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Fort Jackson Natural Gas & Electric Utility Services

Defense Logistics Agency, DLA Acquisition Locations | Published January 6, 2016
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DLA Energy, in conjunction with the United States Army, plans to offer the privatization of the Electric (NAICS 221122) and Natural Gas (NAICS 221210) utility systems at Fort Jackson, South Carolina. Utilities Privatization (UP) is defined as the transfer of ownership and responsibility to a municipal, private, regional, district, or cooperative utility company or other entity, for the operations, maintenance, repair, future upgrades, and future utility systems replacements. The conveyance may consist of all right, title, and interest of the United States in the utility system. UP will be accomplished in accordance with 10 U.S.C. §2688 - Utility Systems: Conveyance Authority. As a result of this solicitation, the firm(s) will be selected to assume ownership of the Electric and/or Natural Gas utility systems. The new owner(s) shall operate and maintain the system and provide utility services to the Government. Any resulting contract, if awarded, will require the Contractor to furnish all facilities, labor, materials, tools, and equipment necessary to own, maintain, and operate the utility system. All responsibility for maintaining reliable service, including such items as environmental compliance, maintenance costs, major system renovations, construction, equipment, manpower, and overhead costs shall become the utility system owner's responsibility. The Contractor shall manage the maintenance, repairs, replacement, etc., of the system to ensure continuous, adequate, and dependable service for each Government or tenant connection within the service area. The Contractor shall be responsible for funding all capital investments required to acquire, maintain, and operate the utility system in a safe, reliable condition and to meet the requirements listed in the contract. Real property interests will be conveyed in the form of a Right to Access or an Easement as a reference to the resultant contract. The utility system will be conveyed via a Bill of Sale upon award of the contract. Past performance information from potential offerors shall be submitted as directed in the solicitation. A Sources Sought Notice for this requirement was previously publicized under solicitation number SPE600-16-R-0805 on October 5, 2015. The Sources Sought Notice has closed and market research is complete. This requirement will be unrestricted. All responsible sources are encouraged to submit an offer. Other-than-small businesses are required to submit a subcontracting plan with their offer. Interested sources may contact Vicki Warner at Vicki.Warner@dla.mil, Tricia Ann Castillo at Tricia.Castillo@dla.mil, or Nikki Hession at Nikki.Hession@dla.mil to be added to our offeror mailing list. A copy of the solicitation will be available on or after January 28, 2016, via the Federal Business Opportunity (FBO) system (https://www.fbo.gov). Secure Documents As this requirement will be an unrestricted, competitive action, several of the solicitation documents will be posted as "secured" on the Federal Business Opportunity ("FedBizOpps" or "FBO") website. In order to view those documents, vendors will need to obtain special access. The process of obtaining access is somewhat lengthy, therefore all interested vendors are encouraged to begin that process as soon as possible. Instructions for obtaining access are provided below. Should any party have issues with obtaining access to FBO or the secure documents, they must notify the contracting office no later than January 15, 2016. Notifications to the contracting office of the inability to access secure documents after that suspense will not be a consideration in extensions to the Request for Proposal date. To ensure all parties are able to retrieve secure documents for this solicitation, a test document has been placed under secure package: SPE600-16-R-0805-01. Please note that FBO has updated their security requirements, which requires that previously registered users must reactivate their account. See www.fbo.gov for more information. Instructions for access to the FBO Secure Site To access the secured, but unclassified, documents in the FBO system, vendors must follow these instructions: 1. Register in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/. For assistance with SAM, please contact the SAM help desk. Contact information is available at https://www.fsd.gov/. 2. Once registered in SAM, go to the FBO website at https://www.fbo.gov/ and log in. Verify your SAM registration within the FBO system. For assistance with FBO, please consult the FBO Vendor Guide, which is available at https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf. 3. After your SAM registration is verified in the FBO system, please follow the steps as outlined below: a) Begin by clicking on the secured document link, which should then provide you with the corresponding link for the DD Form 2345, Military Critical Technical Data Agreement. The DD2345 is also available at http://www.dlis.dla.mil/JCP/forms/DD2345Form.pdf. b) Fill out the DD 2345 and submit a hard copy of the original form, together with all required documentation, to the Defense Logistics Information Service (DLIS), U.S./Canada Joint Certification Program (JCP), at the address listed on the form. c) JCP will return an approved and signed certified form, which will include your certification and expiration date. Please note that delays may be incurred if forms and/or required documentation are incomplete or incorrect. d) For assistance with the DD2345, or to inquire about the acceptability of electronic provision of documentation, please contact the U.S./Canada Joint Certification Office, DLIS. Contact information is available at http://www.dlis.dla.mil/jcp/team.aspx. DLA Energy is not involved in the approval process and cannot provide assistance with processing. e) Once approval is received, it can take up to 24 hours for the JCP information to reach all systems. 4. Once you receive the approved DD2345 from JCP, and have verified your status on the JCP website, enter the FBO system and click on the secure document link. The FBO system will require you to enter your MPIN. If you are not prompted to enter a MPIN, please contact the FBO help desk. Contact information can be found at https://www.fsd.gov/. a) The MPIN is a mandatory data element created by the SAM registrant which must have nine characters [consisting of at least one letter (upper or lower case) and one number, with no spaces or special characters permitted] b) The MPIN allows access to related acquisition systems (i.e. ORCA and PPIRS). It also validates access to sensitive, but unclassified, documents associated with a notice posted to FBO. 5. Following verification of the MPIN in FBO, vendors must then submit a request for explicit access to the secure documents through the FBO system by clicking on the secure document line, then clicking the "Request Explicit Access" button. Upon requesting explicit access in the FBO system, vendors should send an email notification to the DLA Energy personnel assigned to the procurement, so that they can approve the request in the FBO system. Vendors will receive an email once the access request has been approved by DLA Energy. Once the MPIN has been verified in the FBO system and explicit access has been granted, vendors will be able to enter the system and view the secure documents.

High Voltage Preventive Maintenance and Emergency Repairs

Department of the Army, Army Contracting Command, MICC | Published October 19, 2015
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Under a single award IDIQ contract, contractor shall be able to furnish and install as needed for emergency, critical and Non-Pre-Priced work basic equipment and material not available on Fort Jackson. For example: wood poles, cross arms, insulators, wires, etc. A list of items unique to this Installation will be prepared by Government and Contractor, as a team, and Government will decide which of those items, if any Contractor shall buy to store for repairs. Such items shall be Government Furnished Property (GFP). On emergencies, shall respond within two hours of the first call and perform necessary troubleshooting. These repairs may occur at any point of the IEPG any time. Contractor is in charge of troubleshooting for all repairs and shall discuss the repair options with COR before obtaining KO approval or Order to Proceed. Any electrical equipment/material/apparatus to be installed performing this contract shall be approved by the KO prior to the acquisition and remains GFP on the installation at contract termination or closing. Each work executed by the Contractor shall be in strict accordance with the terms and conditions of this contract. Permanent locations of the most sensitive points of the IEPG are listed in Technical Exhibit (TE-3). Contractor is responsible to provide and deliver replacements for all GFP consumed during repairs, per Government satisfaction, not later than (NLT) 2 months after completing the works on the corresponding Task Order (TO).

SOLE SOURCE - NOTICE OF INTENT

Department of the Army, National Guard Bureau | Published June 14, 2016  -  Deadline July 14, 2016
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Sole Source: The United States Property and Fiscal Office, 9 National Guard Road, Columbia, South Carolina, intends to negotiate a firm-fixed price task order under existing Architect and Engineering (A&E) Indefinite Delivery/Indefinite Quantity (IDIQ), W912QG-11-D-0002 (expires 22 Sep 2016) on a sole source basis with Curt Davis & Associates, Inc. (CDA), located at 1122 Lady Street, Suite 810, Columbia, SC. The USPFO awarded a full Type A (concept), Type B (design), and Type C (supervision) services contract in 2010 in the amount of $181,832.29. This is a follow-on award to modify the existing HVAC system and add to the existing electrical system. Utilizing CDA for this project will result in valuable time savings, design work, and substantial cost savings for the Government. Total range is estimated at less than $25,000.THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. A determination by the Government not to compete this proposed contract action based upon responses to this notice is solely within the discretion of the Government. Information received will be considered for the purpose of determining whether to conduct a competitive procurement. Responses to this notice shall be sent to sharon.l.zimmerman8.civ@mail.mil no later than 1000 (10:00 AM ET) Thursday, 14 July 2016. In order to protect proprietary information and prevent the unintentional releasing of guarded information, all interested firms must conduct their own research regarding the specifications of the above listed requirement. If no affirmative responses are received by the date and time listed to determine whether a qualified source is more advantageous to the Government, the negotiations will commence with CDA, Inc. There is no solicitation package available.

