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66--VA701-17-Q-0088 - Denver Activation CB EQ027 Microscope, Binocular

Department of Veterans Affairs, VA Office of Information Service Center | Published March 15, 2017  -  Deadline March 24, 2017
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Page 10 of 14 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The Department of Veterans Affairs, Program Contracting Activity Central (PCAC) requires a contractor to deliver and install Microscope, Binocular as part of the initial outfitting of the newly constructed VA Eastern Colorado Health Care System Facility located at 1700 N. Wheeling Street, Aurora, CO 80045. Solicitation number VA701-17-Q-0088 is being issued as a Request for Quote (RFQ) and is being set aside SDVOSB. The associated North American Industry Classification System (NAICS) code for this procurement is 333314 (size standard 500 employees). The delivery date for the equipment is No Earlier Than 17 March and No Later Than 1 June 2017. Quotes shall be received on or before the date and time specified in the solicitation. Offerors shall submit their quotes electronically via email to Sandra.Mruk@va.gov and Robert.Blasko@va.gov . Only electronically submitted quotes will be accepted. ATTACHMENTS TO THIS COMBINED/SYNOPSIS SOLICITATION: ***** End Word Document - 'FBO-DESCRIPTION' ***** ***** Begin Inserted Word Document - 'CSS Attachment 1' ***** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number VA701-17-Q-0088 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC 2005-94,2005-95 / 01-19-2017). This RFQ is being solicited SDVOSB Set Aside, under NAICS code 333314 with a small business size standard of 500 people. CLIN MINIMUM REQUIREMENTS AND DELIVERY/INSPECTION REQUIREMENTS: PURPOSE The purpose of this requirement is to deliver and install package Microscopes, Binocular as part of the initial outfitting of the newly constructed VA Eastern Colorado Health Care System, Replacement Facility located at 1700 N. Wheeling Street, Aurora, CO 80045. SCOPE The Contractor shall deliver and install all items listed. All items must meet all salient characteristics. Installation must meet manufacturer specifications. The Contractor shall furnish all personnel, supplies, and equipment required for delivery and installation. Contractor shall provide onsite training. ITEM SPECIFICATIONS AND SALIENT CHARACTERISTICS CLIN 1 Microscope, Binocular (JSN L0100) Quantity: 2 Olympus America, Inc. Model BX43 or equal Specifications/Salient Characteristics: Ergonomically designed clinical microscope with intuitive control layout for fast, efficient observation and imaging. Features include: Microscope frame with transmitted arm White LED Illumination and polarized light for 45mm Six position nose piece Tilting binocular OBS tube, 5 to 35 degree, reverse Right hand mechanical stage, rackless Left release slide holder, double slide, thick Phase turret: PH1; PH2;PH3; DF; open; NA 1.1 Bright images with resolution flatness at all magnifications Ability to attach fluorescence mirror units Ability to contrast phase imaging in order to closely observe cell s interior and live bacteria Ability to view double refraction structure in cells Ability to use darkfields from low to high magnification ECO (energy-saving) modes Approximate Dimensions: 410mm H x 274.5mm W x 454.5mm L Power Requirements 110V, 60 Hz Accessories/Configuration Options: Objectives: 4X (NA0.10 WD19MM); 10X (Ph1, NA 0.25, WD 10.55mm); 20x (Ph1, NA 0.40, WD 1.2mm); 40X (Ph2, NA 0.65, WD 0.6mm) Cloth dustcover US 3-prong power cord CLIN 2 Microscope, Binocular, Dermatology (JSN L0100.D1) Quantity: 1 Olympus America, Inc. Model BX43 or equal Specifications/Salient Characteristics: Ergonomically designed clinical microscope with intuitive control layout for fast, efficient observation and imaging. Features include: Microscope frame with transmitted arm White LED Illumination and polarized light for 45mm Six position nose piece Tilting binocular OBS tube, 5 to 35 degree, reverse Right hand mechanical stage, rackless Left release slide holder, double slide, thick Phase turret: PH1; PH2;PH3; DF; open; NA 1.1 Swing condenser NA 0.9/0.17, 1.25X-100X coverage Bright images with resolution flatness at all magnifications Ability to attach fluorescence mirror units Ability to contrast phase imaging in order to closely observe cell s interior and live bacteria. Ability to view double refraction structure in cells Ability to use darkfields from low to high magnification ECO (energy-saving) modes Approximate Dimensions: 410mm H x 274.5mm W x 454.5mm L Power Requirements 110V, 60 Hz Accessories/Configuration Options: Objectives: 2X (NA 0.08, WD 6.2MM); Fluorite 4X (NA 0.13, WD 17MM); Fluorite 10X (NA 0.3.WD 10MM); Fluorite 20X (NA0.5, WD 1.6MM); Achromat 40X (NA0.65,WD0.6MM); 10X Eyepiece (BX,1X HI Eyepnt,Retshelf,FN:22) Cloth dustcover US 3-prong power cord CLIN 3 Microscope, Binocular, Dermatology, Dual Head (JSN L0100.D2) Quantity: 2 Olympus America, Inc. Model BX43 or equal Specifications/Salient Characteristics: Ergonomically designed clinical microscope with intuitive control layout for fast, efficient observation and imaging. Features include: Microscope frame with transmitted arm White LED Illumination and polarized light for 45mm Six position nose piece Tilting binocular OBS tube, 5 to 35 degree, reverse Right hand mechanical stage, rackless Left release slide holder, double slide, thick Phase turret: PH1; PH2;PH3; DF; open; NA 1.1 Side by side observation attachment Bright images with resolution flatness at all magnifications Ability to attach fluorescence mirror units Ability to contrast phase imaging in order to closely observe cell s interior and live bacteria Ability to view double refraction structure in cells Ability to use darkfields from low to high magnification ECO (energy-saving) modes Approximate Dimensions: 455mm H x 274.5mm W x 548.5mm L Power Requirements 110V, 60 Hz Accessories/Configuration Options: Objectives: 4X (NA0.10 WD19MM); 10X (Ph1, NA 0.25, WD 10.55mm); 20x (Ph1, NA 0.40, WD 1.2mm); 40X (Ph2, NA 0.65, WD 0.6mm); 10X Eyepiece (BX,1X HI Eyepnt,Retshelf,FN:22); 10X Eyepiece (FOC BX, 1X HI Eyepnt,Retshelf,FN:22) Cloth dustcover US 3-prong power cord CLIN 4 Contractor shall provide one (1) day of onsite training for ten (10) VA employees. Date to be scheduled during delivery coordination meeting. DELIVERY AND INSTALLATION COORDINATION: The Contractor shall coordinate delivery, staging areas, installation, site safety requirements, and parking with the On-site Point of Contact (POC). The On-Site Point of Contact will be designated after contract award. The Contractor shall participate in a pre-delivery meeting as specified below to determine delivery and installation dates. The Contractor shall verify delivery date three business days prior to scheduled delivery DELIVERY Delivery Timeframe: No earlier than 17 March 2017, no later than 1 June 2017 Acquisition of the above items is part of the initial outfitting and activation of the new VA medical center being constructed in Aurora, CO. Since construction is still occurring, delivery dates are approximate and will be coordinated with the successful contractor after award. The Contractor shall contact the On-Site Point of Contact to schedule a pre-delivery meeting to be conducted approximately 60 days prior to the initial award delivery date for verification of delivery and installation dates. The Contractor may be required to adjust the delivery date from the date specified in the contract award document. A government-requested delivery delay up to 90 days after the delivery date specified in the contract award shall be at no additional cost to the government. Delivery Location: Contractor shall deliver all equipment to the Eastern Colorado Health Care System, 1700 N. Wheeling Street, Aurora, CO 80045 Delivery Markings: Contractor shall deliver items in manufacturer's original sealed containers with manufacturer s name marked thereon. Deliveries shall be marked with the PO and contract number. Items on delivery vehicles not equipped with a Lift Gate will not be accepted. The delivery will have to be rescheduled and any delivery charges will be the responsibility of the Contractor. A pre-delivery meeting will be conducted 60 days prior to initial award delivery date for verification of delivery and installation dates. Delivery and Installation will be coordinated through the On-Site Point of Contact (POC). POCs for delivery and install are: Chuck Hardenstein (W) 720-857-5205 (C) 303-525-8502 Charles.Hardenstein@va.gov Steve Dewese (W) 720-857-5075 (C) 406-781-1297 Stephen.Dewese@va.gov Marcie Chase (W) 720-857-5155 Marcie.chase@va.gov INSTALLATION The Contractor shall deliver and install all equipment to manufacturer s specifications and in accordance with Federal and local safety standards. Installation/Configuration shall commence upon day of delivery. All work shall be completed between 8:00 a.m. and 4:30 p.m. MST. Monday through Friday, excluding all Federal holidays (https://www.opm.gov/policy-data-oversight/pay-leave/pay-administration/fact-sheets/holidays-work-schedules-and-pay). The Contractor shall be responsible for any damage to the building that occurs due to Contractor error or neglect (refer to Section 5 below). Installation locations are indicated in the following room drawings. SITE CONDITIONS Delivery may occur while the construction contractor is still working on the facility. Delivery and installation personnel must comply with all site safety requirements, to include the wearing of PPE. Minimum requirements are hard hat, over the ankle boots, reflective safety vest, eye protection and gloves. The Contractor shall confirm site safety requirements with the On-Site Point of Contact when coordinating delivery and installation. There shall be no smoking, eating, or drinking inside the construction site at any time. INSPECTION AND ACCEPTANCE The Contractor shall conduct a joint inspection with the On-Site Point of Contact upon completion of installation. In the event deficiencies are identified, the Contractor shall provide date when the identified deficiencies will be addressed if not addressed on the date of installation. The Contractor shall conduct a joint inspection with the On-Site Point of Contact after addressing all deficiencies. All deficiencies identified during joint inspections shall be fixed by the Contractor prior to government acceptance of the item. Disputes shall be resolved by the Contracting Officer. OPERATION AND MAINTENANCE MANUALS Binders - Quantity (2) each for items identified in section 2.5. Digital Copies (USB or CD) - Quantity (1) each for items identified in section 2.5. Deliver compilation of all manufacturer recommended maintenance schedule and operation materials packaged in binder(s) to On-Site Point of Contact upon completion of installation PROTECTION OF PROPERTY Contractor shall protect all items from damage during delivery and installation. The Contractor shall take precaution against damage to the building(s), grounds, and furnishings. Contractor shall be responsible for providing adequate floor and wall protection to minimize damage to the facility during delivery/installation of the items in section 2.5. It is recommended that all material handling equipment have rubber wheels to minimize potential damage to floors.. The Contractor shall perform an inspection of the building(s) and grounds with the On-Site Point of Contact prior to commencing work. The Contractor shall be responsible for repairing or replacing any items that require simple repair, components, building(s), or grounds damaged due to negligence and/or actions taken by the Contractor or its employees. The source of all repairs beyond simple surface cleaning is the facility construction contractor (or appropriate subcontractor), so that building warranty is maintained. Concurrence from the VA Facilities Management POC and On-Site Point of Contact is required before the Contractor may perform any significant repair work. In all cases, repairs shall utilize materials of the same quality, size, texture, grade, and color to match adjacent existing work. The Contractor shall be responsible for securing the items identified in section 2.5 and its own work tools and equipment during delivery/installation. SECURITY REQUIREMENTS Security background checks are not required. WARRANTY The contractor shall provide all manufacturer(s) warranties on all parts and labor at time of delivery. The warranties shall include all travel and shipping costs associated with any warranty repair. CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: TBD b. GOVERNMENT: Contracting Officer - 36C776 Robert Blasko Department of Veterans Affairs Program Contracting Activity Central 6150 Oak Tree Blvd, Suite 300 Independence OH 44131 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-34, Payment by Electronic Funds Transfer Other Than System For Award Management, or [] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] upon receipt, inspection, and acceptance of all CLINS, and submittal of a proper invoice. All CLIN requirements must be met prior to acceptance. 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. Department of Veterans Affairs Financial Services Center Invoices to be Submitted Electronically www.ob10.com/us/en/veterans-affairs/ e-Invoice Setup Info Phone 877-489-6135 APPLICABLE CLAUSES AND PROVISIONS: CLAUSES 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS 52.212-4 ADDENDUM 52.252-2 CLAUSES 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://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/index.asp 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS 52.203-99 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS. 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER 52.204-7 SYSTEM FOR AWARD MANAGEMENT 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE 52.225-8 DUTY-FREE ENTRY 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS VAAR 852.203-70 COMMERCIAL ADVERTISING VAAR 852.211-73 BRAND NAME OR EQUAL VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS VAAR 852.246-71 INSPECTION (End of Provision) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS, as applicable to items proposed. SOLICITATION PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS 52.212-1 ADDENDUM, PROPOSAL PREPARATION INSTRUCTIONS 1. Additional Instructions to Offerors. Vendors shall respond to this RFQ via email by 24 March 2017 at 3:00 PM Eastern Standard Time (EST). All quotes should be sent to the Contracting Officer, Robert Blasko, at Robert.Blasko@va.gov to Sandi Mruk, at Sandra.mruk@va.gov before the due date and time specified. Any quotes, modification, or revision of a quote received after the exact time specified for receipt of quotes is "late" and shall not be considered. Each offeror shall ensure the Representations and Certifications are updated at www.sam.gov. Offeror must acknowledge all amendments to this solicitation in its quote. 2. Technical quotes shall not exceed 30, single sided, typed, standard 8.5"x11" pages. Type shall be no smaller than size 12 font. The page limit does not include price sheet or past performance. All offers must list your DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award. 3. Price. Contractors must identify the unit price and total amount for each and all CLINs identified in this combined synopsis solicitation. Failure to provide a unit price and total amount for each CLIN will render the offer unacceptable. The Unit Price should be rounded to the penny to avoid rounding errors. Failure to comply with instructions will render the quote Unacceptable. The Government contemplates award of a Firm-Fixed-Price contract resulting from this solicitation. 4. Questions. All questions regarding the RFQ package must be submitted to the above e-mail address by 20 March 2017 at 12:00 PM Eastern Standard Time (EST). Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered. 5. Notice to Offeror: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Submitted offers shall be valid for 30 days after the closing date of the RFQ. 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 addresses: http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/index 52.203-98 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS REPRESENTATION 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING 52.209-5 REPRESENTATION BY CORPORATIONS REARDING UNPAID TAX LIABILITY OR A FELONY OCONVICTION UNDER ANY FEDERAL LAW 52.211-6 BRAND NAME OR EQUAL 52.214-21 DESCRIPTIVE LITERATURE 52.225-18 PLACE OF MANUFACTURE VAAR 852.270-1 REPRESENTATIVES OF THE CONTRACTING OFFICERS (End of Clause) 52.233-2 SERVICE OF PROTEST (SEP 2006) 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: 6150 Oak Tree Blvd., Suite 300 Independence, OH 44131 Hand-Carried Address: Department of Veterans Affairs Program Contract Activity Central 6150 Oak Tree Blvd, Suite 300 Independence OH 44131 Mailing Address: Department of Veterans Affairs Program Contract Activity Central 6150 Oak Tree Blvd, Suite 300 Independence OH 44131 (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) VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (JAN 2008) (a) Any protest filed by an interested party shall: (1) Include the name, address, fax number, and telephone number of the protester; (2) Identify the solicitation and/or contract number. (3) Include an original signed by the protester or the protester's representative and at least one copy; (4) Set forth a detailed statement of the legal and factual grounds of the protest, including a description of resulting prejudice to the protester, and provide copies of relevant documents; (5) Specifically request a ruling of the individual upon whom the protest is served; (6) State the form of relief requested; and (7) Provide all information establishing the timeliness of the protest.(b) Failure to comply with the above may result in dismissal of the protest without further consideration. (c) Bidders/offerors and contracting officers are encouraged to use alternative dispute resolution (ADR) procedures to resolve protests at any stage in the protest process. If ADR is used, the Department of Veterans Affairs will not furnish any documentation in an ADR proceeding beyond what is allowed by the Federal Acquisition Regulation. (End of Provision) VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (JAN 1998) As an alternative to filing a protest with the contracting officer, an interested party may file a protest with the Deputy Assistant Secretary for Acquisition and Materiel Management, Acquisition Administration Team, Department of Veterans Affairs, 810 Vermont Avenue, NW., Washington, DC 20420, or for solicitations issued by the Office of Construction and Facilities Management, the Director, Office of Construction and Facilities Management, 810 Vermont Avenue, NW., Washington, DC 20420. The protest will not be considered if the interested party has a protest on the same or similar issues pending with the contracting officer. (End of Provision) (End of Addendum to 52.212-1) 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) 52.212-2 EVALUATION OF OFFERS ADDENDUM Evaluation of offerors will be made on an LPTA basis. The following factors will be used to evaluate offers: 1) Price and 2) Meets specifications listed in the CLIN MINIMUM REQUIREMENTS AND DELIVERY/INSPECTION REQUIREMENTS section of this combined synopsis solicitation. 1. Price. Total evaluated price will be determined by multiplying the quantities identified for each CLIN by the proposed unit price for each Contract Line Item Number (CLIN). The extended amounts for each CLIN will then be added together to determine the total evaluated price. 2. Meets specifications listed in salient characteristics document and spreadsheet. This factor will be determined through Government evaluation of the quoted equipment against the Governments minimum requirement as identified in the CLIN MINIMUM REQUIREMENTS AND DELIVERY/INSPECTION REQUIREMENTS section of this combined synopsis solicitation. If the offerors quote is not an exact match to the line items, the quote must adequately identify the equipment s characteristics in order to confirm the offered equipment meets the Government's minimum needs. All Offerors are advised that, in the interest of efficiency, the Government reserves the right to conduct the evaluation in the most effective manner. Specifically, the Government may first evaluate the total proposed price of all Offerors. Thereafter, the Government will evaluate the technical quotation of the lowest priced Offeror only. If the lowest priced Offeror s technical quotation is determined to be rated as Acceptable, the Government may make award to that Offeror without further evaluation of the remaining Offerors technical quotations. If the lowest priced Offeror s technical quotation is determined to be rated as Unacceptable, then the Government may evaluate the next lowest priced technical quotation , and so forth and so on, until the Government reaches the lowest priced technical quotation that is determined to be rated as Acceptable. However, the Government reserves the right to evaluate all Offerors technical quotations should it desire to conduct discussions, or otherwise determine it to be in the Government s best interest. (End of Addendum to 52.212-2) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS ALTERNATE I, applies. Respond as required by clause.

