Public tenders for electrical in West-columbia-sc United States

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K--Relocate Electrical panel

Department of Veterans Affairs, Long Beach VANLO | Published March 7, 2016  -  Deadline March 18, 2016
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The Department of Veterans Affairs (VA) Greater Los Angeles Healthcare System, 11301 Wilshire Blvd, Los Angeles, CA 90073 has a requirement to relocate an electrical panel and extend electrical circuits to the new location. A Firm-Fixed Price award is anticipated. The contractor shall provide all necessary labor, material, tools, supervision, equipment, permits, testing and reports in accordance with all federal, state and local codes and regulations to execute all applicable services necessary per the Statement of Work. Quoters must be listed in the VetBiz.gov Vendor Information Pages at www.vetbiz.gov, and currently registered in the System for Award Management, www.sam.gov. The magnitude of this VA construction project is estimated to be below $25,000. This solicitation will be issued pursuant to the Veterans' First Public Law 109-461 as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside.

Z--Grand Teton National Park, Electrical Work - Moose Housing Units 164-B & 187-D

Department of the Interior, National Park Service | Published November 16, 2017  -  Deadline November 27, 2017
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Electrical Work, Moose Housing Units 164-B & 187-D Grand Teton National Park; Teton County, WY Contracting Officer: Alane Fitzpatrick Phone: (307) 739-3669 Email: alane_fitzpatrick@nps.gov

