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Energypetrol

Refulling of Petrol

NTPC Ltd. | Published January 1, 1970
Winner
BE-AR SALES
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Refulling of Petrol

Refurbishment, petrol station premises

United Nations (UN) | Published January 1, 1970  -  Deadline June 20, 2001
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42--Fire Hose Equipment

Department of the Navy, Naval Supply Systems Command | Published September 13, 2007  -  Deadline September 20, 2007
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 using Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICIATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). All prospective quoters are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. The solicitation number is N00604-07-T-0430. This solicitation is being issued as a Request for Quotations (RFQs), for a Firm Fixed Price (FFP) contract incorporating provisions and clauses in effect through Federal Acquisition Circular 2007-18, dated July 5, 2007 and DFARS Change Notice 20070814, dated August 14, 2007! . It is the contractor�s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at the following addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/. The NAICS code is 922160 and the Small Business Standard is $6.5M. This requirement is 100% Small Business Set Aside and only qualified offerors may submit bids. The Regional Contracting Department, Pearl Harbor, Hawaii requests responses from responsible sources for the following: ITEM 0001: 64 each AQUAFLOW PLUS Hose, 1.75" X 50' TREATED YELLOW. MFG PN: 11017050ATY. Durability & lightweight double jacket 400 PSIG/2750 kPa service pressure, Permatek tm HP treatment, resistant to most chemicals, petrol products, ozone & U.V. exposure, hydrolysis, and rot & mildew, flexible -65degree F (-55degree C). ITEM 0002: 64 Each ALUMINUM. COUPLER 1.75" X 1.5" 2 1/8" NH RL MFG PN: 5128NH34R. Coupler to Aquaflow hose PN 11017050ATY. ITEM 0003: 60 Ea! ch AQUAFLOW PLUS Hose, 3" X 50' TREATED YELLOW. MFG PN: 11030050ATY. D urability & lightweight double jacket 400 PSIG/2750 kPa service pressure, Permatek tm HP treatment, resistant to most chemicals, petrol products, ozone & U.V. exposure, hydrolysis, and rot & mildew, flexible -65degree F (-55degree C). ITEM 0004: 60 Each ALUMINUM COUPLER, 3" X 2.5" 3 5/16" NH RL. MFG PN: 5140NH53R. Coupler to Aquaflow hose PN 11030050ATY. ITEM 0005: 40 Each MEGAFLO 4" X 50' TREATED YELLOW. MFG PN 23040050ATY. Large diameter attack & supply hose, Permatek tm HP treatment, resistant to most chemicals, petrol products, ozone & U.V. exposure, hydrolysis, and rot & mildew, flexible -65degree F (-55degree C). ITEM 0006: 40 Each ALUMINUM COUPLER, 4" X 4 1/2" X 4 3/8". MFG PN: 5172NH70RB. Coupler to MEGAFLO hose PN 23040050ATY. ITEM 0007: 30 Each HIGH RISE HOSE STRAP. Carry up to 100' hose, four heavy-duty nylon straps, color-coded reflective trim, carry of SCBA or shoulder. ITEM 0008: Freight cost for shipment from point of origin to destination. Contractor shall p! rovide all transportation and other necessary materials to support this requirement. Delivery required by October 30, 2007. CONTRACTOR TO PROVIDE A QUOTATION MATCHING THE ABOVE REQUIREMENT. Contractor to quote delivery F.O.B. Destination, 650 Center Drive BLDG 284, Pearl Harbor, Hawaii. Contractor must be registered in the Central Contractor Registration Database (CCR) to be eligible for Department of Defense Contract awards. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet site http://www.ccr.gov For more information. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable: FAR 52.202-1, Definitions; FAR 52.203-5, Covenant against Contingent Fees; FAR 52.203-6, Restrictions on Subcontractor Sales to the Government; FAR 52.203-7, Anti-Kickback Procedures; FAR 52.211-5, Material Requirements; FAR 52.212-1, Instructions to Offerors; FAR 52.212-2, Evaluation � Commercial Items is applicable to this procurement. The following factors will be used to evaluate offerors: (1) Technically acceptable; (2) Price. Award will be made to the low cost, technically acceptable responsible offerer. Commercial Items; FAR 52.212-3 Alt I, Offeror Representations and Certifications, Alt I must accompany your quote � and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items apply to this ! requirement. Offeror shall submit a completed copy of the provisions listed above with its offer; FAR 52.212-4, Contact Terms and Conditions�Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders�Commercial Items; FAR 52.216-24, Limitations of Government Liability; FAR 52.216-25, Contract Definitization; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.232-33, Payment by Electronic Funds Transfer � Central Contractor Registration; FAR 52.223-13, Certification of Toxic Chemical Release Reporting; FAR 52.223-14, Toxic Chemical Release Reporting; FAR 52.225-18, Place of manufacture; FAR 52.232-1, Payments; FAR 52.232-3, Hazardous Material Identification and Material Safety Data; FAR 52.232-18, Availability of Funds; FAR 52.233-2, Service of protest; FAR 52.233-3, Protest after Award; FAR 52.233-4, applicable Law! for Breach of Contract; FAR 52.243-1, Changes-Fixed Price; FAR 52.244 -6, Subcontracts for Commercial Items, and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.247-7023, Transportation of Supplies by Sea. Proposals shall be e-mailed to: james.d.favors@navy.mil no later than 12:00 pm (noon), HST, 20 September 2007. Facsimile proposals will be accepted via fax (808) 473-3524. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote, which shall be considered by the agency. All quotes shall include price(s), FOB point, a point of contact name and phone number, GSA contract number if applicable, business size, and payment terms. The quoter is encouraged to use the Standard Form 1449, �Solicitation/Contract Order for Commercial Items.� The form can be found at http://contacts.gsa.gov/webforms.nsf/0/E331497A1FE0AE1F85256A260055A47B/$file/sf1449.pdf or provide quote on com! pany letterhead. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. The following local clauses are applicable: UNIT PRICES (FISCPH) (JUL 2007) Contractor�s unit prices, when incorporated into a Government contract, will be released under the Freedom of Information Act (FOIA) without further notice to the Contractor that submitted the prices. If the Contractor does not want his unit prices released, then he shall submit his proposal with the appropriate legends regarding the data, and explain in detail why such data cannot be released as a public record under FOIA. (Local Clause L003) REVIEW OF AGENCY PROTESTS (FISCPH) (SEP 2007) (a) The contracting activity, Fleet and Industrial Supply Center, Pearl Harbor (FISCPH), will process agency protests in accordance with the requirements set forth in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate Reviewing Authority or a protester may appeal a decision rendered by a Contracting Officer to the Reviewing Authority. (c) The Reviewing Authority for FISCPH is the Deputy Director, Regional Contracting Department (Code 200A), Fleet and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the �Contracting Officer� or �Reviewing Official�. (d) Offerors should note this review of the Contracting Officer�s decision will not extend GAO�s timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action. (Local Clause L331) **********End of Combined Synopsis/Solicitation**************

