Public tenders for electricity in United States

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EnergyelectricityUnited States

R--International Electricity Market Model

Department of Energy, Federal Locations | Published June 19, 2015  -  Deadline July 16, 2015
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The Office of Energy Analysis (OEA) within the U.S. Department of Energy, U.S. Energy Information Administration, has a requirement for development of an International Electricity Market Model (IEMM).

S--Provo Area Office Electricity, Water, Sewer

Department of the Interior, Bureau of Reclamation | Published July 24, 2015
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IGF::OT::IGF Provo Area Office: Electricity, Sewer, Water

S--Utility (electricity) Service for Navajo Dam

Department of the Interior, Bureau of Reclamation | Published July 31, 2015
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IGF::OT::IGF Utility (Electricity) service for Navajo Dam faciilites

Electricity to Equipment in Leased Building

Department of Justice, Offices/Boards/Divisions | Published August 18, 2016
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The Department of Justice (DOJ), Facilities and Administrative Services Staff, intends to contract for electricity services on a sole source basis with Two Con LLC (Stonebridge Carras (Stonebridge)), 4733 Bethesda Avenue, Bethesda MD, the property manager of the building located at 145 N Street NE, Washington D.C., in which DOJ is the primary tenant. The property manager is responsible for paying for the cost of electricity utilized in this building and passing these costs on to the DOJ through lease payments. The DOJ has installed "above standard" retail loop and Computer Room Air Conditions (CRAC) units in this building. Each unit requires a separate electrical meter. The contract action will be for the lessor to supply the electricity needed to operate the retail loop and CRAC units. The electricity supplied to the equipment is tied into the building's overall electrical system. It is the Government's belief that Stonebridge is the only vendor capable of providing electricity required to operate the government furnished equipment that is installed in this building. This announcement constitutes the only solicitation. No written solicitation will be issued. A determination by the Government not to open this requirement to competition is solely within the discretion of the Government. Written inquiries shall be received no later than August 24, 2016, 4:30 pm EST. No telephonic responses will be accepted on this action.

S--Utility (electricity) service for the 24 Road Faci

Department of the Interior, Bureau of Reclamation | Published July 19, 2016
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IGF::OT::IGF Utility (electricity) service for the 24 Road Facilities and Horsethief Wildlife Area

Fire Alarm Upgrad and Electricity Distribution Maintenance

Defense Contract Management Agency, Defense Contract Management Agency | Published September 30, 2014  -  Deadline October 30, 2014
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The contractor shall provide design and engineering efforts for Fire Alarm Upgrade and Electricity Distribution Maintenance. The contractor shall design and engineer the following: Fire Alarm Upgrade and Electricity Distribution Maintenance. This effort shall include complete drawing packages and specifications. Negotiations will be conducted with General Dynamics Advanced Information Systems (GDAIS) Pittsfield, MA. GDAIS is the sole manufacturer of the United States and United Kingdom TRIDENT (II) D5 Strategic Weapon System and the only source with the in-depth knowledge, expertise, and in-place capability to perform the required effort.

Supply of Electricity, Belgium

Department of the Army, Army Contracting Command, ECC | Published January 20, 2017  -  Deadline February 16, 2017
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Requirement of Utility Services in Belgium:  here supply of electricity (no generators)The response date for the solicitation is Thursday, 16 Feb 17, 11:00 pm Central European Time (CET).  Offerors shall ensure all correspondence is submitted in English.Period of performance:  2 years There are 3 regions affected (Brussels, Flanders, Wallonia)  For details see attached solicitation and attachment # 3 of the solicitation (list of service locations/EAN list).

Delivery and Installation of Advanced Electricity Meters, Brand: NZR

Department of the Air Force, US Air Force Europe | Published July 10, 2015  -  Deadline July 29, 2015
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The Contractor shall deliver, install and set into operation 12 each calibrated advanced electricity meters with external TCP/IP modem. Brand: NZR, no substitute, and in accordance with the attached Statement of Work, German and English Version.

Direct access electricity, California, 2016-2017

General Services Administration, Public Buildings Service (PBS) | Published June 16, 2016  -  Deadline July 7, 2016
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Direct access electricity for accounts in the PG&E, Southern California Edison, and SDG&E service areas for the period August 2016 through 2017 (as accounts begin cycles in August 2016, ending as cycles end in August 2017), with provisions for up to 12 months extensions at current market conditions.