X--Committee of Care meeting space rental

Department of Veterans Affairs, VA Center for Acquisition Innovation (Washington) | Published September 21, 2015  -  Deadline September 25, 2015
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The VA required one large conference room or auditorium, approximately 2,500 square feet. 1. This room requires secure Wi-Fi and electrical power for 30 personnel. 2. The space, furnishings, amenities and appearance of the offered solution shall facilitate a professional office and working environment in both appearance and amenities. 3. The space shall be located in a building defined by the Urban Land Institute as Class A and must meet common standards for Class A space in the Washington DC area. The space, furnishings, amenities and appearance of the facility shall represent a professional environment. 4. The Contractor shall provide all necessary equipment, including 10 push-to-talk microphones for Commission members, two wireless hand-held microphones for audience, amplifier/speaker systems, video and tape recorders, projectors, power cords, equipment stands, charts, markers, and other items; to be available as needed. The Contractor shall provide sufficient electrical outlets to operate and power equipment. The auditorium shall have a public audio-visual system capable of broadcasting to the entire audience. 5. The provided space shall be located within one mile of 1575 I Street NW, Washington DC 20005. 6. Commission public meetings are scheduled for the following dates. Dates are subject to change. If dates change, the COR will contact the Contractor at least 15 days in advance to reschedule. *November 16 - 18, 2015 Washington, DC *December 14 - 16, 2015 Washington, DC *January 19 - 21, 2016 Washington, DC *February 1 - 5, 2016 Washington, DC * Dates marked with an asterisk are estimated. The number of days and hours are fixed. Each meeting day will last eight hours. The meeting will start at 8:00 am.

Hungry Horse Visitor Areas and Parking Lot Improvements

Department of the Interior, Bureau of Reclamation | Published April 29, 2015
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Bureau of Reclamation, Pacific Northwest Region, has a requirement for parking lot improvements for the Visitor Center at Hungry Horse Dam, located approximately 20 miles northeast of Kalispell, Montana, in Flathead County. New concrete walkways and ADA accessible parking space, new overlook shelter roof, new fences, installation of a viewing window in the parapet wall, new street lights, and paving a small parking lot will be required. The principal components of the work include: demolition, furnishing and placing concrete, paving, saw cutting, and electrical installation. The estimated magnitude of this project is $1,000,000-$5,000,000. This solicitation is set-aside for economically disadvantaged woman-owned small business concerns. The North American Industry Classification System (NAICS) code for this solicitation is 238990. The small business size standard applicable to this project is $15 million in gross annual receipts averaged over the previous three 1-year accounting periods. This is a sealed bid procurement. Award will be made to the lowest-price offeror who is found to be responsive and responsible.

Veterans Administration Regional Office, Columbia, SC Demolition and Site Work

General Services Administration, Public Buildings Service (PBS) | Published May 7, 2015  -  Deadline June 8, 2015
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Notice Type: Solicitation Request For Proposal The General Services Administration (GSA), Public Building Service (PBS) Region 4, Acquisition Management Division is to issue a RFP to perform a complete demolition and site work of the Veterans Administration Regional Office Federal Building located at 1801 Assembly Street, Columbia, SC 29201-2401. All information, amendments and questions concerning this solicitation will be electronically posted at the following web page: http://www.fbo.gov. This requirement is 100% set aside for Historically Underutilized Business Zones (HUB-Zone) in accordance with FAR 19.1305 and Service-Disabled Veteran-Owned Small Businesses (SDVOSB) in accordance with FAR 19.1405. The North American Industry Classification System (NAICS) code for the work is 236220; small business size standard is $33.5 million. All responsible firms may submit an offer. The government will evaluate all technical proposals on a pass/fail basis to determine all offers that meet the minimum technically acceptable requirements. The award will be made on the basis of the lowest evaluated price of proposals meeting the acceptability standards for non-price factors of experience and past performance. Period of Performance for this requirement shall be 186 calendar days. The project range is between $2,000,000 and $2,500,000. Project: The project is required to perform a demolition and site work to VARO Federal Building. The five story structure shall be removed and basement walls shall be cut to height below future parking surface. Basement is to be filled with fill dirt and compacted in accordance with applicable codes and standards. All demolished materials are the responsibility of the Contractor and shall be disposed of by the Contractor. Two options are as following: Remove all existing underground footings, utilities such as water lines, sewer lines, electrical wiring etc. and properly cap at the source. Fill and compact to accommodate the topographical survey of the site for proper storm water drainage and provide grassing to these areas. An additional 30 days will be provided for this option. Remove and dispose of all ice storage tanks and related equipment. Fill and compact area to accommodate the topographical survey of the site for proper storm water drainage and provide grassing. Demolition shall not disturb the adjacent Child Development Center's playground. An additional 30 days will be provided for this option. Site visits will be conducted by appointment only at the times and dates specified by the point of contact shown below. To arrange for a site visit, contact: Name: Manny Vahanian Address: 77 Forsyth Street SW Telephone: (404) 331-0229 Email: manuel.vahanian@gsa.gov Proposals shall consist of the following documents, completed and executed in accordance with this Solicitation: (1) Price Proposal (2) Technical Proposal (3) Representations and Certifications (C301) (4) Bid Guarantee, using Standard Form 24 (5) GSA Form 527 - Contractor's Qualification and Financial Information (6) Other Documents as Required Firms responding to the solicitation notice shall submit one electronic copy of the required price and technical information. The submission should be in an 8 1/2'" x 11" bound format and should be organized to correspond with the evaluation factors listed below. Electronic submission should be a PDF file (read only). The total submission should not exceed 40 double-sided pages (excluding Cover Page, Table of Contents, and/or Section Separators), one-inch margins, and in a font not less than 12 pitch in size; fonts style is optional. Additional pages cannot be evaluated. Proposals must be current. GSA shall evaluate all responses in accordance with the criteria stated in the Federal Business Opportunity (FedBizOpps) website. Submission shall include two separate volumes: Volume I - Price Proposal and Volume II - Technical Proposal. Refer to the attached documentation for all requirements. Should there be questions and/or clarification is required, submit inquires electronically to Dwayne Ogletree; dwayne.ogletree@gsa.gov. The last day to submit inquires is 15 calendar days before the proposal close date. Submit proposal electronically to Dwayne Ogletree; dwayne.ogletree@gsa.gov. on or before the proposal Due Date and time; 4:00 p.m. Eastern Standard Time, Monday, June 8, 2015. All proposals must be submitted electronically (scanned documents) on or before the due date and time. Interested firms must be registered in the System for Award Management (SAM). Firms can register via the Internet site at http://www.sam.gov or by contacting SAM Service Desk at http://www.fds.gov. Interested firms are required to submit their representations and certifications through the SAM website. The solicitation and associated information will be available from the FBO site mentioned above. No telephone requests will be accepted. The solicitation will not be a sealed bid and there will not be a formal bid opening. All inquires must be in writing and will be available on the aforementioned FBO posting. Offeror's will not be reimbursed for proposal submittal expenses. INTERESTED PARTIES ARE STRONGLY ENCOURAGED TO REGISTER TO RECEIVE NOTIFICATION OF ACTIONS INCLUDING POSTING OF ANY AMENDMENTS. HOWEVER, OFFERORS ARE ADVISED TO CHECK THE SIGHT FREQUENTLY AS THEY ARE RESPONSIBLE FOR OBTAINING AMENDMENTS. DISCLAIMER: The official solicitation package and technical specifications will be located on the official government web page and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to the FBO site for electronic downloading. This will normally be the only method of distributing amendments prior to closing; it is the offeror's responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible due to various reasons. The Government is not responsible for any loss of Internet connectivity or for any offeror's inability to access the documents posted on the referenced web pages. The Government will not issue paper copies.