59--AES-positive disconnect switched

Department of State, Office of Acquisitions | Published March 15, 2017  -  Deadline March 15, 2017
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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 1019720322_01 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 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 334419 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 2017-03-15 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Washington, DC 20520The Department of State requires the following items, Brand Name Only (Exact Match), to the following: LI 001: AES positive disconnect switch part number WAP-PDS-01. Product includes: Qty / system Timer switch 1 WAP PCB 1 WAP Faceplate 1 LED holder 2 Wall plate screw 4 6-32 x 1/4 mounting screw 4, 30, 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, Department of State 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. Department of State 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.In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to clientservices@fedbid.com.This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications.New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer’s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer’s current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software.All bid prices must include shipping FOB Destination. No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award.The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 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 a FAR clause may be accessed electronically at http://www.acquisition.gov/far/To be considered for award, all Sellers must be manufacturer federally authorized distributors/resellers of the equipment/services they are offering with a demonstrated capability of delivering the entire order within the timeframes specified by the Buyer on the award. Sellers shall be required to provide documentation as proof of authorization to be considered for award.

65--667-17-2-132-0224 - EYE LANE EQUIPMENT

Department of Veterans Affairs, Alexandria VAMC | Published March 9, 2017  -  Deadline March 14, 2017
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Description of Requirement Overton Brooks VAMC located in Shreveport, La. Requires equipment for an existing eye lane. The Eye Lane must be equipped with one Eye Exam chair, one instrument stand, one slit lamp (biomicroscope) with LED illumination, one tonometer, one physician pneumatic stool with cushion. Installation is required. Please include operating manual and cleaning instructions.

Design Build Services for a Photometric Layout and Installation of New LED Lighting

General Services Administration, Public Buildings Service (PBS) | Published February 28, 2017  -  Deadline March 15, 2017
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The General Services Administration, Public Building Service is seeking a construction contractor to furnish all labor, tools, materials, equipment, supplies and supervision for design build services for a photometric layout and installation of new LED lighting at the Fort Worth Service Center, Fort Worth TX. The project is to include a photometric plan of the campus and lighting layout that meets the Tier 1 high Performance requirements of the GSA P100. The firm must be a General Construction firm under the specified NAICS and size standard identified below. The design firm must be a professional lighting consultant. GENERAL CONSTRUCTION REQUIREMENTS: Demolish all existing exterior light fixtures in the area of work that are not necessary per the photometric layout or are being replaced by the new LED fixtures. All items to be recycled or disposed of to be stored on site at a location identified by GSA until inventory can be made. Keep an inventory wattage count of all fixtures that are removed. Install new LED fixtures in locations accepted in proposed photometric layout as noted on plan. Installation should be coordinated with demo in a manner that no existing light location will be without lighting (Lighting that is demolished will be replaced the same day). Demo and Install shall be done at the same time per each fixture. The contractor must ensure that the new LED lights for site lighting are independently protected from power surges, as well as that the new LED lights for task lighting are to be on photocell. In addition, the contract is to verify existing infrastructure at each independent location to determine the best light fixture for each location. In accordance with FAR 36.206, disclosure of the magnitude of construction projects, the construction cost of magnitude is between $250,000 and $500,000.

62--LAMP,LED HEAD

Defense Logistics Agency, DLA Acquisition Locations | Published February 16, 2017  -  Deadline February 27, 2017
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Proposed procurement for NSN 6230015377120 LAMP,LED HEAD: Line 0001 Qty 2035. UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0077 DAYS ADOApproved source is 9X319 FUEL-BK-USA. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

USAFA AFMOA REQUIREMENTS

Department of the Air Force, Direct Reporting Units | Published February 16, 2017  -  Deadline March 3, 2017
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                           Combined Synopsis/Solicitation                                  FA7000-17-T-0036               AFMOA Medical Equipment Purchases for USAF Academy, COThis is a combined synopsis/solicitation for commercial medical equipment items, prepared in accordance with (IAW) the format in FAR Subpar 12.6, as supplemented, with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written (formal) solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number, FA7000-17-T-0036, in accordance with Far Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95, 19 January 2017. The North American Industry Classification System Code (NAICS) is 339112, Surgical and Medical Instrument Manufacturing and the size standard is 1,000 employees. This acquisition is unrestricted. All responsible sources may submit a quote, which is received timely, will be considered by the 10th Contracting Squadron, USAF Academy (USAFA). The government bares no legal liability for bid cost associated with this request for quote. Vendors should not submit a quote unless they are willing to absorb all cost associated with submitting a quote. Quotes submitted with used, reconditioned, refurbished, gray market or liquidated stock will not be considered for award. Please read and comply with all requirements for submitting a quote under the solicitation instructions and the addenda to FAR 52.212-1. Failure to comply with all instructions contained within this synopsis/solicitation could result in the quote being ineligible for award. It is the offeror's responsibility to ensure their quote meets all the requirements identified herein. It is the USAF Academy's preference/intent is to acquire only domestic end products per the Buy American Act, except as provided in FAR 25.103. Foreign offers will be evaluated per DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial off-the-shelf items, therefore; the manufacturing country of origin will determine if the offer is foreign or domestic. Buy American certification of compliance is required and must be submitted with quote. (See DFARS clause 252.225-7001). 1. DESCRIPTION OF ITEMS: The United States Air Force Academy (USAFA) on behalf of the Air Force Medical Operations Agency (AFMOA), has specific requirement for the purchase of Brand Name or Equal (Oculus) Pentacam, (Quantel, USA) Compact Touch Ultrasound with A/B scan with accessory of Pachymetry Probe and (Multiradiance Medical) MR4 Pro Sports Package. Each requirement must meet the following salient characteristics: a. PentacamThe Pentacam is essential to diagnose, track and monitor corneal disorder, keratoconus, allowing providers to effectively monitor and treat. Salient Characteristic:• Must measure topography and elevation of the anterior and posterior corneal surface• Must measure overall pachymetry with corneal thickness progression analysis • Must provide early ectasia detection for Keratoconus and Pellucid Marginal      Degeneration• 3 D anterior chamber analysis• Indices Report with normal data comparison for all crucial parameters• Provide normative corneal wave front data• Provide total corneal refractive power (TCRP)• Provide 3 d densitometry of the corneal and crystalline lens• Provide contact lens fitting software and anterior segment tomography • Pentacam Base to include:   o XYZ moveable base   o Digital CCD Camera   o Blue LED light source   o Image capture speed:50 images in 2 seconds   o Measurement Range: 3 to 38mm/ 9 to 99 dpt   o Windows 7 OS on CPU   o Chin rest   o Power supply   o USB cable   o Dust cover   o 21.5" iMac   o Wireless mouse   o Mini-keyboard   o Height adjustable table   o Floating license key   o One year Warranty on Parts and Labor• Installation and Training • FOB Destination b. Compact Touch Ultrasound with A/B Scan with accessory of Pachymetry Probe The Compact Touch Ultrasound-AB Scan Mode design is essential to answer the needs in ultrasound diagnosis and axial length measurements and in performing corneal thickness measurements crucial to treatment of glaucoma.Salient Characteristic:• Must have both A and B scan modes (10 MHz B-scan)• Must have general examination of the globe and orbit of the eye• Must have A-Scan for immediate IOL calculation• Must have the Capability to conduct immersion A-scans using Prager Shell• Must have USB port for transferring of data to digital medical records• Must be PC free due for portability• Provide new printer that is Window compatible • Provide carrying case• Provide Pachymetry Probe for Compact Touch PN with installation software• Two Year Warranty and On-site In-service• Equipment must be new• Installation and Training• FOB Destination c. MR4 Pro Sport Package The MR4 Pro Sports is a laser stimulation modalities that will be used in athletic training rooms. The primary function of the unit will be for pain relief along with increase in tissue temperature. Salient Characteristic:• 3 port MR4 control unit• Must have Laser radiation 905nm Broadband infrared radiation• Must have 875nm Visible red radiation• Must 660nm Laser infrared radiation pulse power• Must have 25W Pulse repetition frequency laser • Must have broadband infrared radiation (Fixed) Six Present Frequencies. • 2-Acupuncture Muscle Trigger Probes • 2-Treatment Protocol Manual and 2 Operating Manual• Equipment must be new • Installation and training • FOB Destination 2. PRICING:Provide the pricing for the following line items: Line Item    Description                       Qty   Unit of Issue  Unit Price      Extended PriceCLIN 0001 (Oculus) PENTACAM-Basic    1        Each          _________     ___________ CLIN 0002 (Quantel Medical) Compact Touch Ultrasound w/A-B Scan  1        Each         _________      __________CLIN 0003 Pachymetry Probe for Compact Touch (above)                        1        Each         _________       _________  CLIN 0004 (MultiRadiance Medical) MR4 Pro Sports Package withAcupuncture Muscle Trigger Probes        2        Each         _________       _________Total of the 4 CLINS                                                              _________________Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system such that the OEM warranty and service provided are maintained by the OEM. IAW DFARS 211.274-2, Policy for item unique identification, this requirement will be marked for identification through Defense Medical Logistics Standard Support (DMLSS), which automatically creates an Unique Item Identifier (UII) and is then reported to a central DoD repository. The vendor will not be required to provide an Item Unique Identification (IUID), or UII for this requirement. 3. SOLICITATION INSTRUCTIONSOfferors must comply with all instructions contained in the addenda to FAR 52.212-1, Instructions to Offerors--Commercial Items (listed below). The offeror shall submit their quote on company letterhead to include the following: solicitation number, contact name, address, telephone number of the offeror, unit price, extended price, any discount terms, delivery terms, cage code, DUNS number, size of business, and warranty information. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. Descriptive literature and technical specifications must contain adequate information to judge if products meet or exceed the characteristics supplied in the solicitation and address each salient characteristic listed. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JAN 2017) is incorporated by reference Addenda to 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JAN 2017) 1. This Solicitation is being issued IAW FAR Parts 12 and 13 as a Request for Quote. IAW FAR 13.004, in all instances throughout this solicitation any used of the word "proposal" should be understood as "quote". All instances of the word "award" should be understood as "order". Quotes supplied in response to this solicitation are not binding. Award of this requirement will be offered to the Quoter IAW 52.212.2. 2. Late submissions: a. Offerors are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due. b. Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition. c. If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. 3. Addendum to FAR 52.212-1(b), Submission of Quotes: Submit signed and dated quote via e-mail or fax to 10th Contracting Squadron, 10 CONS/LGCB, Attn: Dorothy Boughn, Contract Specialist, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotes must be received no later than 10:00 Mountain Standard time, 3 March 2017 to dorothy.boughn@us.af.mil. Questions should be addressed to Primary POC-Dorothy Boughn Contract Specialist, USAFA Academy (719) 333-4724, dorothy.boughn@us.af.mil. Alternate POC is Jerry Smith, Contracting Officer, (719) 333-8267, jerry.smith.25@us.af.mil. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be considered unless it is received before award is made, and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. 4. Addendum to 52.212-1(h): The intent of the Government is to award one contract for all the requirements, however multi- awards may or may not be used. 5. Formal communications. Requests for clarification and information concerning the solicitation must be provided in writing no later than 5 days prior to closing. Answers will be compiled and posted electronically to the Federal Business Opportunities website: https://www.fbo.gov. Questions may be faxed or emailed to the points of contact listed in paragraph 3. All correspondence should reference the solicitation number. 6. Quotation preparation instructions: a. General Instructions: To assure timely and equitable evaluation of the proposal, the offeror must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. b. Specific Instructions: Quotes shall consist of three separate parts, as identified below. (1) PART I - PRICE QUOTATION - Submit the price quote in accordance with the contract line item (CLIN) structure as listed in this solicitation. (2) PART II - TECHNICAL/DESCRIPTIVE LITERATURE - Offerors must submit technical information (descriptive literature/specifications) that adequately demonstrates their quote meets the salient characteristics requirement in contract line item (CLIN) 0001-0004 of this solicitation. A general statement of compliance or restatement of the salient characteristics is insufficient. Ensure the descriptive literature addresses each salient characteristic listed. Descriptive literature information such as illustrations, drawings, or a clear reference, such as a web site to information readily available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote and literature. If an offeror cannot comply with every requirement, the quote may not be considered. (3) PART III - CONTRACT DOCUMENTATION (Representation and Certification). (i) Either complete Representation or Certification in the System of Award Management (SAM) at https://www.sam.gov or the necessary fill-ins and certification in the provision at FAR 52.212-3 (Jan 2017), Alt I (Oct 2014). This provision is included at attachment #1 to this solicitation. (ii) Contractors must be registered with SAM (www.sam.gov) to conduct business with the Department of Defense. A purchase order cannot be awarded to a company without this registration at www.sam.gov. (iii) The provision at DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate, must be completed and returned with the quote. This provision is included at the end of this solicitation. (iv) Price quotes must be Firm-Fixed Price to include shipping and handling charges based on F.O.B. Destination. Quotes received with F.O.B. other than Destination will not be considered. (v) Provide a written statement that the offeror's quote incorporates all amendments to the solicitation (if applicable). FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: I. Meeting or exceeding the salient characteristics listed in the solicitation. Brand Name or Equal-FAR 52.211-6. II. Price                                           (End of Provision) Addendum to FAR 52.212-2 -- EVALUATION -- COMMERCIAL ITEMS (OCT 2014): BASIS FOR CONTRACT AWARD: This is a competitive acquisition in accordance with FAR Parts 12 and 13. The evaluation process will proceed as follows: 1. Solicitation Requirements. All quotes submitted will be reviewed for completeness to determine if they contain all information requested in the addenda to FAR 52.212-1. Quotes that are incomplete or missing information may be excluded from the evaluation. 2. Price Evaluation. Quotes will be ranked according to price. An offeror's proposed prices will be determined by multiplying he quantity by the contractor's proposed unit price to confirm the extended amount for each contract line item (CLIN). The price evaluation will document the reasonableness and affordability of the proposed total evaluated price. 3. Technical Evaluation. Award will be made to the quote with the lowest evaluated price that meets or exceeds the salient characteristics on pass/fail basis IAW FAR 52.211-6, Brand Name or Equal, for (Oculus) Pentacam, (Quantel, USA) Compact Touch Ultrasound with A/B Scan with accessory of Pachymetry Probe, and (Multiradiance Medical) MR4 Pro Sport Package. (See salient characteristics listed in bid schedule under 1. Description of Items). 4. Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the Evaluation of quotes will be conducted using Simplified Acquisition Procedures in accordance with FAR Part 13.106. Award will be made to the quote with the lowest evaluated price that meets the Brand Name requirement on a pass/fail basis of the requirement.                                    (End of Addendum) 52.211-6 BRAND NAME OR EQUAL (AUG 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by- (i) Brand name, if any; and(ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. The Government reserves the right to make multiple awards on any item or group of items. Advantages or disadvantages to the Government that might result from making more than one award. (see 14.201-6(q)). The contracting officer shall assume, for the purpose of making multiple awards, that $500 would be the administrative cost to the Government for issuing and administering each contract awarded under a solicitation. Individual awards shall be for the items or combinations of items that result in the lowest aggregate cost to the Government, including the assumed administrative costs.                                 (End of provision) FAR 52.212-4 -- CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (JAN 2017), is incorporated by reference. Addenda to FAR 52.212-4 - Text in paragraph (c) is deleted and replaced with the following: (c) Changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriation data, etc. authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the Contracting Officer (for a complete list of changes that may be made unilaterally, see FAR 43.103(b)). FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JAN 2017) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years afterany resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d) (2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (v) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).(viii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).(ix) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212(x) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.(xi) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).(xii) ___X__ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).__ ___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).(xiii) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.).(xiv) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)(xv) 52.222-54, Employment Eligibility Verification (Oct 2015).(xvi) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).(xvii) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct 2016) (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).(xviii) 52.222-60, Paycheck Transparency (Executive Order 13673) (Oct 2016).(xix) 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).(xx) 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.(xxi) 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)52.203-19 - Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. (Jan 2017)(a) Definitions. As used in this clause--"Internal confidentiality agreement or statement" means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency."Subcontract" means any contract as defined in subpart 2.1 entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract. It includes but is not limited to purchase orders, and changes and modifications to purchase orders."Subcontractor" means any supplier, distributor, vendor, or firm (including a consultant) that furnishes supplies or services to or for a prime contractor or another subcontractor.(b) The Contractor shall not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).(c) The Contractor shall notify current employees and subcontractors that prohibitions and restrictions of any preexisting internal confidentiality agreements or statements covered by this clause, to the extent that such prohibitions and restrictions are inconsistent with the prohibitions of this clause, are no longer in effect.(d) The prohibition in paragraph (b) of this clause does not contravene requirements applicable to Standard Form 312 (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.(e) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015, (Pub. L. 113-235), and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions) use of funds appropriated (or otherwise made available) is prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.(f) The Contractor shall include the substance of this clause, including this paragraph (f), in subcontracts under such contracts.(End of clause)FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil                                       (End of clause) III. CONTRACT CLAUSES The following clauses are incorporated by reference:52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016)52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) 52.212-4 Contract Terms and Conditions- Commercial Items (Jan 2017)52.219-28 Post-Award Small Business Program Representation (Jul 2013)52.222-3 Convict Labor (Jun 2003)52.222-19 Child Labor -- Cooperation with Authorities and Remedies (Oct 2016)52.222-21 Prohibition of Segregated Facilities (Apr 2015)52.222-26 Equal Opportunity (Sep 2016)52.222-36 Equal Opportunity for Workers w/Disabilities (Jul 2014)52.222-50 Combat Trafficking in Persons (Mar 2015)52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving(Aug 2011)52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008)52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration (Jul 2013)52.232-40 Providing Accelerated Payments to Small Business Contractors (Dec 2013)52.233-3 Protest After Award (Aug 1996)52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) Additional DFARS clauses applicable to this acquisition are: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011)252.204-7015 Disclosure of Information to Litigation Support Contractors (May 2016)252.225-7001 Buy American and Balance of Payments Program - Basic (Dec 2016)252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2016)252.232-7003 Electronic Submission of Payment Requests and Receiving (Jun 2012)252.232-7010 Levies on Contract Payments (Dec 2006)252.244-7000 Subcontracts for Commercial Items (Jun 2013) 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidant System(Aug 2016)252.246-7008 Sources of Electronic Parts (Oct 2016)(End of clause)252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (Mar 2016)(a) Definitions. As used in this clause-Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.Concatenated unique item identifier means-(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.Government's unit acquisition cost means-(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise (e.g., Dun & Bradstreet's Data Universal Numbering System (DUNS) Number, GS1 Company Prefix, Allied Committee 135 NATO Commercial and Government Entity (NCAGE)/Commercial and Government Entity (CAGE) Code, or the Coded Representation of the North American Telecommunications Industry Manufacturers, Suppliers, and Related Service Companies (ATIS-0322000) Number), European Health Industry Business Communication Council (EHIBCC) and Health Industry Business Communication Council (HIBCC)), as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.nen.nl/Normontwikkeling/Certificatieschemas-en-keurmerken/Schemabeheer/ISOIEC-15459.htm. Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier. Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.Type designation means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.(c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following:(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:------------------------------------------------------------------------Contract line, subline, or exhibitLine item No. Item description0001 (ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:------------------------------------------------------------------------Contract line, subline, or exhibitline item No. Item description(If items are identified in the Schedule, insert ``See Schedule'' in this table.)(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ----.(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ----.(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) Of this clause for which the contractor creates and marks a unique item identifier for traceability.(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification. (4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-- (i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard. (B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard. (C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and (ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media.(5) Unique item identifier. (i) The Contractor shall-- (A) Determine whether to-(1) Serialize within the enterprise identifier; (2) Serialize within the part, lot, or batch number; or (3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version; (C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and (D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version. (ii) The issuing agency code-- (A) Shall not be placed on the item; and (B) Shall be derived from the data qualifier for the enterprise identifier.(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:(1) Unique item identifier.(2) Unique item identifier type.(3) Issuing agency code (if concatenated unique item identifier is used).(4) Enterprise identifier (if concatenated unique item identifier is used).(5) Original part number (if there is serialization within the original part number).(6) Lot or batch number (if there is serialization within the lot or batch number).(7) Current part number (optional and only if not the same as the original part number).(8) Current part number effective date (optional and only if current part number is used).(9) Serial number (if concatenated unique item identifier is used).(10) Government's unit acquisition cost.(11) Unit of measure.(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.(2) Unique item identifier of the embedded subassembly, component, or part.(3) Unique item identifier type.**(4) Issuing agency code (if concatenated unique item identifier is used).**(5) Enterprise identifier (if concatenated unique item identifier is used).**(6) Original part number (if there is serialization within the original part number).**(7) Lot or batch number (if there is serialization within the lot or batch number).**(8) Current part number (optional and only if not the same as the original part number).**(9) Current part number effective date (optional and only if current part number is used).**(10) Serial number (if concatenated unique item identifier is used).**(11) Description.(12) Type designation of the item as specified in the contract schedule, if any. (13) Whether the item is an item of Special Tooling or Special Test Equipment. (14) Whether the item is covered by a warranty. ** Once per item.(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows: (1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/. (2) Embedded items shall be reported by one of the following methods-- (i) Use of the embedded items capability in WAWF; (ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or (iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ----, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423. (g) Subcontracts. If the Contractor acquires by contract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.                                      (End of clause) DFARS 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 Submission of 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) following inspection/acceptance locations in WAWF. Stand Alone (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.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 the system.Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F67100Issue By DoDAAC    FA7000 Admin DoDAAC       FA7000Inspect By DoDAAC FM7000Ship To Code          FM7000(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.jerry.smith.25@us.af.mil (Contracting Officer)dorothy.boughn@us.af.mil (Contract Specialist)(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 jerry.smith.25@us.af.mil (Contracting Officer)dorothy.boughn@us.af.mil (Contract Specialist)(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.                                        (End of clause) AFFARS CLAUSE IN FULL TEXT: 5352.201-9101 Ombudsman (June 2016): (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.

