This procurement is restricted to C. E. NIEHOFF & CO PN N2001, cage 76761 Noun: ARRESTOR, ELECTRICAL NSN: 5920-01-463-9922 QTY: MIN: 9/9 MPN: N2001 Systems Cage: 76761 FOB: DESTINATION PKG: Mil B Insp/Accp: Origin/origin Close date: FEB 6 2017 REVERSE AUCTION The solicitaiton will contain DLAD provision 52.215-9023, Reverse Auction which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determin if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the online reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the contract specialist.
This RFP is for the Repair and Replacement of Electrical Appliances for Housing, USAG-Daegu, Area IV.
Proposed procurement for NSN 6150012088673 HOUSING,ELECTRICAL: Line 0001 Qty 7.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADOApproved source is 99167 977J362-2. 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.
Proposed procurement for NSN 5945012741018 SOLENOID,ELECTRICAL: Line 0001 Qty 21.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADOApproved source is 79318 158619. 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.
ITEM: M1A2 MCB ELECTRICAL NSN: 2590014234112 P/N: 13230E4675 QTY: 120 OPTION: 100% FOB: Destination. THE DUE DATE IS ON OR ABOUT 20 Feb 2017 (SEE SOLICITATION FOR ACTUAL DUE DATE). SEE WWW.FBO.GOV FOR A COPY OF THE SOLICITATION. THE SOLICITATION WILL INSTRUCT HOW TO OBTAIN DRAWINGS. SMALL BUSINESS SET-ASIDE. ONLY RESPONSES FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED.
Proposed procurement for NSN 5935010703372 INSERT,ELECTRICAL C: Line 0001 Qty 98.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0046 DAYS ADOApproved source is 97942 581R690H15. 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.
Proposed procurement for NSN 5935016406783 COVER,ELECTRICAL CO: Line 0001 Qty 3551. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADOApproved source is 01643 3056-E. 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.
Proposed procurement for NSN 6625123467151 METER,ELECTRICAL FR: Line 0001 Qty 52.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADOApproved source is D0857 265.05.0030. 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.
Proposed procurement for NSN 5975015188281 LEG,ELECTRICAL EQUI: Line 0001 Qty 15.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0004 DAYS ADOApproved sources are 28916 CD-3647; 93346 CD-3647; 96341 CD-3647. 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.
Proposed procurement for NSN 6115013088541 END BELL,ELECTRICAL: Line 0001 Qty 36.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0309 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (II) Solicitation W912L7-17-Q-1201 is being issued as a Request for Quotation. (III) This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-69. (IV) This acquisition is being set-aside for small business concerns. The associated NAICS code for this acquisition is 238210, small business size standard is $15 million. (V) COMMERCIAL ITEM DESCRIPTION: The 164th Airlift Wing, Air National Guard, has a need for the establishment of a Blanket Purchase Agreement (BPA) with vendors that shall provide Electrical Service on an as needed basis in accordance with the attached Performance Work Statement (PWS). A BPA is a simplified method of filling anticipated needs for supplies/services and is designed to reduce administrative costs by eliminating the need for issuing individual purchase orders. The BPA identifies the individuals designated to place orders. The 164th intends to award multiple Blanket Purchase Agreements (BPAs) from this combined synopsis/solicitation. Use of multiple BPA's will be on a rotation basis. As needed, these services will be acquired by placing calls against a BPA. The Contractor is responsible for providing base wide electrical systems inspections, repair and maintenance under each BPA. Each BPA shall be valid for a period of five years or when the total dollar amount of all calls issued under the BPA reaches the BPA maximum dollar amount set at time agreement is established (maximum amount established will be the same on all agreements). Offerors shall submit a quote to provide inspections, maintenance and repairs of electrical systems. Subsequently, vendor will provide pricing for all five years. CLIN 0001- Complete Base Wide Electrical Systems Inspections, Repair and Maintenance. (VII) Place of Performance: 164th Airlift Wing, 4593 Swinnea Rd, Memphis, Tennessee, 38118-7108 (VIII) The following provisions in their latest editions apply to this solicitation: FAR 52.212-1, Instructions to Offerors, Commercial Items. (IX) The FAR provision 52.212-2, Evaluation -- Commercial Items, also applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation and will be most advantageous to the Government, price and other factors considered. Within the continuum, the Government will employ a "Lowest Price Technically Acceptable" analysis of cost or price and non-cost factors in evaluating the proposals submitted. Evaluation of technical factors shall be on an acceptable/unacceptable basis. All factors are required to achieve an acceptable rating to be considered technically acceptable. Factors that shall be used to evaluate offers are: Technical Capability and Past Performance. When establishing the Blanket Purchase Agreement (BPA), the Government will consider vendors whose pricing, technical capability and past performance meets the requirement that indicates the best interest of the Government. For evaluation purposes, please provide no more than two (2) pages of information that indicates your company meets the technical capability of the Performance Work Statement requirement. Vendors should provide adequate details in their quote. Technical Capability will be evaluated based on: Sub-Factor 1: Contractor shall provide the ability of repairing and maintaining junction boxes, circuit breaker panels, fluorescent and LED lighting, transformers, receptacles and switches, and light fixtures. Sub-Factor 2: Contractor shall provide a list of all company electrical certifications and the level of certifications for technicians. To include, the certifications of any subcontracting plan. Sub-Factor 3: Contractor shall have the ability to bring the systems back up to full capacity in a situation the systems are completely down. If technical personnel are subcontracted, provide a plan to meet the need of the base. Sub-Factor 4: Contractor shall provide a logistical plan to minimize the time to have systems back online. To include, a plan to have parts stocked on service vehicles, staff that orders and tracks parts with long lead times. Sub-Factor 5: Contractor shall provide insurance and bonding capability level. The Past Performance evaluation results is an assessment of the quoter's probability of meeting the minimum past performance that pertain to the products and/or services outlined in the solicitation requirements. The Government may use Contractor Performance Assessment Reporting System (CPARS), information in the quoter's quote, and information obtained from other sources. The Government will award the BPA(s) resulting from this solicitation to the responsible vendor(s) whose offer conforms to this solicitation and is the most advantageous to the Government, price and all other factors considered. The contracting officer will award to the offeror whose offer represents best overall value to the Government, which may or may not be the lowest priced offer. The Government intends to evaluate offers and make award without discussions. However, the Government reserves the right to hold discussions if it is in the best interest of the Government to do so. Technical capability will be rated as pass or fail. Quotes must provide information on price, delivery, Tax ID number, Cage Code and DUNS number. Additionally, your company must be registered in the System for Award Management (SAM) System as well as registered and have completed the online Reps and Certs at the following website: https://www.sam.gov. WAGE DETERMINATION: Service Contract Act wage rates are applicable to this project. Current prevailing wage determination(s) at time of issuance of solicitation are Wage Determination Number: 2015-2495, Revision Number: 5, dated 10/28/2016. Applicable wage rates can be found at Applicable wage rates can be found at http://www.wdol.gov/sca.aspx (X) FAR 52.212-3 (Alt 1), Offerors Representations and Certifications, Commercial Items. Offerors shall include a completed copy as part of their quote. A copy of the Offerors Representations and Certifications may be obtained from (http://farsite.hill.af.mil). However, vendor must complete the Reps and Certs as stated in section (IX) above at https://www.sam.gov . (XI) FAR 52.212-4, Contract Terms and Conditions is incorporated by reference and applies to this acquisition with the following addendum: DFARS 252.204-7004, Alt A, System for Award Management. (XII) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (DEVIATION). Additional FAR clauses cited within the above clauses, which are applicable, will be incorporated into the solicitation and the resulting contract. (XIII) The following clauses are incorporated 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 website http://farsite.hill.af.mil: 52.204-7, System for Award Management; 52.204-10, Reporting Executive Compensations and First-Tier