standard Time. Requests should be marked with solicitation number N0617A15RCBK165 (xvi) Address questions to Douglas Lembo, Contract Specialist, at (843) 963-5162, fax (843) 963-5183, email Douglas.lembo.2@us.af.mil or Jacqueline Brown, Contracting Officer, Phone (843) 963-5857, email jacqueline.brown.1@us.af.mil For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

Machine Gun Range Refurbish/Remediate

Department of the Air Force, Air Mobility Command | Published September 1, 2015  -  Deadline September 11, 2015
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Combined Synopsis/ Solicitation for Commercial Items (i) 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 requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M3F15205AW01 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, effective date 03 Aug 2015. (iv) This acquisition is being solicited on an unrestricted basis. The associated NAICS code is 562910 with a 500 employee size standard (v) Contractors shall submit a firm fixed price quote for the refurbishment and remediation of the Machine Gun Firing Range IAW the attached statement of work. The Request for Quotation form is attached to this combination solicitation/synopsis and will be used to submit quotes. All responsible sources may submit a quote, which shall be considered. A firm fixed price contract is contemplated. A recommended site visit is scheduled for 9 Sep 2015 at 9:00AM EST. Interested parties must submit the names of personnel attending, no more than two per business entity, to Douglas Lembo (Douglas.Lembo.2@us.af.mil) no later than 4 Sep 2015 at 12:00PM EST. (vi) F1M3F15205AW01 - Refurbish Firing Range will be performed on Joint Base Charleston, South Carolina. (vii) Delivery and Acceptance FOB destination (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial. (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price - The Government will evaluate the total price of the offer for award purposes. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov . (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. •· FAR 52.211-17, Delivery of Excess Quantities •· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply: •· FAR 52.222-21, Prohibition Of Segregated Facilities •· FAR 52.222-22, Previous Contracts and Compliance Reports •· FAR 52.222-26, Equal Opportunity •· FAR 52.222-36, Affirmative Action for Workers With Disabilities •· FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. •· FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (xiii) The following additional clauses are applicable to this procurement. •· FAR 52.204-7, System for Award Management •· FAR 52.219-6, Notice of Total Small Business Set-Aside •· FAR 52.211-17, Delivery of Excess Quantities •· FAR 52.222-42, Statement of Equivalent Rates for Federal Hires. In compliance with the Service Contract Act of 1965, as amended and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. This Statement is for Information Only: It is not a Wage Determination. Employee Class Monetary Wage-Fringe Benefits 30081 - Engineering Technician I WG-4 15.46 30090 - Environmental Technician WG-12 23.27 23440 - Heavy Equipment Operator WG-4 16.81 •· FAR 52.222-50, Combating Trafficking in Persons •· FAR 52.225-13, Restrictions on Certain Foreign Purchases •· FAR 52.223-15, Energy Efficiency in Energy-Consuming Products •· FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION) •· FAR 52.253-1 Computer Generated Forms •· DFARS 252.204-7004, Alternate A, System for Award Management •· DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate •· DFARS 252-225.7001, BAA - Balance of Payments Program •· DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) •· DFARS 252.246-7000, Material Inspection And Receiving Report •· AFFARS 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 ombudsman, Mr. Gregg O'Neal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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) •· AFFARS 5352.223-9001, Health and Safety on Government Installations •· AFFARS 5352.242-9000, Contractor Access to Air Force Installations (xiv) Defense Priorities and Allocation System (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 11 Sept 15 no later than 2:00 PM Eastern Standard Time. Requests should be marked with solicitation number F1M3F15205AW01 (xvi) Address questions to Douglas Lembo, Contract Specialist, at (843) 963-5162, fax (843) 963-5183, email Douglas.lembo.2@us.af.mil. For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

Mobile Radios

Department of the Air Force, Air Mobility Command | Published July 13, 2015  -  Deadline July 21, 2015
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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. Quotes are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is N0617A15RCBK161 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 effective 02 Jul 2015. (iv) This acquisition is a total small business set-aside. The associated NAICS code is 334220 with a 750 employee size standard. (v) Contractors shall submit a lump sum quote for Motorola portable radios for Joint Base Charleston, SC. The RFQ format is attached to this combination solicitation/synopsis that will used to submit quotes. The contractor shall also submit the specifications for each part sufficient for evaluation. All responsible sources may submit a quote, which shall be considered. A firm fixed price contract is contemplated. (vi) The contractor will be responsible for the purchase and delivery of Motorola portable radios or EQUAL to Joint Base Charleston, South Carolina. If the offeror submits an equal part, he/she shall submit specifications sufficient for evaluation. See the attached RFQ. (vii) Delivery must be complete within thirty (30) calendar days of award, FOB Destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price, and; 2. Technical capability of the item offered to meet the Government requirement. The Government will evaluate the total price of the offer for award purposes. The Government will award a contract to the lowest priced technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov. (xi)FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii)FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. FAR 52.211-17, Delivery of Excess Quantities FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (xiii) The following additional clauses are applicable to this procurement:  FAR 52.204-7, System for Award Management  FAR 52.211-6, Brand Name or Equal  FAR 52.219-6, Notice of Total Small Business Set-Aside  FAR 52.219-28, Post Award Small Business Representation  FAR 52.225-13, Restrictions on Certain Foreign Purchases  FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION)  DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) AFFARS 5352.201-9101 Ombudsman 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 ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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) FAR 52.223-11, Ozone-Depleting Substances AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs) (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 21 July 2015 no later than 2:00 PM EST. Requests should be marked with solicitation number N0617A15RCBK161. (xvi) Address questions to A1C Denise Hinojosa, Contracting Specialist, at (843) 963-4502, fax (843) 963-5183, email denise.hinojosa@us.af.mil or TSgt Tarha Burchell, Contracting Officer, at (843) 963-5168, fax (843) 963-5183, email tarha.burchell.2@us.af.mil For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