New England Electricity 2018

Defense Logistics Agency, DLA Acquisition Locations | Published November 28, 2017
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NSN: 9140-01-456-2020 (Electricity and Ancillary Services) NAICS Code: 221112 Other Electric Power Generation (The small business size of 750 employees) This is a SYNOPSIS for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 5.2, as supplemented with additional information. This announcement does not constitute the solicitation. The Defense Logistics Agency Energy (DLA Energy) intends to issue solicitation SPE60418R0401 on or near December 11, 2017 for the supply of electricity and any ancillary services via Federal Business Opportunities (FBO) at https://www.fbo.gov/. For the commodity of electricity, DLA intends to solicit for approximately six (6) Department of Defense (DoD) and Federal Civilian facilities located in Independent System Operator (ISO) New England and estimates the need for 319,800,000 kilowatt hours (kWh) over a 24 month period on a Firm-Fixed-Price and Locational Marginal Price (LMP), Requirement Type basis. In accordance with FAR 5.203(h) Publicizing and Response Time, the anticipated Request for Proposal (RFP) will be posted for a minimum of 30 calendar days, with a total combined published date of 40 calendar days from the date the synopsis is issued. The closing date of the RFP will be clearly stated on the SF1449. The Government intends to issue a solicitation on a competitive unrestricted Full and Open basis, using commercial procedures (FAR Part 12) in combination with Best Value Tradeoff Procedures (FAR Part 15). The anticipated delivery period is 24-month delivery period (meter read date beginning May 2018 through meter read date ending May 2020). All responsible sources are encouraged to submit a responsive or complete proposal. The proposed contract action will be made to an offeror who at the time of proposed award(s) is on the state approved list of energy service companies (ESCOs) in the state in which award(s) is to be made. No proposed award will be made to an offeror who appears on the Office of Foreign Assets Control- Specially Designated National (SDN) List, the Bureau of Industry & Security- Denied Persons List (DPL), Federal Awardee Performance and Integrity Information System (FAPIIS), and Excluded Parties List System (EPLS). If you are unable to access the proposed solicitation via the Internet, please contact DLA Energy-FEA for a printed copy. Please send any questions to the following points of contacts: For all Small Business issues, please contact 703-624-5495 / 571-363-7173 or dla.energy.osbp@dla.mil

Nigeria - Benin Electricity Distribution Modernization Project

United States Trade and Development Agency, USTDA | Published August 19, 2014  -  Deadline September 18, 2014
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Proposal Submission Place: Mr. Gbenga Sonuga/ Mr. Kola Adepoju Lagos Liaison Office Benin Electricity Distribution Plc c/o Citi Asset Management Ltd. 47b Glover Road, Ikoyi Lagos, Nigeria Phone: +234-1-271-9620 Ext. 206 Email: modernizationproject@bedcpower.com *Proposals shall be clearly marked "Benin Electricity Distribution Modernization Project" The Grantee invites submission of qualifications and proposal data (collectively referred to as the "Proposal") from interested U.S. firms that are qualified on the basis of experience and capability to develop a technical assistance to assist the Benin Electricity Distribution Plc ("DISCO") in upgrading and modernizing its electricity distribution network in Nigeria, including describing the required investments and training for the Benin Electricity Distribution Modernization project. Benin Electricity Distribution Plc ("Grantee") intends to develop a complete investment plan to fully modernize its existing network. As the distribution network is modernized, the Benin DISCO has expressed the need for training and capacity building for its staff. Under the Technical Assistance activity, the managers and technical personnel at the Benin DISCO would receive two one-week trainings in priority areas related to the Project. The Technical Assistance will also outline additional training that may be needed based on the recommended technologies in the investment plan. The Grantee is a Nigerian private sector firm located in the southern region of Nigeria and is responsible for distributing electricity to Nigeria's Delta, Edo, Ekiti and Ondo States. The Benin DISCO services a population of 13.2 million across a territory of nearly 36,000 square miles. The U.S. firm selected will be paid in U.S. dollars from a $630,000 grant to the Grantee from the U.S. Trade and Development Agency (USTDA). A detailed Request for Proposals (RFP), which includes requirements for the Proposal, the Terms of Reference, and portions of a background definitional mission report, is available from USTDA, at 1000 Wilson Boulevard, Suite 1600, Arlington, VA 22209-3901. To request the RFP in PDF format, please go to: https://www.ustda.gov/businessopps/rfpform.asp Requests for a mailed hardcopy version of the RFP may also be faxed to the IRC, USTDA at 703-875-4009. In the fax, please include your firm's name, contact person, address, and telephone number. Some firms have found that RFP materials sent by U.S. mail do not reach them in time for preparation of an adequate response. Firms that want USTDA to use an overnight delivery service should include the name of the delivery service and your firm's account number in the request for the RFP. Firms that want to send a courier to USTDA to retrieve the RFP should allow one hour after faxing the request to USTDA before scheduling a pick-up. Please note that no telephone requests for the RFP will be honored. Please check your internal fax verification receipt. Because of the large number of RFP requests, USTDA cannot respond to requests for fax verification. Requests for RFPs received before 4:00 PM will be mailed the same day. Requests received after 4:00 PM will be mailed the following day. Please check with your courier and/or mail room before calling USTDA. Only U.S. firms and individuals may bid on this USTDA financed activity. Interested firms, their subcontractors and employees of all participants must qualify under USTDA's nationality requirements as of the due date for submission of qualifications and proposals and, if selected to carry out the USTDA-financed activity, must continue to meet such requirements throughout the duration of the USTDA-financed activity. All goods and services to be provided by the selected firm shall have their nationality, source and origin in the U.S. or host country. The U.S. firm may use subcontractors from the host country for up to 20 percent of the USTDA grant amount. Details of USTDA's nationality requirements and mandatory contract clauses are also included in the RFP. Interested U.S. firms should submit their Proposal in English directly to the Grantee by 5:00pm local (Lagos) time, September 18, 2014 at the above address. Evaluation criteria for the Proposal are included in the RFP. Price will not be a factor in contractor selection, and therefore, cost proposals should NOT be submitted. The Grantee reserves the right to reject any and/or all Proposals. The Grantee also reserves the right to contract with the selected firm for subsequent work related to the project. The Grantee is not bound to pay for any costs associated with the preparation and submission of Proposals.