65--Mobile LED Procedure Lamps

Department of Veterans Affairs, VA Rocky Mountain Consolidated Contracting Center | Published February 16, 2017  -  Deadline February 22, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89 issued and effective July 14, 2016. This solicitation, VA259-17-Q-0253, is issued as a request for quote (RFQ). The North American Industry Classification System Code (NAICS) for this procurement is 339112 (Surgical and medical instrument manufacturing). This RFQ is being issued as a 100% Veteran Owned Small Business (VOSB) set-aside, under NAICS Code 339112, SBA Small Business Size Standard of 1000 employees. Any Award Made as a Result of this Solicitation Will Obligate the Vendor to Complete All Requirements Listed in the Statement of Work. All Items being Solicited (Products and/or Receivables as appropriate) must be of New Manufacture; No Remanufactured or Grey Market items allowed. FAR 52.212-4 applies to all Solicitations and Awards. Department of Veterans Affairs, VISN 19, Eastern Colorado Health Care System (ECHCS) Denver VA Hospital is seeking a quote for the Amico Lights Corporation products listed below or an equal product, in accordance with Attachment 1 Statement of Need. Solicitation and evaluation of offers are to be in accordance with (IAW) VAAR 852.211-73 and FAR 52.211-6, Brand Name or Equal. The basis for award is Lowest Price Technically Acceptable (LPTA). "LPTA" means the Government intends to award to the technically acceptable proposal with the lowest evaluated price. Item Reference Number Item Description Quantity L-MLED50-FS-XX-ST Mira50 Minor Surgery & Exam Lights (or equal product) 13 General Requirements (*refer to the attached Statement of Need document for specific requirements) All work to be coordinated with VA upon award of contract The product delivery and project management shall occur at the below address: 1700 N. Wheeling Street Aurora, CO 80045 Ensure off-loading of truck by contractor, not VA Delivery and installation personnel must comply with all site safety requirements, to include the wearing of PPE. Minimum requirements are hard hat, over the ankle boots, reflective safety vest, eye protection and gloves. The Contractor shall confirm site safety requirements with the COR when coordinating delivery and installation. Partial deliveries are not authorized unless otherwise approved by the VA Vendor is responsible for any special handling or storage requirements. 72 hour advance notification to Primary or Alternate Point of Contact (POC) is required prior to delivery: Delivery POC information will be disclosed upon award. Certification of vendors SDVOSB status must be verifiable in the VA Vendor Information Pages (VIP) to be eligible for award. Acceptance: Contractor's equipment once delivered will be inspected by the VA for completeness of order and for any damage/defect to the equipment before full payment will be awarded. Commercial Items Terms and Conditions: 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; 52.212-2, Evaluation Commercial Items, 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): 52.204-7, 52.204-10, FOB Destination is in accordance with FAR 52.247-49. 52.204-13, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-34 and 52.247-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The following VAAR clauses are to be incorporated by reference: 852.203-70, Commercial Advertising; 852.232-72, Electronic Submission of Payment Requests; 852.246-71, Inspection; The full text of the referenced VAAR clauses may be accessed electronically at http://www.va.gov/oal/library/vaar/. SAM Requirement: 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. Additionally, all Service Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be registered with the Department of Veterans Affairs Center for Veterans Enterprise VetBiz Registry located at http://vip.vetbiz.gov. In addition, the following information is required for your quote to be considered: -Estimated delivery time (ARO): -Complete company name and address: -Company Point of Contact: -Email -Phone Number: -DUNS Number: All quotes should be valid for 30 days. Submit quotation and all supporting documentation to jack.huckleby@va.gov. Offers are to be provided no later than 2:00 pm (EST) 22 February 2017. Please feel free to contact me if you have any questions.

Synopsis

Department of the Air Force, Air Force Materiel Command | Published February 16, 2017  -  Deadline March 16, 2017
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  This is a notice of intent that AFMC AFSC/PZAAB anticipates issuing a contract for Engineering Services for Qualification Testing of the already re-designed C-130 Radar Display Unit (RDU), Electronic Flight Instrument (EFI) Light Emitting Diode (LED) backlight assemblies and the Graphics Processor Circuit Card Assembly (GP CCA), (NSN(s): 5841015177618LG, 6610014873794LG, 6610014980524LG). This effort will be a 1 year definitive buy. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with other than full and open competition. Acquisition of this part is restricted to the following sources: L-3 Aviation Products (Cage: 63516). Supplies or services required are available from only one responsible source and no other supplies or services will satisfy the agency requirements. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is NOT a request for competitive proposals. All potential offerors should contact the buyer/PCO identified below for additional information and/or to communicate concerns, if any, concerning this acquisition.

