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O'Brien SSA Barrier Wall Construction Project

General Services Administration, Public Buildings Service (PBS) | Published August 24, 2016
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    Title: O'Brien Social Security Administration (SSA) Barrier Wall Construction Project at the Leo O'Brien Federal Building in Albany, New York Location: Leo O'Brien Federal Building, 1 Clinton Avenue, Albany, New York 12207 Solicitation Number: GS-02-P-16-PW-C-7008 Synopsis: The project consists of office/building renovations at the Leo O'Brien Federal Building, 1 Clinton Avenue, Albany, New York, 12207. The base project consists of, but is not limited to, renovate a portion of the fourth floor as well as areas on the sixth and eighth floors. There is an option (Alternate 1) that includes the installation of ductwork and VAV Boxes in specified locations. This project was designed by N.K. Bhandari Architecture & Engineering P.C. of Syracuse, New York.The Contractor shall provide all labor, material, equipment, tools, management, and supervision. Base work shall include; but is not limited to, renovations to restrooms located on the sixth floor along with preparations of swing space to allow the evacuation of the fourth floor permanent space for renovation. Office renovation work includes but is not limited to providing moving services to and from swing space areas, asbestos abatement, demolition, providing new walls, doors, casework, woodwork, other finish work, technology/data infrastructure & wiring, plumbing work, electrical work, fire protection, and mechanical work. Total project area is approximately 15,000 SF. Systems furniture attached to the barrier wall partition, along with open office areas of the permanent space and swing space will be provided by another contractor. Coordination of work and proper scheduling will be required to ensure timely delivery of the systems furniture. Completion of the project within the time frame stated in the contract is a high priority. The successful offeror must be able to anticipate any construction problems, communicate issues proactively, and actively participate with the government team to mitigate any possible construction delays. There is an option (Alternate 1) that includes the installation of ductwork and VAV Boxes in specified locations. Exact work descriptions are identified and indicated in the Contract Documents. Products to be used are specified within the drawings and individual specification sections. The contractor shall comply with the project's design specifications and drawings. The work will be constructed under a single prime contract. In accordance with FAR 14.408-1, award will be made as a firm fixed price sealed bid construction contract to a responsible bidder whose bid, conforms to the invitation, will be most advantageous to the Government, considering only price and the price-related factors included in the invitation. The magnitude of this construction project is estimated between $1,000,000 and $5,000,000. The appropriate NAICS Code is 236220, Commercial and Industrial Building Construction, with a size standard of $33.5 million dollars. Performance and payment bonds will be required following award pursuant to the Miller Act. A bid guarantee is also required. The procurement is 100% set-aside for small business concerns. Offers from other than small business concerns will not be considered by the agency. The required construction completion date is approximately (216) days commencing one day after Notice to Proceed. The tentative solicitation release date is no earlier than 15 days after posting of this notice in FedBizOpps. The procurement is subject to FAR 52.232-18 Availability of Funds (APR 1984). To ensure that you receive all information regarding this solicitation, be sure to register to receive updates at www.fbo.gov. It is anticipated that the solicitation (IFB) will be issued on or about September 8, 2016 with bids due or about October 11, 2016. The solicitation (clauses, provisions, and bid forms) will only be available electronically on the FBO website; www.fbo.gov is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition data. Potential bidders must register with FedBizOpps in order to have access to the solicitation material. All potential offerors must have an active registration in the System for Award Management (SAM). All prospective offerors are required to have completed the Representations and Certifications in SAM. To receive specifications and drawings, please fill out the document security form and send via email to peter.smith@gsa.gov and Katherine.wheeler@gsa with a mailing address. Once the filled out document security form is received and the information verified, a CD with the specs and drawings will be sent out. The points of contact for this synopsis are Peter S. Smith, Contract Specialist, 315-448-0378, peter.smith@gsa.gov and Katherine Wheeler, Contracting Officer, 315-448-0922, katherine.wheeler@gsa.gov. A site-visit will be conducted on Thursday, September 15, 2016 at 11:00 AM / EST at the Leo O'Brien Federal Building, 1 Clinton Avenue, Albany New York 12207. The Point of Contact will be Jerry Boyle (Gerald.boyle@gsa.gov), GSA General Engineer, 315-448-0956.  

Z--Renovate 3C for Histology, Pathology & Cytology

Department of Veterans Affairs, VA Western New York Health Care System | Published May 3, 2016
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This pre-solicitation notice is to inform that the Samuel S. Stratton VA Medical Center in Albany, NY will be posting a solicitation (VA528-15-B-0191) on or about May 18, 2016 to provide all labor, materials, tools, equipment, and supervision necessary for the Renovate for new Histology, Pathology and Voluntary Services Third Floor C-wing. Work includes all labor and materials for the general condition but are not limited to, total gut and renovation of the Third Floor C-wing, to provide new layout, flooring, walls, wall finishes, suspended ceilings systems, interior lighting, sprinkler piping, plumbing, ducted heating, ventilation and air conditioning, new dumbwaiter to the OR located second floor C-wing, new laboratory workbenches with appropriate fume exhaust, new laboratory fume hoods with exhaust, new specimen grossing benches with fume exhaust, electrical power distribution, lighting, fire detection alarm systems, wet-pipe sprinkler system, emergency showers and eyewash stations, and a complete asbestos abatement plan (floors, ceilings, radiator backing, pipe insulation. Dedicated dumbwaiter to the OR as shown on plans and included in the specification and as ordinarily needed to complete this projects as can be inferred from the plans and specification. All construction activates that cause/produce noise, disruption to building utilities, vibrations and fumes such as: demolition of interior metal stud/ block walls, column enclosures, floor demolition, removal of ceramic quarry tiles, removal of dumbwaiter, core drilling for utilities to include the OR dumbwaiter shall be accomplished after 5pm Monday through Friday. The use of jack hammers in this medical facility is prohibited. It has been determined that there are qualified firms in accordance with Public Law 109-461 that are capable of performing under NAICS Code 236220, "COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION", with a size standard of $36.5 M, therefore this procurement is 100% set-aside for Service Disabled Veteran Owned Small Businesses. The estimated construction value of this is between $1,000,000 and $5,000,000. Information regarding the scheduled site visit will be stated in the Solicitation. Bid, performance and payment bonding will be required to respond to this IFB once released. OBTAINING SOLICITATION MATERIAL Solicitation materials consisting of the Information for Bid Details, Specifications, Drawings and Contract Forms will be available on http://www.fedbizopps.gov in electronic format only. These should be available on or about May 18, 2016. All interested parties (subs & primes) should register at http://www.fedbizopps.gov as an "Interested Vendor" so that others will know of your interest in participating in this procurement. A Bidder's mailing list, list of interested parties and/or list of attendees at site visits WILL NOT be prepared nor distributed by the Contract Specialist. SOLICITATION AMENDMENTS: Amendments to the solicitation will be posted at http://www.fedbizopps.gov. Paper copies of the amendments will NOT be individually mailed. By registering to "Add to Watch List"; you will be notified by of any new amendments that have been issued and posted. No other notification of amendments will be provided. Offerors are reminded that they are responsible for obtaining and acknowledging all amendments to this solicitation prior to the time for receipt of offers as prescribed by FAR 52.215-1 Instructions to Offerors - Competitive Acquisition.

Z--WO800400 INSTALL PACKAGE PLANTS, INDUSTRIAL WASTE TREATMENT PLANT (IWTP), MARINE CORPS LOGISITCS BASE (MCLB), ALBANY, GA

Department of the Navy, Naval Facilities Engineering Command | Published June 22, 2016
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THIS IS A PRE-SOLICITATION NOTICE ONLY. THIS NOTICE DOES NOT CONSTITUTE A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. THE INTENT OF THIS PRESOLICITATION NOTICE IS TO IDENTIFY POTENTIAL BIDDERS. THE NAVAL FACILITIES ENGINEERING COMMAND (NAVFAC), MID-ATLANTIC, FACILITIES ENGINEERING AND ACQUISITION DIVISION (FEAD) ALBANY, GA, INTENDS TO ISSUE A FIRM FIXED PRICE CONTRACT FOR N40085-16-B-7711 WO#800400 INSTALL PACKAGE PLANTS, INDUSTRIAL WASTE TREATMENT PLANT (IWTP), MARINE CORPS LOGISITCS BASE (MCLB), ALBANY, GA. The Invitation for Bid (IFB) will be issued on or about 07 July 2016, with a bid date on or about 09 August 2016. The anticipated award of this contract is September 2016. The proposed contract will be a single source award fixed-price contract. The work includes, but is not limited to, providing all management, supervision, labor, materials, equipment, tools, transportation, safety, layout work, and quality control necessary to repair by replace existing treatment process at the MCLB Albany Industrial Wastewater Treatment Plant (IWTP) with a package plant treatment process which is in line with current standards and codes. The work includes the construction of a new package treatment process that replaces the primary and secondary clarifiers, replacement of a deteriorated sludge storage tank and mixing system, relocation of existing sludge pump, modifications to electrical power distribution system to change to 480V for greater efficiency, process piping, water lines, gas lines and chemical lines as necessary. Also included in the construction is Control Building that houses electrical and mechanical rooms, chemical storage, pumps, piping, and an office with toilet, heating and air-conditioning for intermittent use by one maintenance person. Total plant capacity is approximately 360,000 gpd. Prospective bidders shall have current relevant qualifications, experience, certifications, personnel, equipment, capability, and bonding capacity to replace equipment, piping, and structures at an operational wastewater treatment plant related to the treatment process, chemical delivery, operations monitoring and control, and associated electrical and mechanical systems. Prospective bidders shall attend a mandatory pre-bid meeting and inspect the site to fully understand the scope of the work required and for preparation of the Bid Submittal. All present must bring and wear safety shoes or safety boots and bring and wear safety glasses. Date and time will be included in the solicitation. Procurement Method: Sealed Bidding, Invitation for Bid (IFB) Number of Bid Items: TWO (2) Contract Line Items (CLINs). CLIN 0001 – Install Package Plants; CLIN 0002 – Option – Canopy at Package Plants The estimated contract value is between $1,000,000 and $5,000,000. The completion time for this contract is 380 calendar days after award. The NAICS code for this project is 237110 Water and Sewer Line and Related Structures Construction with the annual size standard of $36.5 million. Competition Requirements: A sources sought notice was posted on 17 May 2016 under solicitation N40085-16-B-7711 to determine availability and capability of businesses to perform the requirement. Based on market research results, the procurement will be solicited as an unrestricted procurement with full and open competition. NAVFAC Mid-Atlantics Office of Small Business Programs concurs with the determination to solicit as an unrestricted procurement. All responsible sources may submit a bid package which shall be considered by the agency. A subcontracting plan will be required from large firms prior to award. Type of Contract: Firm Fixed Price (FFP) The solicitation will be listed under N40085-16-B-7711 on the Navy Electronic Commerce Online (NECO) website at https://www.neco.navy.mil/. Prospective bidders can view and/or download the solicitation, and any attachments at this site when it becomes available. In accordance with FAR 5.102, availability of the solicitation will be limited to the electronic medium and the Government will not provide hard copies, facsimiles, CD-ROM copies or Plan holder Lists. A vendor user guide is available for download at the site, as well as the NECO Help Desk contact phone number for any issues/questions related to the website. The official Plan Holders List will be maintained on, and can be printed from the Internet site https://www.neco.navy.mil/. All prospective bidders must register as Plan Holders on the internet website for this solicitation. Each company must indicate if it is a Prime Contractor or Subcontractor. The solicitation will be available for download free-of-charge via the Internet at https://www.neco.navy.mil/. Notification of any changes to this solicitation will be added via Amendment and shall be made ONLY on the web site. It is therefore the contractor’s responsibility to check the website daily for any posted changes to the solicitation. Award results will be posted on the web site and will not be released by phone. The official Plan Holder List will also be maintained on and can be printed from the website. The Government will not pay for information requested nor will it compensate any respondent for any proposal. All prospective bidders are required to be in the System for Award Management (SAM) database at https://sam.gov/portal/public/SAM. SAM is the official U.S. Government System consolidating the capabilities of the Central Contractor Registration (CCR) FedReg, Online Representations and Certification Application (ORCA), and Excluded Parties List System (EPLS). Information regarding SAM may be obtained by accessing the website at http://www.sam.gov or by calling 1-866-606-8220. Contractors are hereby notified that failure to register in SAM makes an offeror ineligible for award of DOD contracts. All contractual and technical inquires shall be submitted via electronic mail to Patricia A. Morgans at patricia.a.morgans@navy.mil. The solicitation will be available on or about Thursday, 07 July 2016 at https://www.neco.navy.mil/.

59--Electrical and Electronic Equipment Components

Department of the Navy, United States Marine Corps | Published February 10, 2016
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No Description Provided

61--Electrical Wire, and Power and Distribution Equipment

Department of the Navy, United States Marine Corps | Published July 6, 2015
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No Description Provided

Y--Renovate 4A for Community Livng Center

Department of Veterans Affairs, VA Western New York Health Care System | Published March 16, 2015
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This pre-solicitation notice is to inform that the Samuel S. Stratton VA Medical Center in Albany, NY will be posting a solicitation (VA528-15-B-0154) on or about March 27, 2015 to provide all labor, materials, tools, equipment, and supervision necessary for the Renovate Wing 4A for Community Living Center project (approximately 13,980 square feet). Existing office space will be renovated to construct a Community Living Center CLC per design drawings and specifications. Construction of the CLC facility Phase A, will support twelve (12) individual homes in wing 4A and provide various common use and support areas for the residents, as may be required, to support the operational model of a "neighborhood". Construction includes total demolition of the space for replacement of existing windows, doors, lighting, walls, ceilings, floors, piping and HVAC equipment & ducts; installation of a geothermal HVAC system, removal and replacement of all electrical power distribution, including all wiring, outlets and connections including all emergency power systems, new sprinkler piping, domestic hot and cold water, installation of new telecommunications/data, security, life/fire safety, duress, medical gases, and asbestos abatement per design. All asbestos insulation and piping removals are to be taken back to the main risers It has been determined that there are qualified firms in accordance with Public Law 109-461 that are capable of performing under NAICS Code 236220, "COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION", with a size standard of $33.5 M, therefore this procurement is 100% set-aside for Service Disabled Veteran Owned Small Businesses. The estimated construction value of this is between $5,000,000 and $10,000,000. Information regarding the scheduled site visit will be stated in the Solicitation. Bid, performance and payment bonding will be required to respond to this IFB once released. OBTAINING SOLICITATION MATERIAL Solicitation materials consisting of the Information for Bid Details, Specifications, Drawings and Contract Forms will be available on http://www.fedbizopps.gov in electronic format only. These should be available on or about March 27, 2015. All interested parties (subs & primes) should register at http://www.fedbizopps.gov as an "Interested Vendor" so that others will know of your interest in participating in this procurement. A Bidder's mailing list, list of interested parties and/or list of attendees at site visits WILL NOT be prepared nor distributed by the Contract Specialist. SOLICITATION AMENDMENTS: Amendments to the solicitation will be posted at http://www.fedbizopps.gov. Paper copies of the amendments will NOT be individually mailed. By registering to "Add to Watch List"; you will be notified by of any new amendments that have been issued and posted. No other notification of amendments will be provided. Offerors are reminded that they are responsible for obtaining and acknowledging all amendments to this solicitation prior to the time for receipt of offers as prescribed by FAR 52.215-1 Instructions to Offerors - Competitive Acquisition.

Z--Emergency Electrical Upgrades - Phases 3 & 4

Department of Veterans Affairs, VA Western New York Health Care System | Published April 9, 2015
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This pre-solicitation notice is to inform that the Samuel S. Stratton VA Medical Center in Albany, NY will be posting a solicitation (VA528-15-B-0181) on or about April 30, 2015 to provide all labor, materials, tools, equipment, and supervision necessary to install new and replace emergency electrical equipment per design drawings and specifications to bring the Stratton VAMC into compliance with design standards and NFPA code requirements. Work includes all necessary disciplines including but not limited to electrical, architectural, mechanical, structural and industrial hygiene. Work consists of installing new emergency electrical distribution equipment, including new risers from the sub-basement to the top floors, new distribution panels on each floor and in each wing. Existing elevator shaft walls will need to be reconstructed to accommodate the new distribution panels in the core at each floor and meet two hour NFPA code. All work will comply with strict infection control measures per specifications. While asbestos containing material (ACM) has not been specifically identified within the project area, if an unforeseen site conditions related to discovery of ACM are identified and verified by VA in accordance with FAR 52.236-2, its abatement will be considered to be within the scope of this contract. It has been determined that there are qualified firms in accordance with Public Law 109-461 that are capable of performing under NAICS Code 236220, "COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION", with a size standard of $36.5 M, therefore this procurement is 100% set-aside for Service Disabled Veteran Owned Small Businesses. The estimated construction value of this is between $5,000,000 and $10,000,000. Information regarding the scheduled site visit will be stated in the Solicitation. Bid, performance and payment bonding will be required to respond to this IFB once released. OBTAINING SOLICITATION MATERIAL Solicitation materials consisting of the Information for Bid Details, Specifications, Drawings and Contract Forms will be available on http://www.fedbizopps.gov in electronic format only. These should be available on or about April 30, 2015. All interested parties (subs & primes) should register at http://www.fedbizopps.gov as an "Interested Vendor" so that others will know of your interest in participating in this procurement. A Bidder's mailing list, list of interested parties and/or list of attendees at site visits WILL NOT be prepared nor distributed by the Contract Specialist. SOLICITATION AMENDMENTS: Amendments to the solicitation will be posted at http://www.fedbizopps.gov. Paper copies of the amendments will NOT be individually mailed. By registering to "Add to Watch List"; you will be notified by of any new amendments that have been issued and posted. No other notification of amendments will be provided. Offerors are reminded that they are responsible for obtaining and acknowledging all amendments to this solicitation prior to the time for receipt of offers as prescribed by FAR 52.215-1 Instructions to Offerors - Competitive Acquisition.

Z--Emergency Electrical Upgrades Phase 4

Department of Veterans Affairs, VA Western New York Health Care System | Published April 20, 2015
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This pre-solicitation notice is to inform that the Samuel S. Stratton VA Medical Center in Albany, NY will be posting a solicitation (VA528-15-B-0193) on or about May 1, 2015 to provide all labor, materials, tools, equipment, and supervision necessary to install new and replace emergency electrical equipment per design drawings and specifications to bring the Stratton VAMC into compliance with design standards and NFPA code requirements. Work includes all necessary disciplines including but not limited to electrical, architectural, mechanical, structural and industrial hygiene. Work consists of installing new emergency electrical distribution equipment, including new risers from the sub-basement to the top floors, new distribution panels on each floor and in each wing. Existing elevator shaft walls will need to be reconstructed to accommodate the new distribution panels in the core at each floor and meet two hour NFPA code. All work will comply with strict infection control measures per specifications. While asbestos containing material (ACM) has not been specifically identified within the project area, if an unforeseen site conditions related to discovery of ACM are identified and verified by VA in accordance with FAR 52.236-2, its abatement will be considered to be within the scope of this contract. It has been determined that there are qualified firms in accordance with Public Law 109-461 that are capable of performing under NAICS Code 236220, "COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION", with a size standard of $36.5 M, therefore this procurement is 100% set-aside for Service Disabled Veteran Owned Small Businesses. The estimated construction value of this is between $1,000,000 and $5,000,000. Information regarding the scheduled site visit will be stated in the Solicitation. Bid, performance and payment bonding will be required to respond to this IFB once released. OBTAINING SOLICITATION MATERIAL Solicitation materials consisting of the Information for Bid Details, Specifications, Drawings and Contract Forms will be available on http://www.fedbizopps.gov in electronic format only. These should be available on or about May 1, 2015. All interested parties (subs & primes) should register at http://www.fedbizopps.gov as an "Interested Vendor" so that others will know of your interest in participating in this procurement. A Bidder's mailing list, list of interested parties and/or list of attendees at site visits WILL NOT be prepared nor distributed by the Contract Specialist. SOLICITATION AMENDMENTS: Amendments to the solicitation will be posted at http://www.fedbizopps.gov. Paper copies of the amendments will NOT be individually mailed. By registering to "Add to Watch List"; you will be notified by of any new amendments that have been issued and posted. No other notification of amendments will be provided. Offerors are reminded that they are responsible for obtaining and acknowledging all amendments to this solicitation prior to the time for receipt of offers as prescribed by FAR 52.215-1 Instructions to Offerors - Competitive Acquisition.

Y--Renovate 4A/4B for Community Living Center

Department of Veterans Affairs, VA Western New York Health Care System | Published January 15, 2015
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This pre-solicitation notice is to inform that the Samuel S. Stratton VA Medical Center in Albany, NY will be posting a solicitation (VA528-15-B-0050) on or about January 30, 2015 to provide all labor, materials, tools, equipment, and supervision necessary for the Renovate Wings 4A & 4B for Community Living Center project (approximately 23,125 square feet). Existing office space will be renovated to construct a Community Living Center CLC per design drawings and specifications. Construction of the CLC facility Phase A, will support twelve (12) individual homes in wing 4A (approximately 13,980 square feet), twelve (12) individual homes in wing 4B (approximately 9,145 square feet ) and provide various common use and support areas for the residents, as may be required, to support the operational model of a "neighborhood". Construction includes total demolition of the space for replacement of existing windows, doors, lighting, walls, ceilings, floors, piping and HVAC equipment & ducts; installation of a geothermal HVAC system, removal and replacement of all electrical power distribution, including all wiring, outlets and connections including all emergency power systems, new sprinkler piping, domestic hot and cold water, installation of new telecommunications/data, security, life/fire safety, duress, medical gases, and asbestos abatement per design. All asbestos insulation and piping removals are to be taken back to the main risers It has been determined that there are qualified firms in accordance with Public Law 109-461 that are capable of performing under NAICS Code 236220, "COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION", with a size standard of $33.5 M, therefore this procurement is 100% set-aside for Service Disabled Veteran Owned Small Businesses. The estimated construction value of this is more than $10,000,000. Information regarding the scheduled site visit will be stated in the Solicitation. Bid, performance and payment bonding will be required to respond to this IFB once released. OBTAINING SOLICITATION MATERIAL Solicitation materials consisting of the Information for Bid Details, Specifications, Drawings and Contract Forms will be available on http://www.fedbizopps.gov in electronic format only. These should be available on or about January 30, 2015. All interested parties (subs & primes) should register at http://www.fedbizopps.gov as an "Interested Vendor" so that others will know of your interest in participating in this procurement. A Bidder's mailing list, list of interested parties and/or list of attendees at site visits WILL NOT be prepared nor distributed by the Contract Specialist. SOLICITATION AMENDMENTS: Amendments to the solicitation will be posted at http://www.fedbizopps.gov. Paper copies of the amendments will NOT be individually mailed. By registering to "Add to Watch List"; you will be notified by of any new amendments that have been issued and posted. No other notification of amendments will be provided. Offerors are reminded that they are responsible for obtaining and acknowledging all amendments to this solicitation prior to the time for receipt of offers as prescribed by FAR 52.215-1 Instructions to Offerors - Competitive Acquisition.

Building Operations and Maintenance Services for the Western Regional Research Center, Albany, California

Department of Agriculture, Agricultural Research Service | Published January 10, 2014
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The USDA, Agricultural Research Service intends to issue a Request for Proposals (RFP) for operations and maintenance services for the Western Regional Research Center located in Albany, CA. This procurement will be conducted as a total small business set-aside using negotiated procedures. The applicable NAICS code is 561210 with a size standard of $35.5 million. The Contractor shall provide the full range of operational and maintenance support to the Albany research location. These services shall be provided to the entire complex, including buildings, greenhouses, structures, and appurtenances; renovated facilities and new construction. Facilities operations and maintenance services shall include, but are not limited to, the areas of work management, preventive maintenance, building maintenance, alteration and repair, installations, grounds maintenance, utilities, including heating, ventilation, air conditions and refrigeration (HVAC-R), electrical, telecommunications, plumbing, housekeeping and administrative services. The Contractor shall provide all labor, supervision, supplies, materials and equipment (with the exception of those identified by the Government) for facilities operations, maintenance and administrative support services, including materials such as lubricants, coolants, refrigerants, chemicals and other necessary parts and supplies. This procurement requires the use of biobased products to the extent that such products are reasonably available, meet agency or relevant industry performance standards, and are reasonably priced. Where available, these products should first be acquired from among qualified products that fall under the umbrella of items designated through the Federal Biobased Products Preferred Procurement Program (FB4P) The contract period of performance is one (1) six (6)-month base period plus four (4) one (1) year option periods. Bid Bonds are required. The solicitation documents will be available for viewing and downloading on FedBizOpps (www.fedbizopps.gov) on or about January 27, 2014. A single pre-proposal conference and site visit will be scheduled. Information regarding the details of the site visit will be disbursed via amendment to the solicitation documents. Subcontractors are encouraged to attend the pre-proposal conference and provide copies of their business resumes to potential prime contractors for possible subcontracting opportunities. The anticipated proposal due date is February 26, 2014. Electronic proposals will be accepted. All responsible small business sources may submit a proposal which will be considered.

66-- Exchange of Teradyne Model No. M-917-02 6/Each

Department of the Navy, United States Marine Corps | Published January 12, 2015  -  Deadline January 26, 2015
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66—Instruments and Laboratory Equipment NAICS: 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals Subject – EXCHANGE OF TERADYNE DIGITAL TEST SYSTEMS Solicitation Number - M67004-15-T-0033 Point of contact: George Tipton III; george.tipton@usmc.mil ; email responses preferred; (229)639-6418, fax: (229)639-8232; Contracts Dept. (Code S1940), 814 Radford Blvd, Ste 20270, Marine Corps Logistics Command, Albany, Georgia 31704-1128. The MCLC Contracts Department (Code S1940) intends to solicit and contract with Teradyne Inc. on a sole-source basis for the exchange of six (6) DTS Input Output units (see attached justification). No solicitation for this effort will be posted via this portal. Any potential source may contact the persons indicated above to discuss their ability to perform these services for future acquisitions. (1) National Stock Number(s) - None assigned. (2) Manufacturer: Teradyne Inc. CAGE 23350 (3) CLIN 0001: Purchase, Exchange Teradyne Inc. Model No. M-917-02, Serial No. 301897C, (1 Each) CLIN 0002: Purchase, Exchange Teradyne Inc. Model No. M-917-02, Serial No. 11BF981, (1 Each) CLIN 0003: Purchase, Exchange Teradyne Inc. Model No. M-917-02, Serial No. 11DA6A3, (1 Each) CLIN 0004: Purchase, Exchange Teradyne Inc. Model No. M-917-02, Serial No. 302E135, (1 Each) CLIN 0005: Purchase, Exchange Teradyne Inc. Model No. M-917-02, Serial No. 3009461, (1 Each) CLIN 0006: Purchase, Exchange Teradyne Inc. Model No. M-917-02, Serial No. 3010108, (1 Each) (4) Ship to Address – Maintenance Center, Marine Corps Logistics Base, Albany, GA 31704 (5) Award Procedures - The Government anticipates the award of a Firm Fixed Price contract under the simplified acquisition threshold. The estimated award date is 9 February 2015.

59--Auditorium Audio-Visual equipment

Department of Veterans Affairs, Albany VAMC | Published January 28, 2015  -  Deadline February 9, 2015
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SYNOPSIS/SOLICITATION ISSUED January 28, 2015 PART: U.S. Government Procurements SUBPART: Supplies, Equipment, and Materials CLASS CODE: 68 Chemicals OFFADD: Stratton VA Medical Center 113 Holland Ave, Albany, NY 12208 SUBJECT: Auditorium AV Equipment and custom millwork SOL: VA528-15-Q-0065 DUE: February 11, 2015 POINTS OF CONTACT: Anthony Murray, Anthony.Murray2@va.gov, 518-626-6138 WEB ADDRESS: http://vaww.visn2.med.va.gov/ DESCRIPTION: This is a combined synopsis solicitation for a commercial item prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented by additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. Proposals are being requested for Request for Proposal (RFQ), VA528-15-Q-0065for the following product: AV components, hardware, software wiring and custom millwork to house the components for Albany VA Auditorium. (see attached SOW) Solicitation VA528-15-Q-0065 is issued by Stratton V.A. Medical Center 113 Holland Ave, Albany, NY 12180 who anticipates not conducting discussions with offerors submitting quotations under the subject solicitation and reserves the right to make contract award based on the initial offer submitted. Requirements may be added by future amendments to this solicitation. The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation. Only offers from companies with a valid GSA schedule contract or GSA teaming agreements for these items will be accepted. Furthermore, IAW FAR 19.5 Set-Asides for Small Business, this solicitation will be set aside to small businesses with valid GSA schedule contracts or valid GSA teaming agreements. SYNOPSIS/SOLICITATION Proposals must be received no later than 2:00 pm, EST on Wednesday February 11, 2015 . Offers may be submitted via email to Anthony Murray, Anthony.Murray2@va.gov. When submitting offers, please note the solicitation number VA528-15-Q-0065 in subject line of the email. Please note that the offeror assumes all risk for any delay in the transmission of their proposals. Any offers received after the 2:00 PM EST deadline will not be considered. All offerors are encouraged to review FAR 52.212-1, INSTRUCTION TO OFFERORS-COMMERCIAL ITEMS and Internal Instruction, INT L2.11-4, E-MAIL QUOTATIONS and to submit their proposals early. Statement of Work I. INTENT This is a Statement of Work for the acquisition and installation of Audio Visual components, hardware, and software, wiring and custom millwork to house the components in the newly renovated Auditorium of the Department of Veterans Affairs, Albany, NY. The facility is located at 113 Holland Avenue; Albany, NY 12208. No new construction or building modifications will be required of the Contractor. All work is to be performed within newly renovated 3rd floor Auditorium of the Albany, NY VAMC. II. PROJECT SCOPE AND DESCRIPTION A. Overview This project will consist primarily of installation and assembly of all new audio visual components, wiring and cabling, components both hardware and software including automated visual display screens, monitors and microphone sound systems for the newly renovated Auditorium project. All work is to be completed during business hours. The Contractor shall submit a schedule for approval. The Contractor shall be responsible for any damage to the building that occurs due to Contractor error or neglect. The Contractor will be responsible for the coordination for staging areas and parking within the building with the building management and the parking garage management. B. Scope The project consists of installation of sound system components, visual system components, hardware and software, new custom podium with speakers, microphone system and controller panels. The requirements of these new audio visual items shall match or meet that as described within the quote attached: Labor to receive, deliver, and install at the VA Medical Center in Albany, NY- 3rd floor Core Auditorium ; Includes uncrating, assembly - ready for use with all removal of trash and cardboard. All shipping and handling fees and any crating fees for all materials and products shall be incorporated and included in final bid quote with no additional costs to VA. The Contractor shall fully install the specified audio visual system complete as noted below. The contractor shall remove any debris from the install area, vacuum the area and remove any dust from all affected work areas. The Contractor will be responsible for procuring at contractor's expense any material necessary to complete the job requirements. Installation and any required re-installation shall include electrical disconnect and reconnect from and to the building power source and also the removal and any re-installation of any power and data cables directly attached to installed components. " (1) Christie LWU505A 5000 Lumen WUXGA HD LCD Projector with Matched Zoom Lens " (1) Christie Ceiling Mount Hardware " (1) Crestron V-Panel 15" Tilt Touch Screen Display " (1) Crestron Touch panel Graphics Processor with HDMI Input " (1) Crestron 8x8 Digital Media Switcher " (2) Crestron Digital Media 8G+ Transmitter 201 " (2) Crestron Digital Media 8G STP Input Card for DM Switchers " (1) Crestron Output HDMI/Audio Dual " (1) Crestron 4 DM 8G STP w/2 HDMI Output Card " (5) Crestron Digital Media 8G+ Receiver & Room Controller Scaler " (3) Crestron HDMI Input Card for DM Switchers " (1) Crestron 3-Series Control System " (2) Crestron HDMI Extender for Cameras " (1) Draper Series E 123" Diagonal Screen with Low Voltage Controller. Low Voltage Control Switch to be Installed Near Screen o (note - VA Albany to install screen and provide 110VAC power and drop ceiling trim work) " (1) ClearOne Converge Pro 880T Audio Processor with Phone " (1) ClearOne Converge Pro 8i " (1) Shure Miniature Gooseneck Podium Microphone with Shock Mount " (1) Shure UHF Wireless Lapel Microphone Set " (1) Shure UHF Wireless Handheld Microphone Set " (4) LG AVC55LD520C 55" Commercial Grade LCD HD Display with 2 Year Manufacturer's Warranty " (1) Miller Millworks Custom Hardwood Podium (to re-use existing LittleLite) Recessed Touch Panel Cut-Out, Keyboard Drawer, Double Door Rack Enclosure, Front Access Panel and Casters " (1) AVSG Custom Programming " (1) AVSG System Installation and Labor for items noted above " (4) ClearOne White Ceiling Microphone Array Kit " (1) Shure Rack Hardware for Dual ULX Receivers " (9) JBL 6.5" 2 Way Ceiling Speaker with Backbox and Tile Bridge " (1) Extron XPA 2001-70V, 70 Volt Mono Power Amp - 200 Watts " (1) Extron RSU 129, 1U 9.5" Deep Universal Rack Shelf Kit " (1) Shure 2x2 Audio Processor with Digital Feedback Reduction " (2) AVSG Custom Rack Shelf for OFE Satelite Receiver and Cable Tuner " (1) AVSG Custom Wallplate for Podium Connections " (1) Miller Millworks 42" High Custom Rack Cabinet with Locking Doors and Rear Access " (1) AVSG Rack Hardware " (4) Chief Full Swing Wall Mount with 37" Extension " (1) Extron Small Cable Access Panel Laptop Connection and Power " (1) Cisco C40 Codec with 12x Camera, and Podium Resolution " (1) Cisco Service Contract, 8x5 with Support, Next Business Day, with replacement 1 year maintenance warranty " (1) Cisco 12x HD Secondary Camera " (1) Cisco 1 Year Maintenance Contract for Second Camera " (2) AVSG Custom Wall Brackets for VTC Cameras " (1) AVSG Cables, Connectors and Hardware " (1) 32" CONFIDENCE MONITOR 1 LG 32LD452C 32" Class 16:9 Widescreen HDTV " (1) AVSG Custom Mount " Crestron Digital Media 8G+ Receiver & Room Controller Scaler " (1) AVSG System Installation and Labor for Confidence Monitor All items are brand name or equal IAW FAR. Clause 52.211-6 Brand name or equal. C. Requirements/Salient Characteristics/Specifications C.1. Custom Millwork Custom millwork quality to be cherry wood finish raised panel with added two tone trim where the main body of the cabinet is cherry wood with a maple or light oak trim top and bottom as is shown in the bottom photo of the Custom Lectern Projects. No glass on podium and there must be a least 4 shelves for all the electronics to store in the electronic cabinet. Podium to have recessed touch panel cut-out with keyboard drawer, front access panel, casters, and double door rack enclosure. Final finish and design selections shall be approved by VA COR with full millwork shop drawings provided to the VA prior to finalizing any orders. (Demonstration of two toned trim for example only) (Demonstration of podium style for example only) The second custom electronic cabinet is to be 42"h with custom rack inside with locking double doors and ventilated, locking rear access panel and be of cherry wood finish with raised panel and added two tone trim where the main body of the cabinet is cherry wood with maple or light oak trim top and bottom and coordinating in trim detail to the podium. Final finish and design selections shall be approved by VA COR with full millwork shop drawings provided to the VA prior to finalizing any orders. C.2. Media Components All Media Components have an "Or equal" item listed above in section B that meets the specification for the requirement. ***Manufacturers shall include Christie, Crestron, Draper, Shure, ClearOne, Miller Millworks, AV, Extron, AVSG, Cisco and LG or Equals- FAR 52.211-6 Brand Name or Equal. ***Must meet salient characteristics outlined above when quoting an "or equal" item. "Or equal" items quoted should be similar to the requested dimensions, color scheme, function, and quality. All items quoted as 'equal must have listed dimensions and images of D. DELIVERABLES. See Scope E. PERIOD OF PERFORMANCE. Contract shall be completed within 30-45 days after contract awarded. F. PLACE OF PERFORMANCE. Stratton VAMC 113 Holland Avenue Albany, NY 12208 G. OPERATIONAL HOURS. Facility will be available for installation between the hours of 0700 and 1700 M-F, excluding Federal Holidays. H. GOVERNMENT-FURNISHED EQUIPMENT, BADGE, KEYS AND/OR FACILITIES PROVIDED. N/A I. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES. The Contractor shall furnish all supplies, equipment, facilities and services required to perform the service under this contract. The Contractor shall perform all work in accordance with this Performance Work Statement to include the additional new/ refurbished furniture. J. SECURITY REQUIREMENTS. A. Installation passes. The contractor will coordinate for the issuance of required installation passes to contractor personnel. Contract personnel shall wear a badge that clearly identifies them as a contract employee. The badge will contain a picture, name of employee, and Contractor's name. Badges shall be worn on the outer garment in full view at all times, attached to the outer shirt or jacket pocket by a button or clip or worn around the neck secured by an appropriate identification card lanyard. B. The Contractor shall not disclose and must safeguard procurement sensitive information, computer systems and data, Privacy Act data, and Government personnel work products that are obtained or generated in the performance of this contract. This includes dissemination of protocols and papers not generally available through the public literature. C. Company will return all issued US Government installation badges and passes when the contract is completed. D. In addition to the changes otherwise authorized by the changes clause of this contract, should the security condition change at any facility, the Government may require changes in contractor security requirements. K. NON-PERSONAL SERVICE STATEMENT. Contractor employees performing services under this order will be controlled, directed and supervised at all times by management personnel of the contractor. Contractor employees will perform independent of and without the supervision of any Government official. Actions of contractor employees may not be interpreted or implemented in any manner that results in any contractor employee creating or modifying Federal policy, obligating the appropriated funds of the U.S. Government, overseeing the work of Federal employees, providing direct personal services to any Federal employee or otherwise violating the prohibitions set forth in Parts 7.5 and 37.1 of the Federal Acquisition Regulation (FAR). The Government will control access to the facility and perform the inspection and acceptance of the completed work. Contract Officer Representative (COR). The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. The COR is not authorized to change any of the terms and conditions of the resulting order.