Electronic Pallet Scale

Department of the Air Force, Air Mobility Command | Published June 16, 2015  -  Deadline June 25, 2015
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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. Quotes are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M31A5085AW01 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82 effective 08 June 2015. (iv) This acquisition is a 100% set-aside for small businesses. The associated NAICS code is 333997 with a 500 employee size standard. (v) Contractors shall submit a lump sum quote for the purchase and delivery of one (1) each 10,000 pound capacity Air Cargo Electronic Pallet Scale or EQUAL to Joint Base Charleston, South Carolina. The RFQ format is attached to this combination solicitation/synopsis that will used to submit quotes. All responsible sources may submit a quote, which shall be considered. (vi) The contractor will be responsible for the purchase and delivery of one (1) 10,000 lb capacity Air Cargo Electronic Pallet Scale or EQUAL to Joint Base Charleston, South Carolina. See the attached RFQ. (vii) Delivery must be complete within thirty (30) days of award, FOB Destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price. 2. Technical capability of the item offered to meet the Government requirement. The Government will evaluate the total price of the offer for award purposes. The Government will award a contract to the lowest priced technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov. (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. FAR 52.211-17, Delivery of Excess Quantities FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (xiii) The following additional clauses are applicable to this procurement.  FAR 52.204-7, System for Award Management  FAR 52.211-6, Brand Name or Equal  FAR 52.219-6, Notice of Total Small Business Set-Aside  FAR 52.219-28, Post Award Small Business Representation  FAR 52.225-13, Restrictions on Certain Foreign Purchases  FAR 52.232-1, Payments  FAR 52.232-33, Payment by Electronic Fund Transfer-System for Award Management  FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION)  DFARS 252.204-7004 Alt A, System for Award Management Alternate A  DFARS 252.225-7000, Buy American Act Balance of Payments Program Certificate  DFARS 252.225-7001, Buy American Act And Balance of Payments Program  DFARS 252.225-7002, Qualifying Country Sources as Subcontractors  DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) AFFARS 5352.201-9101 Ombudsman 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 ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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)  FAR 52.223-11, Ozone-Depleting Substances  AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs) (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 25 June 2015 no later than 3:00 PM EST. Requests should be marked with solicitation number F1M31A5085AW01. (xvi) Address questions to A1C David Rios, Contracting Specialist, at (843) 963-7466, fax (843) 963-5183, email david.rios_chinas.1@us.af.mil or TSgt Tarha Burchell, Contracting Officer, at (843) 963-5168, fax (843) 963-5183, email tarha.burchell.2@us.af.mil For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

Body Armor & Ballistic Helmets

Department of the Air Force, Air Mobility Command | Published July 2, 2015  -  Deadline July 10, 2015
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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. Quotes are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is N4561015RCSE001 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82 effective 08 Jun 2015. (iv) This acquisition is a 100% set-aside for small businesses. The associated NAICS code is 339113 with a 500 employee size standard. (v) Contractors shall submit a lump sum quote for ballistic helmets and body armor for Joint Base Charleston, SC. The RFQ format is attached to this combination solicitation/synopsis that will used to submit quotes. The contractor shall also submit the specifications for each part sufficient for evaluation. All responsible sources may submit a quote, which shall be considered. A firm fixed price contract is contemplated. (vi) The contractor will be responsible for the purchase and delivery of twenty (20) Max Pro Police & Armor Threat Level IIIA Ballistic Helmets and twenty (20) Galls Threat Level IIIA Body Armor Vests or EQUAL items for Joint Base Charleston, South Carolina. See the attached RFQ. (vii) Delivery must be complete within thirty (30) days of award, FOB Destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price. 2. Technical capability of the item offered to meet the Government requirement. The Government will evaluate the total price of the offer for award purposes. The Government will award a contract to the lowest priced technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov. (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. FAR 52.211-17, Delivery of Excess Quantities FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply: FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (xiii) The following additional clauses are applicable to this procurement:  FAR 52.204-7, System for Award Management  FAR 52.211-6, Brand Name or Equal  FAR 52.219-6, Notice of Total Small Business Set-Aside  FAR 52.219-28, Post Award Small Business Representation  FAR 52.225-13, Restrictions on Certain Foreign Purchases  FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION)  DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) AFFARS 5352.201-9101 Ombudsman 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 ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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) FAR 52.223-11, Ozone-Depleting Substances AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs) (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 10 July 2015 no later than 2:00 PM EST. Requests should be marked with solicitation number N4561015RCSE001. (xvi) Address questions to A1C Denise Hinojosa, Contracting Specialist, at (843) 963-4502, fax (843) 963-5183, email denise.hinojosa@us.af.mil or TSgt Tarha Burchell, Contracting Officer, at (843) 963-5168, fax (843) 963-5183, email tarha.burchell.2@us.af.mil For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php) Also see http://www.sba.gov

Air Filters for Corrosion Control Facility (Paint Barn)