Subcontract Awards; 52.209-6, Protecting the Government's Interest When Subcontracting With Contactors Debarred, Suspended, or Proposed for Debarment; 52.215-5, Facsimile Proposals; 52.219-1, Alt I, Small Business Program Representations; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post-Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-22, Previous Contracts and Compliance Reports; 52.222-25, Affirmative Action Compliance; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-42, Statement of Equivalent Rates for Federal Hires; 52.222-50, Combating Trafficking in Persons; 52.223-18, Encouraging Contractor Policies to Ban Test Messaging While Driving: 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran Representation and Certification; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer- System for Award Management; 52.232-39, Unenforceability of Unauthorized Obligations; 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.237-3, Continuity of Services; 52.247-34, F.O.B. Destination; 52.252-1, Solicitation Provisions and Contract Clauses (http://farsite.hill.af.mil); 52.252-2, Clauses incorporated by Reference (http://farsite.hill.af.mil); 52.253-1, Computer Generated Forms 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; 252.203-70005, Representation Relating to Compensation of Former DoD Officials; 252.204-7003, Control of Government Personnel Work Product 252.204-7004 Alt A, System for Award Management; 252.204-7006, Billing Instructions; 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting 252.211-7003, Item Unique Identification and Valuation 252.225-7048, Export-Controlled Items; 252.232-7003, Electronic Submission of Payment requests and Receiving Reports; 252.232-7010, Levies on Contract Payments; 252.243-70001, Pricing of Contract Modifications; NOTICE OF SITE VISIT: A site visit will be conducted on 12 January 2017 at 01:00 P.M. Central Standard Time for the purposes of briefing on the quote requirements and answering questions regarding this solicitation. This conference will be held at 164th Civil Engineering, Building 2884 Starlifter Lane located on Memphis ANG Base, Memphis, TN. Interested Contractors are highly encouraged to attend the conference. The site visit will be held following the conference. Due to security conditions, all offerors must register to attend this conference and site visit. Email the following information for all attendees to Kirk Middleton at the following address: email@example.com Formal communications such as request for clarifications and/or information concerning this solicitation must be submitted in writing or via e-mail to the address below. All answers (on a non-attribution basis) will be posted on the FedBizOps (https://www.fbo.gov) web site. They will be contained in a document titled "Questions and Answers". Offerors are requested to submit questions to the email address noted below not later than 18 January 2017 at 9:00 A.M. Central Standard Time. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of solicitation shall apply. Award can only be made to contractors registered in System for Award Management (https://www.sam.gov ). (XIV) N/A. (XV) Quotes will be due to the 164th AW/MSC 4593 Swinnea Rd, Memphis, Tennessee, 38118-7108, by 23 January 2017, 1:00 p.m. Central Standard Time. Email quotes will be accepted at firstname.lastname@example.org. (XVI) Point of Contact is Kirk Middleton, email@example.com.
Solicitation for NSN 5975-01-399-3008 / 0066017320 / SPE4A6-17-R-0248 / Mounting Base, Electrical Equipment. A copy of the drawings are not available from DLA Aviation. DLA Aviation Richmond intends to award a Firm-Fixed Price. No Quantity Option. This is a critcal item. This requirement is unrestricted under the negotiated method of procurement. this item is sole source to Kearfott Corporation (cage: 88818), P/N K600A127-03. Thils iis a non-commercial item. FOB: Origin - Do not add transportation charges. This solicitation is being issued under the First Destination Transportation (FDT) program. For the FDT program transportation requirements, see DLAD clauses 52.247-9059 FOB: Origin, Government Arranged Transportation and 52.247-9058, First Destination (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/. A copy of the solicitation will be available via the DLA BSM Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil on the issue date cited in the Request for Proposal (RFP). RFPs are in portable document format (PDF). Issue date will be on or about 01/06/17.
