Public tenders for defense in Jb-andrews-md United States

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Maintenance & Repair of the Integrated Base Defense Security System (IBDSS)

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published February 23, 2016
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The 11th Contracting Squadron, wishes to procure services for on-site maintenance and sustainment support on the Integrated Base Defense Security System (IBDSS) equipment at Joint Base Andrews, MD. This will be a 100% set-aside for small businesses. This requirement will result in a firm fixed price contract with one (1) 12-month base year and four (4) 12-month option periods. The applicable North American Industry Classification System (NAICS) code is 561621 with a small business size standard of $20.5 million. The Government intends to award to the offeror that represents the best overall value to the Government. It is anticipated that the solicitation will be issued electronically on or about 3 March 2016 on the Federal Business Opportunities web page at http://www.fbo.gov. Paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. All prospective contractors must be registered in the System Administration Management (SAM) database in order to be eligible for award. This notice does not obligate the Government to award a contract nor does it obligate the Government to pay for any bid/proposal preparation costs. Questions concerning this acquisition should be e-mailed to Archie Y. Warren at archie.y.warren.civ@mail.mil, (240)612-5680 or Julia Johnson at julia.a.johnson6.civ@mail.mil.

DoD Physical Disability Board of Review (PDBR): Services and support to execute the Department of Defense Physical Disability Board of Review mission at Joint Base Andrews, MD and the Air Force Review Boards Intake Analysis Office.

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published September 26, 2015
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Link To Document

Underground Storage Tanks (UST) Inspection and Maintenance

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published September 23, 2015  -  Deadline September 28, 2015
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COMBINED SYNOPSIS/SOLICITATION MAINTENANCE AND ENVIRONMENTAL COMPLIANCE INSPECTION OF UNDERGROUND STORAGE TANKS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F1D3255176AQ01, and is a Request for Proposal (Proposal). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-83, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20150826, and Air Force Acquisition Circular (AFAC) 2015-0406. This requirement is 100% Small Business Set-Aside The North American Industry Classification System (NAICS) code is 541620, Environmental Consulting Services with a $15.0M Size Standard. The Offeror must be an authorized, qualified, and certified vendor and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Only one contract will be awarded. **Please see the attached Combined Synopsis/Solicitation for further details and instruction**

Power Hawk IN-ISL Intruder Kit

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published August 20, 2015  -  Deadline September 18, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F1D3225099A001, and is a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-83, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20150626, and Air Force Acquisition Circular (AFAC) 2015-0406. This requirement is set-aside for Small Business Administration (SBA) Service Disabled Veteran Owned Small Business (SDVOSB) participants only. The North American Industry Classification System (NAICS) code is 333991, Power Driven Hand Tool Manufacturing with a 500 Employee size standard. The Offeror must be an authorized, qualified, and certified vendor and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Only one contract will be awarded. This is a Brand Name Item. Please see the attached Brand Name Justification & Approval.

Air National Guard Readiness Center (ANGRC) Air National Guard Civil Engineering (NGB/A7X) Indefinite Delivery Indefinite Quantity Contract

General Services Administration, Federal Acquisition Service (FAS) | Published August 4, 2016
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  The approximate issue date of the solicitation will be: Aug 19, 2016 The approximate response date of the solicitation will be September 2016. The anticipated award date will be September 2016. Solicitation: ID40160117 Contracting Office: General Services Adminstration Region 04 National Information Technology Commodity Program (NITCP) 401 W Peachtree St, Ste 820 Atlanta, GA 30308 Point of Contact: Joshua Adams joshua.adams@gsa.gov   Description: The Air National Guard Installations and Mission Support Directorate (ANG/A6) anticipates, plans and executes global and domestic operations missions by applying sound engineering, contract acquisitions, force protection, and emergency management expertise to prepare, defend, protect and secure the homeland. In support of this mission, the Air National Guard Readiness Center (ANGRC), Civil Engineering (A7X), Bioenvironmental Engineering (SGAXS), Fatality Search and Recovery Team (FSRT), and Security Forces Divisions (A7S) are responsible for the research, development, acquisition, fielding and life-cycle support of Chemical, Biological, Radiological, Nuclear and Explosive (CBRNE) defense equipment, Fire and Emergency Services (FES), Explosive Ordnance Disposal (EOD), rapid and expeditionary engineering, and installation force protection supporting all 54 states and territories to include all ANG installations, whether stand-alone or co-located on active duty or Air Force Reserve bases as Total Force associations. The scope of this contract will include the sourcing, acquisition, warehousing, kitting, delivery and supply chain management of all equipment purchased under this contract. The intent of the contract is to fully outfit individual units required as Unit Training Codes (UTCs) and "a la carte" orders to enable units to restock "kits" as needed. The period of performance is anticipated to be one year with four annual options. This requirement will not be a small business set aside

ANGRC Alarm Maintenance

Department of the Army, National Guard Bureau | Published February 9, 2016  -  Deadline February 24, 2016
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  Pursuant to FAR Part 8.405-6(a)(1)(i)(B), the National Guard Bureau, Air National Guard Contracting Office, intends to negotiate and issue a sole source contract to Advantor Systems Corporation for a proprietary maintenance and sustainment support services for all existing Advantor base alarm systems located throughout the Air National Guard.  The ANG currently utilizes existing on-site Advantor alarm/security systems in support of base Security Forces personnel for the protection of priority level assets vital to national security and military personnel.  Existing systems allow the Air National guard to ensure all intrusion detection systems remain operational and compliant with all security regulations and policy, to include AFI 31-101 Integrated Defense. This notice is not a request for proposal and no solicitation will be issued. Any firm that believes it can provide the stated supplies/equipment can provide supporting documents demonstrating their products capability and specifications by 10:00 AM, EST on 24 FEB 2016. A determination by the Government not to compete the contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses received will be used for future acquisitions. Information can be sent to MAJ Danielle L Head email: danielle.l.head.mil@mail.mil. No telephone or facsimile requests will be accepted.