Department of the Air Force, Air Mobility Command | Published July 2, 2015  -  Deadline July 9, 2015
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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. Quotes are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M2X55168AW01 and is being issued as a Request for Quote (RFQ). The RFQ format is attached to this combination solicitation synopsis that will be used to submit quotes. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82, Dated 08 June 2015. (iv) This acquisition is a 100% total small business set-aside. The NAICS code is 333413 with a size standard of 500 employees. (v) Contractors shall submit a quote for the purchase of a Stage 3 Air Filters [to include Stage 1 CPA Pads, Stage 2 ME/PT Panels and Stage 3 XFP 6000 6-pocket bag filters], MFG: A.J. Dralle or EQUAL. Please ensure that all quotes are submitted using this form and that all forms are completely filled out. All responsible sources may submit a quote, which shall be considered. A firm fixed price contract is contemplated. (vi) F1M2X55168AW01, Stage 3 Air Filters for Joint Base Charleston - Air Base (JB CHS-AB), South Carolina. See the attached RFQ. (vii) Delivery shall be complete within twenty (20) calendar days, FOB destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil). FAR 52.212-1, Instructions to Offerors - Commercial. (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price. 2. Technical capability of the item offered to meet the Government requirement. The Government will evaluate the total price of the offer for award purposes. The Government will award a contract to the lowest priced, technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. • FAR 52.211-17, Delivery of Excess Quantities • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply: • FAR 52.222-21, Prohibition Of Segregated Facilities • FAR 52.222-22, Previous Contracts and Compliance Reports • FAR 52.222-26, Equal Opportunity • FAR 52.222-36, Affirmative Action for Workers With Disabilities • FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. • FAR 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management (xiii) The following additional clauses are applicable to this procurement: • FAR 52.204-7, System for Award Management • FAR 52.211-6, Brand Name or Equal • FAR 52.211-17, Delivery of Excess Quantities • FAR 52.219-6, Notice of Total Small Business Set-Aside • FAR 52.219-28, Post Award Small Business Representation • FAR 52.222-50, Combating Trafficking in Persons • FAR 52.225-13, Restrictions on Certain Foreign Purchases • FAR 52.253-1 Computer Generated Forms • DFARS 252.204-7004, Alternate A, System for Award Management • DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate • DFARS 252-225.7001, BAA - Balance of Payments Program • DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) • AFFARS 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 ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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) (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 09 July 2015 no later than 2:00 PM EST. Requests should be marked with solicitation number F1M2X55168AW01. (xvi) Address questions to SrA Max Wazny, Contracting Specialist, at (843) 963-7744, fax (843) 963-5183, email max.wazny@us.af.mil or TSgt Tarha Burchell, Contracting Officer, Phone (843) 963-5168, email tarha.burchell.2@us.af.mil. For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

Air Filters for Military Corrosion Control Facility (Paint Barn)

Department of the Air Force, Air Mobility Command | Published July 29, 2015  -  Deadline August 5, 2015
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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. Quotes are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M2X55168AW01-0001 and is being issued as a Request for Quote (RFQ). The RFQ format is attached to this combination solicitation synopsis that will be used to submit quotes. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, Dated 02 July 2015. (iv) This acquisition is a 100% total small business set-aside. The NAICS code is 333413 with a size standard of 500 Employees. (v) Contractors shall submit a quote for the purchase of three (3) complete sets of Stage 3 Air Filters [to include Stage 1 CPA Pads, Stage 2 ME/PT Panels and Stage 3 6-pocket bag filters], MFG: A.J. Dralle or EQUAL. Please ensure that all quotes are submitted using this form and that all forms are completely filled out. All responsible sources may submit a quote, which shall be considered. A firm fixed price contract is contemplated. (vi) F1M2X55168AW01, Stage 3 Air Filters (three sets) for Joint Base Charleston - Air Base (JB CHS-AB), South Carolina. See the attached RFQ. (vii) Delivery shall be complete within twenty (20) calendar days after contract award, FOB destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil). FAR 52.212-1, Instructions to Offerors - Commercial. (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. 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 in the following relative order of importance: 1. Price and; 2. Technical capability of the item offered to meet the Government requirement. The Government will evaluate the total price of the offer for award purposes. The Government will award a contract to the lowest priced technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov (xi) The clause at FAR 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. • FAR 52.211-17, Delivery of Excess Quantities • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply: • FAR 52.222-21, Prohibition Of Segregated Facilities • FAR 52.222-22, Previous Contracts and Compliance Reports • FAR 52.222-26, Equal Opportunity • FAR 52.222-36, Affirmative Action for Workers With Disabilities • FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. • FAR 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management (xiii) The following additional clauses are applicable to this procurement: • FAR 52.204-7, System for Award Management • FAR 52.211-6, Brand Name or Equal • FAR 52.211-17, Delivery of Excess Quantities • FAR 52.219-6, Notice of Total Small Business Set-Aside • FAR 52.219-28, Post Award Small Business Representation • FAR 52.222-50, Combating Trafficking in Persons • FAR 52.225-13, Restrictions on Certain Foreign Purchases • FAR 52.253-1 Computer Generated Forms • DFARS 252.204-7004, Alternate A, System for Award Management • DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate • DFARS 252-225.7001, BAA - Balance of Payments Program • DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) • DFARS 252.246-7000, Material Inspection And Receiving Report • AFFARS 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 ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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) (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 05 August 2015 no later than 2:00 PM EST. Requests should be marked with solicitation number F1M2X55168AW01-0001. (xvi) Address questions to SrA Max Wazny, Contracting Specialist, at (843) 963-7744, fax (843) 963-5183, email max.wazny@us.af.mil or TSgt Tarha Burchell, Contracting Officer, Phone (843) 963-5168, email tarha.burchell.2@us.af.mil. For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