SC 1000052870. This solicitation is being issued under FAR 13.5 to establish an Indefinite Delivery Purchase Order (IDPO) for NSN 5970-00-955-9976, Tape Insulation, and Electrical. HAZMATH APPLIES AND SHELF LIFE TYPE II. NAICS for FSC 5970 is 335999, SB size is 500 employees. This NSN is commercial-off-the-shelf. Solicitation will be for a proposed Quantity Contract (IQC), to include a term of base year of 12 months and four option years. This is a full and open competition and Unrestricted Procurement. Customer Direct Delivery orders and FMS order. The requested terms are FOB Origin, Government Arranged Transportation for all delivery orders will apply to customer direct Conus and Oconus orders but not FMS orders. Customer Direct Conus and Oconus orders will be inspection and acceptance destination with FOB Origin. FMS Oconus orders will require inspection and acceptance Origin. Quantity variance is plus or minus 0%. Annual Estimated Demand is 30000 Rolls. Maximum contract quantity is 100% of the aggregate extended dollar value of the estimated value for the base period. This calculation will also apply to each option period. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information, please visit the World Wide Web at https://www.sam.gov. The solicitation is combined with this synopsis and will close 15 days from posting date of this combined synopsis/solicitation. Solicitation issue date is January 17 , 2016 under solicitation SPE4A6-17-X-0325. A copy of the solicitation is available via the DLA Internet Bid Board System (DIBBS) website at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. RFQs are in a portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. ***ELECTRONIC QUOTES/PROPOSALS ARE NOT ACCEPTABLE FOR THIS SOLICITATION *** Solicitation package must be completed in its entirety prior to submission. Incomplete submission of the solicitation package may be deemed unacceptable and may result in disqualification of proposal. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA
IGF::OT::IGF BLM AMFO FILLMORE & CLIFFSIDE ELECTRONIC/ELECTRICAL SECURITY UPGRADES
WORK LOCATIONSidney L Christie Federal USCH (WV0016FP)845 5th AvenueHuntington, West Virginia 25701 GENERALThe contractor shall provide all labor, materials, supplies, equipment and supervision to complete the following work: Sidney L Christie Federal USCH - Huntington, WV - general scope of work will be to provide electrical/data feed conduits with pull rope on the 1st and 2nd Floor Courtroom areas, select demolition and re-installations, structural blocking, millwork, painting, carpet patching/retrofitting, and existing finishes protection. Work shall include, but is not limited to, the following: GENERAL NOTES:• Provide new 1 ¼" conduit feeds to various areas to support new data and electrical installations. Areas included are exterior walls 1st Floor Courtroom, floor boxes (1) for 1st Floor Courtroom, interior jury railing relocation and addition of rail electrical boxes of 2nd Floor Courtroom, floor boxes (2) for 2nd Floor Courtroom, abandon in place electrical components of Inca Lift for 2nd Floor Courtroom.• All conduit paths shall terminate in 1st Floor Server Room. Routing of conduits may be established above suspended ceilings in selected areas and supported by "J" hooks (by others). Floor coring/boring will be required for floor boxes in both Courtroom areas (1st and 2nd Floors). At 1st Floor locations, all conduits shall be routed to Basement space and proceed to a floor entry point of the 1st Floor Server Room. Exposed conduits in finished spaces will not be acceptable.• Electrical boxes for jury rails, data and electrical shall be steel and blank covers provided. Existing electrical boxes called out to be relocated can be re-used with existing covers (jury rails/TV electrical and cable).• Cable/Data wiring conduits once daylighted above suspended ceiling (in 1st Floor hallway) can be terminated and cable/data wire supported on "J" hooks to Server Room location. Penetrations into Server Rooms through wall or floor deck will require sleeve orconduit to meet applicable codes.• Floor boxes for each Courtroom shall match those existing. Additional specifications on floor boxes shall be provided at mandatory Pre-Bid Meeting. Pre-Bid Meeting date and time to be determined.• Structural blocking shall be ¾" CDX plywood or 2" x 12" stock lumber. Structural blocking shall be installed to provide adequate anchoring points in the wall cavity and provide a solid backing for proposed new flat screen (up to 90") TV.• The existing Inca Lift shall be disabled in the "closed" position. The existing wall mounted TV shall be removed from the cavity and returned to the USDC prior to disabling of the Inca Lift.2ND FLOOR COUTROOM SCOPE OF WORK• Jury Railo Furnish and Install one (1) new duplex receptacle and one (1) new data/video jack on the interior side of the jury rail to support one (1) additional monitor. The existing three (3) duplex receptacles and data/video jacks are to be relocated on the jury rail to provide equal distance to accommodate the 4th monitor.o Furnish and install four (4) new pathways from the jury rail monitors to the 1st Floor Server Room in 1 ¼" conduit. Note:Conduits can be turned in jury rail wall and routed to one exit point through floor deck.o Furnish and install three (3) new pathways form the jury rail to the 1st Floor Server Room to accommodate three (3) jury rail mounted flat screens in 1 ¼" conduit. Note: Conduits can be turned in jury rail wall and routed to a second exit point through floor deck.o Jury rail millwork shall be carefully removed (including foot rail and kick plate). All millwork damaged during removal shall be replaced and match existing finish and style. The interior portion of the jury rail panels shall be re-installed to be removable. Submittals on all jury rail millwork finish andconstruction shall be required and approvals needed prior to fabrication and re-installation.• Floor Boxes (2)o Furnish and install two (2) floor boxes with duplex receptacle (minimum) and as per location on drawings. Floor boxes shall be held as closely to the galley rail and interior wall as possible. A submittal on the proposed floor box will be required prior to ordering. Note that a carpet remnant will need to be saved from the existing carpet cut to be placed back into the floor box.o The existing carpet is to be carefully cut and floor boxes installed so as not to require additional carpet material. No carpet attic stock is available. Due care should be taken to protect the carpet to the maximum extent possible during construction activities.• Inca Lifto Furnish and install one (1) duplex receptacleo Furnish and install one (1) new pathway from behind TV to the 1st Floor Server Room to accommodate data/video jacks. 1 ¼" conduit required in all wall cavities and through floor decks.o Provide structural blocking as required to support new flat screen (up to 90") TV. Note that the new TV will not be contained in the Inca Lift cavity but will be stationary and installed with standard TV mount. Submittal on TV mounting method and bracket shall be required. 1st FLOOR COURTROOM SCOPE OF WORK• Floor Boxes (1)o Furnish and install floor box with quad receptacle as shown on drawing. A submittal of the floor box will be required prior to ordering. Note that a carpet remnant will need to be saved from the existing carpet cut to be placed back into the floor box.o The existing carpet is to be carefully cut and floor boxes installed so as not to require additional carpet material. No carpet attic stock is available. Due care should be taken to protect the carpet to the maximum extent possible during construction activities.• Wall Mounted TVo Relocate electric and data jacks from behind existing TV to a new location on same wall. Exact location to be determined.o Existing support panel of TV is to be removed in its entirety and the wall patched.o Furnish and install blocking support for wall mounted TV in new location.o Painting of entire wall from corner to corner/floor to ceiling will be required and to match existing paint.1st FLOOR SERVER ROOM• Furnish and install four (4) new quad receptacles. Locations to be determined.Site Visits• Any site visits to review field conditions or for clarification must be coordinated and scheduled with the Huntington Field Office Building Manager, Meghan Spensky (681-313-4191) or Construction Manager, Greg Perry (304-389-1237).PERIOD OF PERFORMANCEThe project is expected to be substantially completed by: 4/1/2016
THIS SOLICITATION IS FOR PR 0066036680, NSN 6150-01-336-3497, ITEM IS SPECIAL PURPOSE ELECTRICAL CABLE ASSEMBLY. THIS SOLICITATION IS BEING ISSUED UNRESTRICTED, FOB ORIGIN I/A DESTINATION. APPROVED SOURCES ARE SEMCO INSTRUMENTS, INC. (CAGE 09526) P/N AA4056-1, SEMCO INSTRUMENTS, INC. (CAGE 24735) P/N AA4056-1, AND UNITED AVIONICS, INC. (CAGE 61218) P/N UA-1409-01. REQUIRED DELIVERY IS 84 DARO. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted,offerors are encouraged to access the ProcureX system to self-register and review the available training tools at:dla.procurexinc.com to learn more about how to participate in an auction.Offerors who do not self-register will be loaded at the time of auction by DLA. THIS SOLICITATION IS FOR FIRM FIXED PRICE CONTRACT. PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS) APPLIES. THE APPROXIMATE SOLICITATION ISSUE DATE IS JANUARY 26, 2017 WITH A CLOSING DATE OF FEBRUARY 27, 2017. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS.