J--Electrical Service to New Steam Table

Department of Veterans Affairs, Houston VAMC | Published August 7, 2015
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Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The commercial items procedures of FAR Part 12 will be used. Solicitation# RFP VA256-15-R-1000. This solicitation is issued as request for proposal (RFP). Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83 (effective 07/02/15) This is a Total Small Business Set Aside. NAICS code is 238210, size standard is $15 MILLION. Place of Performance: Michael E. DeBakey VA Medical Center 2002 Holcombe BLVD Houston, TX 77030 All questions pertaining to this solicitation shall be submitted by 2:00pm CST August 12, 2015. Send all questions electronically to Darnell.Rias@va.gov Only electronic offers will be accepted. Offers shall be submitted to Darnell.Rias@va.gov NO LATER THAN August 24, 2015 2:00p.m. CST. POC: Darnell Rias. Contract Specialist Phone: 713-794-7420 Email: Darnell.Rias@va.gov SCOPE OF WORK CONTRACTOR SCOPE OF WORK MICHAEL E. DEBAKEY VA MEDICAL CENTER HOUSTON, TEXAS Project Number: 580-15-4-5063-2473 Project Title: Provide New 120-208volt for Steam Table I. Scope of Work General: Provide new 120-208volt, 1 phase, 60 amp 4 wire electrical circuit for steam table in Canteen. Contractor shall provide oversized electrical conduit and boxes as specified in the scope of work. Place of Performance: Michael E. DeBakey VA Medical Center (MEDVAMC) in Building 100 Room 1A66. Scope of Work: " Contractor shall provide a turnkey project to provide electrical power to the new steam table in Canteen area and include all labor and materials and supervision: 1. Provide and install 60 amp 250 volt 2 pole 4 wire non-fused safety disconnect within 3 ft of steam table. 2. Provide and install one Square-D, 120-208 volt, 60 amp, 2 pole, I line breaker . 3. Provide and install (2) 24x24x6 in. junction box with covers. 4. Provide and install (1) 4x4 in. electrical cut-in box with cover, (1)120-208 volt 60 amp twist lock receptacle. Contractor shall also provide and install (1) 8/4 SOO or SJO cable and connect to steam table. Contractor shall provide 120-208 volt, 60 amp, twist-lock plug and connect to other end of SOO or SJO cable. 5. Provide and install approximately 300 ft. of 2in. electrical metallic tubing (EMT) conduit, couplings, straps, and supports to accommodate new circuit. 6. Provide and install approximately 1000 ft. #6 AWG THHN wire 7. Provide and install approximate 300 ft. #8 THHN 8. Electrical piping shall be installed through interstitial and penetrate ceiling to drop into wall of kitchen area. Contractor shall sleeve and fire-caulk all penetrations through floors, walls and ceiling. 9. Electrical circuit shall originate from first floor Mechanical Rm Area G, panel-board 106 NLC. 10. All work must be completed by a licensed electrical Journeyman with 30 hour OSHA training. 11. All work in interstitial can be down during normal work hours, electrical feed in canteen area must be done after normal work hours of operation of canteen services. 12. All work shall be completed in accordance with National Electrical Codes (NFPA 70), Standards for Electrical Safety in the Workplace (NFPE 70E), VA Master Specifications (Section 26 05 11) and MEDVAMC Electrical Safety Policy and Procedures. VA MASTER Specifications, SECTION 26 05 11, REQUIREMENTS FOR ELECTRICAL INSTALLATIONS PART 1 GENERAL 1. DESCRIPTION " This section applies to all sections of Division 26. " Furnish and install electrical wiring, systems, equipment and accessories in accordance with the specifications and drawings. Capacities and ratings of motors, transformers, cable, switchboards, switchgear, panel-boards, motor control centers, generators, automatic transfer switches, and other items and arrangements for the specified items are shown on drawings. " Electrical service entrance equipment and arrangements for temporary and permanent connections to the utility's system shall conform to the utility's requirements. Coordinate fuses, circuit breakers and relays with the utility's system, and obtain utility approval for sizes and settings of these devices. " Wiring ampacities specified or shown on the drawings are based on copper conductors, with the conduit and raceways accordingly sized. Aluminum conductors are prohibited. 2. MINIMUM REQUIREMENTS " References to the International Building Code (IBC), National Electrical Code (NEC), Underwriters Laboratories, Inc. (UL) and National Fire Protection Association (NFPA) are minimum installation requirement standards. " Drawings and other specification sections shall govern in those instances where requirements are greater than those specified in the above standards. 3. TEST STANDARDS " All materials and equipment shall be listed, labeled or certified by a nationally recognized testing laboratory to meet Underwriters Laboratories, Inc., standards where test standards have been established. Equipment and materials which are not covered by UL Standards will be accepted provided equipment and material is listed, labeled, certified or otherwise determined to meet safety requirements of a nationally recognized testing laboratory. Equipment of a class which no nationally recognized testing laboratory accepts, certifies, lists, labels, or determines to be safe, will be considered if inspected or tested in accordance with national industrial standards, such as NEMA, or ANSI. Evidence of compliance shall include certified test reports and definitive shop drawings. 4. Definitions: " Listed; Equipment, materials, or services included in a list published by an organization that is acceptable to the authority having jurisdiction and concerned with evaluation of products or services, that maintains periodic inspection of production or listed equipment or materials or periodic evaluation of services, and whose listing states that the equipment, material, or services either meets appropriate designated standards or has been tested and found suitable for a specified purpose. " Labeled; Equipment or materials to which has been attached a label, symbol, or other identifying mark of an organization that is acceptable to the authority having jurisdiction and concerned with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the manufacturer indicates compliance with appropriate standards or performance in a specified manner. " Certified; equipment or product which: " Has been tested and found by a nationally recognized testing laboratory to meet nationally recognized standards or to be safe for use in a specified manner. " Production of equipment or product is periodically inspected by a nationally recognized testing laboratory. " Bears a label, tag, or other record of certification. " Nationally recognized testing laboratory; laboratory which is approved, in accordance with OSHA regulations, by the Secretary of Labor. 5. QUALIFICATIONS (PRODUCTS AND SERVICES) " Manufacturers Qualifications: The manufacturer shall regularly and presently produce, as one of the manufacturer's principal products, the equipment and material specified for this project, and shall have manufactured the item for at least three years. " Product Qualification: " Manufacturer's product shall have been in satisfactory operation, on three installations of similar size and type as this project, for approximately three years. " The Government reserves the right to require the Contractor to submit a list of installations where the products have been in operation before approval. " Service Qualifications: There shall be a permanent service organization maintained or trained by the manufacturer which will render satisfactory service to this installation within four hours of receipt of notification that service is needed. Submit name and address of service organizations. 6. APPLICABLE PUBLICATIONS " Applicable publications listed in all Sections of Division are the latest issue, unless otherwise noted. 7. MANUFACTURED PRODUCTS " Materials and equipment furnished shall be of current production by manufacturers regularly engaged in the manufacture of such items, for which replacement parts shall be available. " When more than one unit of the same class or type of equipment is required, such units shall be the product of a single manufacturer. " Equipment Assemblies and Components: " Components of an assembled unit need not be products of the same manufacturer. " Manufacturers of equipment assemblies, which include components made by others, shall assume complete responsibility for the final assembled unit. " Components shall be compatible with each other and with the total assembly for the intended service. " Constituent parts which are similar shall be the product of a single manufacturer. " Factory wiring shall be identified on the equipment being furnished and on all wiring diagrams. " When Factory Testing Is Specified: " The Government shall have the option of witnessing factory tests. The contractor shall notify the VA through the Resident Engineer a minimum of 15 working days prior to the manufacturers making the factory tests. " Four copies of certified test reports containing all test data shall be furnished to the Resident Engineer prior to final inspection and not more than 90 days after completion of the tests. " When equipment fails to meet factory test and re-inspection is required, the contractor shall be liable for all additional expenses, including expenses of the Government. 