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58--Sole Source Announcement

Department of the Army, National Guard Bureau | Published July 2, 2015
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This contract action was accomplished using other than competitive procedures because there is only one responsible source due to a unique capability provided, and no other supplies or services will satisfy agency requirements (FAR 6.302-1). See posted J&A for further information. The government intends to award a firm-fixed price, sole-source contract pursuant to FAR Part 12 and FAR Part 6.302-1 Only One Responsible Source and No Other Suppiles or Services Will Satisfy Agency Requirements NAICS: 517210. The government intends to award a firm-fixed price contract sole-source contract with Portland, City of, Portland OR 1221 SW 4 AVE RM 340, Portland OR 97204-1900 on 7/2/15 for the access to the 800Mhz emergency response network The following FAR and DFAR Clauses apply: FAR 52.214-4, Contract Terms and Conditions; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders, commercial items; DFAR 252.204-7004, Required Central Contractor Registration; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Executive Orders Applicable to Defense Acquisitions of Commercial items. Government Point of Contact: MSgt Steven Dong, Contracting Officer, 503-335-4490 email: steven.s.dong.mil@mail.mil

W--Rental and Installation of Scaffold

Department of the Army, U.S. Army Corps of Engineers | Published June 29, 2015  -  Deadline July 10, 2015
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Description of Requirement: This synopsis is not a request for quotes or proposals. This is a pre-solicitation notice that a solicitation is scheduled to be released via FedBizOpps (www.fbo.gov) in the near future detailing requirements for providing Rental and Installation of Scaffold for the Bonneville Powerhouse, Cascade Locks OR, Portland District. The anticipated work is approximately: Provide Labor and scaffold components for the installation and removal of a 90 foot Stair Tower with 15 foot outrigger bays on every return. Scaffold will be tied in 4 times every 20 feet vertically. Also must provide a 10 foot by 10 foot rolling tower. All gear will be craned in and out of Navlock with project support. Vendor must provide drawing to Technical POC for approval. This announcement is for information and planning purposes only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. Set-aside Status: The solicitation is scheduled to be issued as Set-Aside 100% for Small Business concerns. The North American Industry Classification System code (NAICS) small business size standard for this requirement is $32,500,000.00. Conducting Business with the Government: In order for contractors to conduct business with the Department of Defense, the contractor must provide registration information to the System for Award Management Registration (SAM). All Offerors must be SAM registered prior to receiving an award. Registration instructions may be obtained and online registration may be accomplished, at www.sam.gov. By submission of a quote, a vendor acknowledges the requirement to be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from the solicitation. When available, the solicitation documents for this project will be accessible via FedBizOpps at www.fbo.gov. No CD's or hard copies will be available. Offerors are responsible for checking the referenced page for any update(s) to the Notice. The Government is not responsible for any loss of Internet connectivity or for an offeror's inability to access the document posted at the referenced website.

Yellow Ribbon

Department of the Army, National Guard Bureau | Published November 12, 2015  -  Deadline December 10, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation W912JV-16-T-4001 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 722513 and the small business size standard is $11 million. The following commercial items are requested in this solicitation; *The Oregon Air Guard is seeking event space to include meals for a symposium held in the Bend area on 1/22/16 - 1/24/16. Lodging on the night of 1/22/16 and 1/23/16 for up to 680 people must be provided in full. Lodging costs will be paid separately by each member on their personal government travel card, and will NOT be a part of this contract. Due to logistics with credit cards, contractor will NOT charge individual credit cards before Friday 1/15/16. A lodging code will be provided and members will utilize the code when making reservations. *Contractor shall submit pricing for CLINS 0001 - 0007 on the attached "pricing template". This will be submitted, along with any other pertinent information or brochures, as part of the contractor's quote. *Please reference the attached Statement of Work for further details. The following provisions and clauses apply to this acquisition:, FAR 52.212-1, Instructions to Offerors--Commercial Items, FAR 52.212-2 Evaluation -- Commercial Items and award will be made to the lowest priced quotation that meets the physical, functional, and performance criteria outlined in CLIN 0001, 0002, 0003, 0004, 0005, 0006, and 0007 FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items DFARS 252-212-7001 Contract Terms and Conditions required to implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items. Interested vendor are to provide their size standards, cage, duns, and tax identification. All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award. All quotes must be sent to MSgt Steven Dong via e-mail at steven.s.dong.mil@mail.mil. Quotes are required to be received not later than 10 December 2015, 1600 PST.

Y--Foster Bridge Crane Rehabilitation, Linn County, Oregon

Department of the Army, U.S. Army Corps of Engineers | Published November 25, 2014  -  Deadline January 23, 2015
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The U.S. Army Corps of Engineers, Portland District requires the contractor to rehabilitate an existing bridge crane at Foster Dam, Linn County Oregon. The work includes structural, mechanical, and electrical rehabilitation of the Foster Powerhouse Bridge Crane and incidental related work. The crane is to be re-rated to 60 tons (current rating is 50 tons). The structural work includes, but is not limited to strengthening certain structural members, and removing existing and installing new ladders, walkways, handrails, and operator's cab. Touch up painting will be required. The mechanical work includes, but is not limited to removing the existing main and auxiliary hoists, designing and installing new main and auxiliary hoists, and replacing certain components of the bridge and trolley drive systems. Electrical work includes, but is not limited to removing all existing electrical wiring, conduit, panels, and instruments, and installing new electrical power wiring, control wiring, switches, panels, lights, and instruments. The crane will be tested extensively after rehabilitation work is completed. A Request for Proposal (RFP) will be issued on or about 15 December 2014. Evaluation criteria will be provided in the solicitation, and a single firm fixed-price construction contract may be negotiated as a result of this action. Proposals for this project will be due no less than 30 days after issuance of the RFP. A notice and link to download this solicitation via Army Single Face to Industry (ASFI) at https://acquisition.army.mil/asfi/default.cfm will be posted on the Federal Business Opportunity (www.fbo.gov or http://www.fbo.gov) website when the solicitation is made available for download. Interested parties are responsible for registering with the Federal Business Opportunity (FBO) website and for checking the referenced website(s) for updates. The Government is not responsible for any loss of internet connectivity or for any party's inability to access the documents posted at the referenced websites. This is a Total Small Business Set Aside under NAICS 237990, Small business size standard is $36,500,000.00. The Magnitude of Construction is between $1,000,000 and $5,000,000. Interested concerns must be enrolled in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ to conduct business with the Department of Defense. The Point of Contact for small business questions or assistance is the Portland District Deputy of Small Business, Carol McIntyre, at 503-808-4602 or carol.a.mcintyre@usace.amy.mil. The point of contact for this procurement is Mr. David Boone at david.c.boone@usace.army.mil. All inquiries regarding this solicitation are to be submitted via the Bidder Inquiry system. Bidder Inquiry is a web-based program that allows bidders to post questions regarding the solicitation and to view all questions by other bidders and answers by USACE. Bidder Inquiry instructions will be detailed in the solicitation. Telephone and email inquiries will not be accepted.