V -- MSC TANKVOY - PETROL TRANSPORT

Department of the Navy, Military Sealift Command | Published September 20, 2007  -  Deadline September 25, 2007
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1. VESSEL REQUIRED: CLEAN, APPROVED U.S. OR FOREIGN FLAG TANKER WITH IGS AND SBT THAT IS CAPABLE OF CARRYING 235,000 BBLS (30,994 LT) (INTENTION F76) CLEAN PETROLEUM PRODUCTS IN EPOXY COATED CARGO TANKS WITH DOUBLE VALVE ISOLATION. UNDER THE CARGO PREFERENCE ACT OF 1904, PREFERENCE WILL BE GIVEN TO U.S. FLAG VESSELS. IN ADDITION, / VESSEL MUST HAVE THE ABILITY TO CARRY ONE (1) COMPLETE, UNDECANTED, TANK WASHINGS IN DEDICATED SLOP TANKS. / VESSEL MUST HAVE A MINIMUM SOA OF 13 KNOTS. / VESSEL MUST HAVE CURRENT VETTING APPROVAL FROM AT LEAST ONE MAJOR OIL COMPANY AND PROOF OF VETTING MUST BE SUBMITTED TO THE CONTRACTING OFFICER PRIOR TO AWARD. / VESSEL MUST BE PARTY TO THE SIRE SYSTEM AND POSSESS CURRENT ISM CERTIFICATION AND INTERNATIONAL SHIP SECURITY AND SAFETY MANAGEMENT CERTIFICATES. / VESSEL MUST HAVE A MINIMUM 10 TON CARGO HANDLING BOOM AT THE MANIFOLD. / VESSEL MUST HAVE THE ABILITY/EQUIPPED TO MECHANICALLY CLEAN, MOP, DRY AND INERT CARGO TANKS WITHIN THREE DAYS BETWEEN CARGOES DURING PERFORMANCE OF THE CHARTER WHEN REQUIRED. / SHIP MUST HOT WASH ALL CARGO SPACES WITH WATER NOT TO EXCEED 58 DEGREES CENTIGRADE PRIOR TO PRESENTING FOR INITIAL ACCEPTANCE/INSPECTION. ALL CARGO TANKS MUST BE FREE OF LOOSE RUST, PREVIOUS CARGO RESIDUES AND FILMS (INCLUDING DYES), SIGNIFICANT SALT DEPOSITS AND OTHER IMPEDIMENTS THAT COULD IMPACT THE QUALITY OF THE CARGO TO BE LOADED. / VESSEL MUST ARRIVE AT LOAD PORT IN A CLEAN, GAS-FREE CONDITION, AND BE READY FOR INTERNAL TANK INSPECTION BY QUALITY ASSURANCE REPRESENTATIVE. CONTRACTOR SHALL PROVIDE (OWNER'S ACCOUNT) A CERTIFIED MARINE CHEMIST TO CERTIFY TANKS SAFE FOR ENTRY FOR INTERNAL TANK INSPECTION BY GOVERNMENT / CHARTERER REPRESENTATIVE. IF A PRIOR (LAST AND NEXT TO LAST) CARGO CONTAINED A PERCENTAGE OF BENZENE, OWNER?S CERTIFIED MARINE CHEMIST MUST ALSO MEASURE TOXICITY FOR BENZENE CONTENT AND CERTIFY SAFE FOR ENTRY. LAST AND NEXT TO LAST CARGOES CARRIED IN TANKS MUST BE A DESC APPROVED PRODUCT. / THE USE OF COPPER AND COPPER ALLOYS (BRASS, BRONZE, ETC.) IN VESSEL COMPARTMENTS, PIPELINES, HEATING COILS, FITTINGS, ETC. IS NOT PERMITTED IN VESSELS CHARTERED BY MSC TO HAUL PETROLEUM PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC WAIVER. IF STAINLESS STEEL HEATING COILS ARE INSTALLED IN CARGO TANKS, THEY MUST HAVE BEEN INSPECTED WITHIN THE LAST YEAR. /THE VESSEL MUST BE ABLE TO TAKE UPPER, MIDDLE, LOWER, BOTTOM, AND ALL-LEVEL SAMPLES OF THE CARGO (TO INCLUDE OBQ & ROB) WITHOUT CONTAMINATING THEM FROM THE SAMPLING LOCATION. IF UNABLE TO DO SO OR IF THE SAMPLING LOCATION IS CONTAMINATED OR SUSPECTED TO BE CONTAMINATED, CHARTERER WILL REQUIRE OPEN SAMPLING ON A TANK BY TANK BASIS, CONSISTENT WITH SAFETY AND LOCAL TERMINAL REGULATIONS. 2. CARGO DESCRIPTION: 235,000 BBLS (30,994 LT) of clean petroleum product; intentions F76. 3. INTENDED LOADING PORT (S)/ PLACE (S): YOSU, KOREA PORT RESTRICTIONS (WOG) MAX LOA: 620 FEET MAX DRAFT: 38 FEET MAX DWT: 48,000 DWT MAX HEIGHT OF CARGO MANIFOLD ABOVE THE WATERLINE: 14 METERS INTENDED DISCHARGE PORT(S)/PLACE (S): FUJAIRAH, UAE PORT RESTRICTIONS (WOG) MAX LOA: 738 FEET MAX DRAFT: 39 FEET MAX DWT: 80,000 DWT JEBEL ALI, UAE PORT RESTRICTIONS (WOG) MAX LOA: 738 FEET MAX DRAFT: 43 FEET MAX DWT: 85,000 DWT 4. LAYDAYS: COMMENCING: 06 OCTOBER 2007 CANCELING: 08 OCTOBER 2007