The U.S. Army Corps of Engineers, New England District is issuing a set aside for certified small business contractors for Electrical Upgrades at the Hop Brook Dam, located in Middlebury, CT. The project is planned to be issued in February 2017, and will be set aside for Small Businesses. The construction will extend over a one-month period occurring in the spring or summer of 2017. This project consists of the following Scope:-Demolish the service entrance equipment in the power shed, gate tower and project office. -Demolish the meter in power shed. -Relocate the existing transformer and load center in power shed. -Demolish the mounting racks in power shed. -Install new service entrance equipment in the power shed, gate tower and project office. -Install new distribution equipment. This solicitation will be available on or about FEBRUARY, 2017. NO ADDITIONAL INFORMATION WILL BE AVAILABLE UNTIL THE SOLICITATION IS RELEASED. The solicitation will be available for downloading by accessing the Federal Business Opportunities website (http://www.fbo.gov). In order to view this solicitation, prospective contractors are required to self-register their firm with Federal Business Opportunities (Go to http://www.fbo.gov and "register now" under Vendor/Citizens). Amendments, if any, will be available at this Internet site. Registrants are responsible for the accuracy of the information on the registration list. This procurement is set-aside for small business vendors. The applicable NAICS code is 238210 with a Small Business Size Standard of $15,000,000.00. All responsible sources may submit a quotation which will be considered by the New England District. Please note this solicitation is set aside for certified small businesses. This is not a request for proposals at this time, the solicitation requirements and contract documents to include instructions for submission and the response date will be available on or about February, 2017. Neither telephonic, mailed nor faxed requests for hard copies of this solicitation will be accepted. The solicitation will only be available online; in order to download the solicitation offerors must access the Federal Business Opportunities website (www.fbo.gov). All responsible sources may submit a bid which shall be considered by the New England District. Additional questions may be emailed to the Contract Specialist at Sara.J.Torres@usace.army.mil
Page 1 of 1 Page 1 of 1 Contractor shall provide all materials, equipment, labor, supervision, and expertise necessary to replace 17 480V Breakers in the Essential Electrical System (EES) at the John L. MeClellan Memorial Veterans Hospital, 4300 West 7th Street, Little Rock, AR. All work shall be performed in accordance to the project plans and specifications. The project will include: (1) general construction, fire protection, structural, architectural, mechanical and electrical work, selective removal of existing construction and certain other item in accordance with plans and specifications for the project. The solicitation documents, specifications and drawings will be available as attachments once the solicitation is released in FedBizopps (Government wide point of entry). There will be no charge for solicitation documents, specifications or drawings. The dollar magnitude is between $500,000.00 - $1,000,000.00. NAICS 221122 applies-size standard is $33.5 million. This acquisition is 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB). All offerors must be registered in VETBIZ at http://www.vip.vetbiz.gov and under NAICS 221122 to be eligible for award. You must register as Interested Vendor at the FedBizOpps website for solicitation. In order to receive e-mail notification of amendments, you must register in FedBizOpps To Receive Notification for amendments. Amendments to this solicitation will not be mailed, but will be posted at the FedBizOpps website. Offerors are responsible for obtaining solicitation from FedBizOpps and acknowledging all amendments to this solicitation. Contract Specialist is Jack Caperton. Point of contact for this solicitation is Jack Caperton, email address: Jack.Caperton@va.gov. Telephone requests will NOT be accepted. Anticipated ISSUE DATE is on or about Feb 2, 2017. The Deadline for Bids and Bid Opening for this solicitation is on or about March 18, 2017. Contract end of performance period will be 180 days after Notice to Proceed is issued ending on or about September 15, 2017.
THIS IS A COMBINED SYNOPSIS/SOLICITATION. THIS OPPORTUNITY IS 100% SET ASIDE FOR SERVICE DISABLED VETERAN OWNED SMALL BUSINESSES ONLY. SOLICITATION DOCUMENTS WILL BE AVAILABLE FOR DOWNLOADING 05 JANUARY 2017 VIA THE FORMAL INVITATION FOR BID. This is a Firm Fixed Price construction project to increase Electrical Service for Radiology in Building 200 at the Edward J. Hines Veterans Affairs Hospital located in Hines, Illinois. Construction will include but is not limited to the installation of building electrical gear and features for the upgrade of electrical service for radiology. All work will be done in accordance with the drawings and specifications for this project. ALL WORK MUST BE COMPLETED ON OR BEFORE 01 SEPTEMBER 2017. BENEFICIAL OCCUPANCY WILL TAKE PLACE ON 01 SEPTEMBER 2017 The NAICS code for this procurement is 238210 with a size standard of $15 million dollars. The procurement magnitude is between $500,000 and $1,000,000. Performance and payment bonds are required. Pursuant to Public Law 109-461, Solicitation VA69D-17-B-0005_1_1 will be issued as a 100% Service Disabled Veteran Owned Small Business (SDVOSB) Set-aside. In order to be considered for award, the contractor shall be CVE-Verified as an SDVOSB vendor in https://www.vip.vetbiz.gov by the date and time specified for receipt of proposals. No other sources will be considered. All interested parties submitting a bid must be registered in the System for Award Management (SAM) database (https://www.sam.gov/prtal/public/SAM) at time of submission. SAM is the Official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA, and EPLS. SAM is used as a means to provide basic business information, socioeconomic status, capabilities and financial information to the Government. This requirement will apply to all solicitations and awards, regardless of the media use. This Combined Synopsis/Solicitation notice is NOT a request for proposals or submittals of any kind. The Department of Veterans Affairs plans to issue the official solicitation on 05 January 2017 with the bid opening on 06 February 2017. The solicitation is formatted as an Invitation for Bid (IFB) in accordance with the FAR Part 14.4 and VAAR Part 814.1, Sealed Bidding. The Government intends on issuing the IFB solicitation via www.FedBizopps. Amendments will also be posted on the website for downloading. This will be the normal method for distributing amendments; therefore, it is the offerors responsibility to check the website periodically for any amendments to this solicitation. For inquiries about the proposal, please contact Ms. Carmella L. Speer at firstname.lastname@example.org.