59--JTAK Integration Kit (see CLIN breakout)

Department of the Army, National Guard Bureau | Published September 4, 2015  -  Deadline September 17, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation W912JV-15-T-4104 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55. The NAICS code is 334118 and the small business size standard is 1,000 employees. The following commercial items are requested in this solicitation; CLIN 0001 - Juggernaut Case Galaxy S5 Select w/ mounting bracket QTY: 10 Unit of Issue: EA Delivery: 12 weeks ARO CLIN 0002- GvTether Gen 6K (6 pin cable to EUD) QTY: 10 Unit of Issue: EA Delivery: 12 weeks ARO CLIN 0003 - HSI Adapter, 152 Battery (HSI 12v, 6 pin, 152 battery adapter) QTY: 10 Unit of Issue: EA Delivery: 12 weeks ARO CLIN 0004 - HSI Adapter, TacROVER-p (SIR)(HSI Sir cable, 6 pin) QTY: 10 Unit of Issue: EA Delivery: 12 weeks ARO CLIN 0005 - HSI Cable, C1 Extension 18 quote mark (HSI 6 pin, 18 quote mark extension) QTY: 10 Unit of Issue: EA Delivery: 12 weeks ARO CLIN 0006 - HSI Adapter, Sidehat, PRC-152A(HSI 152A, 6 pin, ANW2 cable) QTY: 10 Unit of Issue: EA Delivery: 12 weeks ARO CLIN 0007- HSI Adapter, PLRF-15C(PLRF to 6 pin cable) QTY: 10 Unit of Issue: EA Delivery: 12 weeks ARO CLIN 0008 - HSI Cable, C4, 18 quote mark (Micro USB to 6 pin adapter) QTY: 10 Unit of Issue: EA Delivery: 12 weeks ARO CLIN 0009 - HSI Adapter, MM Plug to Female Type A USB (Dongle)(6 pin to female USB adapter for using non-6 pin devices) QTY: 10 Unit of Issue: EA Delivery: 12 weeks ARO CLIN 0010 - Juggernaut Data/Charging Cable(6 pin to USB (PC) cable) QTY: 10 Unit of Issue: EA Delivery: 12 weeks ARO The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal, FAR 52.212-1, Instructions to Offerors--Commercial Items, FAR 52.212-2 Evaluation -- Commercial Items and award will be made to the lowest priced quotation that meets the physical, functional, operational testing, and performance criteria outlined in CLIN 0001- CLIN 0010, FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items DFARS 252-212-7001 Contract Terms and Conditions required to implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items. Interested vendor are to provide their size standards, cage, duns, and tax identification. All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award. All quotes must be sent to MSgt Steven Dong via e-mail at steven.s.dong.mil@mail.mil. Quotes are required to be received not later than 17 September 2015, 10:00 am PST.

Y--Dexter Dam Electrical Reliability Upgrades

Department of the Army, U.S. Army Corps of Engineers | Published June 2, 2014  -  Deadline July 30, 2014
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The U.S. Army Corps of Engineers, Portland District, has a requirement for the Dexter Dam Electrical Reliability Upgrades, Dexter, Lane County, OR with a Magnitude of Construction ranging between $1,000,000.00 and $5,000,000.00. The purpose of this project is to upgrade the reliability of the Dexter Dam powerhouse switchgear in accordance with current codes, design criteria, and standards for power generation equipment. Demolition work will consist of removal of motor control centers, the existing emergency diesel generator set, 125 VDC battery, chargers, and a DC switchboard. Construction work will consist mainly of providing new motor control centers and panelboard, a new diesel generator set, new battery room, battery, and battery chargers, new transformers, inverter, grounds, and switches, a new battery room crane, as well as site improvements and installation of a pre-fabricated concrete structure. Electrical work within the powerhouse must be completed within designated work windows, and potential bidders must demonstrate the ability to schedule and perform work in a timely manner. A Site Safety and Health Officer (SSHO) must be provided for all new contracts with this District. For this project, the person that will act as the SSHO is required to have a minimum of 3 years safety work with similar projects and a 30 hour OSHA construction safety class (or equivalent) taken within the last 3 years. The SSHO may have no other duties for this work except function as the on-site CQC Manager. This procurement is to be set aside for small businesses. The NAICS Code is 237990 and the small business size standard is $33.5 million. Interested concerns must be enrolled in the System For Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ to conduct business with the Department of Defense. A Request for Proposal (RFP) will be issued on or about June 23, 2014. Evaluation criteria will be provided in the solicitation, and a single firm fixed price contract may be negotiated as a result of this action. Proposals for this project will be due no less than 30 days after issuance of the RFP. A notice and link to download this solicitation via Army Single Face to Industry (ASFI) at https://acquisition.army.mil/asfi/default.cfm will be posted on the Federal Business Opportunity (www.fbo.gov or http://www.fbo.gov) website when the solicitation is made available for download. Interested parties are responsible for registering with the Federal Business Opportunity (FBO) website and for checking the referenced website(s) for updates. The Government is not responsible for any loss of internet connectivity or for any party's inability to access the documents posted at the referenced websites. The point of contact for matters related to this procurement can be addressed by email to Robert Fuchs at robert.k.fuchs@usace.army.mil. All inquiries regarding this solicitation are to be submitted via the Bidder Inquiry system which will be included with in the solicitation documents. Bidder Inquiry is a web-based program that allows bidders to post questions regarding the solicitation and to view all questions by other bidders and answers by USACE. Bidder Inquiry instructions will be detailed in the solicitation. Telephone and email inquiries will not be accepted. Point of Contact for small business questions or assistance is the Portland District Deputy for Small Business, Carol McIntyre at 503-808-4602 or carol.a.mcintyre@usace.army.mil.

Z--Lost Creek Wicket Gate Seals Replacement, Jackson County, Oregon

Department of the Army, U.S. Army Corps of Engineers | Published December 10, 2014  -  Deadline January 27, 2015
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NAME OF PROJECT: Lost Creek Wicket Gate Seals Replacement LOCATION OF PROJECT: Lost Creek Powerhouse Dam, Jackson County, Oregon, located at William L. Jess Dam (aka Lost Creek Dam), approximately 30 miles northeast of Medford, Oregon on the Rogue River. MAGNITUDE OF CONSTRUCTION: Between $500,000 and $1,000,000. The United States Army Corps of Engineers, Portland District, will be requesting a proposal to perform work necessary to remove, provide, and install 48 wicket gate seals. Each wicket gate seal is approximately 10.5 inches long, 1.25 inches wide, and 1 inch tall. BACKGROUND: The Lost Creek Powerhouse has two main generators powered by vertical Francis type turbine units supplied by Boving & Co. rated at 33,800 hp at a net head of 275 feet. Each unit has 11 stay vanes located around the periphery of 24 wicket gates, each 24.375 inches tall, that control the flow of water from the scroll case to the turbine. The access door into the scroll case is approximately 23.5 inches wide by 35.5 inches tall. These bronze wicket gate seals are to be replaced to re-establish proper sealing between the wicket gates and the top and bottom rings. Complete details including a detailed specification package will be included in the solicitation. The Government anticipates awarding one fixed-price construction contract from this solicitation. The start of this contract for wicket gate seals replacement will follow closely after the completion of the scheduled butterfly valves installations. The contract will be awarded with an anticipated start of wicket gate seals replacement to occur between February 1, 2016 and March 31, 2016. The first unit wicket gate seals replacement to be completed and the unit returned to service before the start of seal replacement on the second unit. Complete all work, including as built drawings and final cleanup of the premises within 180 calendar days from the start of work on the first unit. THIS PROCUREMENT IS UNRESTRICTED. NAICS CODE 237990 applies to this procurement. Interested business concerns must be enrolled in the System for Award Management (SAM) at www.sam.gov to conduct business with the Department of Defense. Point of Contact for small business questions or assistance is the Portland District Deputy for Small Business, Carol McIntyre at 503-808-4602 or carol.a.mcintyre@usace.army.mil. A Request for Proposal (RFP) will be issued and a single firm fixed-price contract will be awarded as a result of this procurement. The solicitation for this project will be issued in electronic format on/or about December 29, 2014 with a proposal due date approximately 30 days after issuance. A notice and link to download this solicitation will be available via Federal Business Opportunity (www.fbo.gov) when the solicitation is available for download. Interested parties must be registered in FBO to download the solicitation information. Interested parties are responsible for checking the referenced websites for any update(s). The Government is not responsible for any loss of Internet connectivity or for any parties' inability to access the document posted at the referenced websites.