Y--RFP Power Upgrades Building 6 - Construction

Department of Veterans Affairs, VA Capitol Network Acquisition Center | Published July 21, 2015  -  Deadline August 14, 2015
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Project # 688-14-001, Power Upgrade to Building 6 The project scope includes the demolition and subsequent installation of electrical normal power service to the existing switchgear servicing chillers CH-1 & CH-2, cooling towers CT-1 & CT-2, chilled water pumps, P-14 & P-15, and condensate water pumps CWP-1 & CWP-2 for the Nursing Home Building 6. Other related work includes installation of new 480Y/277V switchboard, furnish and install 400A, 15KV load selector fused load interrupter switch, and furnish and install 13.2KV-480/277V, 2000 KVA Transformer substation. Various installation upgrades of circuit breaker and relay modules at medium to high voltage electric cabinet. Building 6 Nursing Home served by circuit 15772 and 15773 will remain occupied and operational during the replacement. This will require extensive sequencing and after hours coordination of the electrical work and phasing electrical outages. In addition, all areas of construction work in occupied spaces must be performed after hours and returned to full operating condition for Monday thru Friday normal operating hours. Temporary electric generator-diesel will be provided and installed to handle 100% load requirements of Building 6 during PEPCO/related circuit outages. Typically each individual feeder will be replaced in sequence to minimize impact on the facility. Additional HVAC/construction work includes conversion of existing generator/storage room into rated electrical room located in Building 6. Work includes installation of a new split system air conditioning unit, new condensing unit with equipment pad outdoors, related ductwork and piping coordination for refrigerant, condensate pump, and maintenance of all fire and smoke wall criteria. Startup and commissioning of the existing chillers CH-1 & CH-2, Cooling Towers CT-1 & CT-2, chilled water pumps P-14 & P-15, and condensate water pumps CWP-1 & CWP-2 servicing the Nursing Home. Validation test, startup and commissioning of the direct digital controls (DOC) for the chillers, cooling towers, pumps and associated mechanical equipment. The DOC system shall be fully functional and operate in accordance with designed sequence of operation. Work in collaboration with installed Siemens Industry to fully familiarize with installed controls, coordination and technical support in order to seamlessly perform validation tests, startup and commissioning of the DOC system. THIS PROCUREMENT IS A 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) FIRMS. VISN 5 Network Contracting anticipates the award of a firm-fixed-price contract for Project No. 688-14-001, Power Upgrade Building 6 Upgrade at the DC VA Medical Center, Washington, DC 20422. Contractor will be responsible to provide all supervision, labor, tools, equipment, and materials necessary to perform all work listed in the specifications, and drawings for the Power Upgrade Power Building 6 on the campus of the Washington, DC VA Medical Center. Work shall include, but not be limited to: general requirements, demolition, electrical, and other items. All work shall conform to all applicable federal, state, and local codes and standards, and be performed in strict compliance with the VA Specifications and Drawings. Employee Identification and Security Clearance will be required for all contractor employees. Proper identification will be required (valid citizen ID cards, valid passport or naturalization papers) to go through the required access for the VA Medical Center. Pre-Bid walk through will be held on Monday August 3, 2015 at 1030 at the DC VA Medical Center 50 Irving St. NW Washington, DC 20422 Building 6 FMS Conference Room BH-127 Basement Level. All work is to be completed within approximately 9 months (270 calendar days excluding federal holidays) after date of receipt of notice to proceed. This includes final inspection and clean-up. The applicable North American Industry Classification System Code for this procurement is 238210. To be considered a small business under this code the SBA size standard must not exceed $14.0 Million. The construction cost range for the project is between $1,000,000.00 and $5,000,000.00. The Request for Proposal solicitation will be issued on or about August 24, 2015. All information for this solicitation will be posted on FedBizOpps http://www.fedbizopps.gov. The Government will not provide paper copies of the solicitation. Bidders will be responsible for downloading their own copy of the solicitation package, drawings and subsequent amendments, if any. The solicitation will be issued pursuant to the authority of Public Law 109-461, 38 U.S.C. 8127 AND 8128. Telephone, written, facsimile, or e-mail requests for the solicitation will NOT be honored. Potential bidders MUST register at FedbizOpps www.fedbizopps.gov in order to receive notifications and/or changes to the solicitation. Potential bidders are responsible for monitoring this site for the release of the solicitation package and any other pertinent information. All interested parties shall have current registration and current annual Representations and Certifications in the System for Award Management (SAM) database at https://www.sam.gov/prtal/public/SAM/ at the time of submission. All interested parties MUST be certified in the VetBiz Vendor Information Pages at vip.vetbiz.gov as a Service Disabled Veteran Owned Small Business (SDVOSB) firm at the time of submission. You may register in VIP at http://vip.vetbiz.gov. SDVOSB firms that submit bids on SDVOSB set-asides that are NOT listed on VIP will be deemed NONRESPONSIVE. All Bidders/Offerors shall submit the following information pertaining to their past Safety and Environmental record at the time of submission. The information shall contain, at a minimum, a certification that the bidder/offeror has no more than three (3) serious, or one (1) repeat or one (1) willful OSHA or any EPA violation(s) in the past three years. All Bidders/Offerors shall submit information regarding their current Experience Modification Rate (EMR) equal to or less than 1.0. This information shall be obtained from the bidder's/offeror's insurance company and be furnished on the insurance carrier's letterhead. Self insured contractors or other contractors that cannot provide their EMR rating on insurance letterhead must obtain a rating from the National Council on Compensation Insurance, Inc. (NCCI) by completing/submitting form ERM-6 and providing the rating on letterhead from NCCI. Failure to affirm being within the guidelines above or submit this information will be deemed NONRESPONSIVE. The Contracting Officer for this procurement is Mary E. Case, (202) 745-8000, ext. 56250, email: mary.case2@va.gov. All interested contractors must ensure that their firms have the ability to provide 100% Performance and Payment Bonds. Award of contract will be SUBJECT TO THE AVAILABILITY OF FUNDS.

Electric power supply for various Accounts in Washington, DC

General Services Administration, Public Buildings Service (PBS) | Published January 21, 2016  -  Deadline February 16, 2016
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The General Services Administration is requesting proposals from electric generation suppliers to provide electric power supply to Federal accounts in Washington, DC. The electric requirements are all behind Potomac Electric Power Company (PEPCO) in Washington, DC. The Government has its electric requirement in one pricing group. The successful offeror(s) will supply all electricity components for the respective pricing group. Deliveries will begin with the June 2016 meter read date for all accounts unless otherwise specified. The contract term will either be thirty-six (36) or forty-eight (48) months. A six (6) month extension period is included in the contract. The approximate total annual electric requirement is 28,000,000 MWhs in a single pricing group. All accounts have a 20% renewable power content requirement. The contract will fix the price of energy with capacity and transmission costs passed-through. The price offered will apply to all accounts in the pricing group and that price will remain fixed for the contract term. Multiple awards will not be considered. All pricing is available on a full and open competition basis. This procurement is being conducted on an unrestricted basis. The procurement method will be a competitive negotiated Request for Proposal (RFP) conducted in accordance with Part 12 (Commercial Item) of the FAR. This announcement constitutes the presolicitation notice and the synopsis. The Government intends to award a contract(s) to the offeror that offers the lowest evaluated price for each pricing group and term that meets the solicitation's technical requirements (see solicitation for specific details). Supplier technical responses to the solicitation are due no later than 2:00 p.m. on February 16, 2016 via email to the Contracting Officer (see solicitation instructions). Pricing will be submitted to the Contracting Officer via email in accordance with the solicitation on February 24, 2016 via online reverse auction procedures (see solicitation instructions). Contact Mr. Ken Shutika on (202) 329-1826 (ken.shutika@gsa.gov) if you have any questions. Suppliers interested in obtaining authorization to pull account data from the local utility should contact Mr. Shutika. Contracting Office Address: 1800 F Street, NW, Room 5100Washington, District of Columbia 20405Primary Point of Contact.: Ken M. Shutika,Contracting Officerken.shutika@gsa.govPhone: (202) 329-1826

Social and Gender Dimensions of Access to Electricity Services

Millennium Challenge Corporation, MCC | Published August 14, 2015  -  Deadline August 28, 2015
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The purpose of this award is to carry out analytical work on the gender and social dimensions of the electricity sector and prepare a technical working paper for discussion and potentially for consensus building among key stakeholders on key gender and social issues relevant in the sector for making decisions on MCC operational investments. This is a firm-fixed price (FFP) contract. The period of performance is 6 months. The deadline for Q&A is 2pm on August 20, 2015. The deadline for quotes submission is 10 am on August 28, 2015.