V -- MSC TANKVOY - PETROL TRANSPORT

Department of the Navy, Military Sealift Command | Published November 2, 2007  -  Deadline November 6, 2007
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I. Standard Form 1449 Boxes 2. Contract No.: Will be provided upon award 5. Solicitation No.: N00033-08-R-5106 6. Solicitation Issue Date: 02 NOVEMBER 2007 7. For Solicitation Information Call: JERRY SCHALL, 202-685-5560 or jerry.schall@navy.mil 8. Offer Due Date: 06 NOVEMBER 2007 at 0900 EDT. (SEE ITEM 6, MODIFY: X (c)) 9. Issued By: Military Sealift Command, Sealift Program Management Office, PM52P, Bldg. 210, Rm. 275, 914 Charles Morris Court SE, Washington Navy Yard, DC 20398-5540, (Code: N00033) Fax: (202) 685-5852 or Alternate (202) 685-5850 10. This Acquisition is: UNRESTRICTED 14. Method of Solicitation: RFP 18a. Payment Will Be Made By: DFAS-OMAHA/FD, P.O. Box 7020, Bellevue, NE 68005 18b. Submit invoices to: Commander, Military Sealift Command (N86), Bldg. 157, 914 Charles Morris Court SE, Washington Navy Yard, DC 20398-5540 1. VESSEL REQUIRED: APPROVED U.S. OR NON-U.S. FLAG COATED TANKER WITH IGS AND SBT THAT IS CAPABLE OF CARRYING 147,000 BBLS (19,388 LT) (INTENTIONS RME-INTERMEDIATE FUEL OIL) DIRTY PETROLEUM PRODUCTS. VESSEL MUST POSSESS ISM CERTIFICATION AND PROVIDE CURRENT BP VETTING CERTIFICATION. UNDER THE CARGO PREFERENCE ACT OF 1904, PREFERENCE WILL BE GIVEN TO U.S. FLAG VESSELS. VESSEL MUST ARRIVE AT LOAD PORT IN CLEAN, GAS-FREE CONDITION, AND BE READY FOR INTERNAL TANK INSPECTION BY QUALITY ASSURANCE REPRESENTATIVE (QAR). CONTRACTOR SHALL PROVIDE (OWNER'S ACCOUNT) A CERTIFIED MARINE CHEMIST TO CERTIFY TANKS SAFE FOR ENTRY FOR INTERNAL TANK INSPECTION BY GOVERNMENT / CHARTERER REPRESENTATIVE. IF A PRIOR (LAST AND NEXT TO LAST) CARGO CONTAINED A PERCENTAGE OF BENZENE, OWNER?S CERTIFIED MARINE CHEMIST MUST ALSO MEASURE TOXICITY FOR BENZENE CONTENT AND CERTIFY SAFE FOR ENTRY. LAST AND NEXT TO LAST CARGOES CARRIED IN TANKS MUST BE AN APPROVED PRODUCT. VESSEL MUST BE FREE OF ALL RESIDUAL PRODUCT. VESSEL MUST MAINTAIN CARGO?S LOAD TEMPERATURE TO A MAXIMUM OF 135 DEGREES FAHRENHEIT. 2. CARGO DESCRIPTION: 147,000 BBLS (19,388 LT) (INTENTIONS RME-INTERMEDIATE FUEL OIL) DIRTY PETROLEUM PRODUCTS 3. INTENDED LOADING PORT(S)/PLACE(S): SINGAPORE PORT RESTRICTIONS (WOG): MAX LOA: 715 FEET MAX DRAFT: 38 FEET MAX DWT: 40,000 DWT 4. INTENDED DISCHARGE PORT(S)/PLACE(S): INDIAN OCEAN (Diego Garcia) PORT RESTRICTIONS (WOG): PORT RESTRICTIONS (WOG): MAX LOA: 650 FEET MAX DRAFT: 49 FEET 5. LAYDAYS: COMMENCING: 24 NOVEMBER 2007 CANCELING: 26 NOVEMBER 2007

V -- 90 Day Tank Time Petrol Transport

Department of the Navy, Military Sealift Command | Published November 16, 2007  -  Deadline November 26, 2007
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1. Vessel(s) required: One U.S. or foreign flag, clean, approved, epoxy coated tanker. In accordance with the Cargo Preference Act of 1904, preference will be given to U.S. flag vessels. Additionally, any reflagging or repair work to: (1) enable the vessel to meet applicable standards to become a vessel of the United States; or (2) to convert the vessel to a more militarily useful configuration; must be performed in the United States. Vessel shall meet the following minimum requirements: ? Vessel must be party to the SIRE system and possess current ISM Certification and International Ship Security and Safety Management Certificates. Vessel must have current vetting from at least two major oil companies including Kuwait Petroleum Company and Bahrain Petroleum Company preferred, and proof of vetting must be submitted to the contracting officer prior to award. ? Vessels age shall be less than 20 years for the duration of the charter. ? Vessel must have a minimum carrying capacity of 310,000 BBLS (40,886LT) for two clean petroleum products (intentions JP5, JA1, or DFM) in designated cargo tanks with double valve isolation. In addition vessel shall have the ability to carry one complete, undecanted, tank washings in dedicated slop tanks. ? Require segregated ballast tanks (SBT) ? Require inert gas system (IGS) ? Minimum 10 ton cargo hose handling boom at the manifold. ? Ability / equipped to call at offshore petroleum facility ? Ability / equipped to perform cargo operations pierside ? Ability / equipped to perform cargo operations at anchorage (adequate fendering) ? Maximum LOA 698 ft ? Maximum laden draft 39 feet with 310,000 BBