Public tenders for electrical in Rehoboth-beach United States

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N--Electrical Drops For Bed MGMT System

Department of Veterans Affairs, Long Beach VANLO | Published July 19, 2016
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No Description Provided

Z--Building 250 HVAC and Electrical Upgrades

Department of the Navy, Naval Facilities Engineering Command | Published April 23, 2015
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No Description Provided

K-- PIV Card Reader Installation

Department of Veterans Affairs, Long Beach VANLO | Published June 2, 2016  -  Deadline June 9, 2016
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Small Business Set-aside Solicitation The VA Long Beach Contracting Department has a requirement for Loma Linda VA Medical Center. Solicitation documents will be available June 2nd 2016 at the following website: www.fedbizopps.gov. Offers will search solicitation VA262-16-Q-0879 to access solicitation documents following clauses apply: 52.212-4, 52.212-552.217-8, 52.219-6, 52.219-14, 52.228-5, 52.246-1, 52.228-5, 852.203-70, 852.237-70, 52.212-1, and 52.212-2. Only electronic proposals will be accepted at marie.irvin@va.gov. NAICS: 561621 http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/ Note: All questions must be submitted 6/6/2016, 10:00 AM PST via email only to marie.irvin@va.gov. All questions that are received after this date/time will not be entertained. All quotes must be received by 6/9/2016, 12:00 AM PST, quotes received after this date/time will not be entertained. Award will be based on the contractor's ability to provide services as outlined in the solicitations statement of work and LPTA. Contractor must be registered on the Sam website at the time of award to be considered. Statement of Work: 1. OBJECTIVE A. SCOPE OF WORK i. General Requirement: Provide all labor, materials, tools, equipment, engineering, and services for a small installation project of PIV Card Readers at the Jerry L. Pettis Memorial Veterans Medical Center (LLVAMC), Loma Linda, California. ii. Project Scope: Installation will consist of installing Lenel PIV Card Readers to include but not limited to conduit, junction boxes, recessed reader holders, CAT 6 wire and programming. In certain instances, the repair of finished wall and fire proofing of conduit runs through fire barriers maybe required. [Approximate work area will be confined to the immediate location of the PIV Card Reader and its respective IDF] B. GENERAL REQUIREMENTS i. General Installation Professional services: 1. Will include an Infection Control Risk Assessment and Control Implementation Plan. 2. Work Permit issued by VA prior to start of work. [ICRA & ILSM] 3. Certification of all work by licensed trades. ii. Location of work per area shown in Attachment 1. iii. Construction Waste Management, Specification 01 74 19 is to be followed. See References Section 2. C. CONSTRUCTION BID i. Bid will be itemized to include: 1. All line items will include materiel, labor and equipment broken out. 2. Line Items (Minimum): a. Material Quantity List b. Electrical Services c. Materials d. Labor e. Site remediation D. SPECIFIC REQUIREMENTS i. Primary Tasks: 1. Install per Attachment 1. a. VMU x 1 each Card Reader (1B-28G); 1 each Head end(1SB-2) 2. Installation will include recessed card reader holders (Boxes provided by VA) ii. ENDSTATE PERFORMANCE: 1. All install per VA Standards & Manufactures installation requirements 2. All installation per specifications. [Section D.iv.3.a) 3. Completed work will be inspected by a licensed installer in the appropriate trade. 4. All Infection Control and Interim Life Safety Measures removed. iii. CONSTRUCTION SCHEDULE 1. General Schedule: Notice to Proceed Day 0 (0 days) Initial Walk thru Day 1 (0 days) Installation Day 8 (7 days) Certification and Acceptance Day 9 (1 days) 2. Note: Installation timeline will begin at joint walk thru by client and contractor. iv. ENVIRONMENTAL/OCCUPATIONAL SAFETY AND HEALTH (EOSH) 1. EXPECTATION: Project shall comply with all applicable EOSH requirements. 2. Regulatory Compliance - EOSH requirements for work performed at the above location can be found in: a. Volume 29 of the Code of Federal Regulations, Part 1910 - Occupational Safety for General Industry b. Volume 29 of the Code of Federal Regulations, Part 1926 - Occupational Safety for The Construction Industry c. Volume 40 of the Code of Federal Regulations - Protection of The Environment d. Volume 49 of the Code of Federal Regulations, Part 397 - Transportation of Hazardous Materials 3. Specifications a. The VA Master Construction Specifications contain work procedures and material requirements designed to meet regulatory compliance requirements. b. A complete list of these specifications can be viewed at the following website: http://www.cfm.va.gov. Specifications which address EOSH requirements include, but are not limited to, the following: i. SECTION 01 00 00 - General Requirements ii. SECTION 01 57 19 - Temporary Environmental Controls iii. SECTION 01 74 19 - Construction Waste Management 4. Reports (See Attachment 6) a. Daily Inspection Report (Safety) b. Waste log 2. REFERENCES A. Attachments: i. Attachment 1: Site Locations ii. Attachment 5: IT Standards iii. Attachment 6: Reports (Daily) B. The contractor shall prepare all required documents for review and approval by the VA in accordance with standard professional practice and the Department of Veterans Affairs Statement of Work. Preparation of documents shall be in accordance with the latest editions of the following criteria. DIVISION 01 GENERAL REQUIREMENTS 01 00 00 General Requirements 10-14 01 35 26 Safety Requirements 10-14 01 42 19 Reference Standards 02-15 01 57 19 Temporary Environmental Controls 01-11 01 58 16 Temporary Interior Signage 08-11 01 74 19 Construction Waste Management 09-13 DIVISION 02 - EXISTING CONDITIONS 02 41 00 Demolition 02-15 DIVISION 03 - CONCRETE DIVISION 04 - MASONRY DIVISION 05 - METALS DIVISION 06 - WOOD,PLASTICS AND COMPOSITES DIVISION 07 THERMAL AND MOISTURE PROTECTION 07 84 00 Fire stopping 10-11 DIVISION 08 OPENINGS DIVISION 09 - FINISHES 09 29 00 Gypsum Board 11-14 09 91 00 Painting 07-13 DIVISION 10 - SPECIALTIES DIVISION 11 - EQUIPMENT DIVISION 12 - FURNISHINGS DIVISION 13 - SPECIAL CONSTRUCTION DIVISION 14- CONVEYING EQUIPEMENT DIVISION 21- FIRE SUPPRESSION DIVISION 22 - PLUMBING DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC) DIVISION 25 - INTEGRATED AUTOMATION DIVISION 26 - ELECTRICAL 26 05 11 Requirements for Electrical Installations 12-12 26 05 19 Low-Voltage Electrical Power Conductors and Cables 07-13 26 05 26 Grounding and Bonding for Electrical Systems 12-12 26 05 33 Raceway and Boxes for Electrical Systems 05-14 DIVISION 27 - COMMUNICATIONS 27 05 11 Requirements for Communications Installations 11-09 27 05 26 Grounding and Bonding for Communications Systems 10-06 27 05 33 Raceways and Boxes for Communications Systems 12-05 DIVISION 28 - ELECTRONIC SAFETY AND SECURITY DIVISION 31 - EARTHWORK DIVISION 32 - EXTERIOR IMPROVEMENTS DIVISION 33 - UTILITIES DIVISION 34 - TRANSPORTATION DIVISION 48 - Electrical Power Generation C. Pertinent VA Criteria which can be downloaded from the Internet at http://www.cfm.va.gov/TIL including but not limited to: i. VA Master Construction Specifications ii. VA Construction Standards iii. VA Seismic Design Handbook iv. VA Space Planning Criteria v. VA Design Manuals vi. VA CADD Standards vii. NFPA 101, Life Safety Code viii. NFPA 70, National Electric Code ix. NFPA 99, Health Care Facilities x. NFPA 12, Installation of Sprinkler Systems xi. Accessibility Standards (ADAAG, ABAAS, Barrier Free Design Guide) xii. AIA Guidelines for Construction and Equipment of Hospital and Medical Facilities xiii. International Building Codes xiv. State and Local codes and guidelines (as applicable) 3. CONTRACT DURATION i. 9 days following NTP