C-17 Seat Cushions

Department of the Air Force, Air Mobility Command | Published November 17, 2017  -  Deadline November 27, 2017
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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 requested and a written solicitation will not be issued. (ii) The solicitation/synopsis reference number is F1M1G17273AW01 and is being issued as a Request for Quote (RFQ). The RFQ format is attached to this combination synopsis/solicitation that will be used to submit quotes. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective 19 Jan 2017. (iv) This acquisition is 100% small business set-aside NAICS code 326150 with size standard of 750 employees. (v) Contractor shall submit a quote for the purchase and delivery of 400 each Seat Cushions for C17 aircraft with Pilot Cutout (part#:30009-G) Or Equal. (vi) Line Items: The contractor shall provide all labor, equipement, materials, tools, parts, shipping, and all other items necessary to provide the following item(s):C-17 Aircraft Seating Cushions--Quantity: 400 Pilot SoftSeat Cushion Base Oregon Aero Part#: 30009-G (Or Equal) •Seat cushions must be made from memory foam that does not compress over time•Seat cushions with load must be 1" thick.•Non-skid strips sewn onto the seat bottom•Carrying handle on back edge of the seat cushion *To Include Shipping   IAW FAR 52.211-6, please provide the following if bidding an "or equal" product:A) Manufacturer's nameB) Manufacturer's part numberC) Description to include salient physical, functional, and or performance characteristics (vii) The delivery shall be within 30 days after award of contract. FOB: Destination. 437 OG/RR 100 South Graves Avenue, B201, Room 137 Joint Base Charleston-Air Base, SC, 29404. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial Items (ix) FAR 52.212-2, Evaluation - Commercial Items 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 in the following relative order of importance: 1. Price. The Government will evaluate the total price of the offer for award purposes.2. Technical capability of the item offered to meet the Government requirement. If an equal to item is quoted, the contractor shall submit a specification sheet that contains sufficient information to determine the item to be equal.3. The Government will award a contract to the lowest priced technically acceptable offer. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-CommercialItems, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. • FAR 52.209-10 - Prohibition on Contracting With Inverted Domestic Corporations• FAR 52.211-17, Delivery of Excess Quantities • FAR 52.222-21 -- Prohibition of Segregated Facilities.• FAR 52.222-50 -- Combating Trafficking in Persons.• FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products.• FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (xiii) The following additional clauses are applicable to this procurement.• FAR 52.204-7, System for Award Management• FAR 52.209-10 - Prohibition on Contracting With Inverted Domestic Corporations• FAR 52.211-6, Brand Name or Equal• FAR 52.219-6, Notice of Total Small Business Set-Aside • FAR 52.219-28, Post Award Small Business Representation• FAR 52.225-13, Restrictions on Certain Foreign Purchases • FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION)• FAR 52.233-3 -- Protest After Award.• FAR 52.253-1 Computer Generated Forms• DFARS 252.204-7004, Alternate A. System for Award Management • DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.)• DFARS 252.246-7000, Material Inspection And Receiving Report AFFARS 5352.201-9101 Ombudsman 5352.201-9101 OMBUDSMAN (July 2017)(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 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, Ms. Susan Madison, AFICA OL AMC, 507 Symington Drive, Scott AFB, IL 62225-5022, 618-229-0267, fax 618-256-6668, email: susan.madison@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman levels, 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) (xiv) Defense Priorities and Allocations System (DPAS): N/A(xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 27 Nov 2017, no later than 2:00 PM EST. Requests should be marked with solicitation number F1M1G17273AW01. (xvi) Address questions to A1C Matt Kennedy, Contract Specialist, at (843) 963-4502 email matthew.kennedy.24@us.af.mil or 2d LT Charles Catungal, Contracting Officer, at (843) 963-3327, or charles.catungal.1@us.af.mil. For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar). Also see: http://www.sba.gov

65--Ablation Catheter

Department of Veterans Affairs, Charleston VAMC | Published November 20, 2017  -  Deadline November 27, 2017
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Combined Synopsis/Solicitation Notice of Intent to Sole Source Solicitation Number: 36C24718Q0049 Purchase Description: Ablation Catheter (i)This is a Notice of Intent to Sole Source along with a COMBINED SYNOPSIS/ SOLICITATION for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes will be accepted, a further written solicitation will not be issued. This notice/announcement provides intent to award a Sole Source procurement. (ii)The Department of Veterans Affairs, Network Contracting Office 7 is issuing this combined synopsis/solicitation, 36C24718Q0049, as a Notice of Intent to Sole Source IAW FAR Part 5, Publicizing Contract Actions; 12, Acquisition of Commercial Items; & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 339112 , with a small business standard of $1,000 Employees . (iv)The Government intends to award a Commercial Firm Fixed-Price Sole Source Award to contractor Biosense Webster, INC. . The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-95 effective January 13, 2017. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.acquisition.gov/far/ (FAR) and http://www.va.gov/oal/library/vaar/ (VAAR). Additionally 52.203-98, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (DEVIATION 2015-02) and 52.203-98, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (DEVIATION 2015-02) are incorporated into this solicitation. (v) This procurement is for NEW EQUIPMENT ONLY; no remanufactured or "gray market" items. All Equipment must be covered by the manufacturer's warranty. (vi)DESCRIPTION OF ITEMS/SERVICES: CLIN 0001: CATH,ELECTROPHYSIOLOGY,7.5FR,ELECTRODE SPACING 1-7-4MM,STER MANUFACTURER PART NUMBER (MPN): BNI75TCDFH LOCAL STOCK NUMBER: BNI75TCDFH Quantity Unit of Issue Unit Price 10 EA $_______________ MANUFACTURER: Biosense Webster, INC. DELIVERY DATE(S): 30 Days ARO Description of requirements for the items to be acquired. Pricing Information: 1. Pricing should be considered FOB DESTINATION 2. New Equipment only; no remanufactured or "gray market" items 3. All items must be covered by the manufacturer's warranty 4. Offer MUST be good for 30 calendar days after close of solicitation. OFFER SUBMISSION: Acceptable offer submission is each CLIN listed separately with individual pricing on standard company quote form inclusive of shipping and provide ARO delivery timeframe. Include all requisite supporting documentation identified in this solicitation with your offer. (vii) Date(s) and place(s) of delivery and acceptance and FOB point. Delivery Address: Department of Veterans Affairs VAMC Warehouse/Receiving 1001 Trident Street Hanahan, SC 29410-2903 1. DELIVERY DATE(S): 30 Days A DELIVERY DATE(S) 2. SHIPPING: FOB DESTINATION Contractors may submit a capability statement, proposal, or quotation which shall be considered by the contracting officer whether to continue with the sole source procurement or to provide for competition. Such responses MUST be received no later than November 27, 2017; 12:00 PM (EST). Forward responses by e-mail to david.parente@va.gov. Due to technical issues, please allow additional time if you re using electronic means. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/ For equipment, supplies, and equipment repair/maintenance solicitations/procurements only authorized distributors, resellers, and/or service providers of the manufacturer will be accepted. Manufacturer certifications/confirmations must be provided upon request of the Contracting Office. Upon receipt of responses the contracting officer may determine to compete the requirement for which a separate solicitation would be posted to Federal Business Opportunities (FBO) web-site as a Total 100% Small Business Set-Aside for a period of 15 calendar days or less using the evaluation criteria below. (viii) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources. (ix) 52.212-2 Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Offeror that submits the offer that meets all the requirements of the solicitation, is responsive and responsible, and has the lowest cumulative price for all items (inclusive of delivery) and the offer is fair market price will be selected. The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. For price evaluation purposes, the lowest price technically acceptable offer will be selected for award. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. OFFER SUBMISSION: Acceptable offer submission is each CLIN listed separately with individual pricing on standard company quote form inclusive of shipping. Include all requisite supporting documentation identified in this solicitation with your offer. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: Documentation that confirms the company/employees are manufacturer authorized resellers/ distributors of the quoted items. Offerors MUST enter exactly what they are quoting (including unit cost, total cost, make, model, manufacturer, part number, and description (salient features detailing the functional, mechanical, performance, and physical characteristics)) in order for the quote to be considered. (x) 52.212-3 Offeror Representations and Certifications - Commercial Items- System for Award Management (SAM) located at www.sam.gov will be checked to verify ACTIVE registration status and self-certification for the required socio-economic category. (xi) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. (xii) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44. (xiii) n/a. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) QUOTES/OFFERS: All quotes/offers will be submitted via email to the Contract Specialist, David W. Parente at david.parente@va.gov no later than 12:00 PM EST on November 27, 2017. All quotes/offers submitted must include the Solicitation Number 36C24718Q0049 and Title in the subject line of the email. Quotes/offers received after this date and time will be not be considered for award. To obtain clarifications and/or additional information concerning the contract requirements and/or specifications, submit a written Request for Information (RFI) via email to the Contract Specialist, David W. Parente at david.parente@va.gov. RFIs must be specific and in question format. All RFIs submitted shall include the Solicitation Number and Title, Contractor Name, City, State, Telephone, Email Address and the RFI question(s). Questions regarding this solicitation shall be submitted no later than forty-eight (48) hours prior to the posted solicitation closing date and time, unless it is determined to be in the best interest of the Government as deemed by the CO. Telephone requests for information will not be accepted. (xvi) Contact information Contracting Office Address: Department of Veterans Affairs Network Contracting Office (NCO) 7 325 Folly Road, Ste 300 Charleston, SC 29412-2507 Primary Point of Contact: David W. Parente Contract Specialist, NCO 7 David.parente@va.gov

COMBAT CAMERA EQUIPMENT

Other Defense Agencies, Defense Media Activity | Published April 15, 2015  -  Deadline May 4, 2015
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COMBINED SYNOPSIS/SOLICITATION: HQ002850910213 Title: COMBAT CAMERA EQUIPMENT Description(s): COMBINED SYNOPSIS/SOLICITATION 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; quotes are being requested and a written solicitation will not be issued. This is a Brand Name Procurement or equal - see attached salient characteristics. a. Solicitation Number HQ002850910213 is being issued as a Request for Quotation (RFQ) and incorporates the following with the word "quoter" substituted for "offeror". b. Provisions and clauses are those in effect through both Federal Acquisition Circular 2005-81, effective 10 Apr 2015 and DFARS Change Notice 20150406 c. This procurement is brand name; associated with NAICS Code 333316 with a size standard of 1000 employees. This procurement is 100% set aside for Small Business. d. Description: THESE ITEMS ARE BRAND NAME OR EQUAL; SEE THE ATTACHED SALIENT CHARACTERISTICS. FILL IN ALL UNIT PRICE AND TOTALS BELOW. FOR CONSIDERATION ENSURE THAT THE FREIGHT COSTS ARE ABSORBED IN UNIT PRICE CLIN. CLIN 0001: BATTERY PACK DESCRIPTION: 14.4V, 96WH LI-ION; RECHARGEABLE; 4-LED POWER GUAGE; 12V POWER TAP; TEMPERATURE AND CURRENT FUSE PROTECTION; F/U/W: SONY PMW100/200 CAMCORDERS. UNIT PRICE @ _____________ x 60 EA = $__________________ CLIN 0002: DSLR CAMERA DESCRIPTION: BODY ONLY; 16.2MP; FX-FORMAT CMOS SENSOR 36 X 23.9MM; EXPEED 4 IMAGE PROCESSOR; 3.2-IN 921K-DOT LCD MONITOR; FULL HD 1080P VIDEO RECORDING AT 60 FPS; MULTI-CAM 3500FX 51-POINT AF SENSOR; NATIVE ISO 25600, EXTENDED TO ISO 409600; 11 FPS SHOOTING FOR 200 SHOTS WITH AE/AF; 91K-PIXEL RGB SENSOR AND GROUP AREA AF; 14-BIT RAW FILES AND 12-BIT RAW S FORMAT; 1000 BASE-T GIGABIT WIRED LAN SUPPORT; MAX RESOLUTION: 4928 X 3280; ASPECT RATIO: 3:2, 4:5, 16:9; ACCEPTS COMPACT FLASH, XQD MEMORY CARDS; 18MM VIEWFINDER EYEPOINT; ISO: 100-25600; SHUTTER SPEED: 30-1/8000 SEC; NIKON F LENS MOUNT; PWR RQMTS: 1EA EN-EL18A RECHARGEABLE LI-ON BATTERY PACK. UNIT PRICE @ _____________ x 20 EA = $__________________ CLIN 0003: MOBILE EDITING SYSTEM DESCRIPTION: LAPTOP HD VIDEO/PHOTO EDITING SYSTEM; C/O: (RTI IMAGING), DESC OFF PRICE LIST PRODUCT, (OPEN MARKET ITEM), (H4B81AA), HP 3-BUTTON USB LASER MOUSE (OPEN MARKET ITEM) PLEASE REFERENCE BIG DEAL#91075473, (A915799), HP ITEM#, DESC OFF PRICE LIST PRODUCT(OPEN MARKET ITEM) ADOBE CREATIVE CLOUD (FULL VERSION) MFG# 65206810BC01A12, (G7T34AV), CONFIGURABLE HP ZBOOK 15 G2 MOBILE WORKSTATION, QUAD CORE TAA COMPLIANT PRODUCT HP RCTO ZBOOK 15 G2 MOBILE WORKSTATION, G7T96AV#ABA DSC 4D, TAA COMPLIANT OPERATING SYSTEM, WINDOWS 7 PROFESSIONAL 64, VM943AV, OS LABEL MS WINDOWS 7 LOGO LABEL, G7T48AV, PROCESSOR INTEL CORE I7-4910MQ QUAD CORE, G0N68AV, PROCESSOR LABEL CORE I7-14 BLU LABEL, XU980AV, ENERGY STAR LABEL ESTAR LABEL IF ANY WINDOWS E9Z36AV, OS IS SELECTED, THEN LABEL IS REQUIRED, G7T64AV, SUPPORT DISPLAY 15.6 INCH LED FHD UWVA ANTI-GLARE (1920X1080), G7T60AV, INTEGRATED CAMERA NO WEBCAM, G7T50AV, VIDEO/GRAPHICS NVIDIA QUADRO K2100M GRAPHICS, G7T68AV, MEMORY 16GB 1600MHZ DDR3L 2DM, G7T83AV, INTERNAL STORAGE 512GB SATA-3 SOLID STATE DRIVE, MINI CARD, G7T86AV, OPTICAL DRIVE BAY BLU-RAY R/RE DVD+/-RW SUPERMULTI, G8R74AV #ABA, DL KEYBOARD DUAL POINT BACKLIT WITH NUMERIC KEYPAD US, J5T86AV, WIRELESS LAN INTEL 7260AN ABGN 2X2 +BLUETOOTH 4.0 LE WW, J6W74AV, HP MOBILE BROADBAND NO WWAN REQUIRED SELECTION IF (LINUX) IS SELECTED, J3X93AV, SECURITY FINGERPRINT READER, G7T36AV, AC ADAPTER 200 WATT SMART PFC SLIM AC ADAPTER, G7U00AV#ABA, POWER CORD C13 1.8M POWER CORD US, G7U01AV#ABA, COUNTRY KIT DESTINATION COUNTRY KIT LOCALIZATION - NA ENGLISH, G7T42AV, BATTERY 8 CELL 83 WHR, G7T41AV#ABA, WARRANTY 3/3/3 WARRANTY US, MISC WARRANTY DOCUMENTATION. UNIT PRICE @ _____________ x 30 EA = $__________________ CLIN 0004: MEMORY CARD DESCRIPTION: 32GB; G-SERIES; XQD FORMAT VERSION 2; MAX READ: 400MB/S; MAX WRITE: 350MB/S; C/W: USB 3.0 ADAPTER. UNIT PRICE @ _____________ x 40 EA = $__________________ CLIN 0005: SOFTWARE DESCRIPTION: PHOTO MECHANIC V5; SINGLE USER; DOWNLOAD VERSION; ENGLISH; WIN/MAC. UNIT PRICE @ _____________ x 110 EA = $__________________ CLIN 0006: POV CAMERA KIT DESCRIPTION: GOPRO HERO4 COMCAM KIT, C/O: 2 EA (MFR # CHDHX-401) GOPRO HERO4 BLACK, 1 EA (SDSDQXN064GG46A) SANDISK 64GB EXTREME UHSI, MICROSDXC MEMORY CARD (U3/CLASS 10), 1 EA (AGBAG001) GOPRO GRAB BAG OF EXTRA HERO PARTS, 1 EA (GCHM30001) GOPRO CHESTY, CHEST HARNESS MOUNT, 1 EA (AACFT001) GOPRO FLAT + CURVED ADHESIVE MOUNTS, 1 EA (GRH30) GOPRO HANDLEBAR/SEATPOST POLE MOUNT, 1 EA (GRBM30) GOPRO ROLL BAR MOUNT, 1 EA (AHFMT001) GOPRO HELMET FRONT MOUNT, 1 EA (ACCMH) REVO CURVED HELMET MOUNT FOR GOPRO, 1 EA (ABQRT001) GOPRO TRIPOD MOUNTS, 1 EA (AUCMT302) GOPRO SUCTION CUP MOUNT, 1 EA (AHDBT401) GOPRO RECHARGEABLE BATTERY FOR HERO4, 1 EA (ARMTE002) GOPRO SMARTREMOTE, 1 EA (ASGUM001) GOPRO SPORTSMAN MOUNT, 1 EA (XB-652) GO PROFESSIONAL-CASE FOR TWO GOPRO CAMERAS WITH CUSTOM LOWER TRAY. UNIT PRICE @ _____________ x 100 EA = $__________________ CLIN 0007: MEMORY CARD DESCRIPTION: 32GB; EXTREME UHS-I MICROSDHC MEMORY CARD (U3/CLASS 10); 32GB STORAGE CAPACITY; CLASS 10/UHS-I, SPEED CLASS 3(U3;) COMPATIBLE WITH GOPRO HERO 3-4 CAMERA SYSTEMS; MAX READ SPEED: 60 MB/S; MAX WRITE SPEED: 40 MB/S; WATER/SHOCK/X-RAY PROOF; BUILT-IN WRITE-PROTECT SWITCH; DOWNLOADABLE RESCUEPRO RECOVERY SOFTWARE. UNIT PRICE @ _____________ x 100 EA = $__________________ CLIN 0008: LENS DESCRIPTION: AF-S NIKKOR 85MM F/1.8G; F-MOUNT/FX FORMAT; F1.8 TO F16; AUTOFOCUS; INTERNAL FOCUS; M/A FOCUS MODES; MIN FOCUS DISTANCE: 2.6-FT; FILTER DIAMETER: 67MM; 7-BLADE CIRCULAR DIAPHRAGM. UNIT PRICE @ _____________ x 40 EA = $__________________ CLIN 0009: STABILIZING SYSTEM DESCRIPTION: HD4000 CAMERA STABILIZER SYSTEM (GLHD4); C/O: CAMERA MOUNTING PLATE, MID PLATE, BOTTOM PLATE, CENTRAL POST, 3-AXIS GIMBAL WITH YOKE AND OFFSET HANDLE, TELESCOPING POST, BASE PLATFORM, 12 STEEL COUNTER BALANCE WEIGHT DISKS, HARDWARE SET, 90 DAY WARRANTY, MANFROTTO (577) RAPID CONNECT ADAPTER, (501PL) QUICK RELEASE SLIDING MOUNTING PLATE WITH 1/4-20 AND 3/8-IN SCREWS 1/4-20 SCREW, 3/8-16 SCREW, LIMITED 2-YEAR WARRANTY UNIT PRICE @ _____________ x 20 EA = $__________________ CLIN 0010: CAMERA MICROPHONE DESCRIPTION: BACK-ELECTRET CONDENSER MICROPHONE (UNIDIRECTIONAL); ME-1 STEREO; FOR DIGITAL SLR CAMERAS; GOLD PLATED L-SHAPED 3.5MM STEREO MINI-PIN JACK; UNIDIRECTIONAL; LOW-CUT FILTER; 2-STEREO CHANNELS; FREQ RESPONSE: 70-16000HZ; SIGNAL TO NOISE RATIO: 60DB; C/W WIND SCREEN AND SOFT CASE. UNIT PRICE @ _____________ x 12 EA = $__________________ CLIN 0011: HEADPHONES DESCRIPTION: CIRCUMAURAL CLOSED-BACK MONITOR HEADPHONES; LEATHERETTE CUSHIONS; PADDED, ADJUSTABLE HEADBAND; NOISE ISOLATING; STANDARD 3.5MM PLUG WITH 1/4-IN ADAPTER; FREQ RANGE: 8HZ-25KHZ; MAX INPUT POWER: 500MW; 10-FT COILED CABLE; COLLAPSIBLE, ROTATING EARCUPS. UNIT PRICE @ _____________ x 33 EA = $__________________ TOTAL PRICE FOR THIS QUOTE $________________________________________ FOR CONSIDERATION ENSURE THAT THE FREIGHT COSTS ARE ABSORBED IN UNIT PRICE CLIN. e. Delivery and acceptance will be made at location: FOB DESTINATION 1 CTCS COMBAT CAMERA AF BPN NO MILSBILLS PROCESSES 209 S DAVIS DR BLDG 241 CHARLESTON AFB, SC 29404-4368 f. FAR Provision 52.212-1 (Instructions to Offerors - Commercial Items) (APR 2014) applies to this acquisition. Para (k) requires current registration in SAM at https://www.sam.gov. g. FAR 52.212-2, Evaluation - Commercial Items (JAN 1999) applies with the following insertion at paragraph (a): Technical and Price; with award being made to the lowest priced responsible, responsive quote meeting the requirements of this combined synopsis/solicitation. Technical evaluation will be based on the products provided meeting the minimum salient characteristics and on the Offeror's certification that it is a Manufacturer Authorized Partner and that it has the certification/ specialization level required by the manufacturer to support both the product sale and product pricing, in accordance with the applicable manufacturer certification/ specialization requirements. It is the responsibility of all interested offerors to review this site frequently for any updates/ amendments that may occur during the solicitation process. The posting of this requirement does not obligate the Government to award a contract nor does it obligate the Government to pay for any proposal preparation costs. The Government reserves the right to cancel this procurement/ solicitation either before or after the solicitation closing date, with no obligation to the offeror by the Government. The Government will issue a contract to the responsible, responsive offeror, with acceptable past