Workstations

Department of the Army, National Guard Bureau | Published September 13, 2016  -  Deadline September 22, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is No. F8T3LS6203A003 and is issued as a Request for Quote (RFQ). Request for Quotes are due by September 22, 2016, 1:00 p.m. (PST).  The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 337214. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes to procure the following supply or services:       CLIN 0001: Workstationso Furniture and assembly to fit empty area, for 7 to 8 new workstationso Please see attached Performance Work Statement SITE VISIT:No site visit deemed necessary. But could be coordinated upon request. Requirements for your quote:  Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with at total price at the bottom. Include the following information on your quote: Cage code, Tax ID number, company name, phone number, contact, and email. The award will only be made to an offeror that is all-inclusive of the requirements on this solicitation.  Evaluation Criteria: Award will be made to the lowest priced offeror that meets the minimum performance standards and is determined responsible in accordance with FAR Part 9. Terms and Conditions:  Offerors must be actively registered on the System for Award Management database (SAM).  Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Center at 866-606-8220.  Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability.  Offerors' proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors' proposal. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. FAR 52.204-7, Systems for Award Management.FAR 52.204-9 Personal Identity Verification of Contractor PersonnelFAR 52.204-16 Commercial and Government Entity Code ReportingFAR 52.204-18 Commercial and Government Entity Code MaintenanceFAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations  FAR 52.237-1, Site Visit (if applicable).FAR 52.212-1, Instructions to Offerors-Commercial. FAR 52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item "all or none". FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications via the System for Award Management (SAM).FAR 52.212-4, Contract Terms and Condition-Commercial Items.FAR 52.212-5, (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-3 Convict LaborFAR 52.222-21, Prohibition Of Segregated Facilities.FAR 52.222-26, Equal Opportunity.FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era.FAR 52.222-36, Affirmative Action for Workers With Disabilities.FAR 52.222-37, Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era.FAR 52.222-41, Service Contract Labor StandardsFAR 52.222-42 Statement of Equivalent Rates for Federal Hires FAR 52.222-44, Fair Labor Standards act and Service Contract Act-Price adjustment. FAR 52.222-54, Employment Eligibility Verification.FAR 52.228-5, Insurance-Work on a government Installation.FAR 52.232-33, Payment by Electronic Funds Transfer--System for Award Management.FAR 52.232-36, Payment by Third Party.FAR 52.225-1, Buy American - Supplies.FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal).FAR 52. 211-17, Delivery of Excess Quantities (for multiple quantities).FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable).FAR 52.219-28, Post Award Small Business Representation (if applicable).FAR 52.222-50, Combating Trafficking in Persons.FAR 52.222-55 Minimum Wages Under Executive Order 13658  FAR 52.225-13, Restrictions on Certain Foreign Purchases.FAR 52.223-5, Pollution Prevention and Right to Know InformationFAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While DrivingFAR 52.232-40 Providing Accelerated Payments to SmallBusiness SubcontractorsFAR 52.233-3 Protest After AwardFAR 52.233-4 Applicable Law for Breach of Contract Claim FAR 52.237-2 Protection of Government Buildings, Equipment and VegetationFAR 52.252-2 Clauses Incorporated by Reference http://farsite.hill.af.mil FAR 52.252-6 Authorized Deviations in ClausesFAR 52.253-1, Computer Generated Forms (when contractor is required to submit data).DFARS 252.201-7000, Contracting Officer's Representative DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights  DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information ControlsDFARS 252.204-7011 Alternative Line Item Structure  DFARS 252.211-7003, Item Identification and Valuation.DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items.DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items.DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable).DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable).DFARS 252.225-7002, Qualifying Country Sources as Subcontractors.DFARS 252.225-7012, Preference for Certain Domestic Commodities.DFARS 252.232-7003, Electronic Submission of Payment Requests. DFARS 252.232-7010, Levies on Contract PaymentsDFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor PersonnelDFARS 252.243-7002, Request for Equitable Adjustment (when applicable).DFARS 252.246-7000, Material Inspection And Receiving Report.DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III. DFARS 252.215-7008, Only One Offer.DFARS 252.209-7993, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law- Fiscal Year 2014 Appropriations. DFARS 252.232-7006, Wide Area Workflow Payment Instructions.DFARS 252.204-7012, Safeguarding Unclassified Controlled Technical Information. DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors  DFARS 252.244-7000 Subcontracts for Commercial Items This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Offerors can submit their proposal any time before the due date to:  Rafael Martinez at rafael.e.martinezrodriguez.mil@mail.mil.

Airlift Support

Department of the Air Force, Air Combat Command | Published January 28, 2016  -  Deadline February 2, 2016
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-16-Q-0162 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-85, Defense Circular Number 20151230, and Air Force Acquisition Circular 2015-1001. This procurement is being issued as a small business set aisde and limited sources justification (See attachment). The North American Industry Classification System Code is 481219 with a size standard of $15.0 Million or less The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - The Contractor shall provide all labor, parts, tools, materials, equipment, facilities, transportation, personnel, management, and supervision necessary to perform military freefall airlift support services in support of the 304th Rescue Squadron IAW the attached Performance Work Statement. THIS IS A LIMITED SOURCE REQUIREMENT IN ACCORDANCE WITH THE ATTACHED J&A 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 Provision, 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es):http://farsite.hill.af.mil 52.204-7, System for Award Management 52.204-13, System for Award Management Maintenance 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on technical acceptability and lowest price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-1, Small Business Program RepresentationsAlternate I of 52.219-1 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 Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.222-41, Service Contract Labor Standards The prevailing wage determination for the county this service is to be provided in is applicable to this acquisition and will be applied upon contract award. Wage Determinations are available at the "Wage Determination On-Line" (WDOL) website at http://www.wdol.gov/ 52.222-42, Statement of Equivalent Rates for Federal Hires This Statement is for Information Only:It is not a Wage DeterminationEmployee Class Monetary Wage -- Fringe BenefitsGS-12 $32.97(End of Clause)   52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer- System for Award Management 52.222-22, Previous Contracts and Compliance Reports 52.222-25 Affirmative Action Compliance 52.222-99, Establishing a Minimum Wage for Contractors 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alt A, System for Award Management applies to this acquisition. 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting 5352.201-9101, Ombudsman (APR 2014) - AFICA/KPC (OL-ACC) Ombudsman, Lt Col Lateef M. Hynson, 129 Andrews St, Langley AFB, VA 23665-2769, phone number (757) 764-5372, facsimile number (757) 764-4400, Email address: lateef.hynson@us.af.mil.. Any questions pertaining to this acquisition shall be submitted in writing no later than Monday, 01 February, 2016 by 10:00 AM Arizona Local Time. Written questions shall be sent to SrA Dan Hughes at daniel.hughes.15@us.af.mil or SrA Derek Berry at derek.berry.1@us.af.mil or by FAX at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via email or FAX by Tuesday, 02 February 2016, 3:00 P.M, Arizona Local Time. Point of Contact is: SrA Dan Hughes - email: daniel.hughes.15@us.af.mil, phone: 520-228-5461, and;SrA Derek Berry - email: derek.berry.1@us.af.mil, phone: 520-228-1846FAX at (520) 228-5284. It is the responsibility of the vendor to ensure the quote was received by 355 CO