8. EQUIPMENT REQUIREMENTS " Where variations from the contract requirements are requested in accordance with Section 00 72 00, GENERAL CONDITIONS. 9. EQUIPMENT PROTECTION " Equipment and materials shall be protected during shipment and storage against physical damage, vermin, dirt, corrosive substances, fumes, moisture, cold and rain. " Store equipment indoors in clean dry space with uniform temperature to prevent condensation. Equipment shall include but not be limited to switchgear, switchboards, panelboards, transformers, motor control centers, motor controllers, uninterruptible power systems, enclosures, controllers, circuit protective devices, cables, wire, light fixtures, electronic equipment, and accessories. " During installation, equipment shall be protected against entry of foreign matter; and be vacuum-cleaned both inside and outside before testing and operating. Compressed air shall not be used to clean equipment. Remove loose packing and flammable materials from inside equipment. " Damaged equipment shall be, as determined by the Resident Engineer, placed in first class operating condition or be returned to the source of supply for repair or replacement. " Painted surfaces shall be protected with factory installed removable heavy kraft paper, sheet vinyl or equal. " Damaged paint on equipment and materials shall be refinished with the same quality of paint and workmanship as used by the manufacturer so repaired areas are not obvious. 10. WORK PERFORMANCE " All electrical work must comply with the requirements of NFPA 70 (NEC), NFPA 70B, NFPA 70E, OSHA Part 1910 subpart J, OSHA Part 1910 subpart S and OSHA Part 1910 subpart K in addition to other references required by contract. " Job site safety and worker safety is the responsibility of the contractor. " Electrical work shall be accomplished with all affected circuits or equipment de-energized. When an electrical outage cannot be accomplished in this manner for the required work, the following requirements are mandatory: " Electricians must use full protective equipment (i.e., certified and tested insulating material to cover exposed energized electrical components, certified and tested insulated tools, etc.) while working on energized systems in accordance with NFPA 70E. " Electricians must wear personal protective equipment while working on energized systems in accordance with NFPA 70E. " Before initiating any work, a job specific work plan must be developed by the contractor with a peer review conducted and documented by the Resident Engineer and Medical Center staff. The work plan must include procedures to be used on and near the live electrical equipment, barriers to be installed, safety equipment to be used and exit pathways. " Work on energized circuits or equipment cannot begin until prior written approval is obtained from the Resident Engineer. " For work on existing stations, arrange, phase and perform work to assure electrical service for other buildings at all times. Refer to Article OPERATIONS AND STORAGE AREAS under Section 01 00 00, GENERAL REQUIREMENTS. " New work shall be installed and connected to existing work neatly, safely and professionally. Disturbed or damaged work shall be replaced or repaired to its prior conditions, as required by Section 01 00 00, GENERAL REQUIREMENTS. " Coordinate location of equipment and conduit with other trades to minimize interferences. 11. EQUIPMENT INSTALLATION AND REQUIREMENTS " Equipment location shall be as close as practical to locations shown on the drawings. " Working spaces shall not be less than specified in the NEC for all voltages specified. " Inaccessible Equipment: " Where the Government determines that the Contractor has installed equipment not conveniently accessible for operation and maintenance, the equipment shall be removed and reinstalled as directed at no additional cost to the Government. " "Conveniently accessible" is defined as being capable of being reached quickly for operation, maintenance, or inspections without the use of ladders, or without climbing or crawling under or over obstacles such as, but not limited to, motors, pumps, belt guards, transformers, piping, ductwork, conduit and raceways. 12. EQUIPMENT IDENTIFICATION " In addition to the requirements of the NEC, install an identification sign which clearly indicates information required for use and maintenance of items such as switchboards and switchgear, panelboards, cabinets, motor controllers (starters), fused and unfused safety switches, automatic transfer switches, separately enclosed circuit breakers, individual breakers and controllers in switchboards, switchgear and motor control assemblies, control devices and other significant equipment. " Nameplates for Normal Power System equipment shall be laminated black phenolic resin with a white core with engraved lettering. Nameplates for Essential Electrical System (EES) equipment, as defined in the NEC, shall be laminated red phenolic resin with a white core with engraved lettering. Lettering shall be a minimum of 1/2 inch [12mm] high. Nameplates shall indicate equipment designation, rated bus amperage, voltage, number of phases, number of wires, and type of EES power branch as applicable. Secure nameplates with screws. " Install adhesive arc flash warning labels on all equipment as required by NFPA 70E. Label shall indicate the arc hazard boundary (inches), working distance (inches), arc flash incident energy at the working distance (calories/cm2), required PPE category and description including the glove rating, voltage rating of the equipment, limited approach distance (inches), restricted approach distance (inches), prohibited approach distance (inches), equipment/bus name, date prepared, and manufacturer name and address. 13. SUBMITTALS " The Government's approval shall be obtained for all equipment and material before delivery to the job site. Delivery, storage or installation of equipment or material which has not had prior approval will not be permitted at the job site. " All submittals shall include adequate descriptive literature, catalog cuts, shop drawings and other data necessary for the Government to ascertain that the proposed equipment and materials comply with specification requirements. Catalog cuts submitted for approval shall be legible and clearly identify equipment being submitted. " REQUIREMENTS. " Maintenance and Operation Manuals: Submit as required for systems and equipment specified in the technical sections. Furnish four copies, bound in hardback binders, (manufacturer's standard binders) or an approved equivalent. Furnish one complete manual as specified in the technical section but in no case later than prior to performance of systems or equipment test, and furnish the remaining manuals prior to contract completion. " Inscribe the following identification on the cover: the words "MAINTENANCE AND OPERATION MANUAL," the name and location of the system, equipment, building, name of Contractor, and contract number. Include in the manual the names, addresses, and telephone numbers of each subcontractor installing the system or equipment and the local representatives for the system or equipment. " Provide a "Table of Contents" and assemble the manual to conform to the table of contents, with tab sheets placed before instructions covering the subject. The instructions shall be legible and easily read, with large sheets of drawings folded in. The manuals shall include: " Internal and interconnecting wiring and control diagrams with data to explain detailed operation and control of the equipment. " A control sequence describing start-up, operation, and shutdown. " Description of the function of each principal item of equipment. " Installation instructions. " Safety precautions for operation and maintenance. " Diagrams and illustrations. " Periodic maintenance and testing procedures and frequencies, including replacement parts numbers and replacement frequencies. " Performance data. " Pictorial "exploded" parts list with part numbers. Emphasis shall be placed on the use of special tools and instruments. The list shall indicate sources of supply, recommended spare parts, and name of servicing organization. " List of factory approved or qualified permanent servicing organizations for equipment repair and periodic testing and maintenance, including addresses and factory certification qualifications. " Approvals will be based on complete submission of manuals together with shop drawings. " After approval and prior to installation, furnish the Resident Engineer with one sample of each of the following: " A 300 mm (12 inch) length of each type and size of wire and cable along with the tag from the coils of reels from which the samples were taken. " Each type of conduit coupling, bushing and termination fitting. " Conduit hangers, clamps and supports. " Duct sealing compound. " Each type of receptacle, toggle switch, occupancy sensor, outlet box, manual motor starter, device wall plate, engraved nameplate, wire and cable splicing and terminating material, and branch circuit single pole molded case circuit breaker. 14. SINGULAR NUMBER " Where any device or part of equipment is referred to in these specifications in the singular number (e.g., "the switch"), this reference shall be deemed to apply to as many such devices as are required to complete the installation as shown on the drawings. 15. ACCEPTANCE CHECKS AND TESTS " The contractor shall furnish the instruments, materials and labor for field tests. 16. TRAINING " Training shall be provided in accordance with Article 1.25, INSTRUCTIONS, of Section 01 00 00, GENERAL REQUIREMENTS. " Training shall be provided for the particular equipment or system as required in each associated specification. " A training schedule shall be developed and submitted by the contractor and approved by the Resident Engineer at least 30 days prior to the planned training. 17. INVOICING AND PAYMENTS " All invoices shall be submitted in arrears, properly prepared in accordance with FAR 52.212-4, contain sufficient details, and match with the service tickets for the work rendered. o a. Monthly Invoices " Invoices for fixed monthly fee shall be properly prepared and sent via OB10. Contractor shall register and submit invoices electronically via OB10. The website address for registering: WWW.OB10.COM . " Notes: On the right side of the screen, click on the (orange button that reads, REGISTER NOW) " THE PROMO CODE SO VENDOR DOESN'T GET CHARGED FOR INVOICES:VAPC7Y18 " THE VA's BUYER ID NUMBER: AAA544240062. " Help Desk Number: 1-800-353-9791 or email: vafsccshd@va.gov " More information on OB10 invoicing is located http://www.ob10.com/us/en/veterans-affairs/. " These invoices shall be sent in arrears at the beginning of each month following the month in which the services were rendered and billed for. At a minimum, all invoices shall include the following details: " Description of the services rendered " Billing period in which the services were rendered " Correct purchase order number which w shall be issued by the Contracting Officer after the contract is awarded. Invoices without correct purchase order number shall be rejected and returned to the Contractor. " Invoice number and date " Item(s) covered (to include serial #'s) by the PMI and covered period of service. " Payments shall be made in accordance with the prompt payment act out of the Government annual appropriated funds obligated in a purchase order which shall be issued after the contract is awarded ? II. Price/Cost Schedule Item Information ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Contractor shall provide new 120-208volt, 1 phase, 60 amp 4 wire electrical circuit for steam table in Canteen. Contractor shall provide oversized electrical conduit and boxes as specified in the scope of work 1.00 JB __________________ __________________ GRAND TOTAL __________________ CONTRACT CLAUSES/SOLICITATION PROVISIONS The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The provision at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) applies to this acquisition. All offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement. The addendum to FAR 52.212-4 also applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and all additional FAR clauses cited in the clause are applicable to the acquisition. FAR CLAUSES 1. FAR 52.212-4 Contract Terms and Conditions - Commercial Items (MAY 2014) Addendum to FAR 52.212-4 - Show FAR clauses followed by VAAR clauses in numeric order. List all clauses incorporated by reference in numeric order under 52.252-2 (see below), starting first with FAR and followed by VAAR. 2. 52.203-16 Preventing Personal Conflicts of Interest (DEC 2011) 3. 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (APR 2014) 4. 52.203-99 Prohibition on Contracting With Entities That Require Certain Internal Common Confidentiality Agreements (DEVIATION 2015-02) (FEB 2015) 5.52.219-13 Notice of Set-Aside of Orders (NOV 2011) 6. 52.222-41 Service Contract Labor Standards (MAY 2014) 10. 52.222-99 Establishing A Minimum Wage For Contractors (Deviation 2014-O0017) (June 2014) This clause implements Executive Order 13658, Establishing a Minimum Wage for Contractors, dated February 12, 2014, and OMB Policy Memorandum M-14-09, dated June 12, 2014. (a) Each service employee, laborer, or mechanic employed in the United States (the 50 States and the District of Columbia) in the performance of this contract by the prime Contractor or any subcontractor, regardless of any contractual relationship which may be alleged to exist between the Contractor and service employee, laborer, or mechanic, shall be paid not less than the applicable minimum wage under Executive Order 13658. The minimum wage required to be paid to each service employee, laborer, or mechanic performing work on this contract between January 1, 2015, and December 31, 2015, shall be $10.10 per hour. (b) The Contractor shall adjust the minimum wage paid under this contract each time the Secretary of Labor's annual determination of the applicable minimum wage under section 2(a)(ii) of Executive Order 13658 results in a higher minimum wage. Adjustments to the Executive Order minimum wage under section 2(a)(ii) of Executive Order 13658 will be effective for all service employees, laborers, or mechanics subject to the Executive Order beginning January 1 of the following year. The Secretary of Labor will publish annual determinations in the Federal Register no later than 90 days before such new wage is to take effect. The Secretary will also publish the applicable minimum wage on www.wdol.gov (or any successor website). The applicable published minimum wage is incorporated by reference into this contract. (c) The Contracting Officer will adjust the contract price or contract unit price under this clause only for the increase in labor costs resulting from the annual inflation increases in the Executive Order 13658 minimum wage beginning on January 1, 2016. The Contracting Officer shall consider documentation as to the specific costs and workers impacted in determining the amount of the adjustment. (d) The Contracting Officer will not adjust the contract price under this clause for any costs other than those identified in paragraph (c) of this clause, and will not provide price adjustments under this clause that result in duplicate price adjustments with the respective clause of this contract implementing the Service Contract Labor Standards statute (formerly known as the Service Contract Act) or the Wage Rate Requirements (Construction) statute (formerly known as the Davis Bacon Act). (e) The Contractor shall include the substance of this clause, including this paragraph (e) in all subcontracts. 7. 52.228-5 Insurance-Work on a Government Installation (JAN 1997) 8. CL-120 In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract: (a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers. (b) General Liability: $500,000 per occurrences. (c) Automobile liability: $100,000 per person; $500,000 per occurrence and property damage. (d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage. VAAR CLAUSES 9. 852.203-70 Commercial Advertising (JAN 2008) The bidder or offeror agrees that if a contract is awarded to him/her, as a result of this solicitation, he/she will not advertise the award of the contract in his/her commercial advertising in such a manner as to state or imply that the Department of Veterans Affairs endorses a product, project or commercial line of endeavor. 10. 001AL-11-15-A Limitations on subcontracting - Monitoring and Compliance (JUNE 2011) This solicitation includes FAR 52.219-14 Notice of Price Evaluation Preference for Small Business Concerns. Accordingly, any contract resulting from this solicitation will include this clause. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) retained by VA to assist in assessing the contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to contractor's offices where the contractor's business records or other proprietary data are retained and to review such business records regarding the contractor's compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an "Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement" to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor's compliance with the limitations on subcontracting or percentage of work performance requirement. 11. 852.232-72 Electronic Submission Of Payment Requests (NOV 2012) (a) Definitions. As used in this clause- (1) Contract financing payment has the meaning given in FAR 32.001. (2) Designated agency office has the meaning given in 5 CFR 1315.2(m). (3) Electronic form means an automated system transmitting information electronically according to the Accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests. (4) Invoice payment has the meaning given in FAR 32.001. (5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract. (b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required. (c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following: (1) VA's Electronic Invoice Presentment and Payment System. (See Web site at http://www.fsc.va.gov/einvoice.asp.) (2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI). The X12 EDI Web site (http://www.x12.org) includes additional information on EDI 810 and 811 formats. (d) Invoice requirements. Invoices shall comply with FAR 32.905. (e) Exceptions. If, based on one of the circumstances below, the contracting officer directs that payment requests be made by mail, the contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for: (1) Awards made to foreign vendors for work performed outside the United States; (2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information; (3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies; (4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or (5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above. 12. 852.237-70 Contractor Responsibilities (APR 1984) The contractor shall obtain all necessary licenses and/or permits required to perform this work. He/she shall take all reasonable precautions necessary to protect persons and property from injury or damage during the performance of this contract. He/she shall be responsible for any injury to himself/herself, his/her employees, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by his/her employees fault or negligence, and shall maintain personal liability and property damage insurance having coverage for a limit as required by the laws of the State of Arkansas. Further, it is agreed that any negligence of the Government, its officers, agents, servants and employees, shall not be the responsibility of the contractor hereunder with the regard to any claims, loss, damage, injury, and liability resulting there from. (End of Clauses) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) FAR PROVISIONS 13. 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) 14. 52.204-17 Ownership or Control of Offeror 15. 52.209-5 Certification Regarding Responsibility Matters (Apr 2010) (a) (1) The Offeror certifies, to the best of its knowledge and belief, that -- (i) The Offeror and/or any of its Principals -- (A) Are [_] are not [_] presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency; (B) Have [_] have not [_], within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks "have", the offeror shall also see 52.209-7, if included in this solicitation); and (C) Are [_] are not [_] presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision; and (D) Have [_], have not [_], within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied. (1) Federal taxes are considered delinquent if both of the following criteria apply: (i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted. (ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded. (2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. §6212, which entitles the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights. (ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been issued a notice under I.R.C. §6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights. (iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. §6159. The taxpayer is making timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the taxpayer is not currently required to make full payment. (iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection action is stayed under 11 U.S.C. 362 (the Bankruptcy Code). (ii) The Offeror has [[_] has not [_], within a three-year period preceding this offer, had one or more contracts terminated for default by any Federal agency. (2) "Principal," for the purposes of this certification, means an officer; director; owner; partner; or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions). This Certification Concerns a Matter Within the Jurisdiction of an Agency of the United States and the Making of a False, Fictitious, or Fraudulent Certification May Render the Maker Subject to Prosecution Under Section 1001, Title 18, United States Code. (b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. (c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the certification will be considered in connection with a determination of the Offeror's responsibility. Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror nonresponsible. (d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. (e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Government, the Contracting Officer may terminate the contract resulting from this solicitation for default. 16. 52.209-7 Information Regarding Responsibility Matters (Jul 2013) (a) Definitions. As used in this provision- "Administrative proceeding" means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceeding at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables. "Federal contracts and grants with total value greater than $10,000,000" means- (1) The total value of all current, active contracts and grants, including all priced options; and (2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules). "Principal" means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions). (b) The offeror [_] has [_] does not have current active Federal contracts and grants with total value greater than $10,000,000. (c) If the offeror checked "has" in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information: (1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions: (i) In a criminal proceeding, a conviction. (ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more. (iii) In an administrative proceeding, a finding of fault and liability that results in- (A) The payment of a monetary fine or penalty of $5,000 or more; or (B) The payment of a reimbursement, restitution, or damages in excess of $100,000. (iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision. (2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence. (d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management database via https://www.acquisition.gov (see 52.204-7). 17. 52.212-2 Evaluation-Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the lowest price using the following criteria: Technical Past Performance Price Technical and past performance, when combined, are approximately equal price. 1) Technical: Contractor technical, personnel, certification and management approach to meet requirements in the statement of work. 2) Past Performance - Past Performance information will be reviewed in the Contractor Performance Assessment Reporting System (CPARS), and Past Performance Information Retrieval System (PPIRS) systems. Past Performance comments of Satisfactory and higher will be considered technically acceptable. Additionally, contractor will be required to complete attached Past Performance Questionnaire to be used in evaluation. In the case that a contractor does not have a record of past performance, it will not be considered unacceptable. Only Past Performance that is for contracts the contractor has completed for similar work in scope and dollar value will be used in evaluation. 3) Price - Contractor must provide a fair and reasonable price on all aspects of specifications. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 18. 52.216-1 Type of Contract (Apr 1984) The Government contemplates award of a service contract resulting from this solicitation. 19. 52.233-2 Service of Protest (Sep 2006) (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from Timothy Pighee, Contract Specialist, 2200 Fort Roots Dr. BLDG 41, Room 217, North Little Rock, AR, 72114-1709. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. VAAR PROVISIONS 28. 852.233-70 Protest Content/Alternative Dispute Resolution (Jan 2008) (a) Any protest filed by an interested party shall: (1) Include the name, address, fax number, and telephone number of the protester; (2) Identify the solicitation and/or contract number; (3) Include an original signed by the protester or the protester's representative and at least one copy; (4) Set forth a detailed statement of the legal and factual grounds of the protest, including a description of resulting prejudice to the protester, and provide copies of relevant documents; (5) Specifically request a ruling of the individual upon whom the protest is served; (6) State the form of relief requested; and (7) Provide all information establishing the timeliness of the protest. (b) Failure to comply with the above may result in dismissal of the protest without further consideration. (c) Bidders/offerors and contracting officers are encouraged to use alternative dispute resolution (ADR) procedures to resolve protests at any stage in the protest process. If ADR is used, the Department of Veterans Affairs will not furnish any documentation in an ADR proceeding beyond what is allowed by the Federal Acquisition Regulation. 29. 852.252-70 Solicitation Provisions Or Clauses Incoporated By Reference (Jan 2008) The following provisions or clauses incorporated by reference in this solicitation must be completed by the offeror or prospective contractor and submitted with the quotation or offer. Copies of these provisions or clauses are available on the Internet at the Web sites provided in the provision at FAR 52.252-1, Solicitation Provisions Incorporated by Reference, or the clause at FAR 52.252-2, Clauses Incorporated by Reference. Copies may also be obtained from the contracting officer. [Contracting officer shall list all FAR and 48 CFR Chapter 8 (VAAR) provisions and clauses incorporated by reference that must be completed by the offeror or prospective contractor and submitted with the quotation or offer.] 30. 852.270-1 Representatives Of Contracting Officers (Jan 2008) The contracting officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally monitor the work to be performed under this contract. Such designation will be in writing and will define the scope and limitation of the designee's authority. A copy of the designation shall be furnished to the contractor. (End of Provision)