CABLEWAY CERTIFICATION

Department of Homeland Security, United States Coast Guard (USCG) | Published February 1, 2016  -  Deadline February 3, 2016
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This is a combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation WILL NOT is issued. The solicitation number is HSCG29-16-Q-PFN775. This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through Federal Acquisition Circular 2007. The contract type will be a firm fixed price purchase order. Evaluation Process: Lowest Price Technically Acceptable. The Government will award a contract resulting from this Request for Quote (RFQ) to the responsible offeror whose offer conforming to the RFQ is the Lowest Price Technically Acceptable (LPTA) quote. The lowest price quote will be evaluated on technical acceptability. If it is found to be acceptable, an award will be made. If it is found to be unacceptable, the next lowest price will be evaluated. This process will continue until a technically acceptable offer is identified; not all offers will be evaluated. Be advised that procurement is a sole source requirement.FAR 6.302-1 only one responsible source and no other supplies or services will satisfy agency requirements. Demonstration That the Nature of the Acquisition Requires Use of the AuthorityCited:Market research was conducted to determine if any other options were viable.Since 1996, AMSEC LLC (formerly SAIC AMSEC) has been acknowledged by the U.S. Navy as the sole authorized NAVSEA instructor for training personnel for the installation and inspection of shipboard cables in accordance with NAVSEAINST 9304.1(Series) (Shipboard Electrical Cable and Cableway Inspection and Reporting Procedures), and DOD-STD-2003 NAVY EPISM (Electrical Plant Installation Standards Method). This acquisition is unrestricted.NAICS: 611430Federal Acquisition Regulation (FAR) Clauses and Department of Labor Wage Rates for Services are included in this order and are applicable. Vendors doing business with the Coast Guard must be registered or be willing to register with the System for Award Management at www.sam.gov.If you have any questions pertaining to the please use the contractors request for clarification form. Submit all forms prior to the site visit to Mr. Alvin Young at alvin.young@uscg.mil or fax at (504) 253-4550.

23--HOSP Electric Utility Vehicle

Department of the Interior, National Park Service | Published February 25, 2016  -  Deadline February 24, 2016
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HOSP Electric Utility Vehicle Request for Quote Set Aside: SDVOSB NAICS: 336999 All Other Transportation Equipment Manufacturing Size Standard: 500 RFQ Issue Date: 18 Feb 2016 RFQ Due Date: 24 Feb 2016, 12:00 pm CT. E-mail to terri_dyke@nps.gov. Submit quote using attached word document. Specifications are required if offeror is quoting other than make/model cited in RFQ.

Z--This is a Design-Bid-Build(DBB)project that will renovate the interior of the Navy Gateway Inns and Suites (NGIS) Building 225 at NAS Oceana/Dam Neck Annex.

Department of the Navy, Naval Facilities Engineering Command | Published January 19, 2016  -  Deadline February 23, 2016
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This is a Design-Bid-Build (DBB) project that will renovate the interior of the Navy Gateway Inns and Suites (NGIS) Building #225 at NAS Oceana/Dam Neck Annex. Project includes renovations of suites, passageways, stairwells, laundry rooms, HVAC, plumbing, electrical and fire protection systems and the exterior of the NGIS portion of the Building 225. Building 225, constructed in 1954, is a permanent concrete facility located within 300 feet of the Atlantic Ocean. Building 225 is a 77,299 SF facility consisting of 61,704 SF for Transient and Visitor lodging and 15,595 SF for All Hands (Open Mess). With the exception of resizing an existing boiler that serves the Sea breeze Officers Club (Open Mess) all renovations in this project will be confined to the Transient and Visitors Suites, staff offices, passageways, and the exterior of the building that houses the Suites. All work shall be in compliance with applicable sections of UFC 4- and 20-01 LODGING FACILITIES and in accordance with latest NAVFAC Energy, LEED, and Sustainability guidelines.

