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LED lights plus lenses

Department of the Air Force, Air Force Global Strike Command | Published June 14, 2016
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Link To Document

Non-Personal Instructor-Led Training Services for Waste Water Lift Station and Water Pumping Systems

Department of Health and Human Services, Indian Health Service | Published June 8, 2015  -  Deadline June 19, 2015
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i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. (ii) The solicitation number 15-242-SOL-00004 is being issued as a request for proposals. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81. (iv) All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The North American Industry Classification System (NAICS) code is 611430 with a size standard not to exceed $11 million (U.S.)

Z--Building 37000 Repair F-1 Area, Kirtland AFB, NM

Department of the Army, U.S. Army Corps of Engineers | Published September 13, 2015
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This contract action was accomplished using other than competitive procedures because a statute exists that expressly authorizes or requires that the acquisition be made from a specific source or through another agency (FAR 6.302-5); specifically, Sole source awards under the 8(a) Program. Per FAR 6.302-5 a J&A is not required for this award. a. Demolition / Construction: Contractor shall remove existing light fixtures in room F-1 and provided and install new LED light fixtures, remove existing lay-in-ceiling tiles and grid, repair and connect existing proxy system, clean and repair floor drains, remove existing carpet, and prep floor for new sealer, remove existing HVAC ducts and provide and install new diffusers, remove and relocate electrical fixtures, remove electrical whips and replace with quadplex receptacles, create a new transition between level changes, remove existing door assemble and relocate, remove existing proxy badge reader assembly and relocate, clean and prep existing floor for new sealer, abate and remove existing floor tile and mastic, remove all existing lighting and replace with LED lighting, mount advantor panel system and provide and install BMS with wire in conduit, install government provided lock, and provide and install new LED light above door assembly.

Z--Building 499, Repair of RVKD Offices, at Kirtland Air Force Base, NM

Department of the Army, U.S. Army Corps of Engineers | Published August 30, 2015
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This contract action was accomplished using other than competitive procedures because a statute exists that expressly authorizes or requires that the acquisition be made from a specific source or through another agency (FAR 6.302-5); specifically, Sole source awards under the 8(a) Program. Per FAR 6.302-5 a J&A is not required for this award. Demolition a. Abatement of all floors and wall base is required in all areas within scope of work. b. Existing wall steam heat to remain. c. Existing surface mounted phone and LAN port, wire molding and cable to remain. d. Existing power to remain. e. Existing window to remain. Contractor shall protect wood trim finish during duration of construction. f. Contractor shall patch and prep existing wall for new paint. g. Contractor shall remove existing surfaced mounted phone, LAN port, and wire molding. Contractor shall salvage cable for relocation. h. Contractor shall remove existing transition strip. i. Contractor shall remove existing flooring and wall base in their entirety. Contractor shall abate flooring and prep floor for new material as indicated on new floor plan drawing # 2 this sheet. j. Contractor shall remove existing surface mounted wire mold and phone jack in their entirety. Contractor shall remove cable for re-use in same location; refer to drawing # 2 this sheet. k. Contractor shall remove existing surface mounted conduit, electrical duplex, j-box and wire for re-use in same location refer to drawing # 2 this sheet. l. Contractor shall remove existing surface mounted conduit, electrical duplex, and j-box in their entirety. Contractor shall remove wire and salvage for re-location. m. Contractor shall remove existing surface mounted wire mold, phone, and LAN port in their entirety. Contractor shall remove cable for re-use in same location; refer to drawing # 2 this sheet. n. Contractor shall remove existing surface mounted wire mold and LAN port in their entirety. Contractor shall remove cable for re-use in same location; refer to drawing # 2 this sheet. o. Contractor shall remove existing door, frame, header and prep wall for new 1 hour rated 3' x 7' door and frame. p. Existing door and frame to remain. q. Contractor shall remove existing wall covering and prep wall board for new paint surface. r. Existing cased opening to be filled in, refer to drawing # 2 this sheet. s. Contractor shall remove this portion of wall and prep for new framing. Contractor shall be careful not to damage existing wall fabric on corridor side of wall. t. Contractor shall remove existing marker board and salvage to user. u. Contractor shall remove existing ceiling grid, ceiling tiles, HVAC diffusers, heat detectors, and ceiling fan. Contractor shall salvage duct work, ceiling fan, j-box & wiring and heat detectors, j-box and wiring for reuse. v. Contractor shall remove existing light switches, and face plate, existing wiring and j-box to remain, prep for new switch see drawing # 2 this sheet. w. Existing electrical elbows to remain. x. Contractor shall remove existing door header and prep area for new header. y. Contractor shall remove existing light switch, j-box and face plate, contractor shall salvage existing wiring for re-location. Refer to drawing # 2 this sheet for new location. New Construction a. Contractor shall provide and paint wall surfaces (p-1), refer to material schedule on sheet a-101 . b. Contractor shall provide and install surface mounted wire molding (color to match wall color), provide and install new surface mounted rj45 three (3) port with two (2) LAN and one (1) new phone,. Contractor shall reuse existing salvaged phone and LAN lines for termination. c. Contractor shall provide and install new surface mounted j-box, conduit with new surface mounted rj45 phone port face plate ; contractor shall reuse existing phone cable for termination, mount at exact same height , patch and paint wall (p-1)where damaged to match, refer to material schedule on sheet a-101. d. Contractor shall provide and install new surface mounted j-box, wire mold, and receptacle with new stainless steel cover plate. Contractor shall re-use existing power wire and circuit. e. Contractor shall provide and install new sheet flooring (sflr-1) refer to materials schedule sheet a-101. f. Contractor shall provide and install new surface mounted j-box, wire mold with new surface mounted rj45 two (2) LAN port face plate; contractor shall reuse existing LAN cable for termination, mount at exact same height, patch and paint wall (p-1) where damaged to match, refer to material schedule on sheet a-101. g. Contractor shall provide and install new 3-5/8 quote mark double header for new one (1) hour rated hollow metal frame and new one (1) hour rated solid core wood door (dr) , refer to door schedule sheet a-101. Contractor shall repair wall to match existing conditions. h. Contractor shall provide and install new transition strip, refer to material schedule sheet a-101. i. Contractor shall provide and install new surface mounted j-box, new surface mounted wire mold, new surfaced mounted one (1) phone and two (2) LAN rj45 port face plate , mounted at exact same height; contractor shall re-use existing phone and LAN cables for termination , contractor shall patch and paint wall (p-1) where damaged. j. Contractor shall provide and install one (1) new surface mounted j-box, wire mold and two (2) rj45 LAN port face plate, contractor shall reuse existing LAN cables for termination. Contractor shall patch and paint wall (p-1) where damaged. k. Contractor shall provide and install new, rubber wall base (rb-1), where there is wood base apply over the wood. Contractor shall provide and install new carpet tiles (cpt-1), refer to materials schedule sheet a-101. l. Contractor shall provide and install new surface mounted j-box, wire mold, three (3) port rj45 face plate, one (1) phone port and two (2) LAN ports. Mounted at same height as existing ports. Contractor shall reuse existing cable for new phone and LAN termination. m. Contractor shall provide and install new surface mounted j-box, wire mold and electrical 110/120v duplex, with new stainless steel cover plate. Contractor shall reuse existing wire and circuit. n. Contractor shall provide and install new 3-5/8 quote mark 20 ga. Mtl. Stud. With 3 quote mark sound attenuation insulation up to deck with 5/8 quote mark type quote mark x quote mark gyp. bd. Full height and per ibc one hour construction and ul # u404. Wall board shall be taped floated textured and painted. o. Contractor shall provide and install new supply HVAC diffuser, color to be white. p. Contractor shall attach new diffuser to existing duct work. Contractor shall inspect existing ducting for leaks and repair as required. q. Contractor shall re-wire and remount existing heat detector in location as indicated. r. Contractor shall provide and install new switches, color to be white and stainless steel face plate. s. Contractor shall provide and install new 3-5/8 quote mark dbl. 20 ga. mtl. Stud header for new door. t. Contractor shall cut new ceiling tiles to fit around existing elbows. Contractor shall provide clean smooth cut edges on ceiling tile. u. Contractor shall provide and install new recessed j-box, conduit, new led switch with stainless steel face plate. v. Contractor shall provide and install new 2' x 2' ceiling tile (act-1) and grid (acg-1) refer to materials schedule this sheet. Contractor shall place new ceiling at exact same height as existing. w. Contractor shall provide and install new 2' x 2' led light (led-1) on exis ing circuit, switch as indicated. Refer to lighting schedule this sheet for light type. x. Contractor shall provide and install new return air 2' x 2' egg crate ceiling diffuser, color to be white. y. Contractor shall re-hang existing ceiling fan in location as indicated. z. Contractor shall provide and install new supply HVAC diffuser, color to be white. Contractor shall attach new diffuser to existing duct work. Contractor shall inspect existing ducting for leaks and repair as required. aa. Contractor shall re-wire and remount existing heat detector in location as indicated. bb. Contractor shall provide and install new switches, color to be white and stainless steel face plate. cc. Contractor shall provide and install new 3-5/8 quote mark dbl. 20ga mtl. Stud header for new door. dd. Contractor shall cut new ceiling tiles to fit around existing elbows. Contractor shall provide clean smooth cut edges on ceiling tile. ee. Contractor shall provide and install new recessed j-box, conduit, new led switch with stainless steel face plate.

Z--Building 277 Repair SW Corridor at Kirtland AFB, NM

Department of the Army, U.S. Army Corps of Engineers | Published September 28, 2015
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This contract action was accomplished using other than competitive procedures because a statute exists that expressly authorizes or requires that the acquisition be made from a specific source or through another agency (FAR 6.302-5); specifically, Sole source awards under the 8(a) Program. Per FAR 6.302-5 a J&A is not required for this award. The contractor shall furnish all parts, material, labor, equipment and supervision necessary to complete the work for Building 277 Repair SW Corridor SPECIFIC REQUIREMENTS: a.Demolition 1.Contractor shall remove existing light switch as indicated on drawings. 2.Contractor shall remove existing heat detector and salvage for relocation as indicated on drawings. 3.Contractor shall remove existing speaker and salvage for relocation as indicated on drawings. 4.Contractor shall remove existing lights, ceiling tiles and grid as indicated on drawings. 5.Contractor shall remove existing red strobe light and salvage for relocation as indicated on drawings. 6.Contractor shall remove existing camera and salvage for relocation as indicated on drawings. b.Construction 1.Contractor shall provide and install new gyp. bd. as indicated on drawings. 2.Contractor shall provide and install new wall as indicated on drawings. 3.Contractor shall sound seal around all penetrations in ceiling as indicated on drawings. 4.Contractor shall provide and install new gyp. bd. on existing studs as indicated on drawings. 5.Contractor shall provide and install new light switch as indicated on drawings. 6.Contractor shall provide and install new led lighting as indicated on drawings. 7.Contractor shall provide and install new hard lid ceiling as indicated on drawings. 8.Contractor shall provide and install new BMS alarm system as indicated on drawings. 9.Contractor shall provide and install new access panel as indicated on drawings. 10.Contractor shall provide and install new rough-ins as indicated on drawings. 11.Contractor shall provide and install new chain link fence as indicated on drawings. c.Option 1 1.Contractor shall demo remove existing concrete and prep to receive new concrete as indicated on drawings. 2.Contactor shall provide and install new concrete sidewalk as indicated on drawings. 3.Contractor shall provide drainage under new concrete sidewalk as indicated on drawings. 3.REQUIRED SUBMITTALS: a.Submittals required for all items listed below: i.Lighting ii.Access Panel with Pull Down Ladder iii.As-Builts iv.Accident Prevention Plan v.O&M Manuals vi.Waste Summary Checklist if applicable

Y--501-323 Operating Room (OR) Expansion

Department of Veterans Affairs, Phoenix VAMC | Published February 25, 2015  -  Deadline June 19, 2015
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THIS IS A PRESOLICITATION NOTICE TO VA258-15-R-0174. CONSTRUCTION PROJECT -The Department of Veterans Affairs, Phoenix Network Contracting Office (NCO) intends to release Solicitation VA258-15-R-0174 for the Operating Room (OR) Expansion in Building 41 of the Raymond G. Murphy VA Medical Center located at 1501 San Pedro Drive SE, Albuquerque, New Mexico 87108. The scope of the project is to completely prepare site for building operations and furnish labor and materials and perform work for the OR Expansion, Building 41, NMVAHCS Medical Center comprising renovation and addition to the building on the 3rd floor, Quadrant 3C. The project consists of the demolition of nine existing Operating Rooms with supporting space and their consolidation into six modernized Operating Rooms and one Cystoscopy Room with supporting spaces. Existing Trumpf LED Operating Room Lighting is to be relocated into the new operating rooms as indicated on drawings. One room will receive new Trumpf LED Operating Room Lighting to match existing as indicated on drawings. New equipment is to be included in the scope of this contract to include: All Booms for operating rooms, fixed mounted tables, relocation of operating room lights and new lights, relocation of existing Cystoscopy equipment from existing room to the new room (and storage of equipment between phases) and Integration and its associated equipment. The renovation includes interstitial space, supporting plumbing, mechanical, electrical, medical gas, and special systems. The floor area of the project is approximately 18,000 square feet of renovation and 2,000 square feet of additional space enclosed, interstitial space not included in the area, as required by drawings and specifications. This is a multi-phased project in an area of the facility that will need to remain operational throughout the duration of construction. Performance Period is 498 calendar days after receiving Notice to Proceed. The contractor shall provide all personnel, services, vehicles, transportation, tools, equipment, materials, supplies, facility supervision, supervision, administration and any other item(s) necessary to perform and accomplish the work. The contractor shall be familiar with all of the terms, conditions, and requirements contained within the Scope of Work, Specifications and Construction Drawings. All work must comply with federal, state and local regulations. A full scope of work, specifications and construction drawings will be included in the solicitation documents which will be available on Federal Business Opportunities on or about April 20, 2015 and will remain open for approximately 60 calendar days. Information regarding a formal pre-proposal site visit (including time, date, and meeting location) will be provided in the solicitation. Proposal submissions shall be electronic copies submitted to the Department of Veterans Affairs, Phoenix Network Contracting Office (NCO). Information and instruction for proposal submission will be included with the solicitation. Telegraphic, email, and facsimile proposals ARE PROHIBITED. This project requires the proposers/contractors to secure bonding. NOTE: ALL DATES ARE SUBJECT TO CHANGE. SEE SOLICITATION FOR OFFICIAL DATES, TIMES, AND LOCATIONS OF SITE VISITS AND DEADLINES. This procurement is 100% Set-Aside for Service Disabled Veteran Owned Small Business (SDVOSB) firms who are capable of performing the requirements under the categories described in the solicitation when posted. All offerors must be registered in System for Award Management (SAM) data base and complete online Reps and Certs at https://www.sam.gov/. All SDVOSB offerors must be verified by the Center for Veterans Enterprise (CVE) in VetBiz at http://www.vetbiz.gov to be eligible for award. The NAICS Code is 236220 (Commercial and Institutional Building Construction). The associated size standard for this procurement is $36.5 million dollars average gross annual receipts for the preceding three years. In accordance with Veterans Affairs (VA) Acquisition Regulation (VAAR) 836.204(h), the construction magnitude is between $5,000,000 and $10,000,000. This notice is for informational purposes only and is not a request for submission of offers. No bidder list is maintained. All potential bidders should register with Federal Business Opportunities if interested in this acquisition. NO ADDITIONAL INFORMATION IS AVAILABLE OTHER THAN WHAT IS NOTED HEREIN. FIRMS ARE INSTRUCTED NOT TO CALL REQUESTING MORE INFORMATION and to please watch the Federal Business Opportunities website for the actual posting of the solicitation package. Award is subject to availability of funding.

65--RADIO FREQUENCY GENERATOR

Department of Veterans Affairs, Phoenix VAMC | Published May 29, 2015  -  Deadline June 12, 2015
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STATEMENT OF WORK (SOW) Neurotherm Radiofrequency Generators Contracting Officer fills out blue text. Contract Number: (completed by the CO at time of award) Task Order Number: (completed by the CO at time of award if a TO) IFCAP Tracking Number: Follow-on to Contract and Task Order Number: N/A 1. Contracting Officer's Representative (COR). Name: Section: Anesthesiology Service Address: 1501 San Pedro SE, Albuquerque, NM 87108 Phone Number: Fax Number: E-Mail Address: 2. Contract Title. This is a request to purchase 2 Neurotherm Radiofrequency Generators 3. Background. Radiofrequency ablation (RFA) is a medical procedure in which part of the nervous system or other dysfunctional tissue is ablated using the heat generated from high frequency alternating current (in the range of 350-500 kHz). RFA is generally conducted in the outpatient setting, using either local anesthesia or conscious sedation. Two important advantages of RFA current are that it does not directly stimulate nerves or heart muscle and therefore can often be used without the need for general anesthesia, and that it is very specific for treating the desired tissue without significant collateral damage. The Pain Service uses RFA on a daily basis and would need this/these units ASAP, as their schedule is full. 4. Scope. This is a request for 2 Neurotherm Radiofrequency Generators. The pain Service presently owns 2 Smith and Nephew RF generators. One of the generators is marginally functioning, with a failure rate of approx. 50%. It can't be determined if the unit will fail until it is placed used on a patient, requiring an invasive procedure on a sedated patient. Neither unit is not repairable should it fail. Biomed has researched a looked at the 2 units and determined that they are not serviceable. Brand Name or Equal: Neurotherm Radiofrequency Generators 5. Specific Tasks. a) Provide the NMVAHCS with "brand name or equal" acquisition of CCO Equipment. Additional information to include part number, order number and description is identified in the product information. b) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting officer: 3 TECHNICAL DATA 3.1 SPECIFICATION 3.1.1 SIZE Width 370 mm (14.5") Height 320 mm (12.6") :j Depth 430 mm (17.0") .1 Weight 11.4 Kg (25.08 lbs.) 3.1.2 ELECTRICAL 3.1.2.1 VOLTAGE INPUT Europe 210-260 Volt 50Hz - 60Hz Fused 1 Amp on live and neutral USA/Canada 90-125 Volt 60Hz - 50Hz Fused 2 Amp on live and neutral Voltage Change . via rear connector 3.1.2.2 POWER SUPPLY AND GROUNDING Power Consumption 150 VA The power supply is built to Class 2 Standard. The mains transformer and all mains-related parts are double insulated from the main enclosure. The mains transformer has separate isolated bobbins for mains and low voltage windings. Poly switches are fitted into all primary and secondary windings. The enclosure and exposed parts are not connected to mains ground (class 2). 3.1.3 STANDARDS This machine complies with: IEC 60601-1: 2005 + CORR. 1 (2006) + CORR. 2 (2007) IEC 60601-1:1988 + A1 :1991 + A2:1995 IEC 60601-1-4: 1996 (First Ed.) + Am.1: 1999 (Consolidated 1.1 Ed.) for use with IEC 60601-1 (1988), Amts 1 (1991) and 2 (1995) IEC 60601-1-6:2010 IEC 60601-1-6: 2004 IEC 60601-2-2: 2009 IEC 60601-2-2:2006 With respect to electrical shock, fire, and mechanical hazards only in accordance with UL 60601-1, IEC 60601-1, CAN/CSA C22.2 No. 601.1 and IEC 60601-2-2. 3.1.4 IMPEDANCE Measuring Frequency 460 KHz (± 3 %) Measuring Power Less than 200 mW Measurement Display 0-2000 O (1 O resolution) Accuracy 20-199 0± 20%; 200-799 0 ±10% 800-2000 0 ±10% Features (a) Internal 200 0 Test Resistor (b) Impedance in all Lesion Modes and in Stimulation Standby Mode (c) Audible tone available in Cordotomy Stimulation Mode where frequency varies with impedance over full impedance range (20-2000 0). Audible tone is adjustable and mutable. 3.1.5 STIMULATION MODE Signal Shape Biphasic square wave with negative edge leading. This wave is available in a variety of frequencies and widths. Output Range Voltage: 0-5 V ± 3% for motor frequencies (2Hz and 5 Hz) 0-5 V ± 5% (default for all other frequencies) 0.5 V ± 5% Stimulation Load Regulation : ± 5% into 50-2000 0 Pulse Rates Motor: 2 or 5 Hz (default 2Hz) Sensory Pulse: 10, 20, 50, 75, 100, 150, 180, 200 Hz (default 50 Hz) Rate Accuracy: ± 3% Pulse Widths: 0.1, 0.2, 0.5, and 1.0 mS (default 1.0 mS) Pulse Width Accuracy: ± 3% 3.1.6 STIMULATE FEATURES (a) Hardware and software lockout if voltage I current · not initially set to zero } (b) Warning on screen if stimulation control is not initially at zero (c) Flashing LED on front panel indicates machine is delivering stimulation pulses (d) Stimulation test socket is provided on front of machine to interface with the standard stimulation test kit (e) Various screen displays for displaying amplitude of each stimulation procedure 3.1.7 LESION MODE RF Waveform 460 KHz ± 3% sinusoidal Power Output (1-4 Electrodes): Continuously variable. Maximum power output SO W into 100 n. Maximum Power Output Limit: Maximum total power output (the sum of all the RF power entering the patient from all active electrodes) is hardware and software-limited to SO W total. This power is distributed as necessary to raise the electrodes to the desired set temperature. Depending on physiological conditions, different electrodes can have different power delivered to them. The only constraint is that the total power never exceeds 50W. Voltage Display on Screen: 0-99 RF V (RMS) 80V Max Current Display on Screen: 0-999 RF mA (RMS) Self Test: 200ohm dummy load resistor built into machine LED Indicator: LED flashes when Lesion Power is being delivered Temperature Range: Selectable SO - 90°C ±2°C for Thermal Lesion (default 80°C) and selectable in S°C steps in initial screen setups.Selectable in 1°C steps when in Lesion Mode, using 'Temp Up' and 'Temp Down' buttons. (Output is disabled if temperature is above 98°C.) Timer: Selectable 0-600 seconds (default 60 seconds) Selectable in 30-second steps in initial screen set-ups Selectable in 1-second steps when in Lesion Mode using 'Time Up' and 'Time Down' buttons Special Temperature Profiles: One preset profile - Default - is programmed into the generator. The user can also program nine custom profiles. Lesion Start Lesion timer starts as soon as temperature is within 5deg c of desired temperature. 3.1.8 PULSED RF MODE (1-4 ELECTRODES} Pulsed Waveform Sinusoidal RF waves Pulse Widths 5ms, 8ms, 20ms, 50 ms (default 20 ms) Pulse Rates 1Hz, 2Hz, 5Hz, 10 Hz, (default 2 Hz) Temperature Limit Selectable 42-90°C range ±2°C (default 42°C) Time Selectable 0 to 600 seconds (default 240 seconds) Set Voltage Range Pulsed RF can be carried out in Auto Mode at fixed voltages. Voltage range 30-75 V (default 45 V). 3.1.9 CUSTOM PROFILE One Custom Profile and nine Programmable Profiles 3.1.10 PULSED DOSE MODE (1-4 ELECTRODES} In Pulsed Dose Mode, the numbers of pulses of RF are counted until the full quantity of pulses have been delivered to the patient. Pulsed Dose Procedures are carried out in Auto Mode. Temperature Range: 42-90 °C ± 2°C (Default 42°C) Pulse Counts 120-960 count (Default 240 counts) Pulse Rates: 1Hz, 2Hz, 5Hz, 1OHz, (default 2Hz) Pulse Widths. 5ms, 8 ms, 20 ms, 50 ms (default 20 ms) Set Voltage Range: Pulsed Dose RF can be carried out in Auto Mode at fixed voltages. Voltage range 30-75 Volts (default 45 Volts). Note: When the electrode reaches set temperature, the RF power is switched off and the count is stopped. When the temperature is below the set temperature, the counter will start and the RF power is switched on. This will ensure only full RF pulse bursts are delivered to the patient. The procedure will end when the total selected number of pulses is reached. 3.1.11 SIMPLICITY IIAND SIMPLICITY Ill This algorithm is used with a two or three-electrode probe and can be used in Radiofrequency Lesion treatment to shape lesion sizes. For Simplicity II,the lesion sequence consists of a Dual electrode lesion between electrodes 1 and 2, a monopolar lesion between electrode 1 and the grounding pad, and a monopolar lesion between electrode 2 and the grounding pad. There is a short time delay between the Dual lesion to allow for a reduction in temperature in the lesion area. For Simplicity Ill, the lesion sequence consists of a Dual electrode lesion between electrodes 1 and 2, a Dual electrode lesion between electrodes 2 and 3, a monopolar lesion between electrode 1 and the grounding pad, a monopolar lesion between electrode 2 and the grounding pad, and lastly a monopolar lesion between electrode 3 and the grounding pad. There is a short time delay between the Dual lesions to allow for a reduction in temperature in the lesion area. Note: The NT2000iX will automatically disconnect the grounding pad from the patient during the Dual Electrode section of this procedure. 3.1.12 MULTIPLE PROBES The NT2000iX can be operated with 1, 2, 3, or 4 probes. When in Stimulation Mode, each probe is selected by the operator for Stimulation. In RF Lesion, Pulse RF, or Pulsed Dose Mode, the generator energizes all connected probes with a control circuit to limit the total RF output to a maximum of 50 Watts. In multiple probe operation, all pulse rates are available. Features: (a) Hardware and Software lockout if RF Power Control not initially set to zero during Manual Mode (b) LED Flashes on front panel to indicate machine is delivering power {c) Four output sockets to accept a variety of probes {d) Hardware lockout if temperature exceeds 98°C {e) Operation of the "Stop" button sets the generator to a safe state Note: Independent procedure settings are not settable on individual channels. 3.2 GROUND LEAKAGE Typical Maximum Allowable 1 Enclosure Leakage Current 40 microamps 100 microamps Normal Reverse 40 microamps 100 microamps Single Fault Condition Normal 40 microamps 500 microamps Reverse 40 microamps 500 microamps 2 Patient Leakage Current 5 microamps 100 microamps Normal (AC) Reverse (AC) 4 microamps 100 microamps Single Fault Condition Normal (AC) 7 microamps 500 microamps Reverse (AC) 7 microamps 500 microamps 3 Patient Leakage Current 4 microamps 10 microamps Normal (DC) Reverse (DC) 4 microamps 10 microamps Single Fault Condition Normal (DC) 4 microamps 50 microamps Reverse (DC) 4 microamps 50 microamos 4 Patient Auxiliary Leakage Current 4 microamps 100 microamps Normal (AC) Reverse (AC) 4 microamps 100 microamps Single Fault Condition Normal (AC) 6 microamps 500 microamps Reverse (AC) 6 microamps 500 microamps 5 Patient Auxiliary Leakage Current 4 microamps 10 microamps Normal (DC) Reverse (DC) 4 microamps 10 microamps Single Fault Condition Normal (DC) 4 microamps 50 microamps Reverse (DC) 4 microamps 50 microamos 6 Patient Leakage Floating Type 27 microamps 5000 microamps Normal Reverse 27 microamps 5000 microamps Single Fault Condition Normal 36 microamps 5000 microamps Reverse 35 microamps 5000 microamps Note: Leakage measurements must be made as is appropriate for Class II design. See Section 20.2 Electrode Connections for more information referring to how leakage measurements were attained. 3.3 REQUIRED ENVIRONMENTAL CONDITIONS 1 Transport Temperature Humidity Pressure -10°C to 70°C 0-95% RH 140-760 mm Hg Non-Condensing (0-12,200 metres) (0-40,000 ft.) 2 Storage Temperature Humidity Pressure 10°C to 60°C 10 to 80% RH 520-760 mm Hg (0-3000 metres) (0-10,000 ft.) 3 Operating Temperature Humidity Pressure 10°C to 40°C 10 to 80% RH 520-760 mm Hg (0-3000 metres) (0-10,000 ft.) 3.4 DUTY CYCLE RATINGS Maximum number of days use per year 220 days Maximum average RF power output shall be 25W 10 minute period Realistic maximum number of days use per year 150 days Realistic maximum hours active use per day 2 hours Realistic hours standby per day 10 hours Minimum operating life 5 years Product production life 7 years Maximum Duty Cycle 10 minutes ON, 10 minutes OFF c) Clearly describe any modifications the offer or plans to make a product to make it conform to the solicitation requirements None d) Provide brand name product referenced in the solicitation, unless it can clearly be shown by the vendor that the product being offered is "equal." 5.1 Task 1 - Enterprise Management Controls N/A Deliverables: N/A 5.2 Task 2. N/A 5.2.1 Subtask 1. N/A 5.2.2 Subtask 2. N/A Deliverables: N/A 6. Performance Monitoring The Contracting Officer Representative will work with Contracting Officer (CO) to ensure right equipment is procured through appropriate channels in accordance with the VAAR/FAR. 7. Security Requirements This contract will not require access to "VA sensitive information." Vendor personnel will not perform any functions requiring access to a VA system or VA sensitive information (e.g., system administrator privileged access to a VA system, or contractor systems or processes that utilize VA sensitive information). Any security violations or attempted violations shall be reported to the COR immediately upon detection. The Contractor shall adhere to applicable VA policies and procedures governing information security, especially those that pertain to certification and accreditation. The C&A requirements do not apply, and that a Security Accreditation Package is not required. 8. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI). N/A 9. Other Pertinent Information or Special Considerations. a. Identification of Possible Follow-on Work. N/A b. Identification of Potential Conflicts of Interest (COI). N/A c. Identification of Non-Disclosure Requirements. N/A d. Packaging, Packing and Shipping Instructions. The equipment will need to be delivered to Bldg 46, Logistics/receiving Department e. Inspection and Acceptance Criteria. All items should be free of defects. The COR will oversee receipt, inspections and accountability for non-expendable equipment. 10. Risk Control The staff is trained in the equipment operational procedures. 11. Place of Performance. The Raymond G. Murphy VA Health Care Center ICUs/Anesthesiology Service 12. Period of Performance. N/A 13. Delivery Schedule. Request delivery ASAP

23--Utility Trailers

Department of the Interior, Bureau of Indian Affairs | Published August 29, 2016  -  Deadline September 9, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 40276251 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 321991 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-09 14:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Albuquerque, NM 87104 The Bureau of Indian Affairs requires the following items, Meet or Exceed, to the following: LI 001: ***SM BUS Set-Aside*** ... Utility Trailer...2016...TO INCLUDE THE FOLLOWING SPECIFICATIONS/ACCESSORIES: Diamond C 6GT 14ft x 83in Tandem Axle Utility Trailer w 7000lb GVWR; (2) 3500lb EZ Lube axles; (1) electric brake; 2in 7000lb sleeve-lock coupler; 2in square tube 11ga cross-members on 24in centers, 16ga teardrop fenders with gravel guard, 2in treated lumber floor; 4in channel frame; 2000lb flip-jack; all LED lights; greay PPG polyurethane paint with epoxy primer; 48in bi-fold spring-assisted ramp gate; all sides expanded metal enclosed; spare tire mount; ST205/75D15 bias ply tires, 4in channel full wrap; 2-3/8in pipe top rail; 15in x 5 hole silver wheels and sealed wiring harness....Includes Delivery to: Albuquerque, NM 87104....Similar item can be found at: http://www.diamondc.com/trailers/tandem-axle-utility-trailers/6gt/, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Bureau of Indian Affairs intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Bureau of Indian Affairs is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Payment requests must be submitted electronically through the U. S. Department of the Treasury?s Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: 1. Attach Hardcopy Invoice. The Contractor must use the IPP website to register, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.

Y--John Martin Dam Meeting Room, Bathroom, and ADA Upgrades

Department of the Army, U.S. Army Corps of Engineers | Published August 11, 2015
cpvs

This contract action was accomplished using other than competitive procedures because a statute exists that expressly authorizes or requires that the acquisition be made from a specific source or through another agency (FAR 6.302-5); specifically, Sole source awards under the 8(a) Program. Per FAR 6.302-5 a J&A is not required for this award. SCOPE OF WORK: The contractor shall remove and replace the existing flooring, drainage pipes and renovate men's and women's bathrooms to meet ADA standards and perform other upgrades outlined below. The Contractor shall furnish the required parts, material, labor, transportation, supervision and equipment to perform the work set forth within this requirement. 1.1 WORK TO INCLUDE: Demo the existing cast iron pipe that drains Breakroom water and replace it with PVC pipe. Approximately 55 feet total length is required. One (1) cabinet and countertop will have to be removed to complete demolition of the existing cast iron pipe. Re-install the cabinet and countertop removed for pipe demo if not damaged beyond use. If a new cabinet and countertop is needed, the contractor shall submit new product information to the Lake Manager on cabinet and countertop for approval. The new pipe shall have the same inside diameter as the cast iron pipe. The contractor shall field verify the length of pipe required. The new pipe shall be placed/installed in the ground according industry standards and slope to drain. Replace concrete slab where saw-cut made to remove existing cast iron pipe. (Broom-finish). Sakcrete is okay for concrete replacement. Install new floor covering in the meeting room and bathrooms, floor type and color is specified on the attached cut sheet. The Lake Manager can change the tile color prior to start of work at her discretion. There is approximately 1200 sq ft of flooring. The contractor shall field verify this amount. Submit flooring information to the John Martin Dam Lake Manager for approval. Install one (1) new water sense urinal (see cut sheet). The Lake Manager shall specifiy the location of the urinal. Product information shall be submitted to the Lake Manager for approval. Install eight (8) new LED lights in the bathrooms, four (4) men's, four (4) women's. See the attached cut sheet for the required light selection. Coordinate with the Lake Manager for light locations. Submit lighting information to the Lake Manager for approval. Install ten (10) LED lights in the meeting room. See the attached cut sheet for the required light model and submit lighting specifications to the Lake Manager for approval. Coordinate with the Lake Manager for light locations. Install two (2) new showers; 1 men's, 1 women's, both showers to be ADA compliant (see cut sheet for water sense shower heads). Submit shower head and shower accessories product information to the Lake Manager for approval. Install five (5) new toilets (see cut sheet for toilet models) for the men's and women's restrooms; one (1) regular toilet and one (1) ADA toilets in the men's room and two (2) regular toilets and one (1) ADA toilet in the women's room. Toilets shall be complete with floor mounted enclosures (divider walls) see cut sheet for requirements. The color of the divider walls shall be selected by the Lake Manager. Submit all toilet and divider wall information to the Lake Manager for approval. Install two (2) new floor drains to replace the existing drains. One in the men's restroom and one in the women's restroom. The location will be the same as the existing drains. Submit technical information to the Lake Manager for approval. Install two (2) new hand drying dispensers in each bathroom (see cut sheet for model requirements) with the locations to be designated by the Lake Manager. Install two (2) new soap dispensers in each bathroom (see cut sheet for model requirements) with the locations to be designated by the Lake Manager. Install all new sheet rock in men's and women's bathrooms including ceilings at a total amount of 1500 sq feet to be verified by the contractor. Paint all new sheet rock surfaces including ceilings with the color to be specified by the Lake Manager. Texture all new sheet rock including ceilings with quote mark Perlite quote mark sand texture that can be sprayed on to the surface. Install four (4) new sinks; two (2) men's bathroom, two (2) women's bathroom (see cut sheet for sink model). The location of the sinks shall be specified by the Lake Manager. Faucets for the sinks shall be water sense faucets, submit faucet and sink information to the John Martin Project office for approval by the Lake Manager. Install new vents as required by code and repair the roofing in a workman like manner satisfying typical industry standards. Install all new plumbing in existing chase walls and repair/replace chase walls as needed restoring its previous surface look. Replace doors and frames to both bathrooms; (see the attached cut sheet for the door model). The size of the doors and frames shall be field verified with the door handles and hinges being of the same type and shown on the cut sheet and shall have an institutional / industrial quality. The doors sizes shall accommodate wheelchair access. Replace two (2) doors and frames on exterior walls in the meeting room (see the attached cut sheet, same as above). The size of the doors and frames shall be field verified and the hinges and handles shall be of the type shown on the cut sheet. The door opening shall accommodate wheel chair access. Same requirements as above apply. All items defined in the cut sheets depict the quality of the item specified. Other quote mark Made in America quote mark Manufacturer's items can be used as long as it meets the quality standards shown in the cut sheets. All applicable items specified are required to be quote mark Water Sense quote mark or LEED compliant where possible. Dispose of all debris and demolished material and leave the work area clean. 1.2 Existing Conditions: The Contractor shall investigate the existing electrical and mechanical systems prior to commencing work, and shall report to the Contracting Officer, in writing, situations that would require extraordinary work conditions. 2. GENERAL REQUIREMENTS 2.1 VERIFICATION OF DIMENSIONS: Offeror shall verify field conditions prior to submitting proposal. The Contractor shall become familiar with each detail of the work, verify each dimension in the field, and shall advise the Contracting Officer of discrepancies prior to commencing work. 2.2 STANDARDS: Each item provided shall be installed in accordance with the appropriate codes and the best practice of the trades, and work not meeting these standards shall be rejected. 2.3 PROTECTION OF EXISTING FACILITIES AND WORK: Areas that are used for access shall be kept clean. Damage to these areas shall be repaired to match the original condition. When the work is completed, each surface in the work area(s) shall be restored to the original condition. 2.4 LIFE SAFETY. The Contractor shall comply with the applicable Local, State and Federal safety laws. Applicable provisions of the Corps of Engineers' EM 385-1-1 quote mark Safety and Health Requirements Manual quote mark , latest Edition, shall be applied to the work under this contract. 2.5 SUBMITTALS REQUIRED: See Section 1.1 2.6 WORKMANSHIP, QUALITY, OR METHOD shall be in accordance with the minimum requirements of the US Corps of Engineers Guide Specification, and the required building codes. 2.7 WARRANTY OF WORK: Work furnished under this contract shall be warranted for a period of one year from date of final acceptance. The Contractor shall warrant against defective materials and workmanship. Upon receipt of notice from the Government of failure of a part of the warranted equipment during the warranty period, new replacement parts shall be furnished and installed promptly by the Contractor at no additional cost to the Government. 2.8 WORK HOURS: Working hours shall be from 7:00 AM to 4:30 PM, Monday through Friday, excluding weekends and Federal holidays. Changes to the specified working hours require written approval by the Contracting Officer. The Contractor shall submit any request for change three (3) working days prior to the proposed change date. 2.9 STORAGE/STAGING AREA: The Contractor shall be supplied with a storage/staging area to be approved by the Contracting Officer. The Contractor shall be responsible for keeping the area neat and shall not allow the accumulation of trash or debris. 2.10 INSURANCE: Colorado Worker's Compensation Insurance Coverage and Contractor's Liability Insurance will be required throughout the contract accomplishment period. Proof of insurance shall be submitted to the Contracting Officer prior to starting work. 2.11 ACCESS: Government shall provide the Contractor access to site at all times. Contractor shall minimize disruption of services and normal activities expected in such areas, where required, for minimal traffic disruption. 2.12 DAMAGE TO EXISTING: Where existing surfaces are damaged, they shall be repaired and finished to match existing construction. The Contractor shall be responsible for replacement of items (interior or exterior) damaged during the performance of this project. 2.13 CLEANING: The Contractor shall keep the work area reasonably clean at all times. Contractor shall accomplish a complete cleanup at the end of the project. The Contractor shall properly dispose of debris at an approved landfill in accordance with Federal, State, and local regulations. 2.14 PERFORMANCE: Performance time for this project is 120 calendar days from the Notice to Proceed Date. The work shall be completed in a professional manner and without delay once the on-site work is started. 2.15 SALVAGE: Salvageable materials and equipment not identified for reuse shall be the property of the contractor unless otherwise noted in the Statement of Work and/or drawings. The contractor is responsible for the removal of salvageable materials and equipment from the installation. 2.16 TECHNICAL POINT OF CONTACT: The technical points of contacts for this contract is Steve Thomas at (505-343-6276) 3. GENERAL: The work shall conform to the scope of work. 3.1 The Contractor shall provide a work plan for all demolition and construction activities associated with this project. The work plan shall describe all activities including equipment and work methods to be used, project schedule, an activity hazard analysis, and silica protection plan. The Contractor shall not commence any work activities until Government approval has been received. 3.2 Any leftover materials shall be managed in accordance with the SDS. Empty containers shall be disposed of off-site as solid waste in accordance with Federal, State, Regional and Local laws and regulations. 3.3 If additional material, not indicated, that may be hazardous to human health upon disturbance during construction and installation is encountered, stop that portion of work and notify the John Martin Dam Project Office and Albuquerque District Environmental Engineering Section immediately. Within 14 calendar days the Corps of Engineers Environmental Engineering Section will determine if the material is hazardous. If material is not hazardous or poses no danger, the Government will direct the Project Office to proceed without change. If material is hazardous additional requirements will be provided. 3.4 Since the anticipated ground disturbance for associated trenching activities is less than one acre in size, there will be no stormwater control required for this project. If at any time the disturbance is one acre in size, the Contractor shall notify the John Martin Project Office and Albuquerque District Office, Environmental Engineering Section. 4. LOCATION OF WORK. This Work is located at John Martin Dam, located between rural cities Las Animas and Lamar, CO. 4.1 GOVERNMENT FURNISHED MATERIAL. There is no Government furnished materials supplied or required to accomplish any of the work identified in this contract. The Contractor shall furnish adequate labor, tools materials and equipment to satisfactorily perform the work within the contract period. 