Electric power supply for various Federal Accounts in New York

General Services Administration, Public Buildings Service (PBS) | Published October 9, 2014  -  Deadline October 28, 2014
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The General Services Administration is requesting proposals from electric generation suppliers to provide electric power supply to Federal accounts in New York. The electric requirements are behind ConEdison, National Grid and NYSE&G. The Government has divided its electric requirement into nine (9) pricing groups. The pricing groups fix all energy supply components. The successful offeror(s) will supply all electricity components for the respective pricing groups. Deliveries will begin with the May 2015 meter read date for all accounts unless otherwise specified. The contract terms will range from twelve (12) to thirty-six (36) months. A six (6) month extension period is included in the contract. The approximate total annual electric requirement is 174,875 MWhs divided among the 9 pricing groups. Most of the pricing groups have a renewable power content requirement. The price offered for each fixed price pricing group will apply to all accounts in each pricing group and that price will remain fixed for the contract term. Multiple awards will be considered. Offerors are not required to offer pricing for all pricing groups. All pricing groups are available on a full and open competition basis. This procurement is being conducted on an unrestricted basis. The procurement method will be a competitive negotiated Request for Proposal (RFP) conducted in accordance with Part 12 (Commercial Item) of the FAR. This announcement constitutes the presolicitation notice and the synopsis. The Government intends to award a contract(s) to the offeror that offers the lowest evaluated price for each pricing group and meets the solicitation's technical requirements (see solicitation for specific details). Supplier technical responses to the solicitation are due no later than 2:00 p.m. on October 28, 2014 via email to the Contracting Officer (see solicitation instructions). Pricing will be submitted in accordance with the solicitation on November 4, 2014 via email to the contracting officer (see solicitation instructions). Contact Mr. Ken Shutika on (202) 329-1826 (ken.shutika@gsa.gov) if you have any questions. Suppliers interested in obtaining authorization to pull account data from the local utility should contact Mr. Shutika. Contracting Office Address: 1800 F Street, NW, Room 5100 Washington, District of Columbia 20405 Primary Point of Contact.: Ken M. Shutika, Contracting Officer ken.shutika@gsa.gov Phone: (202) 329-1826

USDA APHIS Nationwide A-E Services

Department of Agriculture, Animal and Plant Health Inspection Service | Published July 31, 2015  -  Deadline September 14, 2015
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1. NATIONWIDE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY CONTRACT. This acquisition is being procured in accordance with the Brooks A-E Act as implemented in FAR Subpart 36.6. A-E services are required for multiple Indefinite Delivery Contracts (IDC) to provide for the primary disciplines of Architecture, Mechanical, Electrical, Plumbing, Environmental, Fire Protection, Civil, and Structural. It is anticipated that contracts will be awarded early in CY 2016. This announcement is open to all businesses regardless of size. Contracts shall be for use mainly by USDA-APHIS but any USDA agency may issue task orders against them. Firms will be selected for negotiation based on demonstrated competence and qualifications for the required work. The Government may award contracts in response to this announcement at any time until one year from the closing date of this announcement. Selection shall be in order of preference from the firms considered Most Highly Qualified. All interested A-E firms are reminded that, in accordance with the provisions of PL 95-507, they will be expected to place subcontracts to the maximum practicable extent, consistent with the efficient performance of the contract, with small and small, disadvantaged firms. If a large business is selected for this contract, it must comply with FAR 52.219-9 regarding the requirement for a subcontracting plan for that part of the work it intends to subcontract. The target subcontracting goals for this contract are as follows: a minimum of 22% of the contractor's intended subcontract amount be placed with small businesses, 5% must be placed with small, disadvantaged businesses, 5% must be placed with women-owned small businesses, 3% must be placed with HUB Zone businesses, and 3% must be placed with service-disabled, veteran-owned small businesses. If a large business firm is selected for this contract, it will be required to submit a detailed subcontracting plan during contract negotiations. If the selected firm intends to submit a plan with lesser goals, it must submit written rationale in the plan as to why the above goals cannot be met. The North American Industry Classification System code for this action is 541330, and the corresponding small business size standard is $15 million in average annual receipts. These contracts will have a base period not to exceed one year with four, one-year option periods, an annual contract value of $3 million, and a total IDC value not to exceed $15 million. Work under these contracts are subject to satisfactory negotiation of individual task orders. An option period may be exercised when the contract amount for the base period or preceding option period has been exhausted. USDA APHIS currently has, and may award in the future, IDC contracts to perform work that may also be encompassed by this announcement. The selection board chair will consider the selection criteria below in deciding which contractor(s) will be selected. If more than one firm is selected, the top-ranked firm will be awarded the first contract, the second ranked firm will be awarded the second contract, and so on. If necessary, secondary selection criteria will be used as a tie breaker between firms considered as technically equal. The wages and benefits of service employees (see FAR 22.10) performing under this contract must be at least equal to those determined by the Department of Labor under the Service Contract Act, as determined by the employees' office location (not the location of the work). 2. PROJECT INFORMATION: Nationwide A/E services will include Architectural, Mechanical, Electrical, Plumbing, Environmental, Fire Protection , Civil, and Structural work for the preparation of contract drawings, specifications, cost estimates, and possible associated services such as: LEED design services, NEPA documentation and environmental assessments, designer of record services, commissioning, value engineering, design (peer) review, master planning, facility inspection for deficiencies, obtaining various required permits, construction management, geotechnical investigations, surveying, life cycle analysis, and performing Construction Inspection Contractor (CIC) services. CIC services may or may not be related to work designed by said firm if and when used. Projects will cover a variety of building types nationwide, such as offices, laboratories, animal and plant inspection stations, quarantine stations, and general utility buildings. Some work may involve only one or two disciplines, i.e., Mechanical/Electrical, where repair and/or remodeling are involved and other types of work might include incinerators, fumigation hoods, compressed gas facilities, water and sewer mains, and water treatment facilities that may or may not require the services of one or more disciplines. Some of our major facilities are located in Mission, TX; Ames, IA; Newburg, NY; Fort Collins, CO; Miami, FL; and Beltsville, MD. New buildings generally will be in the $100,000 to $5,000,000 cost range. Repair and remodeling work varies from a few thousand to $500,000 cost range. In the selection process, firms may be chosen for interviews prior to making the final selection. 3. SELECTION CRITERIA: The specific selection criteria (paragraphs a through f are primary and g is secondary and will only be used as a tie-breaker) in descending order of importance are as follows and must be documented with resumes in the SF 330. a. PROFESSIONAL QUALIFICATIONS: Firms must have major Architectural and Engineering disciplines (Architectural, Plumbing, Environmental, Fire Protection, Civil, Structural, Electrical, Mechanical and LEED accredited professionals) in-house. Firms (either in-house or through association with qualified consultants) must provide resumes on all key professional personnel and identify the state in which the professionals are licensed for Civil, Mechanical, Electrical, Architectural, and Structural. Firms must be capable of providing LEED design services and sustainable services. b. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE: Within this criterion, highest consideration will be given to firms with experience in the planning, design and commissioning of laboratories, bio-medical facilities, quarantine and isolation facilities, insect secure facilities, greenhouses, HEPA filtration, asbestos abatement, EPA environmental regulations, construction management, general construction design, design of emergency generators, design of new incinerators and renovations of existing incinerators. Firms must be familiar with the following/latest design guides such as USDA/ARS Facilities Design Standard 242.01M and 242.04M, LEED, EnergyStar7 and LABs21 designs, APHIS Ventilation Guideline 13-3, NIH publication 88-8395 "Bio-Safety in Microbiological and Biomedical Laboratories," The American Association for Accreditation of Laboratory Animal Care (AAALAC) "Guide to Care and Use of Laboratory Research Animals, Guide #8523," The Animal Welfare Act, and the EPA and OSHA regulations concerning use and storage of hazardous and controlled materials, National Energy Conservation Act - Electric Meter Guidance and Green Products for Federal Procurement, LEED, EnergyStar7 and Lab21 approach for new and/or rehab projects in laboratories. c. FIRM'S CAPACITY AND CAPABILITY TO COMPLETE THE WORK IN THE REQUIRED TIME: The composition of the A/E firm and their consultants, production, and quality control systems, shall be in place and sufficient to accomplish projects in the required time frames and within budget. The A/E firm shall maintain available personnel in all design disciplines including supporting technical staffs, LEED, cost estimating, Lab21 design and CAD capability for producing contract drawings that are compatible with the latest version of AutoCAD. All documents furnished to USDA/APHIS shall be compatible with Microsoft Windows XP operating system. Firms shall indicate the major mission/function and specialty of each of its branch offices. d. PAST PERFORMANCE AND EXPERIENCE: (1) Past performance on contracts with Government agencies and private industry in terms of cost control, types of projects, quality of work, and compliance with performance schedules. (2) Applicants are required to submit references with names and telephone numbers of contact persons. (3) Experience with CODES, regulations, permits, etc. (4) Ability to reflect firm's proficiency as it relates to providing a functional, cost efficient, complete product that blends with local surroundings. e. PROPOSED PROJECT TEAM AND ORGANIZATION: (1) Firms must indicate professional recognition and work experience of key personnel. (2) Professional registration, associations and advanced degrees and specific related work of employees. (3) Capability and experience of individuals who will be administering the contracts. f. LOCATION: Firms will be required to use branch offices closest to the design project when providing CIC, DOR, commissioning services, and for the preparation of contract documents. Responses shall be made by completion and submittal of Standard Form 330 and all pertinent supplemental or supporting data. g. SMALL BUSINESS PROGRAM PARTICIPATION: Extent of participation of SB, SDB, WOSB, HUBZone, SDV, HBCU/MI in the proposed contract team, measured as a percentage of the estimated subcontracting effort. 4. SUBMISSION REQUIREMENTS: a. Interested firms having the capabilities to perform this work must submit their SF 330, containing Parts I and II of the SF 330 information to the address below, not later than the close of business on September 14, 2015. Each copy shall be divided by tabs (dividers) separating Parts I and II, and tabs dividing the subsequent sections from each other (Note: Parts I, II, and Subsequent Sections are as defined in the SF 330 Instructions). b. SF 330, Part I, Section H (Additional Information) shall contain the following information. (1) Item 1 - Management Plan - Include the information requested in paragraph 3c above. (2) Item 2 - Capacity to complete the work. Reference paragraph 3c above. Provide a 1-2 page narrative discussing the capacity of the design firm to meet schedules, including adequacy of qualified personnel available and past experience in meeting tight design schedules. (3) Item 3 - Extent of participation of SB, SDB, WOSB, SDVOSB, HUBZone, and if appropriate, HBCU/MIs, measured as a percentage of the total estimated subcontracting effort compared to the goals identified in paragraph 1 above. c. The SF 330 shall have a page limit of 150 pages, and will have a limit of 12 projects illustrating specialized experience. A page is one side of an 8 ½ x 11 sheet. If a fold-out is used, each sheet of a fold-out shall count as a minimum of 2 pages. d. In order to comply with the Debt Collection Improvement Act of 1996, all contractors must be registered in the System for Award Management (SAM) to be considered for award of a Federal contract. Information regarding registration can be obtained on line at www.sam.gov. Effective immediately, the use of DUNS+4 numbers to identify vendors is limited to identifying different SAM records for the same vendor at the same physical location. For example, a vendor could have two records for themselves at the same physical location to identify two separate bank accounts. If you do not have a DUNS number, or want to register subsidiaries and other entities, call Dunn and Bradstreet at 1-866-705-5711. e. Mail your firm's submission of the SF 330 to: USDA, APHIS, AAMD, Procurement Branch, Attn: Jim Roloff, Butler Square, 100 North 6th St Ste 510C, Minneapolis MN 55403. Jim Roloff can be reached at 612-336-3223, or via email: james.g.roloff@aphis.usda.gov. Solicitation packages are not provided. This is not a Request for Proposal. Personal visits for the purpose of discussing this announcement will not be entertained or scheduled. Please check for updates to this announcement after the publication date.