Z--Replace AAON Make Up Air Unit, Building 531, Joint Expeditionary Base Little Creek-Fort Story (Fort Story Site) Virginia Beach, Virginia

Department of the Navy, Naval Facilities Engineering Command | Published October 2, 2015
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This acquisition was awarded as a sole source award to an 8(a) certified firm in accordance with the Small Business Act, Section 8(a), (15 U.S.C. 637 (a)) Business Development Program. This contract action was accomplished using other than competitive procedures because a statute exists that expressly authorizes or requires that the acquisition be made from a specific source or through another agency (FAR 6.302-5); specifically, sole source awards under the 8(a) Program. Per FAR 6.302-5 a J and A is not required for this award. The Contractor shall provide a new packaged heat pump for 100% outside air, including a concrete pad to set the unit, ductwork to the building, electrical service to support the new heat pump, architectural screen to hide the packaged heat pump from view, and incidental related work. Additionally the work includes the removal of the existing split system make up air handling unit. Remove and demolish its air handler, refrigerant piping, accumulator, and outside air cooled condensing unit. Return the air handler and condensing unit to the government at Bldg 3165 Little Creek.

J--Service to assist NDSTC with maintenance work.

Department of the Navy, Naval Supply Systems Command | Published July 2, 2015  -  Deadline July 6, 2015
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Please provide pricing for the following statement of work to include one base year and the three options years. Is the governments intent to award on a sole source basis to Orion Engineering. STATEMENT OF WORK Table of Contents 1.0 Codes and Standards References: 3 2.0 Job Scope: Diving Simulation Facility (DSF) Electronic Suite Maintenance and Technical Support 3 3.0 Deliverables 4 4.0 Workmanship 4 5.0 Contractors Schedule and Conduct of Work 5 6.0 Amendment Policy: 5 7.0 DANGER Lock-out/Tag-out: 5 8.0 Warranty 5 1.0 Codes and Standards References: a. U.S. Navy Diving and Manned Hyperbaric System Certification Manual SS511-AA-MAN-010 b. Diving Simulation Facility DSF-1 Supervisory Control Systems Manual c. Diving Simulation Facility DSF-2 Supervisory Control Systems Manual d. DSF-1 Drawing Numbers #3912281 thru 3912286 e. DSF-2 Drawing Numbers #3912130 thru 3912136 f. National Equipment Manufactures Association (NEMA) g. National Electrical Code (NEC) latest issue h. Occupational Safety and Hazards Administration (OSHA) i. American Society of Manufacturing Engineers (ASME) 2.0 Job Scope: Diving Simulation Facility (DSF) Electronic Suite Maintenance and Technical Support a. The Naval Diving and Salvage Training Center (NDSTC) has two DSF’s (DSF-1 and DSF-2) which support manned diver training to a simulated depth of 300 feet of seawater (FSW) utilizing state-of-the-art computer control as well as associated monitoring and recording systems. The electronic suite associated with both DSF systems requires periodic maintenance, programming updates, hardware phase replacement, troubleshooting and other specific inspection, evaluation and repair of the diver monitoring and recording systems. The electronic suites of both DSF systems incorporate Graphic User Interfaces (GUI’s) and Program Logic Computers (PLC’s), Input/Output (IO) controllers, video monitoring/recording, and power grooming systems which require periodic program updates, programming adjustments, software updates, computer control hardware replacement, control system trouble shooting technical assistance, phased replacement, as well as general repair on a recurring basis. The high risk training these simulators support, requires a close and available technical maintenance support organization which this contract will address in more detail below. Requirements of this contract are a minimum of two visits per DSF for a total of four visits to NDSTC per year to perform the services outlined above and below. 1. This service contract is a one year contract with three renewal year options. 2. The contractor will provide routine scheduled service for both DSF-1 and DSF-2 on a semiannual basis (two visits per complex per year). The service visits will cover the cost of labor, travel. 3. Service calls will cover the following as “Standard Items”: a. Software upgrades to all Graphic User Interface (GUI) Computers b. Programming issues to include program grooming of the PLC’s, GUI’s and Pelco DVR hub, Pelco video mixer, cameras and camera/monitor controller. c. Monitor of program logs and event logs for potential operation issues d. Monitor available disc space, recommending corrections or efficiencies and performing the recommendations e. Test all Video Monitoring equipment for proper setup and operation f. Maintenance of “Ghost Image” for GUI hard drives. g. Replacement of GUI hard drives as required pre-programmed and ready for issue h. Assist with technical support questions i. For services requiring material beyond this contract, provide research, recommended solutions, and price quote as required. j. Manage file and folder permissions k. Act as sole interface with component suppliers for technical related feedback and casualty related repairs, causes and preventions for future recurrence. k. Beyond the scheduled periodic visits the contractor will also provide “Tier” level support in three tiers as follows: 1) Tier One- Where all unscheduled support incidents begin. The issue and the facts surrounding it are reported by NDSTC and the contractor begins to assist with basic troubleshooting recommendations. 2) Tier Two- Any Tier one issue still unresolved will move to the contractor to price the requirement to perform more complex support options, using specialist staff and sub-contractors as required. 3) Tier Three- Support provided at this level may involve the recommendation to purchase system upgrades, phased replacement of selected equipment and the use of more senior experienced staff. l. Provide all purchasing invoices, Certificates of Conformance and other Objective Quality Evidence required in these diving life support complex’s to sustain Navy certification per reference a. 3.0 Deliverables As stated in the “Job Scope” above, the contractor is required to submit all OQE to the Hyperbaric’s Division Officer at the completion of each visit. The OQE shall include but is not limited to copies of: a. Technical manuals and or “cut-sheets” specific to all parts and components installed for the purposes of this repair. b. Certificates of Conformance (COC) verifying that the parts/components bought and installed are identified by name and part number and meet the requirements of the contract and the system. c. Completed Test Plans, witnessed by NDSTC Operators. d. All Invoices showing point of purchase with contact information for all parts or assemblies used in the performance of this contract. e. Written report as needed by the contractor on any specific operating differences or concerns vital to the long term safe operations and maintenance of the DSF complexes. 4.0 Workmanship The contractor shall ensure the highest degree of workmanship consistent with references a. through i. and the existing mechanical and electrical systems presently installed at NDSTC. All finished work shall disallow the following conditions: a. Wiring that is not safe-ended, labeled or identified consistent with system drawings. b. Wiring that is not properly shielded or selected for the service for which it is required in accordance with references (b) through (g). c. Sharp or irregular conditions that may cause personal injury d. Points that may lead to fatigue, damage, or failure e. Poorly secured equipment and component parts f. Materials that are not suited to the selected or required application. g. Working on live electrical circuits without the express approval of the Hyperbaric’s Division Officer. h. Active testing of any DSF subassemblies without the approval and concurrence of the Hyperbaric’s Division Officer. 5.0 Contractors Schedule and Conduct of Work As stated above this will be a one year maintenance support contract with three renewal year options that can be exercised on the agreement of the government and the contractor activity. 6.0 Amendment Policy: It is recognized that not all maintenance actions will fall into the requirements above. When the need is known to expand the “maintenance visit” beyond the scope of the above requirements then the government and contractor will enter into the drafting and quoting and funding transfer of a suitable amendment specific to each unique situation. 7.0 DANGER Lock-out/Tag-out: The contract requires work inside of console electrical wiring and wiring runs. All work will be closely coordinated with NDSTC Engineering Department to ensure that all proposed work in these electrical and pressurized systems is safely planned, coordinated and performed. Working closely with the contractor, NDSTC Engineering Department will provide and manage the tag-out/lockout required to safely protect contractor personnel and Navy personnel during the performance of this contract. NDSTC personnel will manage, authorize, hang and clear all lockout/tag-out devices required to safely perform the work required of this contract. NDSTC personnel shall provide on-site training and orientation with these lockout/tag-out requirements prior to and on request of the contractor management. No work may proceed without the express permission of the NDSTC Hyperbaric’s Division Officer. NDSTC personnel with concurrence of the contractor’s site supervisor, will safely isolate all the electrical systems as required and approved per the NDSTC tag-out/lockout instruction. Each tag or lock will warn that valves and circuit breakers must remain in the tagged/locked position until both the contractors Site Supervisor and the NDSTC Hyperbarics Division Officer agree and indicate on the appropriate forms that the Tag/lock can be removed. 8.0 Warranty All equipment, components, parts, and labor shall be free of defects in material, workmanship, and inadequate mechanical design when operated within the specified design limitations for a period of 1 year from date of completion of the site visit. Pricing: Year 1 Year 2 Year 3 Year 4