Ultra‐high resolution flat panel color video monitor

Department of the Army, Army Contracting Command | Published February 22, 2017  -  Deadline February 27, 2017
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1. 84" Class2. LED display3. 4K UHD (2160p) or better4. Edge‐lit (see trade‐off attachment for back‐lit option)5. Wall mountable, 400X400 mm mount interface6. 2 RJ45 connectors, 1 9‐pin D‐sub serial input, 1 20‐pin Display port input, 1 24‐pin digital DVI‐D input, 4 HDMIinputs, 4 USB‐A inputs, 4 USB‐B upstream DisplayPort , VGA (HD‐15)7. 3.3 inch depth maximum8. Compatible with Windows 7 or higher9. 3 year service and support warranty10. Minimum 3840 x 2160 resolution11. 16:9 image aspect ratio, minimum 1400:1 image contrast ratio, 60 Hz refresh rate

Fusion Laser Etcher

Department of the Air Force, Air Force Materiel Command | Published March 10, 2017  -  Deadline March 20, 2017
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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. The simplified Acquisition Procedures (FAR 13) will be used for requirement. (ii) Solicitation Number: FA9302-17-P-K033This solicitation is issued as a request for quote (RFQ)(iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-95 and DPN 20161222.(iv) THIS REQUIRMENT WILL BE TOTAL SMALL BUSINESS SET-ASIDE. NAICS is 333991 size standard 500. Simplified Acquisition Procedures will be followed(v) CLIN NomenclatureCLIN 0001 - One (1) Each, Fusion M2 32 Fiber Laser, w/ 50 Watt Fiber Laser; One (1) Each, Host Design Station to Include a Windows Computer and CorelDraw Software; One (1) Each, External Exhaust Blower (Not Filtration).. (vi) Description of items to be acquired- Fusion M2 32 Fiber Laser Specifications:• The Fusion M2 32 Fiber Laser comes standard with:• 32" x 20" Active Engraving Area• Internal LED Lighting• Red Dot Pointer• All Purpose 3" Focus Lens• Variable Resolution to 1200 DPI• Relocatable X-Y Home• 64 MB RAM (vii) Estimated Delivery date is: 28 April 2017Ship Address to: 300 East Yeager Blvd, Bldg 1600Edwards AFB, CA 93524(viii) Instructions to Offerors: Please provide the full solicitation number on all packages as well as specify in your quote:• Warranty• Shipping cost (if applicable)• Training• Shipping terms (FOB Destination)The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition.. a. Provide Cage code when submitting quote.(ix) 52.212-2 -- Evaluation -- Commercial Items.(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:(i) Technical capability of the item offered to meet the Government requirement;(ii) Price;(b) Evaluation is on Lowest Price Technically Acceptable (LPTA) basis. All offers will be evaluated on their proposed Total Price. The contract will be awarded to the company with lowest price, which also fully meets all specifications. Only the lowest priced proposal will be evaluated for technical acceptability (to be based on the specifications). The next lowest offer will only be evaluated if the aforementioned offer is not found technically acceptable (and so on). Only one award will be made under this solicitation. Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13, Simplified Acquisition Procedures. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM).(c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(x) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.(xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause.(xii) FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items OTHER FAR CLAUSES AND PROVISIONSCLAUSES AND PROVISIONS INCORPORATED BY REFERENCE52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016)52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016)52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015)52.212-4 Contract Terms and Conditions-Commercial Items (Jan 2017)52.212-5 Contract Terms and Conditions Required to Implement Statutes or ExecutiveOrders-Commercial Items (Jan 2017)52.219-6 Notice of Total Small Business Set-Aside (Nov 2011)52.219-28 Post Award Small Business Program Representation (Jul 2013)52.222-3 Convict Labor (June 2003)52.222-19 Child Labor-Cooperation With Authorities and Remedies (Oct 2016)52.222-21 Prohibition of Segregated Facilities (Apr 2015)52.222-26 Equal Opportunity (Sep 2016)52.222-50 Combating Trafficking in Persons (Mar 2015)52.222-50 Alt I Combatting Trafficking in Persons (Mar 2015)52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011)52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008)52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Jul 2013)52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013)52.233-3 Protest After Award (Aug 1996)52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004)252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011)252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011)252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Oct 2016)252.204-7011 Alternative Line Item Structure (Sep 2011)252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016)252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016)252.223-7008 Prohibition of Hexavalent Chromium (Jun 2013)252.225-7000 Buy American Statute-Balance of Payments Program Certificate (Nov 2014)252.225-7001 Buy American and Balance of Payments Program (Dec 2016)252.225-7036 Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Dec 2016)252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012)252.232-7006 Wide Area Workflow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments (Dec 2006)252.244-7000 Subcontracts for Commercial Items (Jun 2013)252.246-7008 Sources of Electronic Parts (Oct 2016)252.247-7023 Transportation of Supplies by Sea (Apr 2014)5352.201-9101 Ombudsman (Jun 2016)(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman,Air Force Test Center Vice Commander1 South Rosamond BlvdEdwards AFB CA 93524-3784Phone: 661-277-2810Fax: 661-275-7593 Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. CLAUSES AND PROVISIONS INCORPORATED BY FULL TEXT252.203-7994 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation.Include the following provision in all solicitations, including solicitations for the acquisition of commercial items under FAR part 12, that will use funds made available by the Continuing Appropriations Act, 2017 (Pub. L. 114-223) or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113). Section 103 of the Continuing Appropriations Act, 2017 subjects the funding by that Act for FY 2017 to the same conditions set forth in section 743:252.203-7995 Prohibition on Contracting with Entities that Require Certain Internal Confidential Agreements (Deviation 2017-O0001) (Nov 2016)PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS-REPRESENTATION (DEVIATION 2017-O0001)(NOV 2016)(a) In accordance with Continuing Appropriations Act, 2017 (Pub. L. 114-223), or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113), none of the funds appropriated (or otherwise made available) by this or any other Act may be used for a contract with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.(b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.(c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.(xiii) Additional Contract Requirement or Terms and Conditions:N/A(xiv) Defense Priorities and Allocation System (DPAS):N/A(xv) Proposal Submission Information:All questions or comments must be sent to Denina Solomon at denina.solomon@us.af.mil, Michele Cameron at michele.cameron@us.af.mil, and Sam Diouck at falilou.diouck@us.af.mil . Offers are due by 20 March 2017 at 9:00 AM Pacific Standard Time (PST) via electronic mail(xvi) For additional information regarding this solicitation contact:Denina Solomon at denina.solomon@us.af.mil, Michele Cameron at michele.cameron@us.af.mil , and Sam Diouck at falilou.diouck@us.af.mil.Primary Point of Contact.: Denina L. Solomon,Contract Specialistdenina.solomon@us.af.milPhone: 6612779659Secondary Point of Contact: Michele D. Cameron,Contracting Officermichele.cameron@us.af.milPhone: 6612778436Contracting Office Address: 5 S WOLFE AVEEdwards AFB, California 93524-1185United States

Medical Equipment Related to Podiatry and Urology

General Services Administration, Federal Acquisition Service (FAS) | Published March 10, 2017  -  Deadline March 17, 2017
cpvs

.) - 10 EA / ST 1     0019 INSTALLATION CHARGE FOR OPERON TABLES - 1/EA       0020 INSTALLATION CHARGE FOR OPERON TABLES - 1/EA 1     0021 MULTIGEN - 1 EA 1     0022 MULTIGEN CABLE - 1 EA 2     0023 VENOM 100MM NITINOL MONOPOLAR ELECTRODE - 1/EA 8     0024 VENOM 150MM NITINOL MONOP - 1/EA 4     0025 MONOPOLAR RTN ELECTRODE CABLE - 1 EA 1     0026 CONNECTING CABLE - 1 EA 1     0027 VENOM CANNULA 20 G 100MM,10MM - 10EA/PK 1     0028 MULTIGENERATOR PROCARE SERV - 1 EA 3     0029 HOPKINS II 30 TELESCOPE MANUFACTURE WARRANTY 3YR - 1EA 2     0030 HOPKINS II 0DEG TELESCOPE - 1EA 2     0031 INSERT GRASPING,DOUB LE SPOON, - 1 EA 2     0032 INSERT,'MANHES',TIGE R-JAWS, - 1 EA 2     0033 INSERT, DISSECT, RIGHT ANGLE, DBL - 1EA 2     0034 FORCEPS INSERT, CLIC KLINE, SCHNEIDER - 1 EA 2     0035 INSERT, 'KELLY', DISSECT/ GRASP - 1EA 2     0036 INSERT, SCISSORS, HOOK, SINGLE ACTION - 1EA 2     0037 INSRT,SCSSRS,CLICKLN,12MM CRVD,METZENBAUM,5MMX36CM - 1EA 2     0038 TUBE,OUTER,INSULATED 5MM. 36CM - 1EA 14     0039 CLICKLINE PLASTIC HANDLE WITHOUT RATCHET - 1/EA 4     0040 HANDLE, PLASTIC, W/ DISENGAGEABLE RATCHET - 1EA 8     0041 MONOPOLAR HIGH FREQUENCY CORD W/8MM PLUG 2     0042 TRAY STERILIZATION LAPAROSCOPIC - 1 EA 2     0043 BARRIER-FREE PROCEDURE PDIATRY CHAIR - BASE ONLY 4     0044 UPHOLSTERY TOP- PREMIUM 4                 Total     $     DESCRIPTION OF REQUIREMENTS FOR THE ITEMS TO BE REQUIRED: The Contractor is to ship directly to the VA Medical Center at Ft. Harrison the following medical equipment. The receiving point of contact for these instruments and devices will be provided at the time of award. Regular Operating Tables •           Should have a vertical range of travel 25'' at its lowest point and 42. 3'' at its highest point. Low table height is important for improving access to bariatric patients in lateral, lithotomy and reverse trend.  •           Should support 1,000 lbs. of articulation using slide, trend, reverse trend, tilt, back section or leg section.  The weight capacity must not change when the table is slid towards the head or foot.  •           Should have an integrated x-ray channel to facilitate x-ray imaging. Must NOT utilize "buckey boards" or x-ray risers that morph and break when articulating the table.  •           Should have an >18'' imaging window below the table surface to maximize intra-operative imaging for lateral, oblique and AP shots for implant placement, vascular procedures, cholangiograms and urology procedures.  •           Should have > 16" table top slide capability to improve surgical access and imaging.  •           Should have a Carbon Fiber table top surface construction to facilitate imaging and ensure durability.  •           Should have a hand pendant powered kidney elevator.  •           Should have a full manual back up system, providing the means to achieve all basic table positions in the event of a power failure, uncharged or damaged battery, or unforeseen failure.  •           Should have a service software port to facilitate easier service diagnostics and software upgrades. •           Should have a removable back section for greater access to the patient and specialty integrated table accessories. •           Should have internal batteries to power the table in place of an AC power cord. •           Should have 21" tabletop width (23" rail to rail) enhancing surface area to accommodate larger patients. Urology Procedure Table •           Should have a vertical range of travel 25'' at its lowest point and 42.3'' at its highest point. Low table height is important for improving access to bariatric patients in lateral, lithotomy and reverse trend. •           Should support 1,000 lbs. of articulation using slide, trend, reverse trend, tilt, back section or leg section. •           Should have an integrated x-ray channel to facilitate x-ray imaging. Must NOT utilize "buckey boards" or x-ray risers that morph and break when articulating the table. •           Should have a hand pendant powered kidney elevator. •           Should have a full manual back up system, providing the means to achieve all basic table positions in the event of a power failure, uncharged or damaged battery, or unforeseen failure. •           Should have a service software port to facilitate easier service diagnostics and software upgrades. •           Should have a removable back section for greater access to the patient and specialty integrated table accessories. •           Should have internal batteries to power the table in place of an AC power cord. •           Should have 21" tabletop width (23" rail to rail) enhancing surface area to accommodate larger patients. Chronic Pain Management Radio Frequency Generator •           Full-touchscreen controls •           Handle at least four lesions simultaneously, with independent control. •           Must have options for customizing procedures •           Must have software safety checks •           Must be capable of performing monopolar and bipolar procedures at the same time •           Must have a remote hand control that allows the practitioner to run the procedural portion from the sterile field •           Must offer minimally invasive approach  as standard radiofrequency (18 gauge & 20 gauge) •           RF probe lengths matching 50, 100, 150, and 200mm for varied patient anatomy and procedural demand •           One machine that is capable of performing thermal and pulsed ablation •           Must have parallel bipolar options that allow two parallel bipolar procedures to be performed simultaneously •           Must have a color screen •           Must recognize electrode and heats and automatically differentiate procedure type •           Must allow user to save procedure-specific information •           Must offer multiple customized physician settings •           Must allow information to be stored for each needle placement during procedure •           Displays and prints information •           Double-start safety feature •           Must automatically control temperature for every cannula •           Must perform safety checks throughout procedure •           Must offer dual temperature measurement for precise control of bipolar procedures •           Must provide at least six pulsed settings •           Must offer high temperature pulsed radiofrequency •           Must display self-diagnostic test when turned on. •           Must verify internal hardware, software and connected accessories are working properly •           Troubleshooting o          Must display the source of the issue on the screen o          Must identify the issue and shut down the individual problem o          Must provide troubleshooting options •           Electrodes must be made from nickel-titanium •           Cannulas must have a side port to allow for improved anesthesia propagation •           Must have a no questions asked repair/replacement program with next-day loaner equipment •           Must have rep available for onsite training and normal procedure assistance •           Must offer straight and curved cannula •           Electrodes must be color coded •           Must offer a minimum of a one-year warranty and at least a six-month warranty on all cables •           Must offer a one-year warranty on electrodes •           Must offer loaner program Karl Storz Laparoscopic Instruments and Scopes •           Must be 3 piece take-apart laparoscopic instruments that follow the VA's directive for take-apart instrumentation. •           None of the items may be refurbished, previously used, or reprocessed •           None of the items may be manufactured or processed in Pakistan Midmark 647 Podiatry Chairs •           Allows for the following positions o          Entry position o          Seated exam position o          Standing exam position o          Flat position •           Must provide chair rotation from the base •           Must have a swing arm for an instrument tray •           Must have a paper roll holder •           Must have an LED exam light •           Must have base rails •           Must have an attached vision block screen •           Must have covered glides •           Ergonomic foot section with stainless steel debris pan •           Integrated hand controls •           Barrier-free low height of 19" for easy patient transfer •           Chair arms that can be rotated completely out of the way •           Max weight capacity 450 lbs •           Base height o          Minimum 19" o          Maximum 40" •           Foot Section height •           15" to 54" •           Foot Extension: 9" •           Seat tilt angle 0 to 30 degrees •           Duplex, hospital grade electrical outlets in chair •           Electrical Outlet Rating o          115VAC, 3 Amps •           Color: Ultra-Pacific Blue Clauses by Reference: 52.204-13 - System for Award Management 52.219-6 - Notice of Total Small Business Set Aside (June 2003) (15 U.S.C. 644) 52.219-28 - Post Award Small Business Program Representation (Apr 2009) (15 U.S.C. 632(a)(2)). 52.233-3 - Protest After Award (AUG 1996) (31 U.S.C. 3553) 52.233-4 - Applicable Law for Breach of Contract Claim 52.223-18- Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011)(E.O 13513) 52.225-1 - Buy American Act - Supplies (Feb 2009) (41 U.S.C. 10a-10d) 52.225-13 - Restrictions on Certain Foreign Purchases (June 2008)(E.O.'s, proclamations, and statues administered by the Office of Foreign Assets Control of the Department of the Treasury 52.232-33 - Payment By Electronic Funds Transfer - System for Award Management (Jul 2013) 931 U.S.C. 3332)  52.225-25 - Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Representations and Certifications 52.232-39 - Unenforceability of Unauthorized Obligations 52.232-40 - Providing Accelerated Payments to Small Business Contractors 52.247-35 - FOB Destination, within Consignee's Premises   52.212-4 Contract Terms and Conditions -- Commercial Items (Jan 2017)   (a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights --   (1) Within a reasonable time after the defect was discovered or should have been discovered; and   (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.   (b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.   (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.   (d) Disputes. This contract is subject to 41 U.S.C. chapter 71,Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.   (e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.   (f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.   (g) Invoice.   (1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include --   (i) Name and address of the Contractor;   (ii) Invoice date and number;   (iii) Contract number, line item number and, if applicable, the order number;   (iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;   (v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;   (vi) Terms of any discount for prompt payment offered;   (vii) Name and address of official to whom payment is to be sent;   (viii) Name, title, and phone number of person to notify in event of defective invoice; and   (ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.   (x) Electronic funds transfer (EFT) banking information.   (A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.   (B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer- System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.   (C) EFT banking information is not required if the Government waived the requirement to pay by EFT.   (2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.   (h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.   (i) Payment.   (1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.   (2) Prompt Payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.   (3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.   (4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.   (5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall-   (i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-   (A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);   (B) Affected contract number and delivery order number, if applicable;   (C) Affected line item or subline item, if applicable; and   (D) Contractor point of contact.   (ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.   (6) Interest.   (i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period at fixed by the Secretary until the amount is paid.   (ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.   (iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if-   (A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;   (B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or   (C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).   (iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.   (v) Amounts shall be due at the earliest of the following dates:   (A) The date fixed under this contract.   (B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.   (vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-   (A) The date on which the designated office receives payment from the Contractor;   (B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or   (C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.   (vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.   (j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:   (1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or   (2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.   (k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.   (l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.   (m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.   (n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.   (o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.   (p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.   (q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.   (r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.   (s) Order of precedence.

U--Cisco Software Virtual On-Line Training

Department of the Army, FedBid | Published March 8, 2017  -  Deadline March 16, 2017
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. The solicitation number is W9124D-17-Q-5406 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 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 611420 with a small business size standard of $11.00M. 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 2017-03-16 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Knox, KY 40121The MICC Fort Knox requires the following items, Brand Name or Equal, to the following: LI 001: F5 BIG IP DNS, Configuring BIG-IP DNS V12 or Equal, Instructor Led Online Course by a certified Cisco Instructor during the period of 5 June 2017 through 30 September 2017. All classes shall be conducted before 30 September 2017., 3, EA;LI 002: CISCO CICD, Implementing Cisco Collaborative Devices or Equal, Instructor Led Online Course by a certified Cisco Instructor during the period of 5 June 2017 through 30 September 2017. All classes shall be conducted before 30 September 2017., 5, EA;LI 003: SASAC, Implementing Core Cisco ASA Security v1.0 or Equal, Instructor Led Online Course by a certified Cisco Instructor during the period of 5 June 2017 through 30 September 2017. All classes shall be conducted before 30 September 2017., 8, EA;LI 004: SISAS, Implementing Cisco Secure Access Solutions or Equal, Instructor Led Online Course by a certified Cisco Instructor during the period of 5 June 2017 through 30 September 2017. All classes shall be conducted before 30 September 2017., 4, EA;LI 005: CAPPS, Implementing Cisco Collaboration Applications v1.0 or Equal, Instructor Led Online Course by a certified Cisco during the period of 5 June 2017 through 30 September 2017. All classes shall be conducted before 30 September 2017., 5, 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, MICC Fort Knox 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. MICC Fort Knox 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.The following FAR Provisions are applicable: 52.204-7 System for Award Management,52.204-16 Commercial and Government Entity Code Reporting,52.211-6 Brand Name or Equal, 52.212-1 Instructions to Offerors. The full text of a provision may be accessed electronically at http://farsite.hill.af.mil.The following FAR clauses are applicable: 52.204-13 System for Award Management Maintenance, 52.204-18 Commercial and Government Entity Code Maintenance, 52.204-19 Incorporation by Reference of Representations and Certifications, 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations,52.209-6 Protecting the Government's Interest When Subcontracting with Contractor's Debarred, Suspended, or Proposed for Debarment, 52.212-4 Contract Terms & Conditions,52.219-6 Notice of SB Set-Aside, 52.232-1 Payments, 52.232-8 Discounts for Prompt Payment, 52.232-39 Unenforceability of Unauthorized Obligations, 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. The full text of a FAR Clause may be accessed electronically at http://farsite.hill.af.mil.The following DFARS Provisions are applicable: 252.203-7005 Representation Relating to Compensation of Former DoD Officials, 252.213-7000 Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance Evaluations. The full text of a provision may be accessed electronically at http://farsite.hill.af.mil.The following DFARS clauses are applicable: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7003 Control of Government Personnel Work Product, 252.204-7004 Alt A System for Awards Management, 252.204-7012 Safeguarding Defense Information and Cyber Incident Reporting, 252.225-7002 Qualifying Country Sources for Subcontractors, 252.225-7048 Export-Controlled Items, 252.232-7003 Electronic Invoicing, 252.232-7010 Levies on Contract Payments, 252.244-7000 Subcontracts for Commercial Items, 252.247-7023 Transportation of Supplies by Sea. The full text of a DFARS Clause may be accessed electronically at http://farsite.hill.af.mil.All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM.New equipment ONLY, NO remanufactured or used products. No "GREY" market items.FOB Destination CONUS (CONtinental U.S.)Bid MUST be good for 30 calendar days after submissionNo partial shipments unless otherwise specified at time of orderIn accordance with DFARS 252.232-7003, “Electronic Submission of Payment Requests and Receiving Reports”, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under “about WAWF”. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MILVendors proposing to furnish a substitute for any item (CLIN) must submit descriptive literature with their quote in order to be responsive. Descriptive literature is necessary for the government to evaluate offers objectively. Failure to submit descriptive literature for substitute items with your quote will result in your quote being declared non-responsive.The applicable Full Text Provisions and Clauses are included in the Buy Attachment.Award will be made in the aggregate to the lowest priced, responsive, responsible offeror. Failure to submit a price on all items will render the quote non-responsive.

Lighting Retrofit - Warehouse 17 Sections 4 & 5 and Warehouse 30 Offices

Defense Logistics Agency, DLA Acquisition Locations | Published March 8, 2017
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Provide construction services to include all labor, management, supervision, tools, materials, equipment, and transportation to retrofit existing lighting systems with new Light Emitting Diode (LED) lights and occupancy sensors in Warehouse 17 Sections 4 and 5; Warehouse 30 Sections 1, 2 and Admin Areas at DLA Defense Distribution Depot San Joaquin in accordance with this statement of work, plans and specifications. The following summary of work is for the purpose of general information and is not intended to include and describe every feature or item or to define the scope of work.  It is expected that the contractor will visit the site of work and thoroughly familiarize himself with the conditions existing there.  Failure on the part of the contractor to acquaint himself with the site conditions will not be sufficient reason for any increase in contract price. •1.1.         Contractor shall conduct a site visit to verify all dimensions, layouts, counts, and existing conditions. •1.2.         All demolished materials shall be disposed of, off DLA Defense Distribution Depot San Joaquin property. •1.3.         Existing electrical circuits, wires, and conduits shall be reused to install new replacements. •1.4.         Any abandoned electrical fixtures or materials (wire and conduit) shall be removed and safed off back to the junction box on the main. •1.5.         Job site shall be left in a clean and orderly condition, and all construction debris and       excess materials shall be removed upon completion of the job.  Contractor shall not use Government trash cans, dumpsters, or other waste receptacles. •1.6.         All work shall comply with the specifications, plans, and within this scope of work. •1.7.         The electrical installations shall be performed in a neat and professional manner.  All conduit shall be installed level/plumb; run parallel/ perpendicular to the building and/or column lines, and be sized ¾" or larger.  All conduit, fixtures, and junction boxes shall be properly secured to the building structure. •1.8.         All new lighting components shall be 120/277V compatible.  Battery operated    components shall not be used. •1.9.         Upon completion of each warehouse, the Contractor shall test, inspect, and verify that each lighting system properly operates. •1.10.     Construction shall be in compliance with all applicable local, state and federal                                                                                                                                                                                                                                             standards. •1.11.     Contractor is subject to all DLA Distribution San Joaquin health and safety   regulations and DLA security requirements. All work shall be performed complete and in accordance with the specifications, drawings and solicitation requirements.Period of Performance:  Contractor shall commence work upon receipt of the Notice to Proceed (NTP) and complete the entire work ready for use within 90 calendar days from receipt of the NTP. The work to be performed shall be during the regular working hours.  Contractor's working hours, which do not require a power outage, will coincide with working hours of DDJC, a normal five (5) day, forty (40) hour week, Monday through Friday, from 7:00 A.M. to 3:30 P.M., except Federal holidays.  Federal holidays are those days officially observed by the Federal Government.  Saturday holidays are observed on the preceding Friday and Sunday holidays the following Monday.  New Year's Day, Martin Luther King Day, President's Day, Memorial Day, July Fourth, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day, and any other day as may be declared by the President to be a Federal holiday. Any power outages shall be scheduled 72 hours in advance. This acquisition is set-aside 100% for Small Business concerns. The NAICS Code for this procurement is 238210.  The small business size standard is $15,000,000. The magnitude of this construction effort is between $500,000.00 and $1,000,000.00. The tentative timeframe for issuance of Invitation for Bid (IFB) SP3300-17-B-0002 for the above stated requirement is on or around March 21, 2017.  A pre-proposal/site visit will be conducted.  The exact date and time for the pre-proposal/site visit will be stated in the solicitation package.  The solicitation will also establish the bid opening date and time. Access to the solicitation package to include the specifications and drawings will only be made available to prospective offerors via the Federal Business Opportunities (FedBizOpps) website at http: www.fbo.gov.  Hard copies of the solicitation will not be distributed.  Any questions concerning this project should be directed to the Acquisition Specialist Mogen Gilson at mogen.gilson@dla.mil.  All questions should be submitted in writing via email to the above.

59--AES-positive disconnect switched

Department of State, Office of Acquisitions | Published March 8, 2017  -  Deadline March 9, 2017
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Bids are being solicited under solicitation number 1019720322. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 849488.GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov.This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-03-09 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Washington, DC 20520The Department of State requires the following items, Brand Name Only (Exact Match), to the following: LI 001: AES positive disconnect switch part number WAP-PDS-01. Product includes: Qty / system Timer switch 1 WAP PCB 1 WAP Faceplate 1 LED holder 2 Wall plate screw 4 6-32 x 1/4 mounting screw 4, 30, 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, Department of State 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Department of State is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers 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. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers 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 Sellers require additional clarification, contact 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.In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation; these can be submitted to clientservices@fedbid.com.This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications.New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer’s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer’s current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software.All bid prices must include shipping FOB Destination. No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award.Delivery order awards shall only be made to the firm that has the specified GWAC contract associated with this solicitation. The Government views a team arrangement as a prime and subcontractor relationship with the delivery/task order only being awarded to one GWAC contract holder. To ensure compliance, prior to award the offeror MUST provide written proof from the prime GWAC contract holder that they have the right to offer the items/services from this GWAC contract on behalf of the primary GWAC contract holder; AND a statement that the offeror accepts that the government will make award to the prime GWAC contract holder as the sole awardee and they understand the Government will only accept invoices from and make payments to the prime GWAC contract holder. ATTENTION: Should a solicitation be set aside for a specific socio-economic status, such as a small business, the prime GWAC contract holder must meet the socio-economic requirement in order to be considered for award. This includes but is not limited to all GWACs such as: Alliant, 8(a) STARS II, OASIS, NASA SEWP V, NITAAC, etc.GSA schedule orders may include "open market" items, i.e., items not on the awardee's list of GSA schedule items, only in compliance with FAR 8.402(f). Offerors should verify in writing which items are listed on their GSA schedule contracts and which items are "open market" items. For an offer to qualify as an offer based on a GSA schedule contract, the value of "open market" items included in the offer may not exceed the applicable micro-purchase threshold as defined in FAR 2.101. In order to notate which items are open market, in accordance with FAR 8.402(f)(3), Seller must write "open market" in the Line Item Description for any item not currently active on the cited contract, or list in the Seller Bid Description field all open market line numbers (e.g. "Open Market Items: Lines 1, 2, 3.")Delivery order awards shall only be made to the firm that has the GSA FSS contract awarded to them. The Government views a team arrangement as a prime and subcontractor relationship with the delivery order only being awarded to one GSA FSS holder. To ensure compliance, prior to award the offeror MUST provide written proof from the GSA FSS contract holder that they have the right to offer the GSA schedule items on behalf of the GSA FSS holder; AND a statement that the offeror accepts that the government will make award to the GSA schedule contract holder as the sole awardee and they understand the Government will only accept invoices from and make payments to the GSA FSS contract holder. ATTENTION: Should a solicitation be set aside for a specific socio-economic status, such as a small business, the FSS contract holder must meet the socio-economic requirement in order to be considered for award.To be considered for award, all Sellers must be manufacturer federally authorized distributors/resellers of the equipment/services they are offering with a demonstrated capability of delivering the entire order within the timeframes specified by the Buyer on the award. Sellers shall be required to provide documentation as proof of authorization to be considered for award.

Lynx Concept Study in preparation for the 2020 National Academy of Science's Decadal Survey of Astronomy and Astrophysics

National Aeronautics and Space Administration, Marshall Space Flight Center | Published February 28, 2017  -  Deadline March 15, 2017
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MSFC intends to enter into a follow-on, sole-source contract with The Smithsonian Astrophysical Observatory (SAO) to continue the development of the Lynx (X-Ray Surveyor) Mission Concept Study in preparation for the 2020 National Academy of Science’s Decadal Survey of Astronomy and Astrophysics. This follow-on contract continues the work from the initial 12-month procurement, subject of NASA contract NNM16AA16C awarded under JOFOC authority.  The National Academies of Sciences, Engineering, and Medicine, led by the Space Studies Board in collaboration with other Earth Science related boards (Board on Atmospheric Science and Climate, Board on Earth Science and Resources, Ocean Studies Board, Polar Research Board, Water Science and Technology Board), will organize a “decadal survey” that will generate consensus recommendations from the environmental monitoring and Earth science and applications community on an integrated and sustainable approach to the conduct of the U.S. government’s civilian space-based Earth-system science programs. These programs are carried out predominantly by the National Aeronautics and Space Administration (NASA), the National Oceanic and Atmospheric Administration (NOAA), and the United State Geological Survey (USGS), with supporting and complementary contributions from agencies including the National Science Foundation (NSF), Department of Agriculture (USDA), Department of Energy (DoE), and Department of Defense (DoD). This decision is made pursuant to FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, which implements the authority for 10 U.S.C. § 2304 (c)(1). Competition is impractical for the following reasons:   This proposed follow-on contract is to continue the development of the Lynx Mission Concept Study in preparation for the 2020 National Academy of Science’s Decadal Survey of Astronomy and Astrophysics. The Lynx Mission Concept Study includes the definition of the science case, mission and observatory requirements delivering the science capabilities, a design reference mission, payload trade studies, a technology assessment, and a cost assessment with risk burn-down plans as a function of science capabilities.  SAO’s scope includes science, mission concept study, and technology tasks necessary for the development of the overall concept study.  Specifically, this effort includes the performance of parametric engineering studies for the optics system to support the general optical design, a detailed optics prescription with radial and axial shell spacing, and the consideration of trades between angular resolution, effective area, and vignetting in different energy bands. Further, mirror assembly engineering support is required to establish the technical feasibility of the high angular resolution and high throughput of the Lynx Concept x-ray mirrors.  And, review of notional specifications and existing concepts are necessary to determine and approach to a module mount design, determine the optimal number of support point and their placement, material selection and model development incorporating the mechanical design and notional assembly and alignment process.  The original contract effort ends in June, 2017 following 12 months of optics engineering work including parametric thermal and mechanical stress studies for full and segmented-shell x-ray optics systems, and the development of models for use in optics systems development.  The engineering effort provided by SAO requires a very specific set of skills in the area of large area, thin-shell, high-resolution optics that no other organization possesses. The results of these studies are currently being used as input into the currently on-going mission concept analysis that will culminate in the development and delivery of the interim Lynx Concept Mission Study report in the December, 2017 and the final report to the Decadal Survey in March, 2019. Failure to award this follow-on contract to SAO will result in a halt of the optics engineering effort and failure to meet the Lynx Concept Report deliverables.   The Government will not pay for any information provided under this announcement. Contractors must have a current registration with the System for Award Management (SAM) http://www.sam.gov. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than the identified response date. Such capabilities/qualifications will be evaluated solely for the purposes of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice.  

58--solar radar (speed display) trailers

Department of the Army, FedBid | Published February 28, 2017  -  Deadline March 1, 2017
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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 STEWARTDESBAK0003 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 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 922120 with a small business size standard of 0.00 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 2017-03-01 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Stewart, GA 31314The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: solar powered radar (speed display) trailers LED display. System consists of (2)-two 18” high characters, all aluminum construction, front face acts as a shade and protector for LEDs, directional radar, 2 violator alerts: for over speed flashing and over speed blanking, color to be black face and white balance. Automatic light sensor., 6, 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, MICC End User 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. MICC End User 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.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf"AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.""52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.No multiple awards will be made. Quotes received through FedBid will be evaluated and awarded on an “all-or-nothing” basis.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site.Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.

LED Tube Lamp

Department of the Army, Army Contracting Command, ECC | Published February 28, 2017  -  Deadline March 9, 2017
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Please see the attachment for more details.

70 -- HP ZBOOK AND ACCESSORIES

Department of the Navy, Space and Naval Warfare Systems Command | Published February 28, 2017  -  Deadline March 7, 2017
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This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes only the solicitation. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business will not be considered for award. Competitive quotes are being requested under N66001-17-T-6688. This requirement is set-aside for small businesses, NAICS code is 334111 and the size standard is 1,250 employees. Basis of award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable. "QUOTE HP BRAND NAME - DO NOT SUBSTITUTE" Item 0001 HP ZBOOK 17 Intel Core i7-6700HQA, 17.3"HD+ AG LED SVA, UMA display, 2 x 16GB 2133 DDR4 RAM 1TB HDD, 6C BT, dedicated Nvidia Quadro M3000M video card P/N: V1Q05UT#ABA Qty: 10 Each Item 0002 HP 16GB 2133MHZ DDR4 MEMORY P/N: X2E91UT#ABA Qty: 10 Each Item 0003 HP ZBOOK 200W TB3 DOCK P/N: P5Q61UT#ABA Qty: 10 Each Item 0004 NEC DISPLAY EA244WMI-BK 24", 16:10, 1920x1200 Qty: 20 Each Item 0005 HP USB SMARTCARD SB KEYBOARD e6d77AT Qty: 10 Each Item 0006 OMNIKEY 3121 R31210320-01 Qty: 10 Each Item 0007 MAXELL DVD-R 100 PK SPINDLE -16X 638014 Qty: 1 Each Item 0008 MAXELL CD-R 80MIN 700MB 6482000 Qty: 1 Each Item 0009 SILVER STORM OPTICAL MOUSE STM042 Qty: 10 Each To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant. " Note: "Vendor must provide at time of submission of quote their authorized HP distributor information (POC, phone number) and/or any documentation supporting that the items are actually coming from that distributor, i.e. certification, letter or copy of invoice. Failure to provide such proof will be treated as non-responsive and your quote(s) will not be considered for award." Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Active CAGE Code c. Business size/ NAICS code d. Terms of payment: Net 30days e. Request delivery date: Availability of items after receipt of order ARO f. RFQ Number: N66001-17-T-6688 g. Preferred method of shipping: FOB Destination h. Point of contact information and shipping cost info. i. Period of Performance dates: (if required) j. Warranty Information Ship to Address: N66001 SPAWAR Systems Center Pacific Receiving Officer 4297 Pacific Highway, Bldg OT7 San Diego, CA 92110-5000 This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-81 (08/03/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), June 26, 2015. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The following clauses shown below can be accessed in full text at www.farsite.hill.af.mil/: 52.204-2, Security Requirements 52.204-6, Data Universal Numbering System (DUNS) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-1, Instructions to Offerors Commercial Items 52.212-2, Evaluation Commercial Items 52.212-3, Offeror Representations and Certifications - Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation 2013-O0019) (July 2014) 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child LaborCooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)) 52.223-15, Energy Efficiency In Energy-Consuming Products 52.223-16, Acquisition of EPEAT-Registered Personal Computer Products 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds TransferSystem for Award Management 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.239-1, Privacy or Security Safeguards 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7000, Disclosure of Information 252.204-7004 Alternate A, System for Award Management 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law 252.212-7000, Offeror Representations and Certifications--Commercial Items 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions 252.203-7998 - Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements? Representation. (DEVIATION 2015-O0010) PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS? REPRESENTATION (DEVIATION 2015-O0010) (FEB 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) This RFQ closes 7 Mar 2017 at 10:00 A.M., Pacific Standard Time (PST). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-17-T-6688. The point of contact for this solicitation is Fred Espiritu at Frederick.p.espiritu@navy.mil. Please include RFQ N66001-17-T-6688 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.

42--Changeable message boards

Department of the Army, FedBid | Published February 28, 2017  -  Deadline March 1, 2017
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. The solicitation number is STEWARTDESBAK0002 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 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 922120 with a small business size standard of 0.00 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 2017-03-01 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Stewart, GA 31314The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Solar Powered, Portable Changeable Message Sign. Capable of three lines of alphanumeric 18” high text, all LED display, self contained on-board computer, powder coat paint system. Display is 131” x 76” or equal, with hydraulic style trailer, 5, 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, MICC End User 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. MICC End User 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.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf"AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.""52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.No multiple awards will be made. Quotes received through FedBid will be evaluated and awarded on an “all-or-nothing” basis.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site.Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.

Exterior LED Lights and Poles

Department of the Air Force, Air Mobility Command | Published February 28, 2017  -  Deadline April 3, 2017
cpvs

This is a combined synopsis/solicitation for commodities prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals/quotes are being requested, and a written solicitation will not be issued. The 319th Contracting Flight at 575 Tuskegee Airman Blvd bldg. 418, Grand Forks AFB, ND 58205 intends to acquire the following items: PRICE SCHEDULEITEM DESCRIPTION OF MATERIAL OR SERVICES TO BE PURCHASED QUANTITYUNIT PRICE TOTAL 0001 JFSDA74177 Purchase/Deliver 5 Each Exterior LED Lights. 5 Lights for 124 Parking Lot. Fixtures to be Spaulding/Hubble Lighting description: CL1-A-60LU-4K-2-DB, or Equal. LED Lighting must meet Design Lights Consortium (DLC) qualifications. Suitable for applications requiring 3G testing prescribed by ANSI C136.31. Rectangular, Aluminum Fixture suitable for a light engine of 60 LEDs. Fixture must be coated Dark Bronze. LED Fixture Voltage must be universal voltage: 120V-277V @50/60Hz. Fixture must be arm mount construction (6" straight ridged arm and acceptable for two-fixture 90 degree configurations on a single pole). LED must be high brightness, 4000K. The 60 LED Fixture must deliver 11500 lumens or greater. Fixture must have back light control baffling and NEMA photo-cell with receptacle. Deliver to Material Control Warehouse - 575 Tuskegee Airmen Blvd, Building 418 Grand Forks AFB, ND 58205-6436. 5 EA 0002 JFSDA74177 Purchase/Deliver Exterior Light Poles. 5 Poles for 124 Parking Lot. Poles to be Spaulding/Hubble Lighting Pole description: SSS-30-60-30A2-DB-Q40, or Equal. Poles must be made of steel, thickness of the steel must be 0.179" or thicker. Pole cross-section must be square, 6" on a side. Pole height must be 30 feet painted Dark Bronze. Pole baseplate of 1" thick steel, must fit the 12" bolt-circle pattern (8.49" bolt square pattern). Handholds and the predrilled light fixture holes are required at 0 degree orientation on the base. Deliver to Material Control Warehouse - 575 Tuskegee Airmen Blvd, Building 418 Grand Forks AFB, ND 58205-6436. 5 EA EXTENDED TOTAL:DELIVERY TIME (days ARO): This acquisition is a small business solicitation. The solicitation reference number is FA4659-17-Q-0014 and is issued as a Request for Quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The NAICS code for the acquisition is 335129 and the size standard is 500 employees. Offerors must show: (1) The solicitation or reference number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Price and discount terms; (5) Remit to address, if different than the mailing address; (6) Acknowledgement of solicitation amendments, if any, for acceptance of offers. Discussions may not be held with offerors; therefore, each offerors initial quote should be complete and accurate. One award will be made based on which offer is fully in compliance with specifications, and provides the lowest price found technically capable.The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference or by full text FAR 52.202-1, Definitions; FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.204-7, System for Award Management; FAR 52.204-13, System for Award Management Maintenance; FAR 52.204-16, Commercial and Government Entity Code Reporting; FAR 52.204-19, Incorporation by Reference of Representations and Certifications; 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations; FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, Offerors Representations and Certifications-Commercial Items; FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-28, Post-Award Small Business Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222-36, Equal Opportunity for Workers With Disabilities; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.223-5, Pollution Prevention and Right-to-Know Information; FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.222-21, Prohibition on Segregated Facilities; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications; FAR 52.227-1, Authorization and Consent; FAR 52.232-1, Payments; FAR 52.232-33, Payment by Electronic Funds Transfer- System for Award Management; FAR 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; Unenforceability of Unauthorized Obligations; FAR 52.233-1, Disputes; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.242-15, Stop Work Order; FAR 52.252-5, Authorized Deviations in Clauses; FAR 52.252-6, Authorized Deviations in Clauses; 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 to Compensation of Former DoD Officials; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004, Alternate A, System for Award Management; DFARS 252.204-7006, Billing Instructions; DFARS 252.233-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.225-7002, Qualigying 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 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel; DFARS 252.243-7001, Pricing of Contract Modifications; DFARS 252.247-7023, Transportation of Supplies by Sea. FAR 52.212-1, Instructions to Offerors, Commercial Items. Offerors must submit a completed copy of their annual representations and certificates or complete the annual representations and certifications electronically on the System for Award Management website at http://sam.gov. FAR 52.212-2, Evaluation Commercial Items. Only 1 award will be made to the most lowest Price Technically Acceptable that represents best overall value to the Government.FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JAN 2017) (DEVIATION) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). (ii) 52.503-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 if Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), (iii) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iv) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17, (v) 52.222-21, Prohibition of Segregated Facilities (Apr 2015), (vi) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246), (vii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212), (viii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793), (ix) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212), (x) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (xi) 52.222-41, Service Contract Act of 1965, (May 2014), (41 U.S.C. chapter 67), (xii)(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627), (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627), (xiii) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67), (xiv) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67) (xv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E.O. 12989), (xvi) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015), (xvii) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct 2016) (Applies at $50 million for solicitations and resultant contracts ussued from October 25, 2016 through April 24, 2017); Note to paragraph (e)(1)(xvii): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.(xviii) 52.222-60, Paycheck Transparency (Executive Order 13673) (Oct 2016).(xix) 52.222-62, Paid sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).(xx) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a). (B) Alternate I (Jan 2017) of 52.224-3. (xxi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xxii) 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. (xxiii) 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. FAR 52.247-34, F.O.B.-Destination; FAR 52.249-1, Termination for Convenience of the Government (Fixed Price) (Short Form). In accordance with DFARS 252.204-7004, Alternate A, prior to receiving any contract award, contractors must be registered in the System For Award Management (SAM). If not already registered, you should immediately register with SAM via the Internet at http://www.sam.gov/. Confirmation of SAM registration must be obtained before award can be made. DFARS 252.232-7003 Electronic Submission of Payment Requests. Department of Defense (DOD) Appropriations Act of 2001, Section 1008 Electronic Submission and Processing of Claims for Contract Payments requires that any claim for payment under a DOD contract shall be submitted in electronic form. Wide Area Workflow (WAWF) is the DOD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at http://www.wawftraining.com. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.212-7001, Contract Terms and Conditions (Deviation); DFARS 252.225-7001, Buy American Act and Balance Payments Program; DFARS 252.225-7002 Qualifying Country Sources as Subcontractors; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.211-7003, Item Unique Identification and Valuation; DFARS 252.232-7003, Electronic submission of payment requests; 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 252.246-7000, Material Inspection and Receiving Report; 252.247-7023 Transportation of Supplies by Sea; DFARS 252.204-7006, Billing Instructions. 5352.201-9101 Ombudsman.OMBUDSMAN (JUN 2016) (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 or AFISRA ombudsmen, Mr. Gregory S. Oneal, AFICA/KM (OL-AMC), 507 Symington Drive, Scott AFB IL 62225-5022, 618-229-0184, fax 618-256-6668, email: Gregory.Oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA 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 703-588-7004, facsimile number 703-588-1067. (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) Quotes must be sent in writing, by fax, or via e-mail to the Purchasing Agent, Maria Ortiz, no later than 4:00 P.M. (CST) on , 03 Apr 2017 to 319 CONF/LGCA - 575 Tuskegee Airmen Blvd, Grand Forks, ND 58205-6436 ATTN: Maria Ortiz. For more information email: Maria.Ortiz.6@us.af.mil or call at # 701-747-5280. Fax # 701-747-4215. The alternate POC for this requirement is Jeremiah J. Snedker, at #701-747-5299, or jeremiah.snedker@us.af.mil.    
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