Public tenders for defense in Millington United States

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Scanning of Department of Defense Installation Cemeteries Burial Record.

Department of the Navy, Chief of Naval Installations | Published May 15, 2015
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Link To Document

Shelf Stocking, Receiving/Storage/Holding Ares (RSHA) and Custodial

Other Defense Agencies, Defense Commissary Agency | Published March 19, 2015  -  Deadline June 1, 2015
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Furnish all supervision, personnel, equipment, and supplies necessary to perform shelf stocking, receiving/storage/holding area (RSHA), and custodial operations for the Defense Commissary Agency (DeCA), Memphis NSA Commissary, located at Memphis Tennessee, in accordance with the Government's Performance Work Statement (PWS). The solicitation includes a base period (November 1, 2015 through October 31, 2016) and four one-year option periods. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Business concerns. The North American Industrial Classification System (NAICS) number is 561990, and the business size standard is $11 million. This solicitation and all attachments necessary to prepare a proposal will be available from FedBizOpps on or about April 13, 2015, with a tentative closing date of on or about June 1, 2015. A site visit is tentatively scheduled for May 4, 2015, at 10:00 a.m. (local time); however, the actual date will be annotated on the DD Form 1707, Information to Offerors, when the solicitation and its attachments are posted. Offerors without the capability to download Microsoft Word, Microsoft Excel, and/or Adobe PDF files, can request a paper copy of the solicitation and diskette/CD. Requests should include the following information: the requestor's name, address, phone number, fax number, e-mail address, business size, DUNS number, and solicitation number. Requests must be in writing and addressed to the Defense Commissary Agency, Store Services Support Division (ATTN: LEASE, Sebrina Owens), 1300 E Avenue, Fort Lee, VA 23801-1800. Requests for the solicitation may be sent via email at sebrina.owens@deca.mil. Telephone requests WILL NOT BE ACCEPTED.

Y--Design Bid Build 8(a) Multiple Award Construction Contract (MACC)

Department of the Navy, Naval Facilities Engineering Command | Published November 4, 2015  -  Deadline December 22, 2015
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Naval Facilities Engineering Command Southeast (NAVFAC SE) Public Works Department (PWD) Mid-South in Millington, Tennessee intends to solicit and award a Not-To-Exceed $25,000,000 Design-Bid-Build Firm Fixed Price (FFP), Indefinite-Delivery/Indefinite Quantity (IDIQ), Multiple Award Construction Contract (MACC) for the NAVFAC SE PWD Mid-South Area of Responsibility (AOR). This requirement will be set-aside for 8(a) contractors serviced under the U. S. Small Business Administration (SBA) Tennessee District Office. The NAVFAC SE Small Business Office concurs with this set-aside determination. All 8(a) responsible sources with the specialized experience and qualifications required by this solicitation may submit a proposal which shall be considered by the agency. The NAICS code for this IDIQ MACC solicitation is 236220 with a size standard of $36,500,000. The Government intends to award no more than eight (8) contracts resulting from this solicitation to the responsible offerors whose proposals represent the best value after evaluation in accordance with the factors in the solicitation. The Source Selection Authority (SSA) may determine that a number greater than eight(8) offeors may be in the Government’s best interest. The solicitation is formatted as a Request for Proposal (RFP) for a negotiated procurement in accordance with FAR 15. The source selection process to be used is Best Value Trade-Off Approach. The Government’s cost estimate for this work and total aggregate for all years is NTE $25,000,000 for all MACCs awarded. Each MACC will include a minimum guarantee of $1,000 over the five (5) year period. There is no yearly or per contractor limit except for the total five (5) year maximum of $25,000,000 Task orders will be firm-fixed-priced, normally in the range of $50,000 to $4,000,000 per order. Individual project task orders will be phased with independent completion dates and liquidated damages. Task orders will be firm fixed-priced normally in the range of $50,000 to $4,000,000. However, task orders under or over these amounts may be considered if deemed to be in the Government’s best interest and approved by the NAVFAC SE Chief of Contracting Office. The proposed seed project for this solicitation consists of the Reroofing Building S-241A. Construction projects (Task Orders) to be performed will primarily consist of general building type projects, (new construction, renovations, alterations, demolition, roofing, repair work and any necessary design) including industrial, infrastructure, administrative, training, roofing, dormitory and community support facilities for Department of Navy activities in the State of Tennessee managed by the NAVFAC SE, PWD Mid-South. Work may be required in other areas in the area of responsibility of NAVFAC SE if deemed necessary and approved by the NAVFAC SE Chief of Contracting Office. This will be an electronic solicitation, which can be downloaded from the NECO website. Offers can view and/or download the solicitation and any attachment at https://www.neco.navy.mil/ under “Business Opportunities” when it becomes available. The Solicitation will be available on or about 19 November 2015. A Pre-Proposal Conference and Site Visit are tentatively scheduled for 9 December 2015. Details on the site visit will be provided in the solicitation. Proposals will be due no earlier than 30 days after solicitation is released (exact date and time will be specified in the solicitation). Offers are responsible to check NECO/FedBiz Opps for the solicitation and any subsequent amendments that may be issued. IMPORTANT NOTICE: All contractors submitting bids, proposals, or quotes on Department of Defense solicitations must be registered in the System for Award Management (SAM) database and VETS 4212.Failure to register in the SAM database or VETS 4212 will make an offeror ineligible for award. The SAM website can be accessed at www.sam.gov/portal/SAM. The VETS 4212 website can be accessed at http://www.dol.gov/vets/vets4212.htm

Y--Multiple Award Construction Contract- NSA Mid-South, Millington, TN

Department of the Navy, Naval Facilities Engineering Command | Published May 21, 2015
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Naval Facilities Engineering Command Southeast (NAVFAC SE) Public Works Department (PWD) Mid-South in Millington, Tennessee intends to solicit and award a Not-To-Exceed $25,000,000 Design-Bid-Build Firm Fixed Price (FFP), Indefinite-Delivery/Indefinite Quantity (IDIQ), Multiple Award Construction Contract (MACC) for the NAVFAC SE PWD Mid-South Area of Responsibility (AOR). This requirement will be set-aside for 8(a) contractors serviced under the U. S. Small Business Administration (SBA) Tennessee District Office. The NAVFAC SE Small Business Office concurs with this set-aside determination. All 8(a) responsible sources with the specialized experience and qualifications required by this solicitation may submit a proposal which shall be considered by the agency. The NAICS code for this IDIQ MACC solicitation is 236220 with a size standard of $36,500,000. The Government intends to award no more than five (5) contracts resulting from this solicitation to the responsible offerors whose proposals represent the best value after evaluation in accordance with the factors in the solicitation. The Source Selection Authority (SSA) may determine that a number greater than five (5) offeors may be in the Government’s best interest. The solicitation is formatted as a Request for Proposal (RFP) for a negotiated procurement in accordance with FAR 15. The source selection process to be used is Best Value Trade-Off Approach. The Government’s cost estimate for this work and total aggregate for all years is NTE $25,000,000 for all MACCs awarded. Each MACC will include a minimum guarantee of $1,000 over the five (5) year period. There is no yearly or per contractor limit except for the total five (5) year maximum of $25,000,000 Task orders will be firm-fixed-priced, normally in the range of $50,000 to $4,000,000 per order. Individual project task orders will be phased with independent completion dates and liquidated damages. Task orders will be firm fixed-priced normally in the range of $50,000 to $4,000,000. However, task orders under or over these amounts may be considered if deemed to be in the Government’s best interest and approved by the NAVFAC SE Chief of Contracting Office. The proposed seed project for this solicitation consists of the Reconfiguring of the Second Floor of Building 456 for a Call Center. The overall scope of work will involve the reconfiguring of the second floor of Bldg-456 to accommodate approximately 50 additional personnel that will staff the new consolidated Travel Processing Center and Personnel Support Division Call Centers. Construction projects (Task Orders) to be performed will primarily consist of general building type projects, (new construction, renovations, alterations, demolition, roofing, repair work and any necessary design) including industrial, infrastructure, administrative, training, roofing, dormitory and community support facilities for Department of Navy activities in the State of Tennessee managed by the NAVFAC SE, PWD Mid-South. Work may be required in other areas in the area of responsibility of NAVFAC SE if deemed necessary and approved by the NAVFAC SE Chief of Contracting Office. This will be an electronic solicitation, which can be downloaded from the NECO website. Offers can view and/or download the solicitation and any attachment at https://www.neco.navy.mil/ under “Business Opportunities” when it becomes available. The Solicitation will be available on or about 5 June 2015. A Pre-Proposal Conference and Site Visit are tentatively scheduled for 18 June 2015. Details on the site visit will be provided in the solicitation. Proposals will be due no earlier than 30 days after solicitation is released (exact date and time will be specified in the solicitation). Offers are responsible to check NECO/FedBiz Opps for the solicitation and any subsequent amendments that may be issued. IMPORTANT NOTICE: All contractors submitting bids, proposals, or quotes on Department of Defense solicitations must be registered in the System for Award Management (SAM) database and VETS 100.Failure to register in the SAM database or VETS 100 will make an offeror ineligible for award. The SAM website can be accessed at www.sam.gov/portal/SAM. The VETS 100 website can be accessed at http://www.dol.gov/vets/vets-100.html