59--Connectors

Department of the Navy, Naval Sea Systems Command | Published January 19, 2016  -  Deadline January 29, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N63394-16-T-0031 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 334417 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-01-29 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be PORT HUENEME, CA 93043 The NSWC Port Hueneme requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Connector Body, Plug, Electrical, P/N BLSPF40-01SN-343, 15, EA; LI 002: Connector Body, Plug, Receptacle, Electrical, P/N BLSRF40-01PN-344, 30, EA; LI 003: Contact, Electrical, Coaxial Plug, P/N 5223347-1, 30, EA; LI 004: Contact, Electrical, Coaxial Jack, P/N 5223348-1, 15, EA; LI 005: Connector Body, Plug, Receptacle, Electrical, P/N BLSRF40-01PN-344, 48, EA; LI 006: Contact, Pin, Crimp, 12 AWG, P/N 7034-2423-12000, 336, EA; LI 007: Crimp, Pin, Crimp, 16 AWG, P/N 7034-2423-18000, 240, EA; LI 008: Crimp, Pin, Crimp, 20 AWG, P/N 7034-2423-20000, 6288, EA; LI 009: Contact, Electrical, Coaxial Plug, Pin Type, P/N 7034-2513-121000, 48, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NSWC Port Hueneme intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NSWC Port Hueneme is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items, the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-36, and 52.222-50. ? FAR Clauses: 52.204-10, 52.204-13, 52.204-18, 52.204-19, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-1, 52.233-3, 52.233-4, 52.243-1, 52.246-1, 52.246-16, and 52.252-6. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

54--Single Wall Control/Double Wall Exam Audiometric Test Suite Miami and Pembroke Pines

Department of Veterans Affairs, VA Miami Health Care System | Published April 14, 2015  -  Deadline February 27, 2015
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CONTINUATION PAGE Questions and Answers during Site Visit for Miami Site Miami: 1) During the site visit it became aware a wheel chair ramp is required with possible hand rail. Is this the responsibility of the Vendor or the VA supply the ramp? It is the responsibility of the vendor to provide. 2) The ceiling is 7'10" floor to ceiling tile. Double walled sound booth will exceed this height. Thus the grid and tiles would need removal before install. The Government will remove the grid and ceiling tiles and reinstall upon installation of the booths. 3) Above the ceiling tile there are several items of concern for installation. Some of these are shown on page 7 of the request. The 1st drawing on the left hand side of the page shows an "existing partial wall in ceiling". In the 3rd and 4th drawing from the left show duct work, sprinkler pipe also at heights of concern. Not shown is a conduit running across the room at about the middle of room near double doors. All of these items are below the minimum clearance needed to install the sound room. These would need removal or height adjustment before install. Partial boarded wall will be removed by Government, as necessary, to provide sufficient access for proper installation. Sprinkler pipe ductwork above ceiling will be removed or rerouted to provide clearance for the sound booth. 4) HVAC, electrical, sprinklers, fire strobes, phone, network/data and other connections to the sound-room are responsibility of VA or Vendor? Typically these are the responsibility of the host facility. Government will provide necessary lines and ducts and make connections. Sound booth should have pre-drilled holes for two sprinklers, pre-cut opening for the supply and return air grills and network/data, fire strobe, electrical connections. 5) The measurements (Miami- Site) in the first drawing on page 7 are significantly different from the measurements I made on site visit. I measured 26' 5" X 14' 3". This does not take in account for the column box on back wall. The Government accepts your measurements as stated. 6) Available space to unload and store panels needed to install sound booth near installation site due to weight of material would be required. The Government will provide space to unload and store panels near the installation site. Questions and Answers during Site Visit for Pembroke Pines For Pembroke: 1) There is an existing sound booth with a VA property tag. The removal to clear space for the new sound-room is the responsibility of VA or Vendor? Government will process necessary paperwork for the disposal of the sound booth. Vendor to properly dismantle, remove and dispose of the existing sound booth. 2) If Vendor is responsible for sound booth removal, what are the vendors requirements of the property once disassembled? Is it to be placed in storage, disposal or leave on site for VA disposal? If it is to be delivered to another location what is the approximate distance. It is the responsibility of the vendor to dispose of the booths in accordance with applicable Federal, State and Local laws and regulations. 3) HVAC, electrical, sprinklers, fire strobes, phone, network/data and other connections to the sound booth are responsibility of VA or Vendor? These would be for removal on existing sound booth as well. Typically these are the responsibility of the host facility. The Government will request a proposal to address this item as it is a leased facility. Vendor shall submit specs for required utilities and connections. 4) Available space to unload and store panels needed to install sound booth near installation site due to weight of material would be required. Government will coordinate with building owner for proper site access and storage space. Vendor to provide schedule in advance to Government COR. 5) Due to non-audiology offices located near the current booth location and possible patient traffic how will that interact with un-install old booth and install new. Vendor shall provide services after hours and weekend to minimize impact on patient care activities. 6) Electrical is wired to the wrong circuit breaker box currently at the facility. How will this be handled? The Government will coordinate with the building owner to correct wiring.

Z--ULSG Maintenance Automated Gate and Camera, St. Lo

Department of the Interior, National Park Service | Published March 8, 2016  -  Deadline March 25, 2016
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IGF::OT::IGF G:BIOBA, EPREF, CPGRE, cleaning supplies, packaging material, construction, p5-6, ULSG Maintenance Automated Gate and Camera, St. Louis, MO, 52.223-2 -- Affirmative Procurement of Biobased Products Under Service And Construction Contracts, FAR 52.223-17 Affirmative Procurement of EPA-designated Items in Service and Construction Contracts. The Contractor will be responsible for the entire scope of this project, to include: removal and disposal of existing gates (to be disposed off-site); installation of new conduit where needed and electrical wiring from the maintenance building to the gate location, any required ties needed from the visitor center to the maintenance building, any required site preparation required to support new gate system, identify and install any required wiring or accessories (i.e. Ethernet port switch) to support new hardware, and final installation of sliding gate, HID proxy card readers, request to exit button, sensors, gate openers, and fire department lock box for emergency use. The contractor will be responsible for providing, installing, and configuring one additional security camera and hardware to be mounted on the existing maintenance building as well any hardware, software, and site preparation required to add the camera our existing surveillance system. The Contractor will coordinate directly with a technical representative to make final connections to the site's existing Topaz security system for the gate within the Visitor Center and the existing surveillance system located within the Visitor Center. A new panel will need to be purchased and installed to tie into the existing Topaz system; the current panels are full.

36--Electric Motor-100hp

Department of Veterans Affairs, VA Miami Health Care System | Published April 14, 2015  -  Deadline April 24, 2015
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This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is VA248-15-Q-1046 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-69. The associated North American Industrial Classification System (NAICS) code for this procurement is 335312. This requirement is a Service Disabled Veteran Owned Small Business (SDVOSB) set-aside and only qualified offerors may submit bids. The VHA NCO 08 - 546 - Miami Healthcare System requires a new Baldor Motor, model # M2555T, or equal, in support of the operational requirements of the Miami VA. This Motor is located inside the Air Handler and exposed to moisture it must be VFD compatible and totally enclosed. The requested items are specified below: CLIN 0001: MOTOR, 100HP, 230/460Volts, FRAME 404T, 1775-1800RPM, 60HZ, 3PH, 238/119AMPS, SPEC 44E057W116H1. BALDOR M/N EM2555T4 S/N C0802270185 OR EQUAL ***Question Submission: Interested offerors must submit any questions via e-mail concerning the solicitation NLT April 20, 2015 to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 calendar days. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. In addition to any VHA terms, the Seller (Bidder) has reviewed and acknowledges any attached solicitation documents, item details, delivery schedule, and/or instructions to Seller (collectively referred to as requirements), and agrees to all terms and conditions set forth in the solicitation documents. While additional support documentation (e.g. technical specifications, etc.) may be requested, pricing shall be entered via e-mail only - verbal pricing is not an acceptable bid. At the conclusion of the reverse auction, if attached to the buy, the awardee may be required to complete the solicitation documents at the time of award. Except as required by 8.003, or as otherwise provided by law, agencies shall satisfy requirements for supplies and services from or through the sources and publications listed below in descending order of priority -- (1) Supplies. (i) Agency inventories; (ii) Excess from other agencies (see Subpart 8.1); (iii) Federal Prison Industries, Inc. (see Subpart 8.6); (iv) Supplies which are on the Procurement List maintained by the Committee for Purchase From People Who Are Blind or Severely Disabled (see Subpart 8.7); (v) Wholesale supply sources, such as stock programs of the General Services Administration (GSA) (see 41 CFR 101-26.3), the Defense Logistics Agency (see 41 CFR 101-26.6), the Department of Veterans Affairs (see 41 CFR 101-26.704), and military inventory control points; (vi) Mandatory Federal Supply Schedules (see Subpart 8.4); (vii) Optional use Federal Supply Schedules (see Subpart 8.4); and (viii) Commercial sources (including educational and nonprofit institutions). 808.002 Priorities for use of Government supply sources. (a) Supplies. (1) As used in FAR 8.002(a)(1)(i), the term ??agency inventories?? Includes Supply Fund Stock and VA Excess. (2) A national committed use contract awarded by the VA National Acquisition Center has a priority between wholesale supply sources (FAR 8.002(a)(1)(v)) and mandatory Federal Supply Schedules (FAR 8.002(a)(1)(vi)). (3) Federal Supply Schedule contracts awarded by the VA National Acquisition Center in Federal Supply Classification (FSC) Groups 65 and 66 shall be mandatory for use by VA and shall have the same order of priority as mandatory Federal Supply Schedules (FAR 8.002(a)(1)(vi)). VA contracting officers must place orders against Federal Supply Schedules contracts awarded by the VA National Acquisition Center in FSC Groups 65 and 66 in the following descending order of priority: (i) Nationally awarded Blanket Purchase Agreements (BPAs), issued by the VA National Acquisition Center against Federal Supply Schedules. (ii) Multi-VISN, single-VISN, or locally awarded BPAs, issued by VISN, regional, or local VA contracting officers against Federal Supply Schedules. (iii) Federal Supply Schedules without BPAs. (4) Indefinite delivery indefinite quantity (IDIQ) contracts, awarded by VISN, regional, or local facility VA contracting officers, for supplies not covered by national committed use contracts or Federal Supply Schedule contracts shall have an order of priority between optional use Federal Supply Schedules (FAR 8.002(1)(a)(vii)) and commercial sources (including educational and nonprofit institutions) (FAR 8.002(1) (a)(viii)). VA contracting officers must place delivery orders against IDIQ contracts, awarded by VISN, regional, or a local facility contracting officers, for supplies not covered by national committed use contracts or Federal Supply Schedule contracts in the following descending order of priority: (i) VISN or regionally awarded contracts. (ii) Locally awarded contracts.