71--Workstations and Storage Components KI - Brand Name or Equal

Department of Veterans Affairs, Bath VAMC | Published February 19, 2015  -  Deadline February 25, 2015
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SYNOPSIS/SOLICITATION ISSUED February 19, 2015 PART: U.S. Government Procurements SUBPART: Supplies, Equipment, and Materials CLASS CODE: 71- Office Furniture OFFADD: Stratton VA Medical Center 113 Holland Ave, Albany, NY 12208 SUBJECT: Workstations and Storage Components SOL: VA528-15-Q-0065 DUE: February 25, 2015 POINTS OF CONTACT: Edward Lyke, edward.lyke@va.gov WEB ADDRESS: http://vaww.visn2.med.va.gov/ DESCRIPTION: This is a combined synopsis solicitation for a commercial item prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented by additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. Proposals are being requested for Request for Proposal (RFQ), VA528-15-Q-0120 for the following: Receive, delivery and installation of specified workstations and storage components (see attached SOW) Solicitation VA528-15-Q-0120 is issued by Stratton V.A. Medical Center 113 Holland Ave, Albany, NY 12180 who anticipates not conducting discussions with offerors submitting quotations under the subject solicitation and reserves the right to make contract award based on the initial offer submitted. Requirements may be added by future amendments to this solicitation. The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation. Only offers from companies with a valid GSA schedule contract or GSA teaming agreements for these items will be accepted. Furthermore, IAW FAR 19.5 Set-Asides for Small Business, this solicitation will be set aside to small businesses with valid GSA schedule contracts or valid GSA teaming agreements. SYNOPSIS/SOLICITATION Proposals must be received no later than 2:00 pm, EST on Wednesday February 25, 2015. Offers may be submitted via email to Edward Lyke, edward.lyke@va.gov. When submitting offers, please note the solicitation number VA528-15-Q-0120 in subject line of the email. Please note that the offeror assumes all risk for any delay in the transmission of their proposals. Any offers received after the 2:00 PM EST deadline will not be considered. All offerors are encouraged to review FAR 52.212-1, INSTRUCTION TO OFFERORS-COMMERCIAL ITEMS and Internal Instruction, INT L2.11-4, E-MAIL QUOTATIONS and to submit their proposals early. ? Statement of Work Workstations / Storage - Building 5 I. INTENT This is a Statement of Work for the acquisition of 8 Office Workstations for the Behavioral Health Recovery Center of the Department of Veterans Affairs Albany, NY Area. The project is located at 330 Myrtle Avenue; Albany, NY 12208. All work is to be performed within Building 5 of the Albany, NY VAMC. II. PROJECT SCOPE AND DESCRIPTION A. Overview This project will consist primarily of receive, delivery and installation of specified workstations and storage components to VAMC- Building 5. All work is to be completed during regular business hours and may require multiple trips to complete all installations. The Contractor shall submit a schedule for approval. The Contractor shall be responsible for any damage to the building that occurs due to Contractor error or neglect. The Contractor will be responsible for the coordination for parking and unloading within the receiving area of the building. B. Scope The project consists of 4 types of workstations and 3 different storage components/accessories for the Behavioral Health Recovery Center offices and common areas of Building 5. (1) Fixed Height Workstations Typ. 1 shall include*: KI 700 Series Desking System "or equal" workstation comprised of 24"x72" fixed height desk shell, 72"overhead door component with tackboard and tasklight, B/B/F (box, box, file drawer configuration) pedestal on right and center drawer with D Shaped return 30" x 48" which shall consist of a work surface, level connector and a 0.066" thick wall tubular leg. Desk Shell shall have no modesty panels to allow complete access to building services such as electrical and data outlets. End panels shall be of double wall steel construction. Outer panel shall be 20-gauge with double flanges formed on the vertical edges and single flanges formed on the top and bottom edges. Reinforcing members shall be welded into place to provide structural integrity. All metal components shall be powder coated in Bronze Metallic Color "or equal". Work surface shall be 1-1/4" thick and shall consist of particleboard core with plastic laminate surface in Cherry Storm or equal. Edge treatment shall be 2mm PVC to match laminate top. All tops shall be pre-drilled for mounting offend panels, wire management channel, return connectors and pedestals. Overhead cabinet shall be closed style in steel and be fabricated from 20-gauge steel for top, bottom and shelf and side panels. Overhead shall lock and be keyed the same as the pedestal. Task lights shall suspend from the underside of the cabinet. Tackboard in Naturalize Butterscotch fabric "or equal" shall be provided to close the back of the overhead storage and offer a tackable surface. All pedestals shall be of the 700 Series Curved style or "equal". The pedestal body shall be one piece wrap around design using 20 gauge C.R.S. Pedestals shall have 2 - 6" box drawer and 1 - 12" file drawer with lock to keyed alike with overhead. The drawer pulls shall be contrast paint colored in Wet Sand "or equal". The box drawers shall operate on a ¾ travel, 2-Section slide assembly with hardened steel ball bearings. Slides shall be zinc plated. File drawers shall operate on full extension, 3 section slide assemblies. (1) Fixed Height Workstations Typ. 2 shall include*: KI 700 Series Desking System "or equal" workstation comprised of 24"x48" fixed height desk shell, 48"overhead door component with tackboard and tasklight, B/B/F (box, box, file drawer configuration) pedestal on left . Desk Shell shall have no modesty panels to allow complete access to building services such as electrical and data outlets. End panels shall be of double wall steel construction. Outer panel shall be 20-gauge with double flanges formed on the vertical edges and single flanges formed on the top and bottom edges. Reinforcing members shall be welded into place to provide structural integrity. All metal components shall be powder coated in Bronze Metallic Color "or equal". Work surface shall be 1-1/4" thick and shall consist of particleboard core with plastic laminate surface in Cherry Storm or equal. Edge treatment shall be 2mm PVC to match laminate top. All tops shall be pre-drilled for mounting offend panels, wire management channel, return connectors and pedestals. Overhead cabinet shall be closed style in steel and be fabricated from 20-gauge steel for top, bottom and shelf and side panels. Overhead shall lock and be keyed the same as the pedestal. Task lights shall suspend from the underside of the cabinet. Tackboard in Naturalize Butterscotch fabric "or equal" shall be provided to close the back of the overhead storage and offer a tackable surface. All pedestals shall be of the 700 Series Curved style or "equal". The pedestal body shall be one piece wrap around design using 20 gauge C.R.S. Pedestals shall have 2 - 6" box drawer and 1 - 12" file drawer with lock to keyed alike with overhead. The drawer pulls shall be contrast paint colored in Wet Sand "or equal". The box drawers shall operate on a ¾ travel, 2-Section slide assembly with hardened steel ball bearings. Slides shall be zinc plated. File drawers shall operate on full extension, 3 section slide assemblies. (6) Fixed Height Workstations Typ. 3 & Typ. 4 shall include*: KI 700 Series Desking System "or equal" workstation comprised of 24"x72" fixed height desk shell, 72"overhead door component with tackboard and tasklight, F/F (file, file drawer configuration) pedestal on right for Typ. 3 and left for Typ. 4 and center drawer. Desk to have return 30" x 54" with B/B/F (box, box, file drawer configuration) pedestal on left for Typ. 3 and right for Typ. 4. Desk and return shells shall have no modesty panels to allow complete access to building services such as electrical and data outlets. End panels shall be of double wall steel construction. Outer panel shall be 20-gauge with double flanges formed on the vertical edges and single flanges formed on the top and bottom edges. Reinforcing members shall be welded into place to provide structural integrity. All metal components shall be powder coated in Bronze Metallic Color "or equal". Work surface shall be 1-1/4" thick and shall consist of particleboard core with plastic laminate surface in Cherry Storm or equal. Edge treatment shall be 2mm PVC to match laminate top. All tops shall be pre-drilled for mounting offend panels, wire management channel, return connectors and pedestals. Overhead cabinet shall be closed style in steel and be fabricated from 20-gauge steel for top, bottom and shelf and side panels. Overhead shall lock and be keyed the same as the pedestal. Task lights shall suspend from the underside of the cabinet. Tackboard in Naturalize Butterscotch fabric "or equal" shall be provided to close the back of the overhead storage and offer a tackable surface. All pedestals shall be of the 700 Series Curved style or "equal". The pedestal body shall be one piece wrap around design using 20 gauge C.R.S. Pedestals shall be either B/B/F or F/F as indicated on the drawings and be keyed alike with overhead. The drawer pulls shall be contrast paint colored in Wet Sand "or equal". The box drawers shall operate on a ¾ travel, 2-Section slide assembly with hardened steel ball bearings. Slides shall be zinc plated. File drawers shall operate on full extension, 3 section slide assemblies. (7) Bookcases shall include*: Metal bookcases shall be 30" x 15" x 42-5/16" with 2 adjustable shelves. Paint finish to be Bronze metallic "or equal". It shall be constructed of components consisting of top, bottom, sides, back, uprights, bottom and top reinforcements, spot welded and MIG welded together. Bookcase shall have laminate top and edge to match work surfaces in workstations specified above; Cherry Storm "or equal". (11) Storage Cabinets shall include*: Double door storage cabinets shall be 30" x 18" x 39-1/4" with 2 adjustable shelves, locking with key to match other KI product in the room. (See floorplan) Paint finish to be Bronze metallic "or equal". It shall be constructed of components consisting of top, bottom, sides, back, uprights, bottom and top reinforcements, spot welded and MIG welded together. Storage cabinet doors feature double wall construction. 22-gauge cold rolled steel (C.R.S.) outer and inner panels are sandwiched together, spot welded and riveted to form a rigid assembly. A full height integral pull further strengthens each door. 110° European hinges prevent the doors from contacting an adjacent cabinet door or drawer and provide 3-way adjustment. Storage Cabinets shall have laminate top and edge to match work surfaces in workstations specified above; Cherry Storm "or equal". (1) Laminate top shall include*: Laminate top 36" x 18" to match tops provided for bookcases and double door cabinets above in Cherry Storm "or equal" to go on existing cabinet already on site in Building 5 Group Room. * Refer to workstation typical drawing attached as separate item. Workstations Bldg5 Dwgs._1.pdf KI 700 Series and 700 Curved Series as manufactured by Krueger International or Equal- FAR 52.211-6 Brand Name or Equal. Must meet salient characteristics outlined above when quoting an "or equal" item. "Or equal" items quoted should be similar to the requested dimensions, color scheme, function, and quality. "Or equal" products must include manufacturer's product brochure including specification information and all proposed finish selections. Actual finish samples if quoting an "or equal" item must be submitted for review by VA Interior Design for technical and aesthetic review. FAILURE TO CLEARLY NOTE THAT THE PRODUCTS BEING QUOTED ARE THE REQUESTED BRAND NAME, OR FAILURE TO SUPPLY "OR EQUAL" PRODUCTS' SPECIFICATIONS AND INFORMATIONAL LITERATURE SHALL CONSTITUTE A "NON-RESPONSIVE" BID AND WILL NOT BE FURTHER EVALUATED FOR AWARD. C. DELIVERABLES. See Scope D. PERIOD OF PERFORMANCE. Contract shall be completed within 75 days after contract awarded. E. PLACE OF PERFORMANCE. Department of Veterans Affairs Stratton VA Medical Center 113 Holland Avenue (Building 5 located at 330 Myrtle Avenue) Albany, NY 12208 F. OPERATIONAL HOURS. Facility will be available for installation between the hours of 0830 and 1600 Monday, Tuesday and Thursday, excluding Federal Holidays. G. GOVERNMENT-FURNISHED EQUIPMENT, BADGE, KEYS AND/OR FACILITIES PROVIDED. N/A H. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES. The Contractor shall furnish all supplies, equipment, facilities and services required to perform the service under this contract. The Contractor shall perform all work in accordance with this Performance Work Statement to include the additional new/ refurbished furniture. I. SECURITY REQUIREMENTS. 1. Installation passes. The contractor will coordinate for the issuance of required installation passes to contractor personnel. Contract personnel shall wear a badge that clearly identifies them as a contract employee. The badge will contain a picture, name of employee, and Contractor's name. Badges shall be worn on the outer garment in full view at all times, attached to the outer shirt or jacket pocket by a button or clip or worn around the neck secured by an appropriate identification card lanyard. 2. The Contractor shall not disclose and must safeguard procurement sensitive information, computer systems and data, Privacy Act data, and Government personnel work products that are obtained or generated in the performance of this contract. This includes dissemination of protocols and papers not generally available through the public literature. 3. Company will return all issued US Government installation badges and passes when the contract is completed. 4. In addition to the changes otherwise authorized by the changes clause of this contract, should the security condition change at any facility, the Government may require changes in contractor security requirements. J. NON-PERSONAL SERVICE STATEMENT. Contractor employees performing services under this order will be controlled, directed and supervised at all times by management personnel of the contractor. Contractor employees will perform independent of and without the supervision of any Government official. Actions of contractor employees may not be interpreted or implemented in any manner that results in any contractor employee creating or modifying Federal policy, obligating the appropriated funds of the U.S. Government, overseeing the work of Federal employees, providing direct personal services to any Federal employee or otherwise violating the prohibitions set forth in Parts 7.5 and 37.1 of the Federal Acquisition Regulation (FAR). The Government will control access to the facility and perform the inspection and acceptance of the completed work. K. Contract Officer Representative (COR). The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. The COR is not authorized to change any of the terms and conditions of the resulting order.