MedX equipment (Brand Name Only)

Department of the Army, National Guard Bureau | Published January 10, 2016  -  Deadline February 11, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.  This solicitation W912JV-16-T-4003 is being issued as a Request for Quotation (RFQ).  This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55.  This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a).  The NAICS code is 339920 and the small business size standard is 500 employees.  The following commercial items are requested in this solicitation: CLIN 0001 - MedX Avenger Leg Press (brand name only)QTY: 1Unit of Issue: EachItems shall be received (30 Days ADC)FOB: Destination for delivery to:  6801 NE Cornfoot Rd, Portland Oregon 97218. CLIN 0002 - MedX Rotary Torso (brand name only)QTY: 1 Unit of Issue: EachItems shall be received (30 Days ADC)FOB: Destination for delivery to:  6801 NE Cornfoot Rd, Portland Oregon 97218. CLIN 0003 - Shipping (FOB Destination)QTY: 1Unit of Issue: EachItems shall be received (30 Days ADC) FOB: Destination for delivery to:  6801 NE Cornfoot Rd, Portland Oregon 97218.The following provisions and clauses apply to this acquisition:, FAR 52.212-1, Instructions to Offerors--Commercial Items, FAR 52.212-2 Evaluation -- Commercial Items and award will be made to the lowest priced quotation that meets the physical, functional, and performance criteria outlined in CLIN 0001 and 0002, FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items DFARS 252-212-7001 Contract Terms and Conditions required to implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items. Interested vendor are to provide their size standards, CAGE code, DUNS #, and tax identification. All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award.  All quotes must be sent to MSgt Steven Dong via e-mail at steven.s.dong.mil@mail.mil. Quotes are required to be received not later than 11 February 2016, 1000 PST.  

61--Generator Step-up Transformer

Department of the Army, U.S. Army Corps of Engineers | Published March 11, 2015  -  Deadline August 6, 2015
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NAICS Code: 335311 Contracting office address US Army Corps of Engineers, Portland District, 333 SW 1st Ave, Portland OR 97204. Subject: Pre-solicitation notice for Generator Step-up Transformer at the Dalles Dam, Dalles OR, 97058-0564 Proposed solicitation number: W9127N-15-R-0060 Closing response date: approximately 90 days from the date the solicitation is issued Point of Contact: Gary Weir Contracting Officer, 509-527-4624, gary.r.weir@usace.army.mil Description of Requirement: This synopsis is not a request for quotes or proposals. This is a pre-solicitation notice that a solicitation is scheduled to be released via FedBizOpps (www.fbo.gov) in the near future detailing requirements for Generator Step-up Transformer at the Dalles Dam, Dalles OR, 97058-0564. The Dalles Dam is undergoing an upgrade to the existing Step-Up Transformers and will be replacing the existing systems. The project will eventually replace a total of nineteen transformers of various specifications over the course of the next several years. Class II Three-phase GSU Power Transformer: Design, manufacture, and factory test of one three-phase generator step-up (GSU) power transformer rated 175,000/233,333 kVA, 230 kV high-voltage, 13.2 kV low-voltage, Class ODAF/ODAF cooling, for delivery f.o.b. to The Dalles power plant including transformer shipment, hauling, site movement, reassembly and field testing. Class II Single-phase GSU Power Transformers: Design, manufacture, and factory testing of three single-phase generator step-up (GSU) power transformers rated 9,000/12,000 kVA, 115 GrdY/66.395 kV high-voltage, 13.2 kV low-voltage, Class ONAN/ONAF cooling, for delivery f.o.b. to The Dalles power plant including transformer shipment, hauling, site movement, reassembly and field testing. Design, manufacture, and factory testing of three single-phase generator step-up (GSU) power transformers rated 37,800/50,400/63,000 kVA, 115 GrdY/66.395 kV high-voltage, 13.2 kV low-voltage, Class ONAN/ONAF/ONAF cooling, for delivery f.o.b. to The Dalles power plant including transformer shipment, hauling,site movement, reassembly and field testing. Design, manufacture, and factory testing of twelve single-phase generator step-up (GSU) power transformers rated 37,800/50,400/63,000 kVA, 230 GrdY/132.790 kV high-voltage, 13.2 kV low-voltage, Class ONAN/ONAF/ONAF cooling, for delivery f.o.b. to The Dalles power plant including transformer shipment, hauling, site movement, reassembly and field testing. Contract Drawings: The Drawings that accompany the Specifications are a part thereof. One set of full size Contract drawings, maps, and Specifications will be furnished to the Contractor without charge per Section 00700 Contract Clause 252.236-7001, CONTRACT DRAWINGS AND SPECIFICATIONS. Reference publications will not be furnished. Contractor will be expected to immediately check furnished Drawings and notify the Government of any discrepancies. This announcement is for information and planning purposes only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. Set-aside Status: The solicitation is scheduled to be issued as Unrestricted. Conducting Business with the Government: In order for contractors to conduct business with the Department of Defense, the contractor must provide registration information to the System for Award Management Registration (SAM). All Offerors must be SAM registered prior to receiving an award. Registration instructions may be obtained and online registration may be accomplished, at www.sam.gov. By submission of a quote, a vendor acknowledges the requirement to be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from the solicitation. When available, the solicitation documents for this project will be accessible via FedBizOpps at www.fbo.gov. No CD's or hard copies will be available. Offerors are responsible for checking the referenced page for any update(s) to the Notice. The Government is not responsible for any loss of Internet connectivity or for an offeror's inability to access the document posted at the referenced website.

71--Stand Up Desks

Department of the Army, National Guard Bureau | Published February 20, 2015  -  Deadline March 23, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation W912JV-15-T-4003 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 337214 and the small business size standard is 500 employees. The following commercial items are requested in this solicitation; CLIN 0001 - Standing height desk with 30 quote mark deep X 48 quote mark wide work surface, surface black in color, manual crank height adjustable top, adjustable tilt desktop from flat to at least 15 degrees in the horizontal plane, separate non-tilting flat surface shelf, cable management system, LED work light. *Leaning seat must provide for supported mobility while allowing for an open angle trunk to thigh posture of approximately 120 to 135 degrees, seat must be height adjustable to accommodate persons between 5'2 quote mark and 6'6 quote mark tall, seat black in color, anti-fatigue mat, sized to fit seat base, black in color QTY: 13 Unit of Issue: BD Items shall be received (60 Days ADC) FOB: Destination for delivery to: 6801 NE Cornfoot Rd, Portland Oregon 97218. CLIN 0002 - *Standing height desk with 31 quote mark deep X 78 quote mark wide work surface, surface white in color, manual crank height adjustable top, adjustable tilt desktop from flat to at least 15 degrees in the horizontal plane, separate non-adjustable flat surface shelf, cable management system, LED work light. *Leaning seat must provide for supported mobility while allowing for an open angle trunk to thigh posture of approximately 120 to 135 degrees, seat must be height adjustable to accommodate persons between 5'2 quote mark and 6'6 quote mark tall, seat black in color, anti-fatigue mat, sized to fit seat base, black in color QTY: 2 Unit of Issue: BD Items shall be received (60 Days ADC) FOB: Destination for delivery to: 6801 NE Cornfoot Rd, Portland Oregon 97218. CLIN 0003 - *Standing height conference table with 36 quote mark wide by 94 quote mark long working surface, black in color, manual crank height adjustable top, integrated footrail. *Leaning stool must provide for supported mobility while allowing for an open angle trunk to thigh posture of approximately 120 to 135 degrees, seat must be height adjustable to accomodate persons between 5'2 quote mark and 6'6 quote mark tall, seat black in color QTY: 1 Unit of Issue: BD Items shall be received (60 Days ADC) FOB: Destination for delivery to: 6801 NE Cornfoot Rd, Portland Oregon 97218. CLIN 0004 - Leaning seat, must provide for supported mobility while allowing for an open angle trunk to thigh posture of approximately 120 to 135 degrees, seat must be height adjustable to accomodate persons between 5'2 quote mark and 6'6 quote mark tall, seat black in color. Anti-Fatigue mat, sized to fit seat base, black in color QTY: 4 Unit of Issue: EA Items shall be received (60 Days ADC) FOB: Destination for delivery to: 6801 NE Cornfoot Rd, Portland Oregon 97218. *SHIPPING CAN BE ADDED AS CLIN 0005 if necessary. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial Items, FAR 52.212-2 Evaluation -- Commercial Items and award will be made to the lowest priced quotation that meets the physical, functional, and performance criteria outlined in CLIN 0001, FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items DFARS 252-212-7001 Contract Terms and Conditions required to implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items. Interested vendor are to provide their size standards, cage, duns, and tax identification. All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award. All quotes must be sent to MSgt Steven Dong via e-mail at steven.dong@ang.af.mil. Quotes are required to be received not later than 23 March 2015, 1000 PST.