Z--Primary Electrical Distribution Modernization

Department of Veterans Affairs, VA Rocky Mountain Consolidated Contracting Center | Published March 19, 2015  -  Deadline April 30, 2015
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THIS IS A PRESOLICIATION NOTICE - A REQUEST FOR PROPOSAL WILL BE POSTED ON OR ABOUT April 3, 2015 Two-Phase Design Build - Primary Electrical Distribution Modernization VA259-15-R-0164 The VA Montana Healthcare System requires Design Build services from a General Contractor to provide design and construction services to renovate and improve the primary electric service including the following: Replace primary switch gear; improve and expand loop switching; move 1500 kVA backup generator; primary transformer upgrade. The NAICS code for this procurement is 238210 with a small business size standard of $15M. The estimated magnitude for this project is between $2,000,000 and $5,000,000. This project will be 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, as stated below. The POC for this project will be Andrew Stigen. He can be contacted at 307-433-3739 or email at Andrew.stigen@va.gov. Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veterans Affairs Center for Veterans Enterprise (CVE) in accordance with 38 CFR Part 74 and VAAR 819.70 by submission of documentation of Veteran status, ownership and control sufficient to establish appropriate status. Offerors must be both VISIBLE and VERIFIED by the Department of Veteran Affairs Center for Veterans Enterprises at the time of submission of proposal. Failure to be both VERIFIED by CVE and VISIBLE on VetBiz at the time of proposal submission will result in the offeror's proposal being deemed non-compliant. All offerors are urged to contact the CVE and submit the aforementioned required documents to obtain CVE verification of their SDVOSB status if they have not already done so. 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (DEC 2009) (a) Definition. For the Department of Veterans Affairs, "Service-disabled veteran-owned small business concern": (1) Means a small business concern: (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans (or eligible surviving spouses); (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans (or eligible surviving spouses) or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran; (iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document; and (iv) The business has been verified for ownership and control and is so listed in the Vendor Information Pages database, (http://www.VetBiz.gov). (2) "Service-disabled veteran" means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). (b) General. (1) Offers are solicited only from service-disabled veteran-owned small business concerns. Offers received from concerns that are not service-disabled veteran-owned small business concerns shall not be considered. (2) Any award resulting from this solicitation shall be made to a service-disabled veteran-owned small business concern. (c) Agreement. A service-disabled veteran owned small business concern agrees that in the performance of the contract, in the case of a contract for: (1) Services (except construction), at least 50 percent of the cost of personnel for contract performance will be spent for employees of the concern or employees of other eligible service-disabled veteran-owned small business concerns; (2) Supplies (other than acquisition from a non-manufacturer of the supplies), at least 50 percent of the cost of manufacturing, excluding the cost of materials, will be performed by the concern or other eligible service-disabled veteran-owned small business concerns; (3) General construction, at least 15 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns; or (4) Construction by special trade contractors, at least 25 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns. (d) A joint venture may be considered a service-disabled veteran owned small business concern if- (1) At least one member of the joint venture is a service-disabled veteran-owned small business concern, and makes the following representations: That it is a service-disabled veteran-owned small business concern, and that it is a small business concern under the North American Industry Classification Systems (NAICS) code assigned to the procurement; (2) Each other concern is small under the size standard corresponding to the NAICS code assigned to the procurement; and (3) The joint venture meets the requirements of paragraph 7 of the explanation of Affiliates in 19.101 of the Federal Acquisition Regulation. (4) The joint venture meets the requirements of 13 CFR 125.15(b). (e) Any service-disabled veteran-owned small business concern (non-manufacturer) must meet the requirements in 19.102(f) of the Federal Acquisition Regulation to receive a benefit under this program.

99--Electrical adapters and connectors

Department of State, Office of Acquisitions | Published April 5, 2016  -  Deadline March 11, 2016
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No Description Provided