S--Annual supply of electricity and natural gas methane

Department of the Army, Army Contracting Command, ECC | Published June 10, 2015  -  Deadline July 10, 2015
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DESCRIPTION OF REQUIREMENT: The requirements consist in the annual supply of electricity and natural gas methane. LOCATION OF SUPPLY: 1. Supply of electricity for Caserma Carlo Ederle, Caserma Del Din. Housing Area (Villaggio della Pace) in Vicenza, Longare site (Vicenza), ASP #7 site, Tormeno (Vicenza), Lerino site (Torri di Quartesolo, Vicenza), Monte Rubbio Bassano (Vicenza), Torricelle (Verona) and Giais Cao Malnisio (Pordenone); various leased quarters in the province of Vicenza and Padova 2. Supply of natural gas methane for the Caserma Carlo Ederle, Caserma Del Din and Housing Area (Villaggio della Pace) in Vicenza and various leased quarters in the Province of Vicenza. 3. Supply of electricity for USAG Vicenza, Camp Darby at Livorno/Pisa installations 4. Supply of natural gas methane for USAG Vicenza Camp Darby Livorno/Pisa installations. CONTRACTS PERFORMANCE PERIOD: One base year of twelve (12) months, from 01 January 2016 to 31 December 2016 + additional four (4) year option periods of twelve (12) months each. TYPE OF AWARD: Fixed-price with Economic Price Adjustment (EPA) clause, to provide for price adjustment in the event of changes in the established Contractor's price for the option year periods. ESTIMATED ANNUAL CONSUMPTION: The estimated annual consumption for each areas/sites will be provided at the time of the solicitation. EVALUATION PROCESS: The award criteria will be established in the solicitation. INDUSTRY DAY: An Industry Day open forum for questions, concerns and general dialogue with the Industry experts will be held at the RCO Conference room on 20 July 2015, at 10:00 hrs. PRE-PROPOSAL CONFERENCE: The pre-proposal conference will be conducted tentatively during the second and the third week of September 2015. Information about time and date will be provided on a later date. PARTICIPATION REQUEST SUBMISSIONS: Contractors that are interested to partecipate to this acquisition and attend the Industry Day Open Forum shall send an e-mail not later than 10 July 2015, 17:00 hrs to the following addresses: patrizia.meloni2.ln@mail.mil and sebastiana.cappello.ln@mail.mil citing as subject the description of the requirement (supply of electricity and natural gas methane). and furnishing the following information: NAME OF THE INDIVIDUAL/COMPANY NAME ADDRESS/PHONE NUMBER/FAX DATE/PLACE OF BIRTH CITIZENSHIP IDENTIFICATION DOCUMENT (TYPE AND NUMBER) We inform you that our server may not issue an electronic e-mail return receipt, therefore to verify submission it's recommended to call the Contract Specialist, Ms. Patrizia Meloni at 0444-617410. For any additional information, please contact Ms. Patrizia Meloni at: 0444-617410 (Mon-Fri - Ven 0800 -1200 / 1300 -1700).