PACE Earphone System

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published September 21, 2015  -  Deadline September 26, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F1D0235154A001 is being issued as a Request for Quote (RFQ) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83, Defense FAR Supplement Publication Notice (DPN) 20150826, and Air Force Acquisition Circular (AFAC) 2015-0406. All responsible sources may submit an offer to be considered by the agency. This requirement will be pursued as a 100% Small Business Set Aside. The North American Industry Classification System (NAICS) code is 334290, and the small business size standard is 750 employees. The Government intends to award a firm fixed price contract for passive attenuation communications earphone systems for the 811 OSS at Joint Base Andrews, MD. The following items are being procured: Minimum Salient Characteristics: - Molded-in the ear canal communication system - Extremely low profile and behind cranium design - Adapters to allow use with current aircrew systems without major modification to flight equipment or replacement of standard communication cords - Must work with helmet hear-through audio systems PACE Brand name or equal will be evaluated CLIN 0001 - 130 EA - PACE Earphone System Consists of: PFG-1001, 3.5 PACE Wire PFG-1002, SMB to PACE 3.5 Adapter PFG-CME-ITE, CME Full Concha Custom Earpiece OR PFG-CME-ITC, CME Canal Type Custom Earpiece CLIN 0002 - 1 LOT Custom Fitting Shipping Information & Instructions Delivery shall be the sole responsibility of the vendor. Deliverables will be provided to the 811 Operations Support Squadron (811 OSS), Joint Base Andrews, MD 20762 Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable: 52.212-1 - Instructions to Offerors - Commercial (Jul 2013) 52.211-6 - Brand Name or Equal 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a ‘Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. To be acceptable, the offer must meet the salient characteristics and conform to the specifications described herein. The government may communicate with an offeror in order to clarify or verify information submitted in their offer. 52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). The following clauses are applicable: 52.204-7 - System for Award Management Registration Deviation (Jul 2013) 52.211-17 - Delivery of Excess Quantities (Sep 1989); 52.212-4 - Contract Terms and Conditions - Commercial Items (Jan 2014); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2014) Alternate I (DEVIATION) (Feb 2000); 52.219-18 - Notification of Competition Limited to Eligible 8(a) Concerns 52.222-3 - Convict Labor (Jun 2003); 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Jul 2010); 52.222-21 - Prohibition of Segregated Facilities (Feb 1999); 52.222-50 - Combating Trafficking in Persons (Mar 2015); 52.223-6 - Drug-Free Workplace (May 2001); 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008); 52.223-3 - Hazardous Material Identification and Material Safety Data (Jan 1997); 52.232-23 - Payment by Electronic Funds Transfer--System for Awards Management (Jul 2013); 52.233-3 - Protest After Award (Aug 1996); 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004); 52.252-2 - Clauses Incorporated by Reference (Feb 1998); 52.252-6 - Authorized Deviations in Clauses (Feb 1998); 252.204-7004 - Alternate A, System for Award Management (May 2013); 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2011) (DEVIATION) applies to this acquisition and specifically the following clauses under paragraph (b) are applicable; 252.223-7004 - Drug-Free Work Force (September 1988); 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (June 2012); 252.232-7006 - Wide Area Workflow Payment Instructions (May 2013); The contracting office address is as follows: 11th Contracting Squadron 1349 Lutman Drive Joint Base Andrews, MD 20762 All quotes must be sent via e-mail to MSgt Iman Dillard at iman.n.dillard.mil@mail.mil. Quotes shall be submitted no later than 1:00 PM EST, 26 September 2015. Questions shall be submitted no later than 1:00 PM EST, 24 September 2015, the answers to which will be posted in an addendum to the solicitation on 25 September 2015. Late replies to the Combined Synopsis/Solicitation will be processed in accordance with FAR 52.212-1(f), "Late submission: modifications, revisions and withdrawals of offers." The government reserves the right to cancel this solicitation, either before or after the closing date for receipt of quotes. In the even the government cancels this solicitation the government has no obligation to reimburse an offeror for any costs incurred in preparation of this quote.

Motorola Radio Software Firmware Upgrade

Department of the Army, National Guard Bureau | Published March 4, 2016  -  Deadline March 18, 2016
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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation number W912R1-16-T-0004 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 February 2016 and the Defense Federal Acquisition Regulations (DFARS) Change Notice 20160226, Effective 26 February 2016. It is the contractors' responsibility to be familiar with applicable clauses and provisions. (iv) This acquisition is set-aside for small business. The associated North American Industrial Classification System (NAICS) Code is 334220 with a small business size standard is 750 Employees. (v) SCHEDULE OF SUPPLIES/SERVICES LI 001 Product Description: Digital 9600 Baud Trunking Package, Part Number: T6810 Manufacturer: Motorola Brand Name Required, 1 Each; Unit Price tiny_mce_marker_________, Amount tiny_mce_marker_______________LI 002 Product Description: ENH: Radio Software Ref XTS2500, Part Number: Q880AC Manufacturer: Motorola Brand Name Required, 370 Each; Unit Price tiny_mce_marker_________, Amount tiny_mce_marker_______________LI 003 Product Description: Digital SmartZone, Part Number: T6751 Manufacturer: Motorola Brand Name Required, 1 Each; Unit Price tiny_mce_marker_________, Amount tiny_mce_marker_______________LI 004 Project Description: ENH: Radio Software Refresh XTS5000 Manufacturer: Motorola Brand Name Required, 365 Each Unit Price tiny_mce_marker_________, Amount tiny_mce_marker_______________(vi) This solicitation is for the purchase of Motorola Radio Software Firmware Upgrade (vii) FOB Destination point is: 113th CF, District of Columbia Air National Guard, Joint Base Andrews, Maryland, 20762 with a delivery date of 30 days after receipt of order (ARO). (viii) The provision FAR 52.212-1, Instructions to Offerors, Commercial in its latest edition applies to this solicitation. (ix) The government intends to award a contract based on price without discussions with respective offerors. Specifications are stated in the CLIN descriptions above. The government, however, reserves the right to conduct discussions if deemed in the best interest of the government. (x) Offerors are to include a completed copy of the provision 52.212-3 and 52.212-3 Alt 1, Offeror Representations and Certifications - Commercial Items with their offer. This can be completed electronically at https://www.sam.gov (xi) The clause FAR 52.212-4, Contract Terms and Conditions - Commercial Items in its latest edition applies to this acquisition. (xii) The following FAR/DFAR clauses in their latest editions apply to this acquisition: 52.204-7 System for Award Management JUL 2013 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards OCT 201552.204-13 System for Award management Maintenance JUL 201352.204-16 Commercial and Government Entity Code Reporting JUL 201552.204-18 Commercial and Government Entity Code Maintenance NOV 201452.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment OCT 201552.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 201552.212-1- Instructions to Offerors - Commercial Items OCT 201552.212-3 Offeror Representation and Certifications - Commercial Items OCT 201452.212-3 Alt I Offeror Representations and Certification--Commercial Items APR 2011 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items FEB 201652.219-6 Notice of Total Small Business Set-Aside NOV 201152.219-28 Post-Award Business Program Representation JUL 2013 52.222-3 Convict Labor JUN 200352.222-19 Child Labor - Cooperation with Authorities and Remedies FEB 201652.222-22 Previous Contracts and Compliance Reports FEB 199952.222-21 Prohibition of Segregated Facilities APR 201552.222-25 Affirmative Action Compliance APR 198452.222-26 Equal Opportunity APR 201552.222-36 Affirmative Action for Workers with Disabilities JUL 201452.222-50 Combating Trafficking in Persons MAR 201552.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 200852.225-18 Place of Manufacture MAR 2015 52.232-33 Payment by Electronic Funds Transfer-System for Award Management JUL 201352.232-39 Unenforceability of Unauthorized Obligations JUN 201352.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 201352.233-1 Disputes MAY 201452.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 200452.252-1 Solicitation Provisions Incorporated by Reference FEB 199852.252-2 Clauses Incorporated By Reference FEB 1998 52.252-6 Authorized Deviations in Clauses APR 1984252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (DEVIATION) OCT 2015252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (DEVIATION) OCT 2015252.204-7003 Control of Government Personnel Work Product APR 1992252.204-7004 Alternate A, System for Award Management FEB 2014252.204-7008 Compliance with Safeguarding Covered Defense Information Controls DEC 2015252.204-7011 Alternative Line Item Structure SEP 2011252.204-7012 Safegarding of Unclassified Controlled Technical Information OCT 2015252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014252-209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2016 Appropriations(DEVIATION 2016-O0002) OCT 2015252.211-7003 Item Unique Identification and Valuation DEC 2013252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations JUN 2015252.223-7008 Prohibition of Hexavalent Chromium JUN 2013252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012252.225-7036 Alt I Buy American -Free Trade Agreement-Balance of PaymentsProgram-Alternate I NOV 2014252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7006 Wide Area WorkFlow Payment Instructions May 2013 252.232-7010 Levies on Contract Payments DEC 2006252.239-7001 Information Assurance Contractor Training and Certification JAN 2008252.243-7001 Pricing of Contract Modifications DEC 1991252.244-7000 subcontracts for Commercial Items JUN 2013252.246-7000 Material Inspection And Receiving Report MAR 2008252.247-7023 Transportation of Supplies by Sea - APR 2014252.247-7024 Notification Of Transportation of Supplies by Sea MAR 2000 (xiii) N/A (xiv) N/A (xv-xvi) All information relating to this solicitation, including changes/amendments, questions and answers will be posted to www.fbo.gov . Formal communications (such as request for clarifications and/or information) concerning this solicitation must be submitted in writing or via e-mail to the address below. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of the solicitation shall apply. All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov to be considered for award. Awarded vendor must invoice through Wide Area Work Flow (WAWF) @ https://wawf.eb.mil/ after product is shipped. All quotes must be sent to MSgt Jeffrey Earle at Jeffrey.j.earle.mil@mail.mil quotes are required to be received not later than 18 March 2016 at 1:00 p.m. EST. Point of Contact for this solicitation is MSgt Jeffrey Earle at (703) 601-6824 or Capt. Willie Weatherspoon at (703) 601-6810.  

Tactical Fitness Equipment

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published September 11, 2015  -  Deadline September 16, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F1D3775162A001 is being issued as a Request for Proposal (RFP) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. All responsible sources may submit an offer to be considered by the agency. 2. This requirement will be pursued as a Total Small Business Set-aside. The North American Industry Classification System (NAICS) code is 423910, and the small business size standard is 100. 3. The Government will award a firm fixed price contract for purchase of Tactical Fitness Equipment. The following items/services are being procured: CLIN Description Quantity Unit Price Total Price 0001 See attached list 4. Delivery Information Delivery address: Joint Base Andrews, MD 20762 5. Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable: 52.212-1 - Instructions to Offerors - Commercial (Jul 2013) 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a 'Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. The government may communicate with an offeror in order to clarify or verify information submitted in their offer.; 52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). The following clauses are applicable: 52.204-7 - System for Award Management Registration Deviation (Jul 2013) 52.211-17 - Delivery of Excess Quantities (Sep 1989); 52.212-4 - Contract Terms and Conditions - Commercial Items (Jan 2014); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2014) Alternate I (DEVIATION) (Feb 2000); 52.219-6 - Notice of Total Small Business Set-Aside (Nov 2011) 52.222-3 - Convict Labor (Jun 2003); 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Jul 2010); 52.222-21 - Prohibition of Segregated Facilities (Feb 1999); 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008); 52.223-3 - Hazardous Material Identification and Material Safety Data (Jan 1997); 52.232-23 - Payment by Electronic Funds Transfer--System for Awards Management (Jul 2013); 52.233-3 - Protest After Award (Aug 1996); 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004); 52.252-2 - Clauses Incorporated by Reference (Feb 1998) 52.252-6 - Authorized Deviations in Clauses (Feb 1998) 252.204-7004 - Alternate A, System for Award Management (May 2013); 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2011) (DEVIATION) applies to this acquisition and specifically the following clauses under paragraph (b) are applicable; 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (June 2012); 252.232-7006 - Wide Area Workflow Payment Instructions (May 2013); 6. The contracting office address is as follows: 11th Contracting Squadron 1349 Lutman Drive Andrews AFB, MD 20762 7. All proposals must be sent via e-mail to SSgt James Barrett at james.s.barrett25.mil@mail.mil. Proposals shall be submitted no later than 12:00 PM EST, 16 September 2015. Questions shall be submitted no later than 12:00 PM EST, 15 September 2015.

Communication Equipment and Installation

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published August 24, 2015  -  Deadline September 21, 2015
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This is a combined synopsis/solicitation for David Clark Five Piece Full Wireless Headset System (or equal commodity) and installation 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; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-79. The North American Industry Classification System code is 334220 with a business size standard of 750 people. The proposed contract will be awarded using 100% Small Business Set-Aside. FAR PROVISIONS: The provision at 52.212-1, Instructions to Offerors-Commercial Items is hereby incorporated. Addendum to FAR Provision 52.212-1 applies to this acquisition is as follows: The contractor shall submit their quote on company letterhead to including solicitation number; contact name; address; telephone number of the offeror; unit price; extended price; any discount terms; cage code, DUNS number; tax identification number (TIN); and size of business. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. 52.252-1 -- Solicitation Provisions Incorporated by Reference. Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/ (End of Provision) 52.252-5 -- Authorized Deviations in Provisions. Authorized Deviations in Provisions (Apr 1984) (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision. (b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Provision) EVALUATION PROCEDURES: 52.212-2: The contract will be awarded to the lowest price technically acceptable Offeror as determined by the Government in accordance with the requirement. Only those offerors determined to be in compliance with the tasks and deliverables as stated in the drafted solicitation (Attachment 1) will be considered for award. If additional information is required to support price reasonableness, each offeror may be required to provide a hard copy of their price break-down. Non-conformance with this requirement may result in the offerors quote being determined unacceptable. CONTRACT LINE ITEMS: PLEASE REFER TO ATTACHMENT ONE AND TWO FOR PERIOD OF PERFORMANCE, LINE ITEMS, INSPECTON AND ACCEPTANCE TERMS STATEMENT OF WORK AND DELIVERY/INSTALLATION LOCATION. CLAUSES/PROVISIONS AND OTHER INFORMATION MAY BE FOUND THERE AS WELL. NOTICE TO OFFERERS: This requirement is subject to the availability of funds; therefore, all quotes shall be valid until 30 Sep 15. To be eligible for an award, all contractors must be registered and active in the System for Award Management (SAM) database. A contractor can contact the SAM website at http://www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.eb.mil. All quotes must be received by 2:00 P.M. ET on 14 Sep 15 by email to primary point of contact Mr. Donnell Nance donnell.p.nance.civ@mail.mil. Questions concerning this solicitation should be addressed, in writing no later than 31 Aug 15 at 2 P.M. ET., to primary point of contact. All submitted questions will be answered by approximately 8 Sep 15. ATTACHMENTS: Attachment 1 - Drafted Solicitation

Solicitation for Kawasaki Mule and Accessories for 89 MXG

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published August 25, 2015  -  Deadline September 8, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F1D2595181A001 is being issued as a Request for Proposal (RFP) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. All responsible sources may submit an offer to be considered by the agency. 2. This requirement will be pursued as a Brand Name 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 336999, and the small business size standard is 500. 3. The Government will award a firm fixed price contract for purchase of a Kawasaki Mule and other listed equipment; brand name or equal. The following items/services are being procured: CLIN Description Quantity Unit Price Total Price 0001 Kawasaki Mule 4010 1 0002 Kawasaki Mule Cab Structure Part Number KAF40-005BA 1 0003 KAWASAKI STRUT SPRING PART NUMBER 92144-1919 2 0004 KAWASAKI STEEL FRONT DOORS PART NUMBER KAF40T 400 1 0005 KAWASAKI MULE WIPER KIT PART NUMBER KAF30-012 1 0006 KAWASAKI MULE PLOW BASE PART NUMBER KW79805 1 0007 KAWASAKI MULE PLOW BLADE PART NUMBER KW79958 1 0008 KAWASAKI MULE PLOW MOUNT PART NUMBER KW90480 1 0009 KAWASAKI MULE WINCH MOUNT PART NUMBER KAF40-014 1 0010 WARN PRO VANTAGE 3500S WINCH PART NUMBER KW90387 1 0011 KAWAKAKI MULE BEACON STROBE LIGHT PART NUMBER KAF102 1 0012 "ERSKINE" HYDRAULIC POWER UNIT 1 0013 "ERSKINE" utv POWER BROOM (SWEEPER) 1 0014 LABOR FOR INSTALLATION OF ALL LISTED COMPONENTS 24 hours 4. Delivery Information Delivery address: Joint Base Andrews, MD 20762 5. Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable: 52.212-1 - Instructions to Offerors - Commercial (Jul 2013) 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a 'Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. The government may communicate with an offeror in order to clarify or verify information submitted in their offer.; 52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). The following clauses are applicable: 52.204-7 - System for Award Management Registration Deviation (Jul 2013) 52.211-17 - Delivery of Excess Quantities (Sep 1989); 52.212-4 - Contract Terms and Conditions - Commercial Items (Jan 2014); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2014) Alternate I (DEVIATION) (Feb 2000); 52.219-6 - Notice of Total Small Business Set-Aside (Nov 2011) 52.222-3 - Convict Labor (Jun 2003); 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Jul 2010); 52.222-21 - Prohibition of Segregated Facilities (Feb 1999); 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008); 52.223-3 - Hazardous Material Identification and Material Safety Data (Jan 1997); 52.232-23 - Payment by Electronic Funds Transfer--System for Awards Management (Jul 2013); 52.233-3 - Protest After Award (Aug 1996); 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004); 52.252-2 - Clauses Incorporated by Reference (Feb 1998) 52.252-6 - Authorized Deviations in Clauses (Feb 1998) 252.204-7004 - Alternate A, System for Award Management (May 2013); 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2011) (DEVIATION) applies to this acquisition and specifically the following clauses under paragraph (b) are applicable; 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (June 2012); 252.232-7006 - Wide Area Workflow Payment Instructions (May 2013); 6. The contracting office address is as follows: 11th Contracting Squadron 1349 Lutman Drive Andrews AFB, MD 20762 7. All proposals must be sent via e-mail to Ronald A. Callender Jr. at ronald.a.callender2.civ@mail.mil. Proposals shall be submitted no later than 12:00 PM EST, 8 September 2015. Questions shall be submitted no later than 04:30 PM EST, 1 September 2015.

Air Show Tables, Tents, and Chairs

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published August 3, 2015  -  Deadline August 13, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F1D0225155A003 is being issued as a Request for Proposal (RFP) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. All responsible sources may submit an offer to be considered by the agency. 2. This requirement will be pursued as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 532292, and the small business size standard is $7.50M. 3. The Government will award a firm fixed price contract for the rental of tents, tables, and chairs for the 2015 Air Show. The following items/services are being procured: CLIN Description Quantity Unit Price Total Price 0001 Provide 2015 Joint Base Andrews Air Show with tents, tables, and chairs in accordance with Statement of Work. 1 Lot 4. Delivery Information Delivery address: Joint Base Andrews, MD 20762 5. Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable: 52.212-1 - Instructions to Offerors - Commercial (Jul 2013) 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a 'Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. The government may communicate with an offeror in order to clarify or verify information submitted in their offer.; 52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). The following clauses are applicable: 52.204-7 - System for Award Management Registration Deviation (Jul 2013) 52.211-17 - Delivery of Excess Quantities (Sep 1989); 52.212-4 - Contract Terms and Conditions - Commercial Items (Jan 2014); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2014) Alternate I (DEVIATION) (Feb 2000); 52.219-6 - Notice of Total Small Business Set-Aside (Nov 2011) 52.222-3 - Convict Labor (Jun 2003); 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Jul 2010); 52.222-21 - Prohibition of Segregated Facilities (Feb 1999); 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008); 52.223-3 - Hazardous Material Identification and Material Safety Data (Jan 1997); 52.232-23 - Payment by Electronic Funds Transfer--System for Awards Management (Jul 2013); 52.233-3 - Protest After Award (Aug 1996); 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004); 52.252-2 - Clauses Incorporated by Reference (Feb 1998) 52.252-6 - Authorized Deviations in Clauses (Feb 1998) 252.204-7004 - Alternate A, System for Award Management (May 2013); 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2011) (DEVIATION) applies to this acquisition and specifically the following clauses under paragraph (b) are applicable; 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (June 2012); 252.232-7006 - Wide Area Workflow Payment Instructions (May 2013); 6. The contracting office address is as follows: 11th Contracting Squadron 1349 Lutman Drive Andrews AFB, MD 20762 7. All proposals must be sent via e-mail to SSgt James Barrett at james.s.barrett25.mil@mail.mil. Proposals shall be submitted no later than 12:00 PM EST, 13 August 2015. Questions shall be submitted no later than 12:00 PM EST, 7 August 2015.

Stratus II ADS-B Receivers

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published June 24, 2015  -  Deadline July 6, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F1D0235097A001 is being issued as a Request for Proposal (RFP) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-82. All responsible sources may submit an offer to be considered by the agency. 2. This requirement will be pursued as a Brand Name 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 334511, and the small business size standard is 750. 3. The Government will award a firm fixed price contract for purchase of Stratus ADS-B Receivers. This requirement is Brand Name only. The following items/services are being procured: CLIN Description Quantity Unit Price Total Price 0001 Stratus 2 ADS-B Receivers, #8217A 20 0002 Suction Cup Mounts, #2535A 20 0003 USB to Micro USB Charging Cables, #9066A 20 0004 Stratus Second Generation Cases, #1709A 20 4. Delivery Information Delivery address: Joint Base Andrews, MD 20762 5. Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable: 52.212-1 - Instructions to Offerors - Commercial (Jul 2013) 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a 'Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. The government may communicate with an offeror in order to clarify or verify information submitted in their offer.; 52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). The following clauses are applicable: 52.204-7 - System for Award Management Registration Deviation (Jul 2013) 52.211-17 - Delivery of Excess Quantities (Sep 1989); 52.212-4 - Contract Terms and Conditions - Commercial Items (Jan 2014); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2014) Alternate I (DEVIATION) (Feb 2000); 52.219-6 - Notice of Total Small Business Set-Aside (Nov 2011) 52.222-3 - Convict Labor (Jun 2003); 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Jul 2010); 52.222-21 - Prohibition of Segregated Facilities (Feb 1999); 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008); 52.223-3 - Hazardous Material Identification and Material Safety Data (Jan 1997); 52.232-23 - Payment by Electronic Funds Transfer--System for Awards Management (Jul 2013); 52.233-3 - Protest After Award (Aug 1996); 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004); 52.252-2 - Clauses Incorporated by Reference (Feb 1998) 52.252-6 - Authorized Deviations in Clauses (Feb 1998) 252.204-7004 - Alternate A, System for Award Management (May 2013); 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2011) (DEVIATION) applies to this acquisition and specifically the following clauses under paragraph (b) are applicable; 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (June 2012); 252.232-7006 - Wide Area Workflow Payment Instructions (May 2013); 6. The contracting office address is as follows: 11th Contracting Squadron 1349 Lutman Drive Andrews AFB, MD 20762 7. All proposals must be sent via e-mail to SSgt James Barrett at james.s.barrett25.mil@mail.mil. Proposals shall be submitted no later than 12:00 PM EST, 6 July 2015. Questions shall be submitted no later than 04:30 PM EST, 30 June 2015.

Structural Turnout Gear

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published August 25, 2015  -  Deadline September 4, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F1D3225104A002 is being issued as a Request for Proposal (RFP) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. All responsible sources may submit an offer to be considered by the agency. 2. This requirement will be pursued as a Brand Name 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 423850, and the small business size standard is 100. 3. The Government will award a firm fixed price contract for purchase of structural turnout gear. The following items/services are being procured: Item(s) Description Quantity Unit Price Total Price 1. HONEYWELL/MORNING PRIDE STRUCTURAL FIREFIGHTING COAT MODEL: LTO34Q3TD TAIL GOLD SIZE: (PLEASE SEE ATTACHED STATEMENT OF WORK FOR DETAILED DESCRIPTION) 8 2. HONEYWELL/MORNING PRIDE STRUCTURAL FIREFIGHTING PANTS MODEL: LTO34Q3PD TAIL GOLD SIZE: (PLEASE SEE ATTACHED STATEMENT OF WORK FOR DETAILED DESCRIPTION) 8 4. Delivery Information Delivery address: Joint Base Andrews, MD 20762 5. Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable: 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a ‘Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. The government may communicate with an offeror in order to clarify or verify information submitted in their offer.; The following clauses are applicable: 52.252-6 Authorized Deviations in Clauses (Apr 1984) 52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). 52.212-4 - Contract Terms and Conditions - Commercial Items (Feb 2012); 52.219-6 - Notice Of Total Small Business Set-Aside (Nov 2011); 52.222-3 - Convict Labor (Jun 2003); 52.222-19 - Child Labor - - Cooperation with Authorities and Remedies (Mar 2012); 52.222-21 - Prohibition of Segregated Facilities (Feb 1999); 52.222-50 - Combating Trafficking in Persons (Feb 2009); 52.223-3 - Hazardous Material Identification And Material Safety Data (Jan 1997); 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008); 52.233-3 - Protest After Award (Aug 1996); 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004); 52.246-2 - Inspection Of Supplies- -Fixed Price (Aug 1996) 52.246-4 - Inspection of Services- -Fixed Price (Aug 1996) 52.247-34 - F.O.B. Destination (Nov 1991) 52.252-2 Clauses Incorporated By Reference (Feb 1998) 252.204-7004 Alt A - Central Contractor Registration Alternate A (Sep 2007) 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (June 2012) 252.232-7010 - Levies on Contract Payments (Dec 2006) 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2011) (DEVIATION) 252.225-7001 - Buy American And Balance Of Payments Program(Jun 2012) 5352.242-9000 - Contractor Access to Air Force Installations (Aug 2007) 11 CONS-001 Ceremonial Events 11 CONS-004 - Environmental Compliance (Jul 2011) 11 CONS-010 - WAWF Invoice Instructions 6. The contracting office address is as follows: 11th Contracting Squadron 1349 Lutman Drive Andrews AFB, MD 20762 7. All proposals must be sent via e-mail to A1C Mckenze Childress at mckenze.j.childress.mil@mail.mil. Proposals shall be submitted no later than 4:00 PM EST, 4 September, 2015. Questions shall be submitted no later than 01:30 PM EST, 31 September 2015.

Solicitation for Touch Tech Gloves for 811 OSS

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published August 25, 2015  -  Deadline September 4, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F1D0235215A001 is being issued as a Request for Proposal (RFP) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. All responsible sources may submit an offer to be considered by the agency. 2. This requirement will be pursued as a Brand Name 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 315220, and the small business size standard is 500. 3. The Government will award a firm fixed price contract for purchase of touch tech gloves. The following items/services are being procured: CLIN Description Quantity Unit Price Total Price 0001 Coyote Sortie Touch Screen Glove-Small 13 0002 Coyote Sortie Touch Screen Glove-Medium 57 0003 Coyote Sortie Touch Screen Glove-Large 27 0004 Coyote Sortie Touch Screen Glove-X-Large 10 0005 Coyote Sortie Touch Screen Glove-XX-Large 2 0006 shipping 1 4. Delivery Information Delivery address: Joint Base Andrews, MD 20762 5. Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable: 52.212-1 - Instructions to Offerors - Commercial (Jul 2013) 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a 'Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. The government may communicate with an offeror in order to clarify or verify information submitted in their offer.; 52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). The following clauses are applicable: 52.204-7 - System for Award Management Registration Deviation (Jul 2013) 52.211-17 - Delivery of Excess Quantities (Sep 1989); 52.212-4 - Contract Terms and Conditions - Commercial Items (Jan 2014); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2014) Alternate I (DEVIATION) (Feb 2000); 52.219-6 - Notice of Total Small Business Set-Aside (Nov 2011) 52.222-3 - Convict Labor (Jun 2003); 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Jul 2010); 52.222-21 - Prohibition of Segregated Facilities (Feb 1999); 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008); 52.223-3 - Hazardous Material Identification and Material Safety Data (Jan 1997); 52.232-23 - Payment by Electronic Funds Transfer--System for Awards Management (Jul 2013); 52.233-3 - Protest After Award (Aug 1996); 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004); 52.252-2 - Clauses Incorporated by Reference (Feb 1998) 52.252-6 - Authorized Deviations in Clauses (Feb 1998) 252.204-7004 - Alternate A, System for Award Management (May 2013); 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2011) (DEVIATION) applies to this acquisition and specifically the following clauses under paragraph (b) are applicable; 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (June 2012); 252.232-7006 - Wide Area Workflow Payment Instructions (May 2013); 6. The contracting office address is as follows: 11th Contracting Squadron 1349 Lutman Drive Andrews AFB, MD 20762 7. All proposals must be sent via e-mail to Ronald A. Callender Jr. at ronald.a.callender2.civ@mail.mil. Proposals shall be submitted no later than 12:00 PM EST, 4 September 2015.

Solicitation for Purchase of Gym Curtain

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published September 14, 2015  -  Deadline September 18, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F1D377509A003 is being issued as a Request for Proposal (RFP) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. All responsible sources may submit an offer to be considered by the agency. 2. This requirement will be pursued as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 238390, and the small business size standard is $15,000,000. 3. The Government will award a firm fixed price contract for purchase of a gym curtain. The following items/services are being procured: CLIN DESCRIPTION QUANTITY CLIN 0001 Gym Curtain Replacement Gym Curtain Replacement. Fold up divider curtain - 72'-8" L x 24'-1"H with 10'-0"H lower vinyl and remaining open mesh. Controlled by 3/4 horsepower electric winch. (Royal Blue vinyl and White mesh) 1 CLIN 0002 Gym Curtain Lock 1 4. Delivery Information Delivery address: Joint Base Andrews, MD 20762 5. Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable: 52.212-1 - Instructions to Offerors - Commercial (Jul 2013) 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a 'Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. The government may communicate with an offeror in order to clarify or verify information submitted in their offer.; 52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). The following clauses are applicable: 52.204-7 - System for Award Management Registration Deviation (Jul 2013) 52.211-17 - Delivery of Excess Quantities (Sep 1989); 52.212-4 - Contract Terms and Conditions - Commercial Items (Jan 2014); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2014) Alternate I (DEVIATION) (Feb 2000); 52.219-6 - Notice of Total Small Business Set-Aside (Nov 2011) 52.222-3 - Convict Labor (Jun 2003); 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Jul 2010); 52.222-21 - Prohibition of Segregated Facilities (Feb 1999); 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008); 52.223-3 - Hazardous Material Identification and Material Safety Data (Jan 1997); 52.232-23 - Payment by Electronic Funds Transfer--System for Awards Management (Jul 2013); 52.233-3 - Protest After Award (Aug 1996); 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004); 52.252-2 - Clauses Incorporated by Reference (Feb 1998) 52.252-6 - Authorized Deviations in Clauses (Feb 1998) 252.204-7004 - Alternate A, System for Award Management (May 2013); 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2011) (DEVIATION) applies to this acquisition and specifically the following clauses under paragraph (b) are applicable; 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (June 2012); 252.232-7006 - Wide Area Workflow Payment Instructions (May 2013); 6. The contracting office address is as follows: 11th Contracting Squadron 1349 Lutman Drive Andrews AFB, MD 20762 7. All proposals must be sent via e-mail to Ronald Callender Jr. at ronald.a.callender2.civ@mail.mil . Proposals shall be submitted no later than 12:00 PM EST, 18 September 2015. Questions shall be submitted no later than 12:00 PM EST, 16 September 2015.

Re-manufactured Diesel Engine

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published April 7, 2016  -  Deadline May 9, 2016
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F1D3496069AW01 is being issued as a Request for Quote (RFQ) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-87. All responsible sources may submit an offer to be considered by the agency. 2. This requirement will be pursued as a 100% HUBZone Small Business Set Aside. The North American Industry Classification System (NAICS) code is 336390 (Other Motor Vehicle Parts Manufacturing), and the small business size standard is 1000 employees. 3. The Government will award a firm fixed price contract for the purchase of a re-manufactured diesel engine for a 1996 Oshkosh P-23 Fire Engine to be used on Joint Base Andrews MD. The following items are being procured: Minimum Salient Characteristics: One (1) re-manufactured diesel engine, Part # 8083-7400, with an engine core BRAND NAME OR EQUAL 4. Shipping Information & Instructions Delivery shall be the sole responsibility of the vendor. Delivery will be provided to the 11th Logistics Readiness Squadron, Joint Base Andrews, Maryland. Anticipated delivery is 6 weeks ADC. 5. Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable: 52.212-1 - Instructions to Offerors - Commercial (Oct 2015) 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a ‘Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. To be acceptable, the offer must meet the salient characteristics and conform to the specifications described herein. The government may communicate with an offeror in order to clarify or verify information submitted in their offer. 52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). The following clauses are applicable: 52.204-7 - System for Award Management Registration Deviation (Jul 2013) 52.211-17 - Delivery of Excess Quantities (Sep 1989); 52.212-4 - Contract Terms and Conditions - Commercial Items (May 2014); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Feb 2015) Alternate I (DEVIATION) (Dec 2015); 52.219-18 - Notification of Competition Limited to Eligible 8(a) Concerns (Jun 2003) 52.222-3 - Convict Labor (Jun 2003); 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Feb 2016); 52.222-21 - Prohibition of Segregated Facilities (Apr 2015); 52.222-50 - Combating Trafficking in Persons (Mar 2015); 52.223-3 - Hazardous Material Identification and Material Safety Data (Jan 1997); 52.223-6 - Drug-Free Workplace (May 2001); 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33 - Payment by Electronic Funds Transfer--System for Awards Management (Jul 2013); 52.233-3 - Protest After Award (Aug 1996); 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004); 52.252-2 - Clauses Incorporated by Reference (Feb 1998); 52.252-6 - Authorized Deviations in Clauses (Feb 1998); 252.204-7004 - Alternate A, System for Award Management (May 2013); 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2011) (DEVIATION) applies to this acquisition and specifically the following clauses under paragraph (b) are applicable; 252.223-7004 - Drug-Free Work Force (September 1988); 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (June 2012); 252.232-7006 - Wide Area Workflow Payment Instructions (May 2013); 6. The contracting office address is as follows:11th Contracting Squadron1349 Lutman DriveJoint Base Andrews, MD 20762 7. All quotes must be sent via e-mail to Mr. Brandon Ferris at brandon.e.ferris.ctr@mail.mil. Quotes shall be submitted no later than 12:00 PM Eastern, 9 May 2016. Questions shall be submitted no later than 12:00 PM Eastern, 21 April 2016, the answers to which will be posted in an addendum to the solicitation on 28 April 2016. Late replies to the Combined Synopsis/Solicitation will be processed in accordance with FAR 52.212-1(f), "Late submission: modifications, revisions and withdrawals of offers." The government reserves the right to cancel this solicitation, either before or after the closing date for receipt of quotes. In the event the government cancels this solicitation the government has no obligation to reimburse an offeror for any costs incurred in preparation of this quote.

30 Ton Crane Lease Blanket Purchase Agreement

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published September 11, 2015  -  Deadline September 17, 2015
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COMBINED SYNOPSIS/SOLICITATION Blanket Purchase Agreement (BPA) For Crane Rental This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is FA2860-15-A-0017, and is a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-83, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20150826, and Air Force Acquisition Circular (AFAC) 2015-0406. This requirement is 100% Small Business Set-Aside The North American Industry Classification System (NAICS) code is 532412, Crane Rental or Leasing without Operator, with a $32.5M Size Standard. The Offeror must be an authorized, qualified, and certified vendor and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). The Government intends to issue a Firm Fixed Price Blanket Purchase Agreement with a five year ordering period (30 September 2015 - 29 September 2020). Only one Blanket Purchase Agreement will be awarded. PRICING SCHEDULE CLIN Description QTY Unit of Issue Unit Price Total Price 0001 30 Ton RT Crane Lease 12 Months $ 0002 30 Ton RT Crane Lease 1 Day 0003 30 Ton RT Crane Lease 1 Week 0004 Freight In 1 Each 0005 Freight Out 1 Each ***Offerers shall take the following into consideration while preparing quote*** The equipment rental shall include all routine maintenance. Service calls for equipment failure or malfunction, not operator error, shall be responded to within 24 hours. If repairs cannot be completed within 48 hours equivalent replacement equipment shall be provided within 48 hours. Delivery address: FOB: Andrews AFB, MD 20762 POC Commerical #: 301-981-8252 It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/. The following provisions are applicable: FAR 52.212-1 Instructions to Offerors - Commercial Items The following addendum is provided to this provision: Paragraph (b), entitled "Submission of Offers", Offers may be submitted via facsimile or mail. Paragraph (c); entitled "Period of Acceptance for Offers", the offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. FAR 52.212-2 Evaluation - Commercial Item Evaluation -- Commercial Items (Jan 1999) (a) The Government will award a BPA 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. Award shall be based on all or none and best value to the government. Best value can include but is not limited to price, delivery date, and technical capability, if specified. FAR 52.212-3 Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.214-31 - Facsimile Bids (Dec 1989); 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). The following clauses are applicable: FAR 52.204-99 System for Award Management FAR 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.211-17 Delivery of Excess Quantities FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 (dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. FAR 52.212-13 Stop-Work Order FAR 52.219-1 Small Business Program Representations FAR 52.219-28 Post Award Small Business Program Representations FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor- Cooperation with Authorities and Remedies FAR 52.222-22 Previous Contracts and Compliance Reports FAR 52.222-25 Affirmative Action Compliance FAR 52.223-6 Drug-Free Workplace. FAR 52.223-18 Encourage Contractor Policies to Ban Texting While Drive FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration.\ FAR 52.233-4 Applicable Law for Breach of Contract Claim. FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation FAR 52.247-34 F.O.B. Destination. DFARS 252.204-7004 Required Central Contractor Registration. 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. DFARS 252.232-7006 - Wide Area Workflow Payment Instructions (May 2013); DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252.247-7023 Transportation of Supplies by Sea. AFFARS 5352.201-9101 Ombudsmen AFFARS 5352.223-9001 Health and Safety on Government Installations To be eligible for an award, contractors must be registered in the System for Award Management (SAM) database. A contractor can contact the SAM database by calling 1-888-227-2423 or e-mail at http://www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow (WAWF). You can register at https://wawf.eb.mil/. Quotations must be received no later than 4:00 pm Eastern Standard Time, Thursday September 17, 2015. The Government prefers that all offers are e-mailed to the point-of-contact below with contractors name listed in the subject block. The Government Primary point-of-contact is Mrs. Jackie Kennedy and can be reached at jackie.l.kennedy8.ctr@mail.mil. An official authorized to bind your company shall sign and date the proposal. Late replies to the Combined Synopsis/Solicitation will be processed in accordance with FAR 52.212-1(f), "Late submission: modifications, revisions and withdrawals of offers."