Y--Renovate and Upgrade Infusion Clinic, Bldg, 126 9th Floor

Department of Veterans Affairs, Long Beach VANLO | Published June 3, 2016  -  Deadline July 21, 2016
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The VA Long Beach Healthcare System has a requirement for Project # 600-15-140; Design-Build contract to Renovate and Upgrade the Infusion Clinic. A Firm-Fixed Price Construction award is anticipated. Contractor shall furnish management, supervision, labor, transportation, equipment, and materials, and perform work to include design, research, demolition, general construction, alterations, mechanical and electrical work, and certain other items as required by project drawings and specifications. Solicitation documents, including technical specifications and project drawings, will be available electronically on or about June 17, 2016, at the following website: www.fedbizopps.gov. Bidders will search for solicitation VA262-16-B-0869 to access solicitation documents and any Amendments. INTERESTED PARTIES ARE STRONGLY ENCOURAGED TO REGISTER TO RECEIVE NOTIFICATION OF ACTIONS INCLUDING POSTING OF THE SOLICITATION AND ANY AMENDMENTS. HOWEVER, OFFERORS ARE ADVISED TO CHECK THE SIGHT FREQUENTLY AS THEY ARE RESPONSIBLE FOR OBTAINING AMENDMENTS. A Ninety day bid acceptance period will be required. Bid Bond will be required. Only Hardcopy of bids will be accepted. A Pre-Bid Conference and Site Visit shall be held, date/time/location to be provided with the solicitation. NAICS: 236220, Small Business Size Standard: $36.5 Million. Project Magnitude: Between $250,000 and $500,000. Contract Completion Time: Two Hundred Ten (210) Calendar Days. Bidders must be verified in the VetBiz.gov Vendor Information Pages at www.vetbiz.gov, currently registered on (SAM) System for Award Management (formerly CCR), and have completed an electronic annual representations and certifications in SAM (formerly ORCA). This acquisition is solicited pursuant to the Veterans' First Public Law 109-461 as a Service-Disabled Veteran-Owned Small Business Set-Aside. Additionally, this acquisition shall follow the procedures for sealed bidding FAR Part 14, as modified and supplemented by the requirements in FAR Part 36.213.

Y--Create MRI Patient Zones, Building 500

Department of Veterans Affairs, Long Beach VANLO | Published December 3, 2015
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The VA Greater Los Angeles Healthcare Center has a requirement for Project No. 691-15-104WL; Create MRI Patient Zones, Building 500. A Firm-Fixed Price Construction award is anticipated. Contractor shall furnish management, supervision, labor, transportation, equipment, and materials, and perform work to include abatement, general construction, alterations, mechanical and electrical work, and certain other items as required by project specifications. Work will be performed in a functioning hospital environment, which will remain operational during the project duration. Solicitation documents, including technical specifications and project drawings, if any, will be available electronically on or about December 18, 2015, at the following website: www.fedbizopps.gov. Offerors will search for solicitation VA262-16-B-0187 to access solicitation documents and any Amendments. OFFERORS ARE ADVISED TO CHECK THE SIGHT FREQUENTLY AS THEY ARE RESPONSIBLE FOR OBTAINING AMENDMENTS. Ninety day bid acceptance period will be required. Bid Bond will be required. Only hardcopy bids will be accepted. A Pre-Bid Conference and Site Visit shall be held, date/time/location to be provided with the solicitation. NAICS: 236220, Small Business Size Standard: $36.5 Million. Project Magnitude: Between $100,000 and $250,000. Contract Completion Time will be One Hundred Twenty (120) Calendar Days. Offerors must be registered and current in the VetBiz.gov Vendor Information Pages at www.vetbiz.gov and www.sam.gov. This acquisition is solicited pursuant to the Veterans' First Public Law 109-461 as a Service-Disabled Veteran-Owned Small Business Set-Aside. Additionally, this acquisition shall follow the procedures for Sealed Bidding per FAR Part 14, as modified and supplemented by the requirements in FAR Part 36.213.