Basic Electricity and Electronics (BEE)

Department of the Army, Army Contracting Command, MICC | Published April 27, 2016  -  Deadline May 5, 2016
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Mission and Installation Contracting Command, Fort Gordon, GA intends to negotiate/award a sole-source contract with the CERTTECH, L.L.C. 14425 College Blvd STE 140, Lenexa, KS, 66215-2092. The requirement is for the Basic Electricity and Electronics (BEE) Vouchers. The NAICS code is 611710. The authority for this non-competitive award is 10 USC 2304(c) (1), only one responsible Source. The Government intends to procure this sole source requirement under Simplified Acquisition Procedures in FAR part13 and Commercial procedures in FAR part 12. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS and a solicitation will not be issued. Interested concerns must show clear and convincing evidence that competition of this requirement would be advantageous to the Government. If no affirmative written responses are received by 07:00 a.m. on 05 May 2016, an award will be made without further notice. Oral communications are not acceptable in response to this notice. A determination by the government not to compete this proposed requirement is solely within the discretion of the government.

Social and Gender Dimensions of Access to Electricity Services

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

S--Supply of electricity in Romania - NO GENERATORS

Department of the Army, Army Contracting Command, ECC | Published August 3, 2015  -  Deadline August 10, 2015
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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; proposals are being requested and a written solicitation will not be issued. The scope of the service is electricity supply (by means of the local area electrical grid / no generators) for U.S. service locations of the Romanian Black Sea Area Support Team in accordance with the attachments. Services shall be performed for a base period of one (1) year (1 Sep 2015 - 31 Aug 2016), with the option to extend the contract by additional four (4) one-year options (each 1 Sep - 31 Aug)

Market Liberalization & Electricity Trade Program (MLET)

Agency for International Development, Overseas Missions | Published March 28, 2017  -  Deadline May 31, 2017
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The United States Government, represented by the U.S. Agency for International Development (USAID) in Yerevan, Armenia, intends to issue a Request for Proposals (RFP) from qualified organizations interested in implementing a technical assistance program to support Market Liberalization & Electricity Trade Program (MLET) in Armenia. USAID plans a single award for a 5-year cost plus fixed fee, completion type contract with a total estimated cost in the range from $5.5 to $6 million for the implementation of this activity.The activity will focus on assisting in the establishment of the necessary legal regulatory framework, creating market rules, procedures, and software, and providing necessary training and consultancy in order to support a smooth transition to an open market. The activity will assist the Government of Armenia and energy entities in the creation of an investor-friendly environment to accelerate competitiveness, power sector development, and regional trade, and in a broader context, improve the country's economic development.

AFICA Electricity Supply to GOQ at Geilenkirchen

Department of the Air Force, AFICA | Published November 20, 2015  -  Deadline November 24, 2015
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This is a combined synopsis/solicitation for electricity supply. This announcement constitutes the solicitation; proposals are being requested. The solicitation number is: FA5641-16-R-5400 issued as a Request for Proposal (RFP). A. REQUIREMENT: 1. Electricity supply shall be provided to the following service location:General Officer's Quarter (GOQ), Heinsberger Strasse 14, 52511 Geilenkirchen 2. The contractor shall provide all labor, tools, equipment, material, personnel, supervision, management and financing and shall obtain any licenses or permits required and any other items necessary for the provision of electricity supply to the aforementioned service location in accordance with the electric service specifications, enclosed as Attachment 1, in English and German language. The contractor shall supply electricity in accordance with commercial standards, practices and local host nation laws and regulations. Electricity shall be provided free on board (FOB) Destination for the delivery point in accordance with item F. United States Air Force Europe (USAFE) will not provide logistical support. 3. The electricity delivered to the service location GOQ, Heinsberger Strasse 14, 52511 Geilenkirchen shall be continuous. B. FUNDING: FY16 planning funds are available for this contract. C. PLACE OF PERFORMANCE: GOQ, Heinsberger Strasse 14, 52511 Geilenkirchen, Germany. D. ANTICIPATED CONTRACT TYPE: The US Government anticipates to award a fixed-price contract. E. PERIOD OF ELECTRICITY SUPPLY: For the service location at Geilenkirchen: Contract Period (fixed): 1 year and 11 months separated as follows: Base Period: 01 Nov 2015 - 30 Sep 2016 (11 months) 1st follow-on year: 01 Oct 2016 - 30 Sep 2017 (1 year) F. TECHNICAL DATA/REQUIREMENTS: See Attachment 1, Electric Service Specifications for the Supply with Electricity for GOQ, Heinsberger Strasse 14, 52511 Geilenkirchen. G. OTHER INFORMATION: 1. There is no load profile in terms of registered demand metering since it is a household customer. 2. The most current versions of the Electricity Base Ordinance (StromGVV) and Low Voltage Connection Ordinance (NAV) shall be applied throughout performance of this contract. 3. Should the legislator change the Strom GVV and/or the NAV, both parties have the right to replace the current regulation to the StromGVV and NAV by the amended provisions with written notice to the respective other contract party, H. CORRESPONDENCE IN ENGLISH: The Contractor shall submit all contract correspondence to the United States Government in English or with an English translation. I. REQUIREMENTS RELATING COMPENSATION OF DOD OFFICIALS: 1. The contractor shall not knowingly provide compensation to a covered DoD official within 2 years after the official leaves DoD service, without first determining that the official has sought and received, or has not received after 30 days of seeking, a written opinion from the appropriate DoD ethics counselor regarding the applicability of post-employment restrictions to the activities that the official is expected to undertake on behalf of the contractor. 1.1. "Covered DoD official," as used in this clause, means an individual that- 1.1.1. Participated personally and substantially in an acquisition with a value in excess of $10 million, and serves or served in an Executive Schedule, Senior Executive Service, general or flag officer (grade O-7 and above) position, or 1.1.2. Serves or served in DoD in one of the following positions: program manager, deputy program manager, procuring contracting officer, administrative contracting officer, source selection authority, member of the source selection evaluation board, or chief of a financial or technical evaluation team for a contract in an amount in excess of $10 million. 2. Failure by the contractor to comply with paragraph (1) above may subject the contractor to rescission of this contract, suspension, or debarment from future business with the Government in accordance with applicable laws and regulations. J. TAXES: 1. The electricity price shall be exclusive of any taxes or duties, which the US Government and the Government of the Federal Republic of Germany (FRG) have agreed, shall not be applicable to expenditures made by the US Government in the FRG, or any taxes or duties from which the contractor is exempt under the laws of the FRG. If any such taxes or duties are included in the electricity price, through error or otherwise, the electricity price shall be reduced. The appropriate amount shall be listed separately and reduced in the next month's invoice. The treatment of all tax deductions shall be in accordance with the agreements in force at the time between the FRG and the US Government. 2. If for any reason after the date of the agreement, one of the two parties is relieved in whole or in part from the payment of any taxes or dues included in the electricity price, the electricity price shall be reduced. The appropriate amount shall be listed separately and reduced in the next month's invoice. K. ACCOUNTING, PAYMENT AND INVOICES: 1. The US Government will pay the amounts for deliveries in the preceding month charged by the contractor on a monthly basis no later than (NLT) 30 days after receipt of a proper invoice. 2. The invoice shall be based on the demand and the actual consumption per month. Cost for the net usage (consumption and maximum offtake for customers with demand metering), metering fee, accounting fee, license fee as well as the gas price (consumption and demand) shall be listed separately on the invoice. In addition, the invoice shall contain the following: - Name and address of contractor - Invoice date - Contract number - Description, quantity, unit of measure, unit price and total price - Name, title, telephone number of point of contact to be notified in case of an incorrect invoice. 