99--Electrical adapters and connectors

Department of State, Office of Acquisitions | Published March 4, 2016  -  Deadline March 8, 2016
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Bids are being solicited under solicitation number 1019620337. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 783552. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-03-08 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Springfield , VA 22153 The Department of State requires the following items, Brand Name or Equal, to the following: LI 001: Mini UHF/M - BNC/F Adapt Part Number - RFU-622, 50, EA; LI 002: Female/N Female Adapter Part Number - RFN-1013-1, 50, EA; LI 003: N Male Adapter Part Number - RFN-1014-1, 50, EA; LI 004: Mini-UHF Male/ N Female Part Number - RFU-620, 50, EA; LI 005: Ph,S/T,#8,1.50",Bk; 250 Part Number 69072, 25, EA; LI 006: Welded Pipe to Pipe Clamp Part Number - BB-S20-14, 50, EA; LI 007: Welded Pipe to Pipe Clamp Part Number - BB-S20-14, 75, EA; LI 008: Clamp 1-1/4" Part Number - ASP617, 50, EA; LI 009: 24" Stand-off Bracket Part Number - WS-S200, 15, EA; LI 010: 8" Clearance Wall Mount Part Number - 102850, 75, EA; LI 011: Copper 1 Bolt Connectors Part Number - B1BC, 100, EA; LI 012: 1/4"x2"x14" Groundbar Part Number - WSGB-2X14-IS, 100, EA; LI 013: Ground Kit for LMR-400 Part Number - GK-S400TT, 200, EA; LI 014: UNICAM SC/UPC (OS2) Part Number - 95-200-41, 100, EA; LI 015: LMR-400 Part Number - LMR-400, 500, EA; LI 016: Medium Reel Bulk Part Number - 30X18X30, 5, EA; LI 017: Cable Handling/Cutting Part Number - CABLE CUT, 5, EA; LI 018: 6 Str Grn Ins Gnd Wire Part Number - WSGW-6-19STG, 500, EA; LI 019: Medium Reel Bulk Part Number - 30X18X30, 1, EA; LI 020: Cable Handling/Cutting Part Number - CABLE CUT, 1, EA; LI 021: #2-19Str Grn Ins Gnd Wire Part Number - WSGW-2-19STG, 500, EA; LI 022: Small Reel Parcel Part Number - 16X10X16, 1, EA; LI 023: Cable Handling/Cutting Part Number - CABLE CUT, 1, EA; LI 024: Hardware Kit-3/8" x 1" Part Number - WS-HW3810, 100, EA; LI 025: UHF Male Crimp LMR-400 Part Number - EZ-400-UM, 500, EA; LI 026: N Male Hex/Knurl LMR-400 Part Number - EZ-400-NMH-X, 840, EA; LI 027: BNC male-Times LMR400 Part Number - TC-400-BM, 200, EA; LI 028: 3/4" Hole Saw Part Number - HS34, 30, EA; LI 029: 27pc. SAE/Metric Ratchets Part Number - 891427, 30, EA; LI 030: 23pc. SAE/Metric 3/8"Drv Part Number - 893823, 30, EA; LI 031: LMR-400 Part Number - LMR-400, 500, EA; LI 032: Medium Reel Bulk Part Number - 30X18X30, 1, EA; LI 033: Cable Handling/Cutting Part Number - CABLE CUT, 1, EA; LI 034: LMR-400 Part Number - LMR-400, 500, EA; LI 035: Medium Reel Bulk Part Number - 30X18X30, 1, EA; LI 036: Cable Handling/Cutting Part Number - CABLE CUT, 1, EA; LI 037: LMR-400 Part Number - LMR-400, 500, EA; LI 038: Medium Reel Bulk Part Number - 30X18X30, 1, EA; LI 039: Cable Handling/Cutting Part Number - CABLE CUT, 1, EA; LI 040: 6 Str Grn Ins Gnd Wire Part Number - WSGW-6-19STG, 500, EA; LI 041: Medium Reel Bulk Part Number - 30X18X30, 1, EA; LI 042: Cable Handling/Cutting Part Number - CABLE CUT, 1, EA; LI 043: 6 Str Grn Ins Gnd Wire Part Number - WSGW-6-19STG, 500, EA; LI 044: Medium Reel Bulk Part Number - 30X18X30, 1, EA; LI 045: Cable Handling/Cutting Part Number - CABLE CUT, 1, EA; LI 046: 6 Str Grn Ins Gnd Wire Part number - WSGW-6-19STG, 500, EA; LI 047: Medium Reel Bulk Part Number - 30X18X30, 1, EA; LI 048: Cable Handling/Cutting Part Number - CABLE CUT, 1, EA; LI 049: External Battery,36V Part number - BP36V15-2U, 9, EA; LI 050: 406 - 450 5 dBi Voyager A Part Number - VG4065, 20, EA; LI 051: 406-512 MHz Duplexer Part Number - Q3220E, 10, EA; LI 052: 31" RG223 Jumper QMA QMA Part Number - RG223QMQM-31, 20, EA; LI 053: NM-QMAF Low PIM Adapter Part Number - RQA-5478, 40, EA; LI 054: SPECIALIZED SHIPPING AND STORAGE CONTAINERS, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Department of State intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Department of State is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. If this is a ?Brand Name Only? procurement, Seller certifies that it is an authorized distributer of the brand name product being sold to the Department of State and that it has the certification/specialization level required by the manufacturer, to support both the product sale and product pricing, in accordance with applicable manufacturer certification/specialization requirements. Unless otherwise specified, Seller warrants that the products are new and in their original box(es). In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation; these can be submitted to clientservices@fedbid.com. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer?s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer?s current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All bid prices must include shipping FOB Destination. No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. A) The offeror shall provide the government, with its offer submission, written verification from the GSA schedule holder that an agreement exists that validates the offeror's right to offer the GSA schedule items on behalf of the GSA schedule holder, if other than the offeror; and, B) By proactively complying with this offer term, sellers accept that the government will make award to the GSA schedule holder only, as the sole awardee. Further, the sole awardee and only the sole awardee shall submit its invoice to the government and receive payment from the government. GSA schedule orders may include "open market" items, i.e., items not on the awardee's list of GSA schedule items, only in compliance with FAR 8.402(f). Offerors should verify in writing which items are listed on their GSA schedule contracts and which items are "open market" items. For an offer to qualify as an offer based on a GSA schedule contract, the value of "open market" items included in the offer may not exceed the applicable micro-purchase threshold as defined in FAR 2.101. In order to notate which items are open market, in accordance with FAR 8.402(f)(3), Seller must write "open market" in the Line Item Description for any item not currently active on the cited contract, or list in the Seller Bid Description field all open market line numbers (e.g. "Open Market Items: Lines 1, 2, 3.")

H--Electrical Power Distribution System TESTING

Department of Veterans Affairs, VA Great Lakes Healthcare System | Published September 4, 2015  -  Deadline June 8, 2015
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No Description Provided

C--Sole Source Notice - Upgrade Main Electrical Switchgear- CPS Agency: Department of Veterans Affairs Office:VISN-3 Construction Office Location: (630A4) VA BROOKLYN CAMPUS

Department of Veterans Affairs, Bronx VAMC (NAL) | Published September 17, 2015  -  Deadline March 13, 2015
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Description The Department of Veterans Affairs intends to award a sole source contract to Goldman Copeland for follow-on construction period and site visit services. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302.1; Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements.VA contracted for A&E design services associate with the construction project No. 630A4-10-442 Upgrade Main Electrical Switchgear VA is awarding this contract in order to complete the on-going construction project 630A4-10-442. The period of performance for this award is: September 30, 2015 through 30 September 2016. Goldman Copeland is the only known source possessing the capability required by VA. The intent of this synopsis is for INFORMATIONAL PURPOSES ONLY, and is not a request for competitive bids; no solicitation will be issued for this sole source requirement and no other information will be provided. All responses received within 15 days after the date of this synopsis will be considered by the Government. The Government will not recognize any costs associated with submission of information in response to this notice. The Government will not pay for any effort expended in responding to this notice. A determination not to compete this proposed action is solely within the discretion of the Government. Nbsp; Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A/E SERVICES: Construction Period Services Upgrade Main Electrical Switchgear Project No. 630A4-10-442 Provide all necessary Architect-Engineer (A/E) service for the conducting of Construction Period Services for the Upgrade Main Electrical Switchgear, at the New York Harbor Healthcare System-Brooklyn Campus. Scope of Work Develop construction period services, and site visits for the above project.2. All design and construction must comply with the latest NFPA 101 Life Safety, NFPA 99 Health Care Facilities, and VA Design Standards 3. Provide as Builts based on contractor's red lines of contract drawings.4. Provide Information (RFI) from the contractor, change order proposals and payments. The A/E shall provide site visits in order to monitor work for conformance with the specification and develop a punch list to submit to the contractor upon completion of the project. The A/E shall provide a comprehensive report for each site visit listing deficiencies, all items discussed and any additional comments. Justification: The existing Switchgear, which is responsible for distributing power throughout the entire Medical facility, is approximately 60 years old and requires significant maintenance and repair to keep it running.