4.2 UTILITIES. There is electrical power, and water at the project that will be made available to the Contractor at no charge. However, any ladders, scaffolding, lighting, extension cords, compressed air, portable generators, or any other utilities, equipment or tools, etc. required to properly complete the project shall be supplied by the Contractor at no additional cost to the Government. 4.3 PRE-WORK CONFERENCE (Pre-Con). After the NTP is issued and prior to work startup the Contractor shall meet with the Government for a site visit and discussion of the work to be performed. The Contractor shall thoroughly familiarize him/herself with the details of the SOW, scope of work, & specifications, quality control, inspection criteria, safety requirements and working conditions. Contractor shall advise the point of contact POC/COR of any discrepancies or conflicts before performing the work. The Contractor shall submit a work schedule and safety plan and shall coordinate a work start date with the POC at this meeting. 4.4 SUBCONTRACTING. Contractor may subcontract any phase or portion of the work. However, such subcontract shall not relieve Contractor from full compliance with the plans and specifications or from enforcing the use of all required safety equipment by the subcontractor and his employees providing any phase of the work. Contractor shall require and verify that all materials and methods used by subcontractor are consistent with the contract documents. 4.5 SUPERVISION. The Contractor shall give his or her personal supervision to the work or have a competent foreman or superintendent to act for him with authority at all times while work is in progress. 4.6 PERSONNEL. The work under this contract shall be performed by competent, properly trained and (as applicable) properly certified personnel. The Contracting Officer(CO) has the final authority to approve or disapprove all Contractor employees. 4.7 PERMITS. The Contractor shall without additional expense to the Government be responsible for obtaining all required insurance coverage, licenses, permits and clearances; and for complying with all applicable Federal, State, County and Local codes, laws, statutes, ordinances and regulations in connection with the execution of this work. 4.8 FIRST AID. Contractor shall provide in the immediate vicinity of the work area a complete OSHA approved first aid kit for employee use. 4.9 SITE ACCEPTANCE. Upon completion of the work the premises shall be left clean and orderly. All work shall be accomplished in a workmanlike manner and shall be of a professional quality. 4.10 PAYMENT. One Final Payment to the Contractor of the full contract amount will be made upon proper completion and acceptance by the CO and/or the POC of the contract work, certification of final testing, and warranty certificate and their approval and acceptance by the POC, and the subsequent submittal of a invoice payment request by the Contractor to the CO for processing by the Army Finance Center. 4.11 MATERIALS. All materials used on this project shall be new, of proper type and grade, of USA manufacture, as herein specified and shall be subject to approval of the CO. Rejected materials shall be promptly removed by the Contractor from the project site, properly disposed of and replaced in a timely manner with materials acceptable to the CO at no additional expense to the Government. 4.12 GOVERNMENT FURNISHED MATERIAL (GFM). There are no GFM required to accomplish any of the work identified in this contract. Contractor shall provide adequate and all shop facilities, labor, supervision, equipment, tools, materials, testing, quality control and transportation required to satisfactorily performing this contract work within the contract time frame. 5. EXECUTION OF WORK SHOP FACILITIES, EQUIPMENT AND LABOR. The Contractor shall furnish adequate shop facilities, labor, vehicles and other equipment to satisfactorily perform the complete contract work on schedule. Any additional shop, labor or equipment required by the Contractor in order to satisfactorily complete the contract on schedule shall be provided by the Contractor at no additional expense to the Government. As required all labor shall have proper training and certification. 5.1 SAFETY REQUIREMENTS. All work performed and all facilities, tools, equipment used to perform work under this contract shall be in strict accordance with all applicable O.S.H.A. regulations and the EM 385-1-1 U.S. Army Corps of Engineers SAFETY AND HEALTH REQUIREMENTS MANUAL (current edition) and the quote mark 29 CFR 1926 quote mark OSHA REGULATIONS. A copy of EM 385-1-1 is available free of charge from the office of the Safety Officer (505-342-3175) at the U.S. Army Corps of Engineers, Albuquerque District Office. 5.2 JOB HAZARD ANALYSIS (SAFETY PLAN). Prior to start of work, Contractor shall submit to the COR a full Job Hazard Analysis/Safety Plan (hereinafter also referred to as 'safety plan') outlining all of the known hazards of the various stages of work of this project and those actions to be taken by the Contractor to eliminate and/or minimize these hazards. The Safety Plan can be comprised partly of the Contractor's Company Safety Policy and/or General Safety Handbook but must still contain a separate listing of each specific hazard of this project and the corrective/minimizing actions to be taken. The safety plan shall be subject to the approval of the COR. 5.3 Work Criteria: All contract work shall be conducted in strict accordance with all applicable Federal, State and local laws, codes and regulations in addition to the industry standards, guidelines and recommendations as established by but not limited to the following: 5.4 ANSI American National Standards Institute. AR Army Regulations. ASME American Society of Mechanical Engineers. ASTM American Society for Testing Materials. CFR Code of Federal Regulations. CMAA Crane Manufacturers Association of America. DA Department of the Army. DODI Department of Defense Instruction. NFPA National Fire Protection Association. NEMA National Electrical Manufacturers Association. NEC National Electrical Code. OSHA Occupational Safety and Health Administration. UL Underwriter's Laboratory USACE United States Army Corps of Engineers. 5.6 INSPECTION & QUALITY CONTROL. The Contractor shall provide thorough and constant inspection of this contract work with approved and proper quality control personnel 6. CONSTRUCTION AND INSTALLATION a. Remodel all associated piping, and break room remodeling, should any Hazardous, Toxic, and Radioactive Wastes (HTRW) be identified, the Corps' Environmental Engineering Section shall be contacted and a plan for remediation or abatement shall be formulated. b. The Contractor shall provide a work plan for all demolition and construction activities associated with this project. The work plan shall describe all activities including equipment and work methods to be used, project schedule, an activity hazard analysis, and silica protection plan. The Contractor shall not commence any work activities until Government approval has been received. c. When concrete is being cut, removed, or placed all appropriate personnel protective equipment (PPE) shall be used. Any concrete remaining shall be disposed off- Government property in accordance with all Federal, State, Regional and Local laws and regulations. No concrete washout activities shall be performed on-site. d. Waste water from construction activities, such as onsite material processing, concrete curing, foundation and concrete clean-up, water used in concrete trucks, forms, etc. shall not be allowed to enter water ways or to be discharged prior to being treated to remove pollutants. Disposal of the construction related waste water off-Government property shall be in accordance with all Federal, State, Regional and Local laws and regulations. e. In the case that any non-native soils, discolored soil, soil with an odor, or any debris are discovered during excavation or trenching, stop work immediately and notify the Trinidad Dam Project Office and Albuquerque District Office, Environmental Engineering Section. If the material is determined to be free of contamination and unregulated, construction will proceed without change. f. When painting, the area shall be well ventilated and employees shall read Safety Data Sheet(s) (SDS) before use. SDS information shall remain on site. Any remaining paint or empty containers shall be managed in accordance with the SDS. g. Any leftover materials shall be managed in accordance with the SDS. Empty containers shall be disposed of off-site as solid waste in accordance with Federal, State, Regional and Local laws and regulations. h. All construction materials shall be recycled to the extent possible. Solid waste generation shall be minimized throughout the duration of the project. i. All equipment that shall be used at the site shall be inspected prior to being mobilized to the site to ensure that there are no leaks or drips. There shall be no fueling of the equipment or maintenance work performed at the project site. The equipment operator shall keep a spill kit on board including absorbent pads that can be used to contain any drips or spills that may result from operating the equipment. Any equipment in disrepair shall be removed from the site immediately. j. If additional material, not indicated, that may be hazardous to human health upon disturbance during construction and installation is encountered, stop that portion of work and notify the Trinidad Project Office and Albuquerque District Environmental Engineering Section immediately. Within 14 calendar days the Corps of Engineers Environmental Engineering Section will determine if the material is hazardous. If material is not hazardous or poses no danger, the Government will direct the Project Office to proceed without change. If material is hazardous additional requirements will be provided. k. Since the anticipated ground disturbance for associated trenching activities is less than one acre in size, there will be no stormwater control required for this project. If at any time the disturbance is one acre in size, the Contractor shall notify the Trinidad Dam Project Office and Albuquerque District Office, Environmental Engineering Section. l. The action is considered a categorical exclusion from the National Environmental Policy Actof 1969, as amended [NEPA; 42 U.S.C. 4321 et seq]. Categorical exclusion, as noted in Corps' Regulation ER 200-2-2 [33 CFR 230], Environmental Quality Procedures for Implementing NEPA, dated 4 March 1988, Section 9, Paragraph a, applies as follows: quote mark Activities at completed Corps projects which carry out the authorized project purposes. Examples include... repair, rehabilitation, replacement of existing structures and facilities... quote mark 7. Security Requirements: AT Level I Training. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: http://jko.jten.mil/courses/atl1/launch.html; or it can be provided by the RA ATO in presentation form which will be documented via memorandum. Access and General Protection/Security Policy and Procedures. All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by a government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes. Suspicious Activity Reporting Training (e.g. iWATCH, CorpsWatch, or See Something, Say Something). The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training. For Contracts that Require OPSEC Training. All new contractor employees will complete Level I OPSEC Training within 30 calendar days of their reporting for duty. Additionally, all contractor employees must complete annual OPSEC awareness training. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training. OPSEC awareness training is available at the following websites: https://www.iad.gov/ioss/ or http://www.cdse.edu/catalog/operations-security.html; or it can be provided by the RA OPSEC Officer in presentation form which will be documented via memorandum. Areas where Contractors may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas. All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas. End of Scope