COLUMBIA SC PDC - HVAC REPLACEMENTS AND UPGRADES

United States Postal Service, Facilities Purchasing | Published March 12, 2015  -  Deadline April 13, 2015
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The United States Postal Service (USPS) plans to issue a Firm Fixed Price Contract for the HVAC Replacements & Upgrades at the Columbia P&DC located at 2001 Dixiana Rd in West Columbia SC 29172-3007. All work will be done in accordance with USPS approved specifications and drawings. The construction performance time for this project is 365 calendar days from Notice to Proceed. PROPOSAL: Contractors will be required to submit a Qualification Statement/Package (Attachment 24), a Management/Technical Plan (Attachment 12) and their Price Proposal. To be considered, a company must meet the following minimum requirements as shown in the Qualification Statement/Package (Attachment 24): Background, Eligibility, Certification and Affirmation, Bonding Information, Financial Capability, and Safety. Pre-qualified contractors will be placed on a list for inclusion in future solicitations in this area with similar scopes of work. There is no guarantee that a specific number of solicitations will be issued to these pre-qualified contractors. The Postal Service is more concerned with making an award at the lowest overall price than with obtaining superior technical or management features. However, the Postal Service may not necessarily make an award at the lowest price in order to achieve a small price savings if better value can be achieved with superior technical or management features. The benefits of a higher priced proposal may merit a higher price. Scope of Work: A. The Contractor must provide all material, labor, tools, supplies, equipment, transportation, superintendence, temporary construction of every nature, and all other services and facilities necessary to complete the work under this contract, including all incidental work described in the contract documents. B. The scope of work includes, but is not limited to the following: 1. Replace the existing chiller plant system with new (3) 450-ton centrifugal chillers, (3) cooling towers, (3) chilled water pumps, (3) condenser water pumps, and all associated appurtenances, trim, and accessories. 2. The project also replaces the existing air separator, filtration, and water treatment equipment associated with the condenser water system. 3. The control systems associated with all the above equipment will be upgraded to match the more recent energy upgrade carried out in the rest of the facility. 4. Electrical work pertinent to all of the above will replace existing wiring and conduit from each piece of equipment to their associated Motor Control Center. 5. Test and Balance and Commissioning of all new equipment and systems are also included in the scope of work. SOLICITATION: The solicitation package is attached to this posting. The solicitation package will be divided into five parts: 1) Specifications, 2) Drawings, 3) Solicitation, 4) Return Package, and 5) Asbestos Report. QUESTIONS SHOULD BE DIRECTED TO: Sharon Russell, Sharon.j.russell@usps.gov. Deadline for questions is noon on April 10, 2015. There will be no public opening of offers. All proposal information received is CONFIDENTIAL until award of a contract. Upon award, the name of the successful offeror and the amount of the contract will be released as public information. The names of the offerors and the amount of their offers will not be released as public information. This information is exempt from disclosure under the Freedom of Information Act, Exception 4. Contracting Office Address: 7800 N Stemmons Freeway Ste 700 Dallas TX 75247-4223