Z--Renovate Bldg. 149 Office Space

Department of Veterans Affairs, Long Beach VANLO | Published March 16, 2015  -  Deadline May 1, 2015
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The Department of Veterans Affairs (VA), VA Long Beach Healthcare System, 5901 E. 7th Street, Long Beach, CA, has a requirement for Project # 600-12-167; Renovate Bldg. 149 Offices. A Firm-Fixed Price Construction award is anticipated. Contractor shall furnish management, supervision, labor, transportation, equipment, and materials, and perform work to include demolition, general construction, alterations, mechanical and electrical work, asbestos abatement and certain other items as required by scope of work, project drawings and specifications. Work will be performed in a functioning hospital environment, which will remain operational during the project duration. Invitation for Bids (IFB), including technical specifications and project drawings, will be available electronically on or about April 1, 2015, at the following website: www.fedbizopps.gov. Bidders will search for solicitation VA262-15-B-0528 to access solicitation documents and any Amendments. INTERESTED PARTIES ARE STRONGLY ENCOURAGED TO REGISTER TO RECEIVE NOTIFICATION OF ACTIONS INCLUDING POSTING OF THE SOLICITATION AND ANY AMENDMENTS. HOWEVER, BIDDERS ARE ADVISED TO CHECK THE SITE FREQUENTLY AS THEY ARE RESPONSIBLE FOR OBTAINING AMENDMENTS. Ninety day bid acceptance period will be required. Bid Bond will be required. Only Hardcopy of bids will be accepted. A Pre-Bid Conference and Site Visit shall be held, date/time/location to be provided with the solicitation. NAICS: 236220, Small Business Size Standard: $36.5 Million. Project Magnitude: Between $500,000 and $1,000,000. Bidders must be verified in the VetBiz.gov Vendor Information Pages at www.vetbiz.gov, and currently registered on System for Award Management (SAM), www.sam.gov. This acquisition is solicited pursuant to the Veterans' First Public Law 109-461 as a Service-Disabled Veteran-Owned Small Business Set-Aside. Additionally, this acquisition shall follow the procedures for sealed bidding FAR Part 14, as modified and supplemented by the requirements in FAR 36.213.

Z--CONSTRUCTION SERVICES FOR BUILDING 1 REMODEL - HOT AND COLD WATER RISER MODIFICATION

Department of Veterans Affairs, Long Beach VANLO | Published December 17, 2014  -  Deadline February 3, 2015
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The Department of Veterans Affairs (VA) San Diego Heath Care System has a requirement for Project 664-11-165; Building 1 Remodel - Hot and Cold Water Riser Modification. A Firm-Fixed Price Construction award is anticipated. Contractor shall furnish construction services to include all tools, labor, materials, and supervision necessary to execute all applicable demolition, asbestos abatement, interior wall, plumbing, mechanical, electrical, new permanent and required temporary construction work and any other services necessary and certain other items as required by project drawings and specifications. Work will be performed in a functioning hospital environment, which will remain operational during the project duration. Invitation for Bids (IFB), including technical specifications and project drawings, will be available electronically on or about December 31, 2014, at the following website: www.fedbizopps.gov. If the solicitation is not available on or about December 31, 2014; an amendment will be posted to include the revised solicitation posting date. Bidders will search for solicitation VA262-15-B-0027 to access solicitation documents and any Amendments. INTERESTED PARTIES ARE STRONGLY ENCOURAGED TO REGISTER TO RECEIVE NOTIFICATION OF ACTIONS INCLUDING POSTING OF THE SOLICITATION AND ANY AMENDMENTS. HOWEVER, OFFERORS ARE ADVISED TO CHECK THE SIGHT FREQUENTLY AS THEY ARE RESPONSIBLE FOR OBTAINING AMENDMENTS. Ninety day bid acceptance period will be required. Bid Bonds will be required. A Pre-Bid Conference and Site Visit shall be held, date/time/location to be provided with the solicitation. NAICS: 236220, Small Business Size Standard: $33.5 Million. Project Magnitude: Between $2,000,000.00 and $5,000,000.00. Contract Completion Time will be Four Hundred Eighty (480) Calendar Days. Offerors must be listed in the VetBiz.gov Vendor Information Pages at www.vetbiz.gov, currently registered on Central Contractor Registration, www.ccr.gov, and have completed online Representations and Certifications at http://orca.bpn.gov. This acquisition is solicited pursuant to the Veterans' First Public Law 109-461 as a Service-Disabled Veteran-Owned Small Business Set-Aside. Additionally, this acquisition shall follow the procedures for sealed bidding FAR Part 14, as modified and supplemented by the requirements in FAR Part 36.213.

Synchro Amplifiers

Department of the Navy, Naval Sea Systems Command | Published July 22, 2016  -  Deadline July 27, 2016
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COMBINED SYNOPSIS/SOLICITATION #: N00178-16-T-0171 Submitted by: Marta B. MeyerNAICS Code: 334515FSC Code: 5996 Anticipated Date to be published in FEDBIZOPS: 22 July 2016Anticipated Closing Date: 27 July 2016 Contracts POC Name: Marta B. MeyerTelephone#: 540-653-7943Email Address: marta.meyer@navy.mil Description and Code: Group 59 Electrical and Electronic Equipment ComponentsThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N00178-16-T-0171 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation. This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center, Dam Neck, Virginia Beach, VA., intends to procure: Synchro Amplifiers. Please include shipping/freight cost for FOB destination Dam Neck, Virginia Beach, VA. 23461-2097. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due July 27, 2016, no later than 1:00 p.m. EST with an anticipated award date by September 14, 2016. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to marta.meyer@navy.mil. All questions shall be submitted to the Government POC listed no later than July 25 2016 at 1:00p.m. EST to allow ample response time before the close of the bidding period.Email should reference Synopsis/Solicitation Number N00178-16-T-0171 in the subject line. Attachments - -SF18: Request for Quotations    