Z--8(a) Multiple Award Construction Contract

Department of the Navy, Naval Facilities Engineering Command | Published February 4, 2015
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This procurement will result in the award of up to four Indefinite Delivery/Indefinite Quantity (IDIQ) Design-Build contracts to successful 8(a) contractors. The work will primarily consist of Design-Build, Construction Contracts for general building type projects (new construction and renovation) roofing, demolition, repair of facilities and infrastructure including but not limited to: 1) barracks and personnel housing facilities, 2) administrative facilities, 3) warehouses and supply facilities, 4) medical and dental facilities, 5) abatement and handling of hazardous/regulated materials (including but not limited to asbestos, lead paint and PCBs), 6) the civil, sanitary, storm water, mechanical and electrical systems for the Area of Responsibility (AOR) of PWD Mid-South Contracting Office, NSA Mid-South, Millington, TN. This Area Includes But is Not Limited To: Naval Support Activity Mid-South, Millington, TN and Large Cavitation Channel, President’s Island, Memphis TN. This procurement is set-aside for eligible 8(a) firms located within the geographical area serviced by the SBA Tennessee District Office. The estimated value for all contracts is $25 million. Each contract will be for one base year and four option years. The anticipated range for each task order is between $25,000 to $3,000,000. This range is for information only and may vary. Proposers will be evaluated using the Two Phase Design-Build Request for Proposal procedures that result in awards based on Best Value to the Government, price and other non-price factors considered. Phase I of the procurement process is a narrowing phase of up to 8 offerors (design-build teams) based on design-build factors that include: Relevant Experience and Capability of Key Personnel, Past Performance, and Safety. Phase I design-build factors relate to your past three years performance on IDIQ contract requirements for general building type projects including new construction, roofing, demolition, routine renovation and repair of facilities and infrastructure. The seed project to be identified in Phase II RFP. Only those offerors selected in Phase I will be allowed to proceed to Phase II. In Phase II, the selected Phase I offerors must submit technical and price proposals for the “seed” project. Offerors who fail to submit their Phase II technical and price proposals will not be considered for an award. The Phase II technical proposal will require preparation of a limited design solution for the seed project, Small Business Subcontracting Effort, and other factors that define the quality requirements of construction. Price proposals may include total price evaluation or evaluation of scope/design options, with the Government’s published budget for award. The best value offeror will receive a contract for the seed project and the best value offerors will receive minimum guarantees. Up to four IDIQ design-build contracts will be awarded for a maximum five year term. If there is more than one seed project, the offeror with the best value proposal, for each seed project, will be awarded the seed project under one of the IDIQ design-build contracts. An offeror may be awarded more than one of the seed projects. The NAICS Code for this procurement is 236220: Commercial and Institutional Building Construction. The Size Standard is $36.5 M. After award of the initial contracts, the successful offerors will compete for task orders based on either Trade Off or Lowest Price Technically Acceptable. The successful offerors will be expected to submit technical and price proposals on all future task orders. Lack of participation may result in the Government not exercising the option for extending the contract. Participation in Pre-Proposal Conferences or Site Visits for the initial award or any task orders is the responsibility of the offeror and is not directly reimbursable by the Government. The task order statement of work may be written based on a Government/Contractor Team cooperative scope of the work. Tasks orders may require multi-disciplined design services in all aspects of general building construction for new and renovation projects including comprehensive interior design, lead and asbestos abatement. Projects may require incorporation of sustainable design features. Multiple design teams may be proposed to satisfy a variety of building types projected to be awarded during the term of the contract. All professional disciplines shall be registered and/or certified in their discipline. Each awarded task order will indicate a specific completion date and associated liquidated damages. Subsequent task orders may be awarded on either the trade off or low price, technically acceptable. If the Government decides to issue the task order as a trade off, award factors will vary depending on the unique requirements for each task order. Should one or more of the IDIQ contractors be unable to competitively secure a task order to meet the minimum guarantee, the Government reserves the right to negotiate a task order with only that offeror. REMINDER: It is the contractors’ responsibility to check the NECO and FBO websites for all amendments to the subject RFP. IMPORTANT NOTICE: All contractors submitting bids, proposals, or quotes on Department of Defense solicitations must be registered in the System for Award Management (SAM) database. Failure to register in the SAM database will make an offeror ineligible for award. The SAM website can be accessed at www.sam.gov/portal/SAM. The solicitation for this contract will be posted on NECO on or around February 20, 2015. Contracting Office Address: N69450 NAVFAC Southeast PWD MidSouth 5722 Integrity Drive, Bldg 455 Millington, TN 38054 Point of Contact(s): Michael Terrell, Contracting Officer 901-874-5490 michael.w.terrell@navy.mil Malcolm Griffin, Supervisor Contracting Officer 901-874-7751 malcolm.griffin@navy.mil