3. The US Government will pay by Electronic Funds Transfer (EFT). Payment will be made to: Name of bank: ____________________________ Account owner: ____________________________ Account number: ____________________________ Bank code: ____________________________ SWIFT code: ____________________________ IBAN: ____________________________ (Offeror fill-ins) 4. Payment due dates. The due date for making an invoice payment is as follows: a. The 30th day after the designated office responsible for acceptance of services receives a proper invoice from the contractor. If the office responsible for acceptance of services, fails to annotate the invoice with the actual date of receipt at the time of receipt, the invoice payment due date is the 30th day after the date of the contractor's invoice, provided the designated billing office receives a proper invoice and there is no disagreement over quantity, quality, or contractor compliance with contract requirements. b. Interest penalties that might be due the contractor for late payments. (1) Contractor is not required to separately invoice to request interest penalty amounts. (2) The Government must base the determination of an interest penalty on the actual date of a proper invoice was received. (3) The Government will compute interest penalties in accordance with the Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315. These regulations are available via the Internet at http://www.fms.treas.gov/prompt/. 5. The proof of tax exemption (Value Added Tax) shall be provided by a tax relief form ("Abwicklungsschein") attached to each invoice. 6. Invoices shall be addressed to: Base Civil Engineer 52 CES/CEIAR Frau Bastanipour Geb. 119 54529 Spangdahlem Air Base. 7. Payment will be made by: DFAS Limestone DFAS EU, ATTN: AF Kleber Kaserne, Building 3200 67657 Kaiserslautern. L. INVALIDITY OF CONTRACT TERMS: 1. Should any of the terms contained in this contract be or become invalid, the validity of the other terms will not be affected thereby. Both parties agree to replace invalid terms with terms, equal as to the intended technical and economical effect. 2. Changes to this contract and additional agreements shall only be valid, if recognized in writing by both parties. This does not apply to administrative changes (e.g. address changes, appropriation data, etc.), which can be processed by the Contracting officer unilaterally within the scope of the contract. M. TERMINATION OF CONTRACT: 1. The US Government may at any time prior to its expiration date terminate this contract, in whole or in part, within 30 days upon delivery of the termination notice. The termination notice shall be submitted in written format. The contractor shall confirm receipt of the termination notice in writing to the Contracting Officer. The US Government is released from any liability for payment once the termination becomes effective. 2. The US Government may terminate the contract without notice due to the contractor's non-performance of contractual obligations, and will in this case be released from further contractual liability. N. LEGAL SUCCESSOR: 1. The contractor may transfer rights and obligations to a legal successor with the written consent of the Contracting Officer only. This consent may be withheld only if and when the successor does not afford reliable assurance of performing this contract. a. The contractor shall submit to the Contracting Officer three signed copies of the proposed Novation Agreement and one copy each, as applicable, of the following: (1) The document describing the proposed transaction, e.g., purchase/sale agreement or memorandum of understanding. (2) A list of all affected contracts between the transferor and the Government, as of the date of sale or transfer of assets, showing for each, as of that date, the - (i) Contract number and type; (ii) Name and address of the contracting office; (iii) Total dollar value, as amended; and (iv) Approximate remaining unpaid balance. (3) Evidence of the transferee's capability to perform. (4) Any other relevant information requested by the responsible Contracting Officer. b. The contractor shall submit to the Contracting Officer one copy of each of the following documents, as applicable, as the documents become available: (1) An authenticated copy of the instrument effecting the transfer of assets; e.g., bill of sale, certificate of merger, contract, deed, agreement, or court decree. (2) A certified copy of each resolution of the corporate parties' boards of directors authorizing the transfer of assets. (3) A certified copy of the minutes of each corporate party's stockholder meeting necessary to approve the transfer of assets. (4) An authenticated copy of the transferee's certificate and articles of incorporation, if a corporation was formed for the purpose of receiving the assets involved in performing the Government contracts. (5) The opinion of legal counsel for the transferor and transferee stating that the transfer was properly effected under applicable law and the effective date of transfer. (6) Balance sheets of the transferor and transferee as of the dates immediately before and after the transfer of assets, audited by independent accountants. (7) Evidence that any security clearance requirements have been met. (8) The consent of sureties on all contracts listed under paragraph a. of this section if bonds are required, or a statement from the transferor that none are required. 2. In the event the service location, the supplied building is located at, is returned to the FRG, the FRG, reserves the right, after prior coordination with all parties concerned, to take over the rights and liabilities of the US Government of this contract. The date of transfer by the FRG, shall also be coordinated with all parties concerned. O. APPLICATION OF GERMAN LAW, PLACE OF PERFORMANCE AND JURISDICTION, LITIGATION ON BEHALF OF THE GOVERNMENT: 1. This contract will be governed the laws of the Federal Republic of Germany. 2. Place of performance is GOQ, Heinsberger Strasse 14, 52511 Geilenkirchen. The place of jurisdiction for any litigation in the context of this contract in accordance with the German Civil Procedural Code (Zivilprozessordnung) Section 29 (1) is the place of performance. 3. In case of disputes arising from the contract, complaints shall be lodged in accordance with the NATO Status of Forces Agreement and supplementary agreements with the German courts and against the Federal Republic of Germany, which shall conduct the case in its own name in the interest of the US Government. P. DISPUTES, CLAIMS: 1. Any dispute or claim an offeror or awardee intends to take to court shall be addressed to the Contracting Officer first for resolution. The Contracting Officer has 60 days to resolve and/or provide a final decision, and then the offeror or awardee may proceed to court after giving such notice of intent. 2. The US Government reserves the right to set-off/withhold payment if there is an issue with a claim against the contractor (e.g. overpayment, damages, etc.). Q. CONTRACTING OFFICE: 1. Contract administration will be performed by 764th SPECIALIZED CONTRACTING SQUADRON (SCONS). 2. Postal address and location of the contracting office: 764th Specialized Contracting Squadron (764 SCONS) PKB/Utilities Kapaun Air Station, Geb. 2767 Unit 3024, APO AE 09021 67661 Kaiserslautern, Germany The envelope shall be marked "For Official Business". 