61--Electrical Wire, and Power and Distribution Equipment

Department of the Navy, United States Marine Corps | Published March 10, 2015  -  Deadline April 10, 2015
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MCLC, Albany, GA intends to negotiate a sole source, firm fixed price order with General Dynamics SATCOM (CAGE 1GD22), 2600 N. Longview Street, Kilgore, TX for the procurement of the following: Item 0001: 6150-09-000-6794, Power Distribution Panel, P/N 044709-02, Qty 12 Each Ship Item 0001 FOB Destination to SW3121, TMO, MCLC, Albany, GA 31704, North American Industry Classification 334220, 750 employees. Delivery is requested 90 days after receipt of order. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. NO TECHNICAL DATA IS AVAILABLE. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offers must be supported by information to enable the government to evaluate an offerors capability to repair these items without the government providing technical data. Offerors shall be mailed to: Contracts Department (Code S1930) Attn: Nancy Sexton, 814 Radford Blvd. STE 20270, MCLC, Albany, GA 31704-1128. All documentation shall become the property of the Government. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.milSee Numbered Note(s) 22.*****

Electrical Protective Equipment Testing

Department of the Navy, United States Marine Corps | Published July 30, 2015  -  Deadline August 6, 2015
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See attached solicitation.

10 TON GANTRY CRANES

Department of the Navy, United States Marine Corps | Published July 31, 2015  -  Deadline August 30, 2015
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SUBJECT: 10 TON GANTRY CRANES FEDERAL SUPPLY CODE: 39 - Materials Handling Equipment SOLICITATION NUMBER: M67004-15-T-0106 SOLICITATION CLOSES: 30 August 2015 @ 4:30 PM EST Point of Contact: Mathew Watts, Contracts Department, (Code S1940), 814 Radford Blvd, MCLC, Albany, GA 31704-1128. Telephone: (229) 639-6078, Fax: (229) 639-8232 Email responses preferred: mathew.watts@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format described in FAR Subparts 12.6 and 13.1 as supplemented with additional information that may be included in or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This solicitation is set-aside 100% for small business. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The North American Industry Classification System (NAICS) code 333923- Overhead Traveling Crane, Hoist, and Monorail System Manufacturing; Size Standard 500 employees applies. The government reserves the right to make one, multiple or no award resulting from this solicitation. CLIN 0001: 10 Ton Gantry Crane, (2 EA). In accordance with the Statement of Requirements below. STATEMENT OF REQUIREMENT FOR THE PURCHASE OF (2 Each) 10 TON GANTRY CRANES WITH HOISTS 1. Scope: This Statement of Requirement is for the procurement of two 2 new, 10 ton Gantry Cranes with Hoists, which is required at Production Plant Barstow (PPB). 1.1 Background: Production Plant Barstow (PPB) processes various equipment within the maintenance center to include, but not limited to components, parts, secondary repairable and ancillary equipment that is routed throughout the repair, overhaul, IROAN and SOAR process while supporting the Marine Corps mission. The Production Plant is in need of these Gantry Cranes to assemble and disassemble these component parts from various Principle End Items so they can be routed through this process. 2. Applicable Documents: All documents invoked in the requirements section of the SOR must be listed in this section by document number and title. These documents may include Standards, Specifications and other reference documents needed to identify and clarify the work task or deliverable product. However, DoD and Departmental instructions are provided to control in-house work effort and should not be used in the SOR to control contractor effort. Also, any document listed in this section must be invoked and selectively tailored to meet minimal needs of the planned procurement in the requirements section. The exact version of any document cited in the SOR should be specified in this section. •2.1 Department of Defense specifications: Department of Defense Directives 4715.1 •2.2 All Proposed equipment and_Design will_Conform to: NAVCRANCEN Instruction 11450.2 NAVFAC P-307 Testing Requirements UFGS 41 22 13.15, Bridge Cranes, Overhead Electric, Under Running. ANSI/ASME B30.17, Overhead and Gantry Cranes (Top Running Bridge, Single Girder, Underhung Hoist). ANSI/ASME B30.16 Overhead Hoists (Underhung). ASME HST-1, Performance Standard for Electric Chain Hoists. ANSI/NEMA ICS 1 General Standards for Industrial Machinery ANSI Publication C2 National Electric Safety Code NFPA Publication No. 70. National Electric Code 2.3 Industry documents: NFPA 79 Electrical Standards for Industry Machinery 3. Tasks. The purpose of this statement is to acquire 2 Gantry Cranes with Hoists. 3.1 Specific Requirements: The new Gantry Cranes and Hoists must meet these specifications: (1) The hoist duty service classification shall be H3 or higher; (2) The hoist includes both mechanical load brake and an electro-mechanical brake (shoe or disc); (3) The mechanical load brake and the electro-mechanical brake can each, independently stop and hold 131.25% of rated capacity; (4) The hoist includes an overload limiting device; (5) The load chain is welded link; (6) The hoist includes both primary (adjustable) lower and upper stops to prevent over travel in raising and lowering. If a geared lower limit switch is provided, then a chain stop shall be provided to prevent the load chain from running out of the hoist at its fully extended position; (7) Hoist controllers include both electrical and mechanical interlocks for directional contactors, unless a variable frequency drive controller is used; (8) A mainline contactor is included and the Stop-Start, Off-On, or Power Off-Power-On circuitry is designed to remove power from the drive motors, brakes, and control circuit. The control circuit shall not be capable of being operated unless the On button, Power On button or Start button is depressed; (9) Proper overcurrent protection is provided for the control circuit, including control circuit transformer, in accordance with the National Electric Code; (10) Proper fuse or circuit breaker protection is provided for branch circuit short circuit and ground fault protection in accordance with the National Electric Code; (11) Proper overload protection is provided for each motor, motor controller, and branch circuit conductor in accordance with the National Electric Code; (12) The load hook (and suspension hook, if used) is unplated/unpainted easily removable carbon steel. All hooks shall be equipped with a safety latch. Prior to delivery, non-destructively test hooks per NAVFAC P-307, Appendix E, and include all required NDT quality assurance documentation; (13) Provide documentation from the manufacturer that the hoist or hoist/trolley unit is capable of being periodically load tested to 131.25% of its rated capacity; (14) Safety lugs (drop stops) or a functionally equivalent feature on the trolley frame prevent derailment in the event of wheel or axle failure; (15) Extended wrap-around trolley frame plates or similar contact the end stops. The trolley wheels cannot contact the end stops; (16) The hoist may be integral with the trolley or suspended via hook, lug, or clevis; (17) If the trolley is powered, equip it with a trolley brake or non-coasting drive; and, (18) Hollow stamped steel trolley wheels are prohibited 3.2 Integrated Logistics Support. Our Maintenance and Engineering staff will be available to assist in this procurement. 3.3 Management Systems Requirements. All products will comply with all governmental standards. 3.4 Reliability Program. A standard warranty on parts and workmanship shall be provided. 3.5 Maintainability. All parts and materials that require replacement due to normal use and wear shall be available for replacement by the vender. Vender to provide technical support if needed during warranty period within reasonable time after service call. Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFAR Clauses/Provisions apply: 52.204-2 Security Requirements 52.204-7 Central Contractor Registration; 52.204-13 Central Contractor Registration Maintenance 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3(Alt 1) Offerors Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; Incorporating - 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 Representation; 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; 52.222-50 Combating Trafficking in Persons 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration; (End 52.212-5) 52.232-39 Unenforceability of Unauthorized Obligations 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.247-34 F.o.b. Destination; 52.252-2 Clauses Incorporated by Reference 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7004 (Alt A) Central Contractor Registration Alternate A 252.204-7005 Oral Attestation of Security Responsibilities 252.204-7012 Safeguarding of unclassified controlled technical information 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.211-7003 Item Identification and Valuation; 252.212-7000 Offerors Representations and Certifications-Commercial Items; 252.225-7000 Buy American Statute--Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7003 Electronic Submission of Payments Requests; 252.232-7006 Wide Area Workflow WAWF 252.232-7010 Levies on Contract Payments; 252.246-7005 Notice of Warranty Tracking of Serialized Items 252.246-7006 Warranty Tracking of Serialized Items 252.247-7022 Representation of Extent of Transportation by Sea 252.247-7023 (Alt III) Transportation of Supplies by Sea; Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The offeror must provide its current/up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR)/ (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible small business sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.

MULTIFUNCTION CIRCUIT CARD ASSEMBLIES

Department of the Navy, United States Marine Corps | Published August 12, 2015  -  Deadline September 12, 2015
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SUBJECT: MULTIFUNCTION CIRCUIT CARD ASSEMBLY PRODUCT / SERVICE CODE: 59 - ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS NAICS: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing SOLICITATION NUMBER: M67004-15-T-0130 SOLICITATION CLOSES: 12 September 2015 @ 4:30 PM EST Point of Contact: Mathew B. Watts, Contracts Department, (Code S1940), 814 Radford Blvd, STE 20270, MCLC Albany, GA 31704-1128. Telephone: (229) 639-6078, mathew.watts@usmc.mil The Marine Corps Logistics Command, Contracts Department (S1940), intends to solicit and award a firm-fixed priced contract on a sole-source basis to Aeroflex Wichita Inc. of Wichita, KS for the supply requirement described below. Aeroflex Wichita Inc. is the only authorized source for these specific Multifunctional Circuit Card Assemblies (see attached Justification and Approval). No solicitation will be posted on this website for the requirement. NOTES: •(1) National Stock Number(s) - 5998-01-567-9276 •(2) Part Number - 66016 (3) Manufacturer - Aeroflex Wichita Inc. (Cage: 51190) (4) Ship to Location - Maintenance Center, Marine Corps Logistics Base, Albany, GA 31704 CLIN 0001: Multifunction Circuit Card Assemblies (Qty: 11 Each) Award Procedures - The Government anticipates the award of a Firm Fixed Price contract under the simplified acquisition threshold. The estimated award date is 14 September 2015.

Sterilizer System

Department of Agriculture, Agricultural Research Service | Published September 16, 2015  -  Deadline September 22, 2015
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The USDA, ARS, Western Regional Research Center, Albany, California has a requirement for an energy efficient sterilizer. The sterilizer must be equipped with a water-saving system that reduces water consumptions by at least 90% without requiring electricity for it to function utilizing a temperature actuated, non-electric, mechanical device. Must provide automatic wastewater cooling system for wastewater temperatures that do not exceed 140°F without the need for more water and utilities e.g., without mixing/adding cold water via a thermostatic probe to reduce/lower wastewater temperatures. The sterilizer must employ an Allen Bradley Micrologix programmable logic controller (PLC) system; provide the ability to program energy efficient on/off control of steam supply to autoclave for ‘night and weekend set-back; provide diagnostic/help resource menus; provide touch-screen layout and menu system; provide printer, Ethernet communication port, surge suppressor for controls, emergency manual override, provide hardwires on all electronic components; provide radial-arm hinged, swing-out door with solid silicone gasket; provide internal pressure door lock; 120V, 60Hz, single phase electrical controls. The sterilizer unit must utilize non-proprietary solenoid valves for all steam and water functions available through various multiple sources; service repairs/maintenance must require non-proprietary parts and labor, and non-proprietary preventative maintenance agreements to maintain equipment warranties. Chamber must be stainless steel, carbon steel jacket. The chamber should have at least a minimum 15-year warranty. Footprint cannot exceed 68"Lx49Wx71"H. Provide cost for de-installation/ disconnection/removal/disposal of an existing Getinge Castle Model 513973ST sterilizer/utilities and the installation and commissioning (assembly, placement, leveling, final utility connections) of the new sterilizer including seismic anchoring/tie-down, site orientation/user training, user manuals, warranties and shipping/freight fees. This solicitation incorporates the following commercial FAR clauses by reference 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5. The following applicable FAR clauses are incorporated by reference: 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.225-13, 52.232-33, 52.232-36 (FAR clauses may be obtained at www.acquisition.gov). Interested vendors are encouraged to submit proposals including descriptive literature (refer to FAR 52.214.21) to Clarice Dixson, USDA, Agricultural Research Service, Western Regional Research Center, 800 Buchanan Street, Albany, CA 94710 or by e-mail to Clarice.Dixson@ars.usda.gov no later than 2:00PM PDST September 22, 2015.

59--Electrical and Electronic Equipment Components

Department of the Navy, United States Marine Corps | Published August 24, 2015  -  Deadline September 24, 2015
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Point of Contact is Edwina Black, Marine Corps Logistics Command, Contracts Department (Code S1930), 814 Radford Blvd, Albany, Georgia 31704-1128, (229) 639-6024, FAX (229) 639-6793 or email at edwina.black@usmc.mil. MARCORLOGCOM Contracts Department intends to negotiate a sole source, firm fixed price order with Lockheed Martin Corporation (CAGE 03538) for the purchase of the following: Item 0001: Arrestor, Lightning. P/N: 77A109706P3, Quantity: 2 Each. Ship FOB COLLECT to MAPAC DBA003, Panalpina, Inc., FMS Dept., 22750 Glen Drive, Sterling, VA 2016-4436. The North American Industry Classification Code is 334511 and the Small Business Size Standard is 750 employees. Delivery is requested 120 days after award. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. NO TECHNICAL DATA IS AVAILABLE. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offfers must be supported by information to enable the government to evaluate an offerors capability to repair these items without the government providing technical data. Offerors shall be mailed to: Contracts Department (Code S1930) Attn: Edwina Black, LOGCOM, Contracts Department, 814 Radford Blvd. STE 20270, Albany, GA 31704-1128 or emailed to Edwina.Black@usmc.mil. All documentation shall become the property of the Government. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil See Numbered Note(s) 22.

59--BRUSH,ELECTRICAL CO

Defense Logistics Agency, DLA Acquisition Locations | Published July 11, 2016  -  Deadline July 19, 2016
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Proposed procurement for NSN 5977011019857 BRUSH,ELECTRICAL CO: Line 0001 Qty 260.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.