Optical Hardware

Department of the Air Force, Air Force Materiel Command | Published December 29, 2014  -  Deadline January 9, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is total small business set-aside. The NAICS Code for this synopsis/solicitation is 333314, Size Standard 500 employees. This is a 100% total small business set-aside. Solicitation number F2KBAC4237A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-78 effective 26 Dec 2014. The Government intends to award a contract with forty-four (44) contract line item numbers. CLIN 0001: LED, 375nm, UV clear epoxy, 2.5mW, T-1 3/4 ROHS QUANTITY: 6 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: LED370E Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0002: 1" Stackable Lens Tube QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM1L03 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0003: Stackable lens mount for 1" optic-usable depth 1/2 QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM1L05 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0004: Stackable Lens Mount For 1" Optic-Usable Depth 1" QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM1L10 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0005: Stackable Lens Mount For 1" Optic-Usable Depth 2" QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM1L20 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0006: 1 inch Stackable Lens Tube, 3 Inch Usable Depth QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM1L30 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0007: 1 Inch Stackable Lens Tube, 4 Inch Usable Depth QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM1L40 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0008: SM1 Series Extension Tube, 6" QUANTITY: 5 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM1E60 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0009: Stackable lens tube for 2" optic-usable depth 1/2 QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM2L05 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0010: Stackable lens tube for 2" optic-usable depth 1" QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM2L10 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0011: Stackable lens tube for 2" optic-usable depth 2" QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM2L20 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0012: 3 inch SM2 Lens Tube QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: 2M2L30 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0013: SM2 Series Extension Tube, 6" QUANTITY: 5 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM2E60 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0014: SM1 Int to SM2 Ext Adapter QUANTITY: 5 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: SM2A6 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0015: Kinematic Mounting Base 3"x3"x1" Magnetically Coup QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: KB3X3 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0016: 1" post holder with spring-loaded thumbscrews QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: PH1 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0017: 2" post holder with spring-loaded thumbscrew QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: PH2 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0018: 6" post holder with spring-loaded thumbscrew QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: PH6 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0019: Post: 1/2" Dia. x 1" Length QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: TR1 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0020: Post: 1/2" Dia. x 1.5" Long QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: TR1.5 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0021: Post: 1/2" Dia. x 2" Length QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: TR2 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0022: 01/2" x 3" Stainless Steel Optical Post, 8-32 Stud, 1/4"-20 QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: TR3 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0023: Post: 1/2" Dia. x 4" Length QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: TR4 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0024: Post: 1/2" Dia. x 6" Length QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: TR6 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0025: Post: 1/2" Dia. x 8" Length QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: TR8 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0026: Post: 1/2" Dia. x 10" Long QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: TR10 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0027: Post: 1/2" Dia. x 12" Long QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: TR12 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0028: Slip-On Post Collar for 1/2" Diameter Posts QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: R2 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0029: Post End Clamp 0.5 inch QUANTITY: 4 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: RA180 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0030: RS-to-TR Right Angle Post Clamp QUANTITY: 5 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: RA90RS Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0031: Kinematic Stop with Pusher QUANTITY: 10 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: KL02 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0032: Flip Mount QUANTITY: 2 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: FM90 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0033: Filter holder For 2" Optic, Stackable QUANTITY: 6 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: FH2 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0034: Mounted Zero Apeture Iris, 12.0mm max Aper. QUANTITY: 4 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: ID12Z Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0035: Mounted Zero Apeture Iris, 25.0mm max Aper. QUANTITY: 4 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: ID25Z Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0036: Mounted Standard Iris, 8.0.mm max. Aper. QUANTITY: 6 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: ID8 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0037: Iris Diaphragm 1/2" Aperature Mounted on a TR3 QUANTITY: 6 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: ID12 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0038: Mounted Standard Iris, 15.0.mm max. Aper. QUANTITY: 6 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: ID15 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0039: Mounted Standard Iris, 20.0.mm max. Aper QUANTITY: 6 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: ID20 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0040: Iris Diaphragm 1" Aperature Mounted on a TR3 QUANTITY: 6 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: ID25 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0041: Iris Diaphragm 1.42" Aperature Mounted on a TR3 QUANTITY: 6 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: ID36 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0042: Iris Diaphagm 1.97" Aperature Mounted on a TR3 QUANTITY: 4 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: ID50 Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0043: Threaded Locking Kinematic Mount for Thin Optics QUANTITY: 4 UNIT OF ISSUE: Each MFG.: Thorlabs, Inc. MFG. P/N: KC1-T Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination CLIN 0044: Shipping QUANTITY: 1 UNIT OF ISSUE: Each Delivery: 4 weeks ARO FOB: Destination Inspection & Acceptance: Destination NOTE: Please provide a BRAND NAME quote for the item(s) below. FAILURE TO DO SO WILL MAKE THAT OFFEROR NON-RESPONSIVE AND WILL NOT BE CONSIDERED FOR AWARD. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of best value. Offers will be evaluated in accordance with FAR 13.106-2. In accordance with FAR 13.106-2(b)(1), offerors are notified that each may be required to provide documentation supporting the price, cost and/or cost realism supporting the quoted prices. Failure to furnish supporting documentation expressly requested and necessary for the agency to perform price, cost and/or cost realism analysis is grounds to reject the quote. Offers may be submitted via: mail to AFNWC/PZIA, ATTN: Pedro Oroyan, 8500 Gibson Blvd. SE, Bldg 20202, Kirtland AFB, NM 87117; fax to (505) 846-4262 ATTN: Pedro Oroyan; or email to pedro.oroyan.1@us.af.mil. Electronic documents shall be submitted in .pdf, .doc, or .xls and less than 30MB. Communication containing documents in any other format may be blocked or stripped by the Government's server and may not be received by this office. Files in .zip format or file(s) exceeding 30MB will not be received by this office. Quotes are due no later than 4:00 pm MST, 9 January 2015. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or through the SAM website at https://www.sam.gov. All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. The following provisions and clauses apply to this procurement: FAR 52.204-7, System for Award Management FAR 52.204-13, System for Award Management Maintenance FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-3 Alt I, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://www.sam.gov. If an offeror has not completed the annual representations and certifications electronically, the offeror shall complete only paragraphs (c) through (m) of this provision 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, [in paragraphs (b) and (c) the following clauses apply: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.223-18, 52.225-13, 52.232-33] FAR 52.232-39, Unenforceability of Unauthorized Obligations DFARS 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 Compensation of Former DoD Officials DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.204-7004 Alt A, System for Award Management Alt A DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.211-7003 Alt I, Item Identification and Valuation DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7000, Buy American--Balance of Payments Program DFARS 252.225-7001, Buy American and Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7048, Export-Controlled Items DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.243-7001, Pricing of Contract Modifications DFARS 252.247-7023, Transportation of Supplies by Sea The following full text provisions and clauses apply to this procurement: FAR 52.252-1, Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil FAR 52.252-2, Clauses and provisions incorporated by reference 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/ FAR 52.252-5, Authorized Deviations in Provisions. (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision. (b) The use in this solicitation of any Defense Federal Acquisition Regulations (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. DFARS 252.209-7994, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law­ Fiscal Year 2014 Appropriations. Please return completed provision with your quote. REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR 2014 APPROPRIATIONS (DEVIATION 2014-00004) (OCTOBER 2013) (a) In accordance with section 101(a) of Division A of the Continuing Appropriations Act, 2014 (Pub. L. 113-46), none of the funds made available by that Act for DoD (including Military Construction funds) may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) 5352.201-9101 Ombudsman OMBUDSMAN (Nov 2012) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM, AFISRA ombudsmen, or AFNWC Ombudsmen: Ms. Jeannine Kinder AFNWC/PZ E-Mail: jeannine.kinder@us.af.mil Phone: (505) 846-1924 Fax: (505) 846-0122 Mr. Anthony Kaiser AFNWC/PZC E-Mail: anthony.kaiser@us.af.mil Phone: (505) 853-7666 Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU, AFISRA level, or AFNWC level may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

Integrated Solid Waste Management Services

Department of the Air Force, Air Force Global Strike Command | Published May 24, 2016  -  Deadline June 23, 2016
cpvs