3. Technical Representative of the Contracting Officer: The Base Civil Engineer of Spangdahlem Air Base is designated as "Technical Representative" of the Contracting Officer for accepting services and for confirmation of correctness of invoices for the service location Heinsberger Strasse 14, 52511 Geilenkirchen. R. ORDER OF PRECEDENCE: In the event of any inconsistencies in this contract, the following order of precedence shall prevail: 1. The wording of this contract. 2. The Attachments in the sequence as listed in this contract. S. PRICE: All data and prices shall be submitted in Euro (€) currency, and for the periods addressed in item E. All prices shall be exclusive of any taxes and dues from which the US Government is exempt under the NATO Statute of Forces Agreement and/or any other agreement between the US Government and the Government of the Federal Republic of Germany (FRG). The proposal shall be submitted in accordance with the price schedule in both Excel and pdf. Format set forth in Attachment 2 comprising: 1. Fixed-price for the service location, comprising-- a. Energy Price, b. Net Usage Cost, c. Surcharges (incl. Concession fee, reactive current price, EEG surcharge, Co-generation (KWKG) surcharge, Electricity NEV Apportionment, Offshore Liability Levy and Surcharge for Interruptible Loads). d. And any other costs associated which shall be considered, shall be listed separately. 2. The offeror shall show/list the amount and description of tax excluded from the electricity price. T. POINTS OF CONTACT: 1. Ms. Antje Veit/Contract Specialist Tel.+ 49(0)6371-405-7861 Email: antje.veit.de@us.af.mil 2. Mr. Caterina Henn/Contract Specialist Tel. +49(0)6371-405-7852 Email: caterina.henn.de@us.af.mil 3. Ms. Uschi Hoermann/Contracting Officer Tel. +49(0)631-536-8326 Email: ursula.hoermann.de@us.af.mil U. INSTRUCTIONS TO OFFERORS: Offerors are advised to complete item K., paragraph 3 of this solicitation and return with their signed proposal, including the price schedule set forth in Attachment 2 as referenced in item S and the Past Experience information as required in Attachment 3. An offeror must submit proof of responsibility by providing (i) adequate financial resources (e.g. copy of current trade register [Handelsregisterauszug]), and (ii) be registered in SAM (System for Award Management) (e.g. copy of the SAM registration) to be eligible for award. Any questions/inquiries regarding the solicitation shall be submitted via email to all points of contact listed in item T above no later than 2 work days (NLT 16:00 hrs local CET time) after the solicitation release to properly respond prior to the closing date for receipt of proposals. The proposal shall be valid for a period of minimum one (1) working day. V. EVALUATION OF PROPOSALS: The Government will award a commercial Fixed-Price contract for a 1 year and 11 months period resulting from this solicitation to the one responsible offeror whose proposal conforming to the solicitation is evaluated to have the lowest fair and reasonable price, is registered and active in SAM with acceptable Past Experience. Lowest price will be determined by adding CLINS 1-6, in Attachment 2, for a total evaluated amount. Proposals will only be accepted in Euro currency. Acceptable Past Experience is demonstrated where the offeror has performed one (1) contract within the last five years of similar scope (approx. 25,000 kWh per annum or higher). W. CLOSING DATE FOR RECEIPT OF PROPOSALS: Proposals shall be submitted electronically by email no later than 24 Nov 2015, 15:00 hrs local time to the following email addresses: caterina.henn.de@us.af.mil, antje.veit.de@us.af.mil and ursula.hoermann.de@us.af.mil in order to be timely. Late submission will be handled as follows: 1. Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government email inbox addresses designated in the solicitation by the time and date specified above. 2. Any offer, modification, revision, or withdrawal of an offer received at the Government email inbox addresses designated in the solicitation after the exact time and date specified for receipt of offers is "late" and shall not be considered for award. 3. If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government email addresses designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. 4. Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. As the solicitation authorizes email offers, offers may be withdrawn by email received at any time before the exact time set for receipt of offers. X. DISCUSSIONS AND AWARD: 1. DISCUSSIONS: a. The Government intends to evaluate proposals and award a contract without discussions. Therefore, the offeror's initial proposal should contain the offeror's best terms from a price standpoint and submit all required documents. However, if during the evaluation period, it is determined to be in the best interest of the Government to hold discussions, the Government may open discussions with the offerors consistent with the evaluation criteria in item V. above. Discussions may be opened to resolve any potential mistakes contained in the offeror's proposal, to clarify or revise pricing, or any other aspect of the proposals that may lead to a better understanding of the offeror's proposals. b. By submitting a proposal to the Government the offeror has agreed to all terms and conditions included in this solicitation. c. The offeror who receives the award shall provide a German translation of the contract upon request at no additional cost to the US Government. d. Any questions or concerns on this solicitation may be directed to Ms Caterina Henn 06371-405-7852 or Ms Uschi Hoermann 0631-536-8326. 2. AWARD: a. Award will be made to the responsible offeror whose offer conforming to this solicitation will be most advantageous to the Government, price and other factors considered. The Government will select the lowest price offeror who is registered and active in SAM with acceptable Past Experience. The following factors shall be used to evaluate offers: Price and Past Experience Step 1 - The Government will first evaluate all proposals for price, ranking the offerors from lowest to highest total evaluated price. Step 2 - The lowest price proposal will be evaluated for Past Experience. If the lowest priced offeror's Past Experience is "Unacceptable," the next low offeror's Past Experience proposal will be evaluated, continuing until an "Acceptable" Past Experience rating is determined. Step 3 - Award will be made to the offeror with the lowest fair and reasonable price with acceptable Past Experience. ____________________________________________ _______________ Signature and Name/Title of Person authorized to sign Date Company Name Attachments: 1. Electric Service Specifications (in English and German) 2. Price Schedule 3. Past Experience