Cold Weather Jacket

Department of the Army, National Guard Bureau | Published September 11, 2016  -  Deadline September 16, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 is No. F8TTST6250AW02 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 16 September 2016 @ 1200 PST. The RFQ will result in a firm fixed price award. This solicitation is 100% set-aside for small business and is listed as a brand name or equal. The North American Industry Classification (NAICS) code for this acquisition is 315220. The 142d FW, Portland Air National Guard is soliciting quotes to procure the following supply or services. CLIN 0001: 38 each: Cold Weather JacketColor: YellowBrand: Arcteryx P/N: 16136 ****OR EQUAL****Size: S 1 ea, M 6 ea, L 28 ea, XL 3 ea Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with a total price at the bottom. Include the following information on your quote. Cage code or DUNS, company name, phone number, contract, and email. The award will only be made to the offeror that is all-inclusive of the requirement on this solicitation and the attached statement of work. Offerors must be actively registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SMA/ or by calling the SAM registration center at 866-606-8220. Only vendors who are registered in the systems for award management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors' proposals shall be valid for a minimum of 30 days to be acknowledged in the offeroros' proposal. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hil.af.mil. FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil FAR 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 address: http://farsite.hill.af.mil FAR 52.204-7, Systems for Award ManagementFAR 52.204-13, System for Award Management MaintenanceFAR 52.204-16, Commercial and Government Entity Code Reporting FAR 52.204-18, Commercial and Government Entity Code MaintenanceFAR 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.212-1, Instructions to Offerors-CommercialFAR 52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all items "all or none"FAR 52.212-3 Alt I, Offeror Representations and Certifications - Commercial Items (or complete electronic annual representations and certifications via the System for Award Management (SAM))FAR 52.212-4, Contract Terms and Condition-Commercial ItemsFAR 52.212-5, Contract Terms and Contract Terms and Conditions Required to Implement Statues or Executive Orders--Commercial ItemsFAR 52.222-22, Previous Contracts and Compliance Reports FAR 52.232-39, Unenforceability of Unauthorized ObligationsFAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3, Protest After AwardFAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.243-1, Changes Fixed PriceFAR 52.252-6, Authorized Deviations in ClausesDFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005, Representation Relating to Compensation of Former DoD OfficialsDFARS 252.209-7996 (DEV), Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - RepresentationDFARS 252.209-7997 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality AgreementsDFARS 252.204-7004 ALT A, System for Award ManagementDFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015, Disclosure of Information to Litigation Support ContractorsDFARS 252.209-7991 (DEV), Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony conviction under any Federal LawDFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance EvaluationsDFARS 252.223-7008, Prohibition of Hexavalent ChromiumDFARS 252.225-7002, Buy American and Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.244-7000, Levies on Contract PaymentsDFARS 252-244-7000, Subcontracts for Commercial Items DFARS 252-247-7023, Transportation of Supplies by SeaDFARS 252.247-7024, Notification of Transportation of Supplies By Sea This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Offerors can submit their proposal any time before the due date to: SMSgt Denise Phillips @ denise.a.phillips14.mil@mail.mil  

Recruiting Sign

Department of the Army, National Guard Bureau | Published September 11, 2016  -  Deadline September 19, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is No. PR: F8TJRS6216A001 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 19 September 2016, 1:00 p.m. (PST). The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 541890. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes to procure the following supply or services: Replacement of current C-6 Hangar sign substrate with new sign. Create new panels w/ digitally printed graphics that will mount over the existing sign. Install date should be before 30 Sept 2016.- 50ft by 35ft sign media shall be 3M and be a UV laminate printed on substrate panels. Panels shall be printed and prepared off location and contractor will be given base access to install new sign over old sign substrate. - Sign shall have a white background and read "Oregon Air National Guard, GoAng.com>800-TO-GO-ANG" in blue lettering on the top 1/3 of sign, with a Redhawk carrying Oregon banner in talon centered in the middle of sign followed by "142nd FIGHTER WING HOME OF THE REDHAWKS" in red lettering taking up the bottom 1/4th of the sign. All questions must be directed to myself. Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with at total price at the bottom, including installation costs. Include the following information on your quote: Cage code, Tax ID number, company name, phone number, contact, and email. The award will only be made to an offeror that is all-inclusive of the requirements on this solicitation. Evaluation Criteria: Award will be made to the lowest priced offeror that meets the minimum specifications and is determined responsible in accordance with FAR Part 9. Terms and Conditions:Offerors must be actively registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Center at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors' proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors' proposal. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. FAR 52.204-7, Systems for Award Management.FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal). FAR 52.212-1, Instructions to Offerors-Commercial.FAR 52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item "all or none". FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications via the System for Award Management (SAM). FAR 52.212-4, Contract Terms and Condition-Commercial Items.FAR 52.212-5, (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21, Prohibition Of Segregated Facilities.FAR 52.222-26, Equal Opportunity.FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era.FAR 52.222-36, Affirmative Action for Workers With Disabilities.FAR 52.222-37, Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era.FAR 52.222-44, Fair Labor Standards act and Service Contract Act-Price adjustment.FAR 52.222-54, Employment Eligibility Verification.FAR 52.228-5, Insurance-Work on a government Installation.FAR 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management.FAR 52.232-36, Payment by Third Party.FAR 52.225-1, Buy American - Supplies.FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal).FAR 52.211-17, Delivery of Excess Quantities (for multiple quantities).FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable).FAR 52.219-28, Post Award Small Business Representation (if applicable).FAR 52.222-50, Combating Trafficking in Persons.FAR 52.225-13, Restrictions on Certain Foreign Purchases.FAR 52.253-1, Computer Generated Forms (when contractor is required to submit data).DFARS 252.211-7003, Item Identification and Valuation.DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items.DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items.DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable).DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable).DFARS 252.225-7002, Qualifying Country Sources as Subcontractors.DFARS 252.225-7012, Preference for Certain Domestic Commodities.DFARS 252.232-7003, Electronic Submission of Payment Requests. DFARS 252.243-7002, Request for Equitable Adjustment (when applicable).DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III.DFARS 252.215-7008, Only One Offer.DFARS 252.209-7993, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law- Fiscal Year 2014 Appropriations. DFARS 252.232-7006, Wide Area Workflow.DFARS 252.204-7012, Safeguarding Unclassified Controlled Technical Information.