Y--Community Living Center Project Number: 688-400

Department of Veterans Affairs, VA Capitol Network Acquisition Center | Published February 8, 2016  -  Deadline February 24, 2016
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Y--Construct (Specialty Hospital) at the Veterans Affairs Medical Center in Washington, DC Solicitation Number: VA245-16-B-0050 Agency: Department of Veterans Affairs Office: Washington, DC VAMC Location: Department of Veterans Affairs Medical Center Solicitation Number: VA245-16-B-0050 Notice Type: Pre-solicitation Synopsis: The Department of Veterans Affairs has need for a general construction contractor to provide all labor, materials, and equipment as necessary to provide and improve the interior renovation of the existing Community Living Center to improve the existing conditions and also add eleven more individual bedrooms to the facility. The project is located on the Second Floor of Area H, J and K of Building 6 of the Veteran's Affairs Medical Center in Washington DC (VAMCDC). The work includes the construction of approximately 9,100 SF of new addition and approximately 52,000 SF of interior renovation of existing flooring, ceiling, wall finishes and related Mechanical, Electrical and Plumbing work, necessary for a complete renovation according to Construction Documents and Specification dated 10\06\2015. Any Government Furnished Equipment is outlined in the Construction Drawings and Specifications. Construction phasing is required based on direction given in Construction Documents. Final phasing approval should be required from COR. The Medical center will be operational during construction work and Contractor shall propose a Safety/Infection Control Plan included in the Final Proposal for approval. This is a Pre-solicitation only. Interested contractors should watch for the issuance of the solicitation which will have specific instructions and requirements associated with this procurement. The tentative date for issuing the solicitation is on or after February 24, 2015 with a bid response date approximately 30 days after the issue date of the solicitation. THESE ARE ONLY TENTATIVE DATES. THE SOLICITATION WILL HAVE SPECIFIC DATES, TIMES, AND LOCATIONS FOR THE BID SUBMISSION AND SITE VISIT. The magnitude of construction per VAAR Part 836 is between $5,000,000.00 and $10,000,000.00. In accordance with PL 109-461, this is a 100% SDVOSB set-aside. The NAICS Code for this procurement is 622310, Commercial and Institutional Building Construction, with a maximum small business size standard of $36.5 Million. All interested parties must be verified in VETBIZ as an SDVOSB prior to submitting a bid. This is a PRE-SOLICITATION NOTICE ONLY. This is not a request for pricing at this time. No phone calls accepted. Please consult the list of document viewers if you cannot open a file. Attachment Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..) Label: Attachment

Y--Replace Air Handler Units in Mer# 13, 14, 15, 19, 20 and 28. ALL LOCATED AT VA MEDICAL CENTER, 50 IRVING ST., NW WASHINGTON DC 20422 PROJECT #688-14-010

Department of Veterans Affairs, VA Capitol Network Acquisition Center | Published August 25, 2015  -  Deadline September 24, 2015
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SOLICITATION NOTICE VAMC-DC Project: 688-14-010 The replacement of Air Handling Units 13,14 and 15 in MER# 3 , Air Handling Unit 19 on roof of 1E, Air Handling Unit 20 in Sub-Basement and Air Handling Unit 28 in 1D143C at the Department of Veterans Affairs Medical Center, Washington DC (DC VAMC). The North American Industry Classification System (NAICS) code for this procurement is 238220, title "Plumbing, Heating and Air-Conditioning Contractors", with a size standard of $15.0 million. The DC-VAMC has issued solicitation in accordance with Federal Acquisition Regulations (FAR) Part 14 "Seal Bidding" for this requirement , Project 688-14-010 with a project period of performance of approximately 280 calendar days once the award has been made. Estimated award amount is between $1,000,000 and $5,000,000. Other related work includes: Extensive piping and ductwork, construction of a roof mounted access door; provide Trane Tracer control panel and indicated control, alarm and status sensors, and electrical supplies for the Air Handling Units, and abatement of asbestos in the work areas. Mechanical work also includes removal and replacement of expansion tanks & associated piping in MER 3. The AHUs service patient critical areas and special care shall be taken during delivery, storage, and connection of units to infrastructure to minimize particulate contamination. Contractor shall furnish all labor, materials and technical project management to perform work for "Replacing Air Handler Units in Mechanical Room #3 and other areas as stated in the solicitation., which shall include but is not limited to complete preparation of site for construction operations, including careful selective demolition for removal of existing equipment and structures, and new construction for installation of new air handler equipment and building components as required by the drawings and specifications within the construction contract documents. Control system work will require to be connected into an existing Trane Tracer BAS control network. Fire protection and fire alarm work requires selective removal of fire sprinkler systems, installation of duct smoke detectors, as well as localized testing of affected components. The facility will be fully occupied while work is to be completed. The Government anticipates making a single award of Firm-Fixed price award for this requirement. This acquisition will be solicited as a 100% Set-Aside for Service Disabled Veteran-Owned Small Business (SDVOSB) in accordance with Veteran Affairs Acquisition Regulation (VAAR) 852.219-19. All Contractors must be registered in System Award Management data base, (www.sam.gov). Questions concerning this Solicitation Notice should be directed to Carla G. Maria, Contracting Officer via email only at Carla.Maria@va.gov.

Y--688-16-2-428-0012; RENOVATE RESEARCH LABS

Department of Veterans Affairs, VA Capitol Network Acquisition Center | Published June 6, 2016  -  Deadline November 30, 2016
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PRE-SOLICITATION NOTICE for RENOVATE RESEARCH LABS, PHASE 3, PROJECT # 688-14-006, at the Washington DC VAMC, 50 Irving St NW, Washington, DC 20422: Contractor shall provide all labor, materials, equipment and supervision as necessary to complete Project #688-14-006 as outlined in the contract specifications and shown on the contract drawings. The project consists of, but is not limited to a continuation of an on?going renovation of Bldg #4 to bring laboratory space to current standard and create much needed office space. This statement of work covers the construction phase of the renovation and expansion of 4,843 square feet of laboratories space including 600 square feet of office space on both the ground level and first floor. The work includes but it is not limited to the renovation of interior finishes and related Mechanical, Electrical and Plumbing work necessary for a complete renovation. This construction project is 100% Set Aside for Service Disabled Veteran Owned Small Businesses (SDVOSBs). All prospective contractors must be registered/verified on VetBiz website,www.vetbiz.gov to be considered for award. There will be a pre-bid conference/site inspection held for this project and all prospective bidders are strongly encouraged to attend. Details of the pre-bid conference will be included in the solicitation document. It is anticipated that the solicitation will be issued on/about July 15, 2016 with the bid opening on/about August 22, 2016. Award is subject to availability of funds. THESE ARE ONLY TENTATIVE DATES. THE SOLICITATION WILL HAVE SPECIFIC DATES, TIMES, AND LOCATIONS FOR THE BID SUBMISSION AND SITE VISIT. The magnitude of construction per VAAR Part 836 is between $5,000,000.00 and $10,000,000.00. In accordance with PL 109-461. In accordance with Public Law 109-461, the Veterans Benefits, Healthcare and Information Technology Act of 2006 competition is restricted to SDVOSB construction firms. Any vendor wishing to receive an award in response to this solicitation must be certified/verified by the Center for Veterans Enterprise (CVE) prior to award. Lack of certification will be considered "non responsive. The North American Industry Classification Code (NAICS) for this project is 236220, with a size standard of $36.5 million. Time for completion is 365 calendar days after receipt of the Notice to Proceed (NTP). All information, questions/amendments concerning this solicitation will be electronically posted at: http://www.fbo.gov. Interested bidders must be registered in the SAM database to be eligible for a contract award. Firms can register via the Internet at https://www.sam.gov/portal/public/SAM or by contacting the SAM Customer Service at 1-866-606-8220; and are required to submit their Representations and Certifications on-line (ORCA) through SAM. The anticipated award date of the proposed construction contract is on/about September 12, 2016 No phone calls accepted. Please consult the list of document viewers if you cannot open a file. Attachment Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..) Label: Attachment Point of Contact(s): Flora Taylor, Contract Specialist, Flora.taylor2@va.gov

Y--Renovate and Expand Sterile Processing Services (SPS) to Correct Functional Deficiencies 688-16-1-428-0003