Avalanche Beacons

Other Defense Agencies, U.S. Special Operations Command | Published November 16, 2015  -  Deadline December 1, 2015
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The Naval Special Warfare (NSW) Command, Contracting Department, San Diego CA 92155 intends to award a 100% Small Business Set-Aside, Firm Fixed Price Contract for base and options for the supply of Pulse Baryvox Avalanche Beacons to perform cold weather training this winter. The supply items shall be delivered Virginia Beach, VA. The BRAND NAME item specification of the product description is as follows: • Digital/analog combo with three antennas • Real time-optimized 360-degree directional display • 457 kHz transmitting frequency • Search strip width 50 meters • MapView display of number, distances, and locations of subjects • Signal analysis and separation (DSP) when multiple burials • Marking of found victims; unmarking of previous markers • Fully graphic LCD display • 3-D motions sensors • Rescue-Send automatic switch when secondary avalanche or no movement for an extended period of time • W-Link scalable software platform • Dimensions 4.5 x 2.9 x 1.1 inches • Group check test function • Automatic self-test • Eight languages • Headphone connection The supplies will be acquired in accordance with the Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Subpart 13.5, Test Program for Certain Commercial Items. The North American Industry Classification System (NAICS) code for this acquisition is 334419 Other Electrical Component Manufacturing. The size standard is 750. A complete Request for Quote package will be available for downloading at the FBO website: http://www.fedbizopps.gov on or about 17 November 2015. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above sites; this office will no longer issue hard copy solicitations. By submitting an offer, the offeror is self-certifying that neither the requestor not the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contrast from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220, or via Internet at https://www.sam.gov/portal/public/SAM/. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis.

DF Antenna Bundle

Department of the Navy, Naval Sea Systems Command | Published July 7, 2015  -  Deadline July 16, 2015
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COMBINED SYNOPSIS/SOLICITATION #: N00178-15-T-4663 Submitted by: Sharon Kharab NAICS Code: 334511 FSC Code: 5985 Anticipated Date to be published in FEDBIZOPS: 6 July 2015 Anticipated Closing Date: 16 July 2015 Contracts POC Name: Sharon Kharab Telephone#: 540-653-8131 Email Address: sharon.kharab@navy.mil Description and Code: 59 - ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS - TechComm TC-7200 Direction Finder (DF) with TC-8265-1 Antenna This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N00178-15-T-4663 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation. This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a sole source basis to TechComm Incorporated of 511 SE 32nd Court, Fort Lauderdale, Florida 33316. The following items to be procured are as followed. Qty 1; TechComm TC-7200 Direction Finder (DF) Processor Qty 1; TC-8265-1 Low Profile (DF) Antenna. This TechComm DF System and Antenna is an integral part of a National Security System, Carry-on-Hardware System. The DF System and Antenna are required to replace a failed system already deployed. TechComm Incorporated is the Original Equipment Manufacturer (OEM), and possesses the proprietary design drawings, and can provide the expedient removal and replacement of the system. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 16 July 2015, no later than 12:00 p.m. EST with an anticipated award date by 20 July 2015. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to sharon.kharab@navy.mil. All questions shall be submitted to the Government POC listed no later than 10 July 2015 at 12:00 p.m. EST to allow ample response time before the close of the bidding period. Email should reference Synopsis/Solicitation Number N00178-15-T-4663 in the subject line. Attachments - -SF18: Request for Quotations -List of Deliverables

MK 683 Cable Kit and MRCTS Wiring Harness

Department of the Navy, Naval Sea Systems Command | Published August 21, 2015  -  Deadline August 31, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is 1300501090 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 335929 with a small business size standard of 1000 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: Vertical Launching System (VLS) is a missile weapon system throughout the Navy fleet. Missile Round Cable Test Set (MRCTS) is a diagnostic testing system that is use to test, diagnose and certify that VLS and its subsystems are perfectly functional and safe for operational deployment. Part #s 6387772 is the electrical wire harness coupled. The wiring harness have 445 inter-connection points that form a close path circuitry with the modular Circuit Card Assemblies (CCAs), indicator lamps, operator interactive display and the MRCTS backplane. All the connections must be inspected for proper implementation and correct circuitry formation. Correct implementation ensue tolerance to high vibration, minimal resistance, and easily handles both high data rates and large current charging with high DC or AC voltages. The wiring harness must interconnects 445 contact positions with minimal electrical signal loss; accomplishing this by soldering termination points per MIL-S-45743 and/or MIL-S-46844. Further, the close loop circuitry form between the MRCTS, ambilical cables, launch sequencer and the canister will pass electrical signals with minimal loss as said signals propagate through the various subsystems. Since the non-contacting part of the electrical conductors will necessarily cross each and makes contact with the conducting metal frame assembly; absolutely no damage insulators can be tolerated. The insulation, per MIL-W-22759/32, must also eliminate or minimize appreciable interference between the signals travelling through the individual conductors within a circuit path of said conductor. The wiring harness and cable assemblies have proven to satisfy the demanding signal-to-noise ratio (RMS signal-to-RXS noise) of 26 dB or better which is well within the performance standards of envelope delay distortions, harmonic distortion, phase jitter, and frequency translations specified within MIL-STD-188C. Part number:4000-4004-068, a MK (MARK) 683 CABLE KIT, EXTERNAL CABLE SET consisting of various sized cables that interconnect the computer and load the assembly that make up the MK-683, as well as attaching to the vertical launch weapon system Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please provide firm fixed price shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time or Period of Performance 6. Is your company OEM or PROPRIETARY for these products? 7. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 8. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: •· FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition •· FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications •· FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition •· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 8/31/15. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.