N--Replacement of three existing forced air furnaces

Department of the Interior, National Park Service | Published September 16, 2015  -  Deadline September 14, 2015
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IGF::OT::IGF Natural Bridges National Monument requires the replacement of three existing forced air furnaces and electrical upgrades at the Visitor Center.

65--PR# 629-15-2-661-0044, Sup, PL Electrical Procurement I - Tools and Equipment

Department of Veterans Affairs, New Orleans VAMC | Published June 3, 2015  -  Deadline June 19, 2015
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Electronic Handheld 96 Channel Pipette & Pipetting Head

Y--Renovate Substance Abuse 695-15-118

Department of Veterans Affairs, VA Great Lakes Healthcare System | Published January 28, 2016  -  Deadline March 25, 2016
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Project #: 695-15-118 43 Renovate for Substance Abuse & Mental Health SCOPE OF WORK Provide all labor, materials, tools, equipment, and supervision necessary for the renovation of Building 43 for Substance Abuse and Mental Health on the VAMC Milwaukee campus. Work includes general building demolition (including plumbing, electrical & mechanical fixtures), exterior concrete work, gypsum board and metal stud wall construction from floor to structural deck in lieu of demountable wall partition (DIRTT) systems. 6-in sound batt insulation above ceiling shall not be provided. Walls shall accommodate data, electrical, blocking and finishes supporting work indicated in drawings. New mechanical, plumbing & electrical work, minor landscaping & site improvements, signage, HVAC equipment installation & commissioning (chiller plant), fire protection improvements (design-build), and painting & other interior finishes located on the VAMC Milwaukee, Wisconsin campus specifically at Building 43's first floor (north wing). All work will be accomplished within 365 calendar days after receipt of the Notice to Proceed at the VA Medical Center, Milwaukee, Wisconsin in accordance with the SOW, clarification discussions, drawings and specifications and VA standard specifications located on Buzzsaw.

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.

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

Z--695-15-119, Heat Buildings 5, 6, and 7

Department of Veterans Affairs, VA Great Lakes Healthcare System | Published October 23, 2015
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Pre-Solicitation Notice VA69D-16-B-0086 Project: Heat Buildings 5, 6, 7 Project Number: 695-15-119 Location: Clement J. Zablocki VA Medical Center in Milwaukee, WI The Clement J. Zablocki VA Medical Center has a requirement for the modernization of HVAC systems (mechanical, electrical, plumbing, and controls) in Building 6, Wings A (south) and B. The modernization also includes minor structural, architectural, ceiling, office light/fan, and finish work associated with the replacement and installation of the new HVAC equipment. The work involves, but not limited to the removal of four (4) exiting HVAC air-handling units (AHUs), three (3) outside condensing units (CUs), and all associated piping, heating coils, humidifiers, steam piping, in-line fans, ductwork, supply/exhaust grilles, valves, electrical disconnects, and other ancillary electrical/mechanical equipment. The contractor shall provide a commissioning (Cx) agent, review the design, do an at risk assessment of the work to be performed, and submit a report and approved commissioning plan prior to construction. Commissioning services shall be provided in accordance with the Department of Veterans Affairs Whole Building Commissioning Process Manual available at http://www.cfm.va.gov/til/Cx-RCx/CxManual.PDF. The project magnitude price range is between $500,000 and $1,000,000. The North American Industry Classification Code (NAICS) for this procurement is 238220 with a size standard $15 Million applies. The solicitation (including any/all specifications and drawings) will be posted to FedBizOpps (https://www.fbo.gov/) on or about November 9, 2015. The bid opening is approximately scheduled for December 9, 2015. A pre-bid conference/site walk-through shall be conducted for this project and the time and date will be announced in the solicitation. All prospective bidders are strongly encouraged to attend. Pursuant to Public Law 109-461, this solicitation will be issued as a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set-aside. In order to be considered for award, the contractor shall be CVE-Verified as an SDVOSB vendor in https://www.vip.vetbiz.gov by the date and time specified for receipt of bids. No other sources will be considered. All interested parties shall have a current registration and current annual On-line Representation and Certifications Application (ORCA) in the System Award Management (SAM) database https://www.sam.gov prior to award.

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.

23--Electric Car

Department of the Army, FedBid | Published July 14, 2016  -  Deadline July 25, 2016
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Bids are being solicited under solicitation number 16-T-0348. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 807339. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-07-25 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be West Point, NY 10996 The MICC West Point requires the following items, Brand Name or Equal, to the following: LI 001: GEM E4 - 4 passenger Electric Car or equal. E4 White Body E4 Sealed Battery Pack E4 6.5kW Motor Upgrade E4 LED Headlights w/Washer E4 Soft Canvas Doors SPECIFICATIONS ? Dry weight ? 1,350 lbs (612 kg) ? GVW ? 2,500 lbs (1,134 kg) ? Payload capacity ? 1,150 lbs (522 kg) ? Overall vehicle size (L x W x H) ? 135 x 55.5 x 73 in. (343 x 141 x 186 cm) ? Wheelbase ? 101 in. (257 cm) ? Turning radius ? 207 in. (526 cm) ? Top speed ? 25 mph (40 kph) ? Motor size ? 5.0 kW/ 6.7 HP ? Motor type ? AC Induction ? Batteries ? Four - 12V Flooded electrolyte ? Brakes (front/rear) ? Disk/Hydraulic drum ? Front suspension ? MacPherson strut 5.6 in. (14 cm) travel ? Rear suspension ? Dual-A-Arm, IRS 6 in. (15 cm) travel ? Wheels - 13 in. street rated, 155/80 R13 HIGHLIGHTED FEATURES ? Seating for 4 ? All bucket seats ? Adjustable front seats ? Legroom 43 in. (109 cm) ? Street legal ? 3 pt safety belts ? LED brake lights and signals ? Automotive safety glass ? Windshield wiper ? Regenerative braking ? Steering - Rack and pinion ? Automotive style suspension ? 1 kW onboard charger that plugs into any 110V outlet ? Halogen headlights with high/low ? Durable, non-slip flooring ? Weather resistant, charcoal seats, 5, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC West Point intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC West Point is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. 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. Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at https://www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. 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, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htm

23--electric car

Department of the Army, FedBid | Published July 15, 2015
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No Description Provided