Department of Veterans Affairs, VA Capitol Network Acquisition Center | Published June 6, 2016  -  Deadline November 30, 2016
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PRE-SOLICITATION NOTICE for Renovate and Expand Sterile Processing Services (SPS) to Correct Functional Deficiencies; Project # 688-14-003 at the Washington DC VAMC, 50 Irving St NW, Washington, DC 20422: Contractor shall provide all labor, materials, equipment and supervision as necessary to complete Project #688-14-003 as outlined in the contract specifications and shown on the contract drawings. The project will not only consist in a renovation of approximately 14,200 SF, but also providing new permanent medical equipment for the new SPS and renting a temporary SPS trailer required to relocate SPS functions during the renovation of the area. The work includes but it is not limited to interior renovation of existing flooring, ceiling, wall finishes and related Mechanical, Electrical and Plumbing work necessary for a complete renovation. This construction project is 100% Set Aside for Service Disabled Veteran Owned Small Businesses (SDVOSBs). All prospective contractors must be registered/verified on VetBiz website,www.vetbiz.gov to be considered for award. There will be a pre-bid conference/site inspection held for this project and all prospective bidders are strongly encouraged to attend. Details of the pre-bid conference will be included in the solicitation document. It is anticipated that the solicitation will be issued on/about July 15, 2016 with the bid opening on/about August 22, 2016. THESE ARE ONLY TENTATIVE DATES. THE SOLICITATION WILL HAVE SPECIFIC DATES, TIMES, AND LOCATIONS FOR THE BID SUBMISSION AND SITE VISIT. The magnitude of construction per VAAR Part 836 is between $5,000,000.00 and $10,000,000.00. In accordance with PL 109-461. In accordance with Public Law 109-461, the Veterans Benefits, Healthcare and Information Technology Act of 2006 competition is restricted to SDVOSB construction firms. Any vendor wishing to receive an award in response to this solicitation must be certified/verified by the Center for Veterans Enterprise (CVE) prior to bid submission. Lack of certification will be considered "non responsive. The North American Industry Classification Code (NAICS) for this project is 236220, with a size standard of $36.5 million. Time for completion is 365 calendar days after receipt of the Notice to Proceed (NTP). All information, questions/amendments concerning this solicitation will be electronically posted at: http://www.fbo.gov. Interested bidders must be registered in the SAM database to be eligible for a contract award. Firms can register via the Internet at https://www.sam.gov/portal/public/SAM or by contacting the SAM Customer Service at 1-866-606-8220; and are required to submit their Representations and Certifications on-line (ORCA) through SAM. The anticipated award date of the proposed construction contract is on/about September 12, 2016. No phone calls accepted. Please consult the list of document viewers if you cannot open a file. Attachment Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..) Label: Attachment Point of Contact(s): Flora Taylor, Contract Specialist, Flora.taylor2@va.gov

Y--Replace Existing Flooring and Substructure at the Data Center Operation (DCO) facility computer room

Department of Veterans Affairs, VA Office of Construction & Facilities Management | Published May 12, 2016  -  Deadline May 23, 2016
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PRESOLICITATION NOTICE FOR HINES INFORMATION TECHNOLOGY CENTER ACCESS FLOORING AND SUBSTRUCTURE SYSTEM UPGRADE PROJECT The Department of Veteran Affairs (VA), Office of Information & Technology (OIT), has a requirement to replace existing flooring and substructure at the Data Center Operation (DCO) facility computer room at Hines Information Technology Center (VA-HITC) located at 1st Avenue North of 22nd Street, Building 215, Hines, Illinois 60141. The SDVOSB contractor shall provide all necessary materials, parts, labor, tools, equipment and supervision to perform work related to the removal of existing access flooring and substructure and installation of new access flooring and substructure without operational disturbance to IT computer room equipment during ongoing project work. The contractor shall disconnect any hangers support connected to access flooring structure and install new independent supports as required (electrical conduit, power outlets, steam and chill water pipes, etc.). All work must be in accordance with (IAW) the construction documents that will be supplied for this project. All work must meet code and be performed in accordance with the contract drawings and specifications and statement of work. All work will also be IAW the VA's Master Specifications located at http://www.cfm.va.gov/TIL/spec.asp. The contractor shall provide a contractor Quality Control System which could include field testing, inspections, and systems testing. The solicitation will be 100% set aside for Service Disabled Veteran Owned Small Business (SDVOSB) concerns. The SDVOSB must be a General Contractor company with an approved NAICS Code of 238330, Size Standard $15.0 Million, and sufficient bonding capacity (100% payment and performance bonds required). Additionally, offerors will be required to submit a bid guarantee with their proposal. The magnitude of construction cost for this project is between $500,000.00 and $1,000,000.00 with a completion period of 270 calendar days after receipt of notice to proceed. NOTICE TO PRIME (GENERAL) CONTRACTORS: The SDVOSB must be registered in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM and be registered and CGE certified and visible as a SDVOSB firm on the VetBiz Vendor Information Pages website located at https://www.vip.vetbiz.gov, at the time of proposal submission and at the time of award. SOLICITATION and AMENDMENTS: Prospective Offerors must obtain copies of solicitation documents from FedBizOpps, by registering at FedBizOpps (https://www.fedbizopps.gov). The offerors will have access to download plans, specifications and amendments, which will be available only in Adobe PDF electronic format. The offerors must be registered in SAM and have a DUNS number to download documents. By signing up for the "Register to Receive Notification list" at https://www.fedbizopps.gov, you will be notified by email of any new amendments that have been issued and posted. No other notification of amendments will be provided. Potential offerors are advised that they are responsible for obtaining and acknowledging any amendments to the solicitation. PRE-PROPOSAL CONFERENCE: A pre-proposal conference will be held. Information regarding the site visit will be contained in the forthcoming solicitation, in the event one is issued. Contractor shall visit the site prior to proposal submission in order to be fully acquainted with existing site conditions and scope of work. There will be no public bid opening. The proposals will be evaluated and award made utilizing the Best Value, Trade-Off method IAW FAR Part 15. Offerors are advised that award may be made without discussion. If you have any questions, please contact Krystal Glasper at krystal.glasper@va.gov. In the subject line of any email sent, identify: Access Flooring System Upgrade Project, Hines, IL. ** THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION IS NOT AVAILABLE AT THIS TIME. **

GENERAL TEST VEHICLE (GTV-12), DABOB BAY

Department of the Navy, Military Sealift Command | Published June 10, 2015  -  Deadline June 16, 2015
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10 JUNE 2015 THIS IS THE MILITARY SEALIFT COMMAND, STRATEGIC SEALIFT PROGRAM MANAGEMENT OFFICE, WASHINGTON, DC MARKET SURVEY NO.: N62387-MS-PM3-15-040 SUBJECT: GENERAL TEST VEHICLE (GTV-12), DABOB BAY THIS IS A MARKET SURVEY CONDUCTED BY THE SPECIAL MISSIONS PROGRAM OFFICE OF MSC. IT IS A REQUEST FOR INFORMATION ONLY AND YOUR RESPONSE WILL NOT BE CONSIDERED AN OFFER. THIS REQUEST FOR INFORMATION DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN PREPARATION OF ANY SUBMISSION TO THIS MARKET SURVEY, OR TO CONTRACT FOR SERVICES. 1. VESSEL REQUIRED: ONE U.S. FLAG VESSEL TO PROVIDE SUPPORT FOR THE LAUNCH AND THE RECOVERY OF A GENERAL TEST VEHICLE (GTV-12). 2. PLACE/RANGE OF DELIVERY AND REDELIVERY: KEYPORT/BANGOR DOCKS, BANGOR, WA. 3. PERIOD OF PERFORMANCE: ABOUT (9) NINE DAYS WITH CHARTERER'S OPTION TO REDELIVER ANYTIME AFTER (3) THREE DAYS WITH THREE DAYS NOTICE. 4. LAYDAYS. COMMENCING/CANCELLING: 22 JULY, 03 AUGUST OR 10 AUGUST 2015 0800. 5. EMPLOYMENT OF VESSEL. THE VESSEL WILL OPERATE WITHIN THE DABOB TEST RANGE SITE BANGOR, WA. THE AT SEA OPERATIONS ARE ESTIMATED TO CONSIST OF: I. MOBILIZATION ON-HIRE IN KEYPORT/BANGOR DOCKS, BANGOR,WA i. ARRIVE NUWC KEYPORT, WA, FOR MOBILIZATION/LOADING GTV-12 LAUNCHER AND SETUP GOVERNMENT FURNISHED EQUIPMENT (GFE) ii. UNDERWAY FOR TESTING OPERATIONS DABOB BAY TEST RANGE, BANGOR, WA (APPROXIMATELY 12 HOURS EACH DAY) II. DEMOBILIZATION OFF-HIRE IN KEYPORT/BANGOR DOCKS, BANGOR, WA i. ARRIVE NUWC KEYPORT, WA FOR OFF-LOAD GTV-12 LAUNCHER GOVERNMENT FURNISHED EQUIPMENT (GFE) 6. VESSEL CHARACTERISTICS/CAPABILITIES. THE VESSEL SHALL HAVE THE MINIMUM FOLLOWING CHARACTERISTICS AND CAPABILITIES: Characteristic Minimum Characteristic Minimum Endurance 12 hours at sea per day for 5 days Transit Speed Minimum 10 knots Crew Citizenship Requirements U.S. Citizens. All crew are required to be cleared for access to the NUWC Keyport Navy Facility. All names shall be provided in advance of on-hire to ensure they can be cleared for access. Deck Space During GTV-12 operations, the vessel shall provide deck space for GTV-12 launcher (8 feet x 3 feet) at the aft edge of the deck. Vessel Deck Equipment, Crane, A-Frame 1. The vessel shall be equipped with a capstan for 2-point mooring. 2. The vessel shall be equipped with either an A-Frame and winch or crane that can safely recover a 10' foot long 12.75" diameter cylindrical object weighing approximately 500 lbs. Vessel Electrical Power on Deck 1. The vessel shall provide the 110 VAC on deck with at least one (2) 20 amp circuits. Messing and Berthing The vessel shall be able to accommodate head facilities for up to three (3) technicians. Other Requirements 1. The vessel will be required to provide her own gear to put herself into a two (2) point moor. 7. INTERESTED PARTIES SHAL FURNISH THE FOLLOWING MINIMUM INFORMATION: a) NAME OF COMPANY; POINT OF CONTACT, TELEPHONE NUMBER, FAX NUMBER, ADDRESS, AND EMAIL ADDRESS. b) BUSINESS SIZE STATUS FOR NAICS 488330 c) NAME AND DESCRIPTON OF VESSEL d) DAILY CHARTER RATE, FUEL USAGE/PRICE ESTIMATED, AND ANY OTHER COST INFORMATION. 8. RESPONSES ARE REQUESTED NO LATER THAN 1400 LOCAL TIME, WASHINGTON DC, THURSDAY, 16 JUNE 2015. PLEASE SEND QUESTIONS PRETAINING TO THE MARKET SURVEY AND RESPONSES VIA E-MAIL WITH TO CHRISTIAN GRAU (Christian.grau@navy.mil) LT GRAU MAY BE CONTACTED AT 202-685-5560. SIGNED: KENNETH D. ALLEN, CONTRACTING OFFICER, MSC N1033

Y--Canteen Renovations

Department of Veterans Affairs, VA Capitol Network Acquisition Center | Published April 19, 2017  -  Deadline May 31, 2017
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FedBizOpps Presolicitation Notice * * * * * * * CLASSIFICATION CODE SUBJECT CONTRACTING OFFICE'S ZIP-CODE SOLICITATION NUMBER RESPONSE DATE (MM-DD-YYYY) ARCHIVE DAYS AFTER THE RESPONSE DATE RECOVERY ACT FUNDS SET-ASIDE NAICS CODE CONTRACTING OFFICE ADDRESS POINT OF CONTACT (POC Information Automatically Filled from User Profile Unless Entered) DESCRIPTION See Attachment AGENCY'S URL URL DESCRIPTION AGENCY CONTACT'S EMAIL ADDRESS EMAIL DESCRIPTION ADDRESS POSTAL CODE COUNTRY ADDITIONAL INFORMATION GENERAL INFORMATION PLACE OF PERFORMANCE * = Required Field FedBizOpps Presolicitation Notice Rev. March 2010 Y Canteen Renovations 20422 VA245-17-B-0135 05-5-2017 99 N 14 236220 Department of Veterans Affairs VAMC(688) 50 Irving Street NW Washington DC 20422 GARY PHINNEY 202-745-8000 EX58615 gary.phinney@va.gov DEPARTMENT OF VETERAN AFFAIRS 50 IRVING STREET N.W. WASHINGTON DC 20422 US gary.phinney@va.gov Canteen Renovation Project THIS PROCUREMENT IS A 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) FIRMS. VISN 5 Network Contracting anticipates the award of a firm-fixed-price contract for the Canteen Renovation Project #688-15-014, at the Washington D.C VAMC, 50 Irving Street N.W., Washington D.C. 20422. Contractor will be responsible to provide all supervision, labor, materials, and equipment to renovate the Canteen (Kitchen, dining and services areas), for the D.C. VAMC. This project will require demolishing and removing materials of the existing building. The purpose of this project is to provide a more comfortable environment for our veterans, their families and caregivers by improving the function, upgrading utilities, equipment, finishes and furniture of the Canteen in the Veteran s Affairs Medical Center in Washington DC (VAMC) located at 50 Irving Street, N.W., Washington D.C. 20422 This Statement of Work intends to address the renovation of approximately 9,300 square feet. This will include replacement of engineering systems of the Canteen, (Kitchen, Dining and Service Areas). Some of the required improvements are listed below: New floor, wall and ceiling finishes. Replace existing HVAC system, all related accessories, and install new controls to make possible that the area can be zoned out into several different zones. Each zone will be independently managed by the control panel. Install a new exhaust system to improve ventilation. Improve Plumbing System by replacing the existing one that often backs-up with a new drainage system, and provide a new grease trap. Install a new Electrical System in the Canteen, including power and lighting, and take in consideration the new Kitchen Equipment requirements. Install a new Fire Protection system. Asbestos abatement, Telecommunication, Cable TV, Signage and Security Systems are requirement of this contract and it is included in the scope of work per Contract Documents. This announcement is for planning purposes only and does not constitute a solicitation for competitive bids/proposals. This announcement is not to be construed as a commitment by the Department of Veterans Affairs.  No contract will be awarded from this announcement.  All interested parties who believe they can meet the requirements are invited to submit responses, via e-mail to: gary.phinney@va.gov. The subject line of the email shall be: Canteen Renovation Project #688-15-014 Your Company Name. No telephone calls will be accepted. Responses to the Pre-Solicitation shall be received no later than 12:00 PM (Eastern Standard Time) on 05 May 2017. All work shall be in accordance with the Scope of Work that will be provided in the solicitation package, and unless otherwise noted, will be in accordance with drawings and specifications that will be issued with the solicitation package. Employee Identification and Security Clearance will be required for all contractor employees. Proper identification of employees must go through the required process, for access to the VA Medical Center. All work is to be completed within approximately 270 calendar days after date of receipt of notice to proceed. This includes final inspection and clean-up. The applicable North American Industry Classification System Code for this procurement is 236220. To be considered a small business under this code the SBA size standard must not exceed $36.5 Million. The construction cost range for the project is between: $1,000,000.00 - $5,000,000.00. The solicitation will be issued on or about Monday May 21, 2017. All information for this solicitation will be posted on FedBizOpps http://www.fedbizopps.gov. The Government will not provide paper copies of the solicitation. Offerors will be responsible for downloading their own copy of the solicitation package, drawings and subsequent amendments, if any. The solicitation will be issued pursuant to the authority of Public Law 109-461, 38 U.S.C. 8127 and 8128. Telephone, written, facsimile, or e-mail requests for the solicitation will NOT be honored. Potential offerors MUST register at FedBizOpps www.fedbizopps.gov in order to receive notifications and/or changes to the solicitation. Potential bidders are responsible for monitoring this site for the release of the solicitation package and any other pertinent information. The Interested Vendors List (IVL) will be activated and may be accessed and printed from the FedBizOpps website. All interested parties MUST be registered in the Vendor Information Pages (VIP) database, available at www.vetbiz.gov. Additionally, firms must apply for and receive verification from the Department of Veteran Affairs for Center for Veterans Enterprise (CVE) in accordance with 38 CFR Part 74 and VAAR 819.70. Offerors must be both VISIBLE and VERTIFIED by the Department of Veteran Affairs Center for Veterans Enterprises prior to the due date of proposals. Failure to be both VERIFIED by CVE and VISIBLE inVetBiz by the due date for proposals shall result in the offeror s proposal being deemed non-responsive. Lastly, prospective offerors shall be registered in the System for Award Management (SAM) database prior to the receipt of their proposal. The Contracting Officer for this procurement is: Gary Phinney (202) 745-8000 x58615, email: gary.phinney@va.gov. All interested contractors must ensure that their firms have the ability to provide 100% Performance and Payment Bonds. Awarding of contract will be SUBJECT TO THE AVAILABLITY OF FUNDS. Note: The government will not reimburse responders for any cost associated with providing information in response to this announcement.

Y--Replacement of HVAC System; upgrade of electircal system; redesign computer closet; upgrade potable water system at Long Island National Cemetery.

Department of Veterans Affairs, VA National Cemetery Administration Construction Support Division | Published June 16, 2015
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