A4/7 Offsite

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published February 13, 2015
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This Synopsis/Solicitation will close on 20 Feb 15 at 3:00 PM ET. Competitive Synopsis/Solicitation This is a combined synopsis/solicitation for Advisory and Assistance Services 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; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-79. The North American Industry Classification System code is 541910 with a business size standard of $15,000,000 dollars. The proposed contract will be awarded using Small Business Set-Aside. FAR PROVISIONS: The provision at 52.212-1, Instructions to Offerors-Commercial Items is hereby incorporated. Addendum to FAR Provision 52.212-1 applies to this acquisition is as follows: The contractor shall submit their quote on company letterhead to including solicitation number; contact name; address; telephone number of the offeror; unit price; extended price; any discount terms; cage code, DUNS number; tax identification number (TIN); and size of business. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. 52.252-1 -- Solicitation Provisions Incorporated by Reference. Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ (End of Provision) 52.252-5 -- Authorized Deviations in Provisions. Authorized Deviations in Provisions (Apr 1984) (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the provision. (b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation. (End of Provision) EVALUATION PROCEDURES: 52.212-2: The contract will be awarded to the lowest price technically acceptable Offeror as determined by the Government in accordance with the requirement. Only those offerors determined to be in compliance with the tasks and deliverables as stated in the Statement of Work (SOW) (Attachment 1) will be considered for award. If additional information is required to support price reasonableness, each offeror may be required to provide a hard copy of their price break-down. Non-conformance with this requirement may result in the offerors quote being determined unacceptable. CONTRACT LINE ITEMS: LINE ITEM 0001: Analytical and Facilitator Services (Refer to SOW) QTY: 1 EA, UNIT PRICE: ____________________________ INSPECTON AND ACCEPTANCE TERMS: Items shall be priced FOB destination. Services shall be accepted at AFDW A4/7 1500 West Perimeter Road, Joint Base Andrews, MD 20762. CLAUSES INCORPORATED BY REFERENCE 52.212-4 Contract Terms and Conditions--Commercial Items MAR 2009 52.223-11 Ozone-Depleting Substances MAY 2001 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008 CLAUSES INCORPORATED BY FULL TEXT 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (FEB 2010) (DEVIATION) (a) Comptroller General Examination of Record. The Contractor agrees to comply with the provisions of this paragraph (a) if the contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to the right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times, the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b)(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b) (i) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (DEC 2008) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note). (ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d) (2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) Reserved. (iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793). (vii) Reserved. (viii) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.). (ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)). Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)). (x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (FEB 2009) (41 U.S.C. 351, et seq.). (xii) 52.222-54, Employment Eligibility Verification (JAN 2009). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of clause) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 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, AFDW/PK Deputy at Phone # 240-612-6110, 1500 W Perimeter RD Suite 5750, Joint Base Andrews MD 20762. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) (a) Definitions. As used in this clause— (1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer. (3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (4) “Receiving report” means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report. (b) 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/. (c) The Contractor may submit a payment request and receiving report using other than WAWF only when— (1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; (2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System); (3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or (4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required. (d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract. (e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. (End of clause) NOTICE TO OFFERERS: This requirement is subject to the availability of funds; therefore, all quotes shall be valid until 25 Feb 15. To be eligible for an award, all contractors must be registered and active in the System for Award Management (SAM) database. A contractor can contact the SAM website at http://www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.eb.mil. All proposals must be received by 3:00 p.m. ET on 19 Feb 15 to Attn: Donnell Nance, FA7014, Air Force District of Washington, 1500 Perimeter Road, Suite 2750, Joint Base Andrews, MD 20762-7002 or emailed to donnell.p.nance.civ@mail.mil. Questions concerning this solicitation should be addressed, in writing no later than 17 Feb 2015 at 3 p.m. ET., to primary point of contact Donnell Nance and Chelsey Berrios, chelsey.m.berrios.mil@mail.mil. All submitted questions will be answered by approximately 18 Feb 15. ATTACHMENTS: Attachment 1 – Statement of Work This Synopsis/Solicitation will close on 20 Feb 15 at 3:00 PM ET.

HAZMAT/WMD Detection & Mitigation Equipment & Training

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published September 17, 2015  -  Deadline September 28, 2015
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COMBINED SYNOPSIS/SOLICITATION HAZMAT/WMD DETECTION AND MITIGATION EQUIPMENT & TRAINING This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F1D3225120A002, and is a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-83, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20150826, and Air Force Acquisition Circular (AFAC) 2015-0406. This requirement is 100% Small Business Set-Aside The North American Industry Classification System (NAICS) code is 334513, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables with a 500 Employee Size Standard. The Offeror must be an authorized, qualified, and certified vendor and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Only one contract will be awarded. This is a Brand Name Item. Please see the attached Brand Name Justification & Approval. CLIN Description QTY Unit of Issue Unit Price Total Price 0001 Provide & Deliver HAPSITE ER Field Portable GC/MS System with a Two Year Warranty. Part Number: HSER-211C0AA Must include: NATO Green ER Analystical Module with Standard Column and Installed NEG, 120V ER Ship Kit including AC-24VDC Adapter with Battery Charger ER Hand Control Unit (probe). 1 Each $ $ 0002 Provide & Deliver HAPSITE Shipping Case Part Number: 930-464-P1 1 Each 0003 Provide & Deliver Canister, 12 each Part Number: 930-432-P12 1 Each 0004 Provide & Deliver Canister, Internal Standard 6 each Part Number: 930-433-P6 1 Each 0005 Provide & Deliver Tri-bed Concentrator Kit Part Number: 933-716-G1 2 Each 0006 Provide Training Course for Eight (8) 11 CES/CEF personnel Training will be conducted on Joint Base Andrews, Maryland. Training must include Basic Two Day Basic Front Panel, IQ Operation Training Course and Additional Advanced Half Day Training Module. 1 Each An "or equal" product will NOT be accepted. This is a Brand Name Requirement. Delivery address: MSgt Adam Gunter 11 CES Fire Emergency Services 1287 South Dakota Avenue Andrews AFB, MD 20762 It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/. The following provisions are applicable: FAR 52.212-1 Instructions to Offerors - Commercial Items The following addendum is provided to this provision: Paragraph (b), entitled "Submission of Offers", Offers may be submitted via facsimile or mail. Paragraph (c); entitled "Period of Acceptance for Offers", the offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. FAR 52.212-2 Evaluation - Commercial Item Evaluation -- Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on all or none and best value to the government. Best value can include but is not limited to price, delivery date, and technical capability, if specified. FAR 52.212-3 Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.214-31 - Facsimile Bids (Dec 1989); 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). The following clauses are applicable: FAR 52.204-99 System for Award Management FAR 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.211-17 Delivery of Excess Quantities FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 (dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. FAR 52.212-13 Stop-Work Order FAR 52.219-1 Small Business Program Representations FAR 52.219-28 Post Award Small Business Program Representations FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor- Cooperation with Authorities and Remedies FAR 52.222-22 Previous Contracts and Compliance Reports FAR 52.222-25 Affirmative Action Compliance FAR 52.223-6 Drug-Free Workplace. FAR 52.223-18 Encourage Contractor Policies to Ban Texting While Drive FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration.\ FAR 52.233-4 Applicable Law for Breach of Contract Claim. FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation FAR 52.247-34 F.O.B. Destination. DFARS 252.204-7004 Required Central Contractor Registration. 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. DFARS 252.232-7006 - Wide Area Workflow Payment Instructions (May 2013); DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252.247-7023 Transportation of Supplies by Sea. AFFARS 5352.201-9101 Ombudsmen AFFARS 5352.223-9001 Health and Safety on Government Installations To be eligible for an award, contractors must be registered in the System for Award Management (SAM) database. A contractor can contact the SAM database by calling 1-888-227-2423 or e-mail at http://www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow (WAWF). You can register at https://wawf.eb.mil/. Quotations must be received no later than 12:00 pm Eastern Standard Time, Monday September 28, 2015. The Government prefers that all offers are e-mailed to the point-of-contact below with contractors name listed in the subject block. The Government Primary point-of-contact is Mrs. Jackie Kennedy and can be reached at jackie.l.kennedy8.ctr@mail.mil. An official authorized to bind your company shall sign and date the proposal. Late replies to the Combined Synopsis/Solicitation will be processed in accordance with FAR 52.212-1(f), "Late submission: modifications, revisions and withdrawals of offers."