Lap Timer with RFID Chips

Department of the Army, National Guard Bureau | Published September 7, 2016  -  Deadline September 14, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.  This solicitation is being issued as a Request for Quotation (RFQ).  This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55.  This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a).  The NAICS code is 339920 and the small business size standard is 750.  The following commercial service is requested in this solicitation: CLIN 0001 Fitness Lap Tracking/Timing System Package for Fitness Assessments with:150 (qty) reusable Radio Frequency Identification (RFID) chip timers with wearable elastic ankle or shoe attachmentAntenna or mat receiver for registering multiple runners on track Battery Operated Indoor/outdoor use (weather resistant)Split times/speed measurements for multiple runnersPortable Wi-Fi connectivity to a laptopTiming/scoring device software Quantity: 1 KitUnit of Issue: EachDelivery: 30 Days After Receipt of Order CLIN 0002 Shipping to 6801 NE Cornfoot Rd. Portland, IAP, OR 97218 or Location of Unit Location: Portland Air National Guard 6801 NE Cornfoot Rd., Portland, Oregon 97218 PROVISIONS AND CLAUSES Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the System for Award Management at http://sam.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil FAR 52.204-7, System for Award Management RegistrationFAR 52.204-9, Personal Identity Verification of Contractor PersonnelFAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract AwardsFAR 52.204-16, Commercial and Government Entity Code MaintenanceFAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items Evaluation.  The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. Lowest price technically acceptable is the evaluation criteria. FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at www.sam.govFAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply  FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business RepresentationFAR 52.222-3, Convict LaborFAR 52.222-19, Child Labor-Cooperation with Authorities and RemediesFAR 52.222-21, Prohibition of Segregated FacilitiesFAR 52.222-26, Equal OpportunityFAR 52.222-36, Affirmative Action for Workers with DisabilitiesFAR 52.222-41, Service Contract Labor Standards FAR 52.222-42, Statement of Equivalent Rates for Federal Hires FAR 52.222-50, Combating Trafficking in PersonsFAR 52.223-5, Pollution Prevention and Right to Know Information FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While DrivingFAR 52.225-13, Restrictions on Certain Foreign PurchasesFAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.232-39, Unenforceability of Unauthorized ObligationsFAR 52.232-40, Providing Accelerated Payments to Small Business SubcontractorsFAR 52.233-3, Protest After AwardFAR 52.233-4, Applicable Law for Breach of Contract ClaimFAR 52.237-1, Site VisitFAR 52.237-2, Protection of Government Buildings, Equipment and VegetationFAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.milDFARS 252.201-7000, Contracting Officer's RepresentativeDFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7005, Representation Relating to Compensation of Former DoD OfficialsDFARS 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality AgreementsDFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical InformationDFARS 252.204-7015, Disclosure of Information to Litigation Support ContractorsDFARS 252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal LawDFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items  DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial ItemsDFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous MaterialsDFARS 252.225-7000, Buy American Act-Balance of Payments Program CertificateDFARS 252.225-7001, Buy American Act and Balance of Payments ProgramDFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award)DFARS 252.232-7010, Levies on Contract PaymentsDFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor PersonnelDFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea-Alt IIIInterested vendor are to provide their size standards, CAGE code, DUNS #, and tax identification. All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award.  Quotes are required to be submitted on FBO no later than 14 September 2016, 1:30 pm PST.  

Event hosting to include catering, lodging, and conference support, Portland, OR, March 2016.

Department of the Army, National Guard Bureau | Published December 23, 2015  -  Deadline January 15, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is No. 10794567 and is issued as a Request for Quote (RFQ). Request for Quotes are due by January 15, 2016 @ 2:00 pm Pacific Time. The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 721110: Hotels (except Casino Hotels) and Motels. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes to procure the following supply or services: CLIN 0001: Provide Accommodations, Facilities, Meals and Services per the Statement of Work. Location: Portland, Oregon Dates of Service: March 18-20, 2016 Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with at total price at the bottom. Include the following information on your quote: Cage code, Tax ID number, company name, phone number, contact, and email. Please note that the facility must be located within the Portland, Oregon or surrounding area limited to a 15 mile radius to be considered. The lodging and conference rooms must be at the same venue. The Oregon Army National Guard intends to directly contract with the venue and will not consider quotes from a third party contractor. Offerors must be actively registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Center at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors’ proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors’ proposal. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. FAR 52.204-7, Systems for Award Management. FAR 52.237-1, Site Visit (if applicable). FAR 52.212-1, Instructions to Offerors-Commercial. FAR 52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item "all or none". FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications via the System for Award Management (SAM). FAR 52.212-4, Contract Terms and Condition-Commercial Items. FAR 52.212-5, (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21, Prohibition Of Segregated Facilities. FAR 52.222-26, Equal Opportunity. FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era. FAR 52.222-36, Affirmative Action for Workers With Disabilities. FAR 52.222-37, Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era. FAR 52.222-41, Service Contract Act of 1965. FAR 52.222-44, Fair Labor Standards act and Service Contract Act-Price adjustment. FAR 52.222-54, Employment Eligibility Verification. FAR 52.228-5, Insurance-Work on a government Installation. FAR 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. FAR 52.232-36, Payment by Third Party. FAR 52.225-1, Buy American – Supplies. FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal). FAR 52. 211-17, Delivery of Excess Quantities (for multiple quantities). FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable). FAR 52.219-28, Post Award Small Business Representation (if applicable). FAR 52.222-50, Combating Trafficking in Persons. FAR 52.225-13, Restrictions on Certain Foreign Purchases. FAR 52.253-1, Computer Generated Forms (when contractor is required to submit data). DFARS 252.211-7003, Item Identification and Valuation. DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable). DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable). DFARS 252.225-7002, Qualifying Country Sources as Subcontractors. DFARS 252.225-7012, Preference for Certain Domestic Commodities. DFARS 252.232-7003, Electronic Submission of Payment Requests. DFARS 252.243-7002, Request for Equitable Adjustment (when applicable). DFARS 252.246-7000, Material Inspection And Receiving Report. DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III. DFARS 252.215-7008, Only One Offer. DFARS 252.209-7993, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law- Fiscal Year 2014 Appropriations. DFARS 252.232-7006, Wide Area Workflow Payment Instructions. DFARS 252.204-7012, Safeguarding Unclassified Controlled Technical Information. This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Offerors can submit their proposal any time before the due date to: Nolan Campbell at michael.n.campbell.civ@mail.mil or Via Fax at 503-584-3771.