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).(xi) _____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627). _____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)(xiv) 52.222-54, Employment Eligibility Verification (Aug 2013).(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause) 52.216-1 TYPE OF CONTRACT (APR 1984) The Government contemplates award of a Firm-Fixed Price (FFP) contract resulting from this solicitation. (End of provision) 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days. (End of clause) 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 30 days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed Five (5) Years and Six (6) Months..(End of clause)52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 2014) (a) Definitions. As used in this provision--Economically disadvantaged women-owned small business (EDWOSB) concern means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business concern eligible under the WOSB Program.Service-disabled veteran-owned small business concern--(1) Means a small business concern--(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and the size standard in paragraph (b) of this provision.Small disadvantaged business concern, consistent with 13 CFR 124.1002, means a small business concern under the size standard applicable to the acquisition, that--(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States, and(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and(2) The management and daily business operations of which are controlled (as defined at 13 CFR 124.106) by individuals who meet the criteria in paragraphs (1)(i) and (ii) of this definition. Veteran-owned small business concern means a small business concern--(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and(2) The management and daily business operations of which are controlled by one or more veterans.Women-owned small business concern means a small business concern--(1) That is at least 51 percent owned by one or more women; or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and(2) Whose management and daily business operations are controlled by one or more women.Women-owned small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part 127), means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States.(b)(1) The North American Industry Classification System (NAICS) code for this acquisition is 562111.(2) The small business size standard is $12.5M.(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.(c) Representations. (1) The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a small business concern. (2) [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it [ ___ ] is, [ ___ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.(3) [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a women-owned small business concern.(4) Women-owned small business (WOSB) concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (c)(3) of this provision.] The offeror represents as part of its offer that--(i) It [ ___ ] is, [ ___ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(4)(i) of this provision is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: ___ --.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.(5) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a women-owned small business concern eligible under the WOSB Program in (c)(4) of this provision.] The offeror represents as part of its offer that--(i) It [ ___ ] is, [ ___ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(5)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___ --.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.(6) [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a veteran-owned small business concern.(7) [Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(6) of this provision.] The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a service-disabled veteran-owned small business concern.(8) [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer, that--(i) It [ ___ ] is, [ ___ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR Part 126; and(ii) It [ ___ ] is, [ ___ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR Part 126, and the representation in paragraph (c)(8)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The offeror shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: ___ --.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation. (d) Notice. (1) If this solicitation is for supplies and has been set aside, in whole or in part, for small business concerns, then the clause in this solicitation providing notice of the set-aside contains restrictions on the source of the end items to be furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents a firm's status as a business concern that is small, HUBZone small, small disadvantaged, service-disabled veteran-owned small, economically disadvantaged women-owned small, or women-owned small eligible under the WOSB Program in order to obtain a contract to be awarded under the preference programs established pursuant to section 8, 9, 15, 31, and 36 of the Small Business Act or any other provision of Federal law that specifically references section 8(d) for a definition of program eligibility, shall- (i) Be punished by imposition of fine, imprisonment, or both; (ii) Be subject to administrative remedies, including suspension and debarment; and (iii) Be ineligible for participation in programs conducted under the authority of the Act. (End of provision)   52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999) The offeror represents that -- (a) ( ) It has, ( ) has not participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation; (b) ( ) It has, ( ) has not, filed all required compliance reports; and (c) Representations indicating submission of required compliance reports, signed by proposed subcontractors, will be obtained before subcontract awards. (End of provision)   52.222-25 AFFIRMATIVE ACTION COMPLIANCE (APR 1984) The offeror represents that (a) [ ] it has developed and has on file, [ ] has not developed and does not have on file, at each establishment, affirmative action programs required by the rules and regulations of the Secretary of Labor (41 CFR 60-1 and 60-2), or (b) [ ] has not previously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor. (End of provision) 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014) In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATIONEmployee Class Monetary Wage-Fringe Benefits 99730 Refuse Collector $10.99 Grade Equivalent in Civil Service: WG-02 (End of clause)   52.228-5 INSURANCE--WORK ON A GOVERNMENT INSTALLATION (JAN 1997) (a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract. (b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective (1) for such period as the laws of the State in which this contract is to be performed prescribe, or (2) until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer. (c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request. (End of clause) 52.233-2 SERVICE OF PROTEST (SEP 2006)(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from SSgt Kory Koski, 377 MSG/Contracting Division , 8500 Gibson SE, Building 20202, Kirtland AFB, NM, 87117 (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of provision)   52.237-1 SITE VISIT (APR 1984) Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. (End of 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 (End of provision)   52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of clause)   52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision. (b) The use in this solicitation of any Federal Acquistion Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of provision)   52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause)   252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause--Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submissionof Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall--(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests throughWAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s). INVOICE 2-in-1(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. Inspection: DestinationAcceptance: Destination(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in thesystem.Routing Data Table*--------------------------------------------------------------------------------------------Field Name in WAWF Data to be entered in WAWF--------------------------------------------------------------------------------------------Pay Official DoDAAC F03000Issue By DoDAAC FA9401Admin DoDAAC FA9401Inspect By DoDAAC FA9401Ship To Code F2K2ACShip From Code ____Mark For Code ____Service Approver (DoDAAC) ____Service Acceptor (DoDAAC) ____Accept at Other DoDAAC F2K2ACLPO DoDAAC ____DCAA Auditor DoDAAC ____Other DoDAAC(s) ____-------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.Mark.plumley@us.af.milErnest.hernandez.1@us.af.milKory.koski@us.af.mil(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. N/A(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.(End of clause)     252.247-7022 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992)(a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether transportation of supplies by sea is anticipated under the resultant contract. The term supplies is defined in the Transportation of Supplies by Sea clause of this solicitation.(b) Representation. The Offeror represents that it:____ (1) Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation. ____ (2) Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.(c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense FAR Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea. (End of provision)   AFFARS 5352.201-9101AFFARS 5352.201-9101 Ombudsman OMBUDSMAN (Apr 2014)(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact:Air Force Installation Contracting Agency (AFICA)/KG (OL-Global Strike Command) 841 Fairchild Ave Building 5571, Rm 327Barksdale AFB, LA 71110Phone:(318)456-6336Fax: (318)456-7861Email: ig.afica_kg.workflow@us.af.mil And the AFICA HQ Ombudsman is: AFICA/KP Director1940 Allbrook Drive, Building 1Wright-Patterson AFB OH 45433Phone: (937)257-5529Fax: (937)-656-0919 Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of Clause)   AFFARS 5352.223-90015352.223-9001 Health and Safety on Government InstallationsHEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (NOV 2012)(a) In performing work under this contract on a Government installation, the contractor shall:(1) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and(2) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes.(b) The contracting officer may, by written order, direct Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.(c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.(End of clause)   AFFARS 5352.242-90005352.242-9000 Contractor Access to Air Force InstallationsCONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012)(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and a copy of the contract to obtain a vehicle pass.(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Volume 1, The Air Force Installation Security Program, and AFI 31-501, Personnel Security Program Management.(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.(f) Failure to comply with these requirements may result in withholding of final payment.(End of clause)   AFFARS 5352.242-90015352.242-9001 Common Access Cards (CAC) for Contractor PersonnelCOMMON ACCESS CARDS (CAC) FOR CONTRACTOR PERSONNEL (NOV 2012)(a) For installation(s)/location(s) cited in the contract, contractors shall ensure Common Access Cards (CACs) are obtained by all contract or subcontract personnel who meet one or both of the following criteria:(1) Require logical access to Department of Defense computer networks and systems in either:(i) the unclassified environment; or(ii) the classified environment where authorized by governing security directives.(2) Perform work, which requires the use of a CAC for installation entry control or physical access to facilities and buildings.(b) Contractors and their personnel shall use the following procedures to obtain CACs:(1) Contractors shall provide a listing of personnel who require a CAC to the contracting officer. The government will provide the contractor instruction on how to complete the Contractor Verification System (CVS) application and then notify the contractor when approved. (2) Contractor personnel shall obtain a CAC from the nearest Real Time Automated Personnel Identification Documentation System (RAPIDS) Issuing Facility (typically the local Military Personnel Flight (MPF)).(c) While visiting or performing work on installation(s)/location(s), contractor personnel shall wear or prominently display the CAC as required by the governing local policy.(d) During the performance period of the contract, the contractor shall:(1) Within 7 working days of any changes to the listing of the contract personnel authorized a CAC, provide an updated listing to the contracting officer who will provide the updated listing to the authorizing government official;(2) Return CACs in accordance with local policy/directives within 7 working days of a change in status for contractor personnel who no longer require logical or physical access;(3) Return CACs in accordance with local policy/directives within 7 working days following a CACs expiration date; and(4) Report lost or stolen CACs in accordance with local policy/directives.(e) Within 7 working days following completion/termination of the contract, the contractor shall return all CACs issued to their personnel to the issuing office or the location specified by local policy/directives.(f) Failure to comply with these requirements may result in withholding of final payment.(End of clause)USE OF NON-COMPETE CLAUSESThe contractor shall not limit the employment of a refuse collection employee by another contractor beyond the period of performance identified in contract (to include exercised Option Periods) for which refuse collection employee provides services. GOV-AFFILIATED PERSONNELRESTRICTION ON THE USE OF GOVERNMENT-AFFILIATED PERSONNEL The Contractor shall not employ any person who is an employee of the United States Government if the employment of that person would create a conflict of interest. The Contractor shall not employ any person who is an employee of the Department of Defense, either military or civilian, unless such person seeks and receives approval in accordance with Title 5, USC, Section 5536, DoD 5500.7-R (1993) as amended, and service directives. SITE-VISIT INFORMATION A Site Visit has been scheduled for 8 June 2016, Wednesday, from 10:00 AM - 12:00 PM (Mountain Standard Time) at Kirtland AFB, NM. The site visit is a MANDATORY site visit.Questions in regards to this RFP are due to this office by 13 June 2016, by 2:00 PM (Mountain Standard Time). All interested Vendors must e-mail Mr. Ernest Hernandez, of attendance by 7 June 2016, Tuesday, by 2:00 PM (Mountain Standard Time). Please ensure the SFMIS Pass Request and the following information is provided: Solicitation Number Visitor Name Vendor Name Cage Code Point of Contact Phone Number Email ATTACHMENTSAttachment 1 - ISWM PWS 18 May 2016Attachment 2 - ISWM Work Load Tables A1A Thru A7 and B1Attachment 2 (continued) - Appendix C Base MapAttachment 3 - Past Performance Information FormAttachment 4 - SFG Pass Request FormAttachment 5 - Wage Determination      
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