Direct Access Electricity Utility Service

General Services Administration, Public Buildings Service (PBS) | Published October 19, 2014  -  Deadline November 12, 2014
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance wih the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The General Services Administration is requesting proposals from electric service providers (ESPs) to provide direct access electricity to accounts within the Pacific Gas and Electric, San Diego Gas and Electric, and Southern California Edison (UDC) service territories. Offerors must be registered with the California Public Utility Commission as ESPs for the respective UDCs. The anticipated term of service is December 2014 (picking up accounts as cycles begin in December) through December 2015 (ending service at the end of each December 2015 billing cycle). Volume is approximately 90,000 MWH per year. This is an unrestricted competition under NAICS 221122. The Government intends to award a contract to the offeror that offers the best value considering price and non-price factors (non-price factors to consider risks inherent in pricing methodology). Submit requests for interval meter data to Michele Long at jomichele.agee-lomg@gsa.gov. Submit questions by 12 Noon on 30 October 2014; submit client references by 12 Noon on 3 November 2014, and submit proposals by 12 Noon Pacific Standard Time on 12 November 2014. Submit all documents by email to Michele Long at jomichele.agee-long@gsa.gov. Award, if any, will be made using pricing no more than one (1) hour old. Solicitation is posted; this has instructions of documents to submit at each stage. Contact Michele Long at jomichele.agee-lonb@gsa.gov or phone (415) 522-3050 or (415) 371-8059, with any questions.

Electricity Service

Defense Logistics Agency, DLA Acquisition Locations | Published August 22, 2009  -  Deadline August 27, 2009
cpvs

This is a sole source requirement for Electricity Service for DAPS, Charleston, SC

Technical Consulting Services for Electricity and Renewables Acquisitions

Defense Logistics Agency, DLA Acquisition Locations | Published October 11, 2017  -  Deadline November 13, 2017
cpvs

  The Defense Logistics Agency Energy, (DLA Energy-FEAAB) by this notice is issuing solicitation SP060418R0402 (listed previously in pre-solicitation notice as SP060017R0429), for Professional Consulting Services for DLA Energy as follows:  The Government requires a contractor to assist DLA Energy by providing specialized professional advisory and analytical support services for DLA Energy's Electricity Division. The awarded contractor will provide expert strategic knowledge regarding various electricity industry related topics, including, but not limited to competitive electricity acquisitions, Power Purchase Agreements (PPAs), and renewable energy projects. DLA Energy-FEAAB is soliciting offers for a hybrid - Firm Fixed Price and Time and Material CLINs with fixed Labor rates contract type (see attached solicitation).  The procurement will be a total Small Business Set Aside (FAR 19.502-2(b)), using commercial procedures (FAR Part 12 and 13.5) in combination with Best Value Tradeoff Procedures (FAR Part 15.101). The solicitation  incorporates provisions and clauses as in effect through the most recent Federal Acquisition Circular (FAC).  Additional requirements may be added by amendment. The Government is soliciting offers for up to one-year initial period of performance, with two possible one-year option periods of performance.  All responsible sources are encouraged to submit a responsive or complete proposal IAW attached solicitation.  Submit responses electronically to csteam@dla.mil on or before the closing date of the RFP, which is clearly stated herein and as set forth on the SF1449.  If you are unable to access the solicitation via the Internet, contact csteam@dla.mil  or call Barbara Korzyk at 571-363-7981, Jose Vasquez at 703-767-0798 or Ruth Gregorio 703-767-8546.  NOTE:  Award will not be made to an offeror who appears on the Office of Foreign Assets Control- Specially Designated National (SDN) List or the Bureau of Industry & Security- Denied Persons List (DPL).  For all Small Business issues, please contact 703-767-9465/9400 or desc.duoffice@dla.mil
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