Military Honors Bugler

Department of the Army, National Guard Bureau | Published March 4, 2016  -  Deadline April 4, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is No. 10818139 and is issued as a Request for Quote (RFQ). Request for Quotes are due by April 4, 2016, 9:00 a.m. (PST). The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 711130 - Musical Groups and Artists. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes to procure the following supply or services: CLIN 0001: Provide Bugling Service Provide a rate per funeral based on the expected number of services per the performance work statement. Bugler may be required to perform between 1 to 15 funeral services per day, 3 to 5 times per week. Rate per funeral may be proposed based on number of funerals per day. For example, base rate for 1 funeral, rate for 2 - 6 additional funerals, and rate for additional funerals above 6. See attached performance work statement. Location:WILLAMETTE NATIONAL CEMETERY11800 SE Mt Scott BlvdPortland, OR 97086 Other locations across Oregon as necessary.Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with at total price at the bottom. Include the following information on your quote: Cage code, Tax ID number, company name, phone number, contact, and email. The award will only be made to an offeror that is all-inclusive of the requirements on this solicitation. Offerors must be actively registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Center at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors' proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors' proposal. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. 52.204-7 System for Award Management52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards52.204-13 System for Award Management Maintenance52.204-16 Commercial and Government Entity Code Reporting52.204-17 Ownership of Control of Offeror52.204-18 Commercial and Government Entity Code Maintenance52.209-2 Prohibition on Contracting with Inverted Domestic Corporations52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment52.209-10 Prohibition on Contracting with Inverted Domestic Corporations52.219.28 Post-Award Small Business Program Rerepresentation52.222-36 Equal Opportunity for Workers with Disabilities52.222-41 Service Contract Labor Standards52.222-55 Minimum Wages Under Executive Order 1365852.223-5 Pollution Prevention and Right to Know Information52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications52.228-5 Insurance-Work on a Government Installation52.232-39 Unenforceability of Unauthorized Obligations52.232-40 Providing Accelerated Payments to Small Business Subcontractors52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim52.237-2 Protection of Government Buildings, Equipment, and Vegetation52.243-1 Changes--Fixed Price 252.203-7000 Requirements relating to Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.203-7005 Representation Relating to Compensation of Former DoD Officials252.203-7996 (DEV) Prohibition on Contracting with Entities the Require Certain Internal Confidentiality Agreements - Representation252.203-7997 (DEV) Prohibition on Contracting with Entities the Require Certain Internal Confidentiality Agreements252.204-7004 ALT A System for Award Management252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting252.204-7015 Disclosure of Information to Litigation Support Contractors252.213-7000 Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations252.225-7001 Buy American and Balance of Payments Program252.225-7002 Qualifying Country Sources as Subcontractors252.225-7035 Alt I Buy American-Free Trade Agreements-Balance of Payments Program Certificate252.225-7036 Alt I Buy American-Free Trade Agreements- Balance of Payments Program252.232-7003 Electronic Submission of Payment Requests 252.232-7010 Levies on Contract Payments252.244-7000 Subcontracts for Commercial Items252.247-7023 Transportation of Supplies by Sea252.247-7024 Notification of Transportation of Supplies By Sea 52.204-1 Approval of Contract52.212-1 Instructions to Offerors - Commercial Items52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders--Commercial Items52.212-3 ALT I Offeror Representations and Certifications - Commercial Items52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders--Commercial Items52.252-1 Solicitation Provisions Incorporated by Reference52.252-2 Clauses Incorporated by Reference52.252-6 Authorized Deviations in Clauses252.209-7991 (DEV) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony conviction under any Federal Law252.232-7006 Wide Area Workflow Payment Instructions This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Offerors can submit their proposal any time before the due date to: Andrea Smothers at andrea.k.smothers.mil@mail.mil or Via Fax at 503-584-3771.

UPT Vector III Sports Parachute System

Department of the Air Force, Air Combat Command | Published June 3, 2015  -  Deadline June 12, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0269 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-82, Defense Circular Number 20150420, and Air Force Acquisition Circular 2015-0406. This procurement is being issued with as a 100% small business set aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 314999 with a size standard 500 employees or under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - (3 EA) UPT Harness/Container System,Vector III Sports Parachute System THIS IS A BRAND NAME REQUIREMENT Shipping will be FOB Destination to F1PTR7 - 304th Rescue Squadron, ATTN: MSgt Brian Nelson, 6801 NE Cornfoot Road, Portland, OR 97218. 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 Provision, 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil 52.204-7, System for Award Management 52.204-13, System for Award Management Maintenance 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-1, Small Business Program Representations Alternate I of 52.219-1 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 52.222-22, Previous Contracts and Compliance Reports 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.232-33, Payment by Electronic Funds Transfer - System for Award Management 52.239-1, Privacy or Security Safeguards 52.247-34, F.O.B. Destination 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 252.204-7004 Alt A, System for Award Management applies to this acquisition. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by Sea 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: (757) 764-6512, fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Davis-Monthan Air Force Base Local Information: DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting Any questions pertaining to this acquisition shall submitted in writing no later than Tuesday, 9 June 2015 by 1:00 PM Arizona Local Time. Written questions shall be sent to Mr. Drew Fairchild at andrew.fairchild.1@us.af.mil or A1C Jozlyn Brewton, jozlyn.brewton@us.af.mil or FAX at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Friday, 12 June 2015, 9:00 AM, Arizona Local Time. Point of Contact is: Mr. Drew Fairchild at email: andrew.fairchild.1@us.af.mil, phone: (520) 228 2217, or A1C Jozlyn Brewton, jozlyn.brewton@us.af.mil phone: (520) 228-3873 and or fax at (520) 228-5284. If faxing a quote please call for confirmation that quote was received.