70--AMAG Software Site Support Agreement Gold

Department of the Navy, Naval Supply Systems Command | Published May 17, 2016  -  Deadline May 19, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N68836-16-P-0519 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 423430 with a small business size standard of 100.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-05-19 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Millington, TN 38054 The FLC - Jacksonville requires the following items, Brand Name or Equal, to the following: LI 001: AMAG Software Site support Agreement (Gold). Required from 01 June 2016 to 31 May 2017., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Jacksonville intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Jacksonville is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is ______ and the Small Business Standard is ___. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) THIS TERM IS IN EFFECT SHOULD THE BUY BE SET-ASIDE FOR SMALL BUSINESSES : Notice of Total Small Business Set-Aside Financial Services and General Government Appropriations Act (2015) Prohibition on Contracting with Entities that require Certain Internal Confidentiality Agreements Contract Terms and Conditions - Commercial Items System for Award Management

84--Firefighter Equipment/tools

Department of the Navy, Naval Supply Systems Command | Published July 15, 2016  -  Deadline July 21, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N68836-16-T-0297 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 448190 with a small business size standard of $20.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-07-21 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Millington, TN 38054 The FLC - Jacksonville requires the following items, Meet or Exceed, to the following: LI 001: Honeywell HD-CKCK-SQ hoods, square bib mask mate, carbon with lenzig, 10, EA; LI 002: Honeywell Bunker Coates, LTO-4213, Bronze (measurements TBD), 10, EA; LI 003: Honeywell Bunker Coats, LTO-4213, Bronze (measurements TBD), 10, EA; LI 004: HFRP Super glove digital/ Navy Kang Kev lined, Ctech/Guantlet(8 size medium/11 size large), 19, EA; LI 005: 5006b-14" Fabric/Leather/Power Toe/Power Heel Bunker Boots (sizes TBD), 12, EA; LI 006: Helmet, Ben 2 Plus with Front, Color (TBD)(NSA Spec), 10, EA; LI 007: MPT-52 Mechanix Wear M-Pact Gloves, Black/Red (9 size medium, 15 size large, 10 size x-large), 34, EA; LI 008: DPG94-2D Dewalt Dominator Safety Glasses, Smoke Lens, 12, EA; LI 009: BG155-BLK Galls Tru-Spec Helmet Bag, Black, 16, EA; LI 010: FE674 Galls deluxe SCBA Bag, Black, 28, EA; LI 011: Streamlight Vantage Helmet-Mounted Light, 10, EA; LI 012: Howard Leight Leightning T3 Ear Muffs, 10, EA; LI 013: Gore Hydrostatic Tester, 1, EA; LI 014: LumaPro 6x971 15-Watt Fluorescent Hand Light, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Jacksonville intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Jacksonville is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is ______ and the Small Business Standard is ___. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Fleet Fast Pay Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) THIS TERM IS IN EFFECT SHOULD THE BUY BE SET-ASIDE FOR SMALL BUSINESSES : Notice of Total Small Business Set-Aside Financial Services and General Government Appropriations Act (2015) Prohibition on Contracting with Entities that require Certain Internal Confidentiality Agreements Contract Terms and Conditions - Commercial Items
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