performance, submitting the lowest price. All prospective contractors must be registered in the System for Award Management in order to be eligible for contract award. For registration, go to www.sam.gov and follow the instructions. h. Quotations must include a completed copy of FAR Provision 52.212-3 (Offeror Representations and Certifications - Commercial Items) (OCT 2014). Electronic submission is located at https://www.sam.gov. i. This order will include the following referenced clauses which may be accessed electronically at http://farsite.hill.af.mil. FAR 52.203-3 Gratuities (APR 1994) FAR 52.203-7 Anti-Kickback Procedures (MAY 2014) FAR 52.211-6 Brand Name or Equal (AUG 1999) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2014) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues Or Executive Orders-Commercial Items (OCT 2014) FAR 52.222-50 -- Combating Trafficking in Persons. (FEB 2009) FAR 52.223-15 - Energy Efficiency in Energy-Consuming Products (Dec 2007) FAR 52.225-5 Trade Agreements (Nov 2013) FAR 52.225-6 Trade Agreements Certificate (MAY 2014) FAR 52.225-18 Place of Manufacture (SEP 2006) FAR 52.232-33 Payment by Electronic Funds-System for Award Management (JUL 2013) FAR 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) FAR 52.233-1 Disputes (May 2014) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998) DFARS 252.204-7004 Alt A (System for Award Management (FEB 2014) DFARS 252.204-7007 Alternate A, Annual Representations and Certification (AUG 2014) DFARS 252.211-7003 Iten Unique Identification and Valuation (DEC 2013) DFARS 252.232-7003 Electronic Submission of Payment Request (JUN 2012) DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (MAY 2013) DFARS 252.246-7000 Material Inspection and Receiving Report (MAR 2008) DEFARS 252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.203-7098 Prohibition On Contracting With Entities That Require Certain Internal Confidentiality Agreements-Representation (Deviation 2015-O0010) (Feb 2015) DFARS 252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2015-O0010)(FEB 2015) Applicable FAR and DFARS clauses required by regulations, in addition to Local DMC clauses, 52.0100-4028 (Contract Contact Information) (DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006) will be included. 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law­ Fiscal Year 2015 Appropriations. (DEVIATION 2015-OO00005) (DEC 2014) (a) In accordance with sections 744 and 745 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by this or any other Act may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [] is not [] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [] is not [] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of Provision) Enterprise-wide Contractor Manpower Reporting Application Authority: (Office of the Secretary of Defense Memorandum, "Enterprise-wide Contractor Reporting Application" November 12, 2012 and United States Code, Title 10, Sections 235 and 233a) The contractor shall report All Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Media Activity via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/ Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil/ j. QUOTATIONS ARE DUE BY 12:00AM PACIFIC STANDARD TIME ON 04 MAY 2015 IN ORDER TO BE CONSIDERED. Send quotation responses to Claudio Casupang at claudio.t.casupang2.civ@mail.mil. On the Subject line of the e-mail insert "QUOTE HQ002850490131" to expedite identification of your quote. For assistance or questions about this announcement may be telephonically addressed at (951) 413-2381. PLEASE NOTE: Due to technical issues email and fax may not result in your quotation arriving before the cut-off time so please allow extra time if you're sending your quote via electronic means. Primary Point of Contact: Claudio T. Casupang, Contract Specialist claudio.t.casupang2.civ@mail.mil Phone: 9514132381 Secondary Point of Contact: Susan M. Madrid, Contracting Officer susan.m.madrid@mail.mil Phone: 951-413-2371 Fax: 951-413-2432 Contracting Office Address: DMA -CONTRACTING 23755 Z Street Riverside, California 92518-2031 Vendor's Name ______________________________________ Vendor's Address: ______________________________________ ______________________________________ ______________________________________ Phone Number: _____________________________________________ e-mail address: _____________________________________________