IDIQ for GEOLOGIC AND GEOTECHNICAL ENGINEERING SERVICES

Department of the Army, U.S. Army Corps of Engineers | Published August 17, 2016  -  Deadline September 19, 2016
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1. CONTRACT INFORMATION: The resulting contract will be an Architect-Engineer (A-E) Indefinite Delivery Indefinite Quantity (IDIQ), firm fixed price contract for Geological and Geotechnical Engineering Services. This IDIQ contract is being procured in accordance with the Brooks Act as implemented in FAR Subpart 36.6. Firms will be selected for negotiation based on demonstrated competence and qualifications outlined in Federal Acquisition Regulation (FAR) 36.602-1 and DFAR 236.602-1 for the required work. This synopsis will facilitate the award of one contract with capacity of $10 million and a duration of five years starting from the award date. The maximum task order amount is expected to be $500,000, with an average task order amount being in the $150,000 range. North American Industrial Classification System Code (NAICS) is 541330, which has a size standard of $15 million or less in average annual receipts over the last 3 years. The wages and benefits of listed services employees (see FAR 22.10) performing under this contract must be at least equal to those determined by the Department of Labor under the Service Contract Act under http://www.wdol.gov, as determined relative to the employee's office location (not the location of the work). To be eligible for contract award, a firm must be registered in the Department of Defense (DOD) System for Award Management (SAM). Register via the SAM Internet Site at https://www.sam.gov or by contacting the Service Desk at 1-866-606-8220. This announcement is set aside for small businesses. As a small business your firm will be required to perform at least 50% of the work assigned as described in FAR part 19.811-3(e) and 52.219-14. The Brooks Act applies to geologic and geotechnical professionals. In addition all applicants must meet the requirements of a "firm" as defined in the Brooks Act. The contract awarded under this announcement will be administered by the U.S. Army Corps of Engineers, Portland District. The Portland District may elect to transfer capacity to other USACE Districts within the Northwestern Division which includes, Seattle, WA; Walla-Walla, WA; Kansas, MO; and Omaha, NE. 2. PROJECT INFORMATION. A-E geotechnical engineering and engineering geology services for the evaluation, analysis, design, and inspection of civil works projects is needed. The location of work performed under this contract shall be stated in the individual Task Orders. However, the Government expects the bulk of the Task Orders to be issued by USACE, Portland District (CENWP). Services required include, but will not be limited to: a. Field investigations including geophysical explorations; groundwater and water well investigations; landslide investigations; drilling, sampling, and logging of soils and rocks from land and over water; and in-situ testing. b. Laboratory testing to determine soil and rock properties. c. Design and temporary installation of instrumentation including piezometers, monitoring wells, and inclinometers. d. Site characterization including geologic mapping, subsurface interpretations, evaluation of soil and rock conditions and properties, and groundwater conditions. e. Design of features to support construction activities, such as excavations, dewatering, and temporary retaining structures. f. Analysis and design for seepage, slope stability, shallow and deep foundations, retaining walls, embankments, and ground improvement. g. Analysis and design of rock masses including blasting, rock supports, rock slopes, rock foundations for structures, tunnels in rock, and foundation grouting. h. Seismic analysis and design including ground motion studies, seismic analysis of existing structures, and seismic design of new structures. i. Consulting on the analysis, design, and construction of roller-compacted concrete structures. j. Preparation of documents including geotechnical data reports, analysis reports, design documentation reports, plans and specifications, and post-construction reports. 3. SELECTION CRITERIA Selection criteria for this contract will be based upon the following selection criteria, listed in descending order of importance (first by major criterion and then by sub-criterion). Criteria "A" through "E" are primary, criteria "F" is secondary, used only as a "tie-breaker" among technically equal firms. a. Specialized Experience and Technical Competence. Specialized experience and technical competence in the type of work described in Project Information Items (a) through (j) above. Specific examples of completed projects and involvement in completed projects that demonstrate the specialized experiences and technical competence will be the primary information evaluated. b. Professional Qualifications. The selected firm must have the professional qualifications necessary for satisfactory performance of required services listed in the Project Information. The evaluation will consider the firm's education, registration, technical certification, training, and length of experience relevant to the Project Information items (a) through (j). The following disciplines with specific requirements required will be evaluated: Project Manager; Geotechnical Engineers; Geologists; Geophysicists (note: registration not required); Earthquake Engineer and Civil Engineer with roller compacted concrete experience. c. Knowledge of the Locality. Familiarity with geologic and geotechnical conditions within the boundaries of NWP which include Central and Western Oregon and Southwest Washington. d. Past Performance. Relevant Past Performance on contracts with Government agencies and private industry over the past five years in terms of cost control, quality of work and compliance with performance schedules. Evaluation shall consist of information contained within the DoD A-E Contractor Performance Assessment Reporting System (CPARS) as well as of other Federal, State, and other past performance information provided by the Contractor. For examples of past performance not associated with CPARS, the Contractor shall provide reference information to include project name, point of contact, current phone number and email address. Also include any ratings, letters of appreciation, awards, etc., for relevant experience. e. Capacity to Accomplish the Work. Provide how you handle and perform up to 3 concurrent task orders with a value of $150,000 in 120-days, with your team while being compliant with FAR part 19.811-3(e), 52.219-14 and 13 CFR 125.6(a)(1) & (2). Tie-Breaker f. Equitable Distribution of DOD Contracts. Volume of DOD A-E contract awards in the last 12 months, with the objective of effecting an equitable distribution of DOD A-E contracts among qualified firms shall be evaluated and used in the event of a tie. 4. SUBMISSION REQUIREMENTS. Interested firms having the capabilities to perform this work must submit one original and two hard copies and one CD of Part I and Part II of the SF 330 (6/2004) for the prime and all sub-contractors, to the below address not later than Monday, September 19, 2016 at 2:00 p.m. (Pacific Time Zone) to: USACE Portland DistrictContracting Division333 SW First AvenuePortland, OR 97204-3495 ATTN: Brian K. Wing, CECT-NWP-CT-CW9127N-16-R-0025 -- Geologic and Geotechnical Services Additional information on how to prepare an A&E submittal can be found in Engineering Pamphlet (EP) 715-1-4 - Competing for Architect-Engineer Contracts Awarded by the U.S. Army Corps of Engineers (9/30/2004) USACE publications website: www.publications.usace.army.mil. This procurement is open to small business entities under the NAICS Code 541330. The small business size standard is $15 million. All responses must be received by the specified due date and time to be considered. ANY RESPONSES RECEIVED AFTER THAT DATE AND TIME WILL NOT BE CONSIDERED. Point of Contact for small business questions or assistance is the Portland District Deputy for Small Business, Carol McIntyre at 503-808-4602 or Carol.A.Mcintyre@usace.army.mil. All questions shall be submitted in writing to Brian K. Wing via email: Brian.K.Wing@usace.army.mil and Thomas Cohick via email Thomas.J.Cohick@usace.army.mil. The cut-off date for submitting for all questions shall be Friday, September 9, 2016 at 5:00 p.m. (Pacific Time Zone). This is not a request for price proposal. Solicitation packages are not provided.

Airlift Services

Department of the Air Force, Air Combat Command | Published October 28, 2015  -  Deadline October 30, 2015
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-16-Q-0074A is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-84, Defense Circular Number 20151001, and Air Force Acquisition Circular 2015-1001. This procurement is being issued as a small business set aisde and limited sources justification (See attachment). The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following: CLIN 0001 - Airlift Services The Contractor shall provide aircraft, aircrew, and facilities to support parachute operations with an approved drop zone for the following events: - SOV III double bag static line square parachute transition training. - Night vision goggle (NVG) Military freefall parachutist (MFF) qualification, to include night drop operations. - SOV III MFF bottom of the container transition (BOC). - Wind tunnel. - Parachute loft with Master Rigger. - Maintenance provided on site for facility owned aircraft. - Military training facilities that are temperature controlled and securable by two means for storage of parachutes and personal effects. - Military training facilities with classroom and computer access. - Military training facilities that are isolated away from civilian operations and capable of enplaning the AC within 30ft of the building. - Food services on site open for breakfast, lunch, and dinner. Note: Additional requirements are listed in the attached PWS. THIS IS A LIMITED SOURCE REQUIREMENT IN ACCORDANCE WITH THE ATTACHED J&A 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 Provision, 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil 52.204-7, System for Award Management 52.204-13, System for Award Management Maintenance 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on technical acceptability and lowest price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-1, Small Business Program Representations Alternate I of 52.219-1 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 Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.222-41, Service Contract Labor Standards The following Wage Determinations (WD) are hereby incorporated: WD 96-0458 (Rev.-26) was first posted on www.wdol.gov on 07/14/2015 The revised WD is available at the "Wage Determination On-Line" (WDOL) website at http://www.wdol.gov/ 52.222-42, Statement of Equivalent Rates for Federal Hires Airlift Services This Statement is for Information Only: It is not a Wage Determination Employee Class Monetary Wage -- Fringe Benefits GS-12 $32.97 (End of Clause) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer- System for Award Management 52.222-22, Previous Contracts and Compliance Reports 52.222-25 Affirmative Action Compliance 52.222-99, Establishing a Minimum Wage for Contractors 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 252.204-7004 Alt A, System for Award Management applies to this acquisition. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting 5352.201-9101, Ombudsman (APR 2014) - AFICA/KPC (OL-ACC) Ombudsman, Lt Col Lateef M. Hynson, 129 Andrews St, Langley AFB, VA 23665-2769, phone number (757) 764-5372, facsimile number (757) 764-4400, Email address: lateef.hynson@us.af.mil.. Any questions pertaining to this acquisition shall be submitted in writing no later than Thursday, 28 October, 2015 by 10:00 AM Arizona Local Time. Written questions shall be sent to A1C Wynton Mickens at wynton.mickens@us.af.mil and SrA Jozlyn Brewton via email at jozlyn.brewton@us.af.mil or by FAX at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via email or FAX by Friday, 30 October 2015, 9:00 AM, Arizona Local Time. Point of Contact is: A1C Wynton Mickens at wynton.mickens@us.af.mil, phone: (520) 228 4651 and SrA Jozlyn Brewton via email at jozlyn.brewton@us.af.mil, phone: (520) 228 3873, or by FAX at (520) 228-5284. It is the responsibility of the vendor to ensure the quote was received by 355 CONS on time.