This is a pre-solicitation announcement for the, VA Northern Indiana Health Care System, Ft. Wayne, IN. An Invitation for Bid will be issued on this Federal Business Opportunities website on or about January 25, 2017 for construction project 610A4-12-188 Upgrade Electrical to Outbuildings at VA Northern Indiana Health Care System 2121 Lake Ave., Ft. Wayne, IN 46805. This announcement is a total set-aside for Service Disabled Veteran Owned Small Businesses. The VA is seeking a qualified Contractor to furnish all tools, equipment, material, permits, labor, and supervision necessary to accomplish, the work as provided in the Contract documents, Plans, and Specifications, summary of which is provided below: Seeking contractor to replace the main electrical supply line from Building 1 (B-1) to Out Buildings (3,5,6,7, and T3). Work includes replacement of main electrical, fire alarm, fiber, copper, associated walks, grading, mechanical work, and reconstruction of Building 10. Completion time 180 calendar days, after receipt of the Notice to Proceed. Normal working hours are Monday through Friday, 7:00am - 4:30pm, excluding Federal Holidays. Contractor shall provide a schedule to the Contracting Officer s Representative, through the Contracting Officer, prior to any onsite work taking place. If for any reason the contractor can t meet the required period of performance for this project he/she must submit, in writing, to the Contracting Officer, a revised schedule, justification, and request for additional time. Prior to commencing work, the contractor receiving award shall provide proof that an OSHA certified competent person (CP) (29 CFR 1926.20 (b)(2) with 30 hour OSHA certification will maintain a presence at the work site whenever the general or subcontractors are present. All employees of general contractor or subcontractors on site shall have the 10 hour OSHA certified Construction Safety course. This construction project is set-aside for Service Disabled Veteran Owned Small Business firms (SDVOSB). The North American Industry Classification Code (NAICS) for this procurement is 238210, Electrical Contractors and Other Wiring Installation Contractors $15.0 million applies. In accordance with VAAR 836.204, disclosure of the magnitude of this construction project is between $1,000,000 and $2,000,000. The government intends to award a Firm Fixed Price Contract in March 2017. This notice is for informational purposes only and is not a request for submission of offers. No other information regarding scope, dates, etc. is available until issuance of the solicitation on http://www.fbo.gov. As authorized by FAR 5.102, solicitation dissemination is limited to electronic medium, and the VA will provide no hard copies. The solicitation, consisting of various bid documents, specifications, forms, and drawings will only be available for download at no charge at the Federal Business Opportunities (FBO) website (http://www.fbo.gov ) on or about January 25, 2017, with a due date to be specified in the Solicitation. Further details of all dates and events, including site visit and bid opening date, will be available in the solicitation. No other site shall be used to obtain these documents. All interested bidders (prime contractors & subcontractors) should register at www.fedbizopps.gov so that others will know of your interest in participating in this procurement. A Bidder's List WILL NOT be prepared nor distributed by the Contracting Officer, as it is the Bidder's responsibility to register at the FedBizOpps website. Bidders are advised that they are responsible for obtaining ALL bid documents and acknowledging any amendments, and should re-visit the FBO website periodically to check for any modifications to this notice, updates, or amendments without further notice from the VA. Prospective contractors shall complete electronic annual representations and certifications and shall be registered in the System for Award Management database at http://www.sam.gov shall be verified in the Vetbiz Registry Information Pages at http://www.vetbiz.gov/ prior to submitting an offer, and shall have completed the VETS-4212 report at http://www.dol.gov/vets/vets4212.html (if applicable). Address ALL questions in WRITING to the issuing office via email to Felecia.Beamen@va.gov. No telephone inquiries will be accepted. No other information regarding scope, dates, etc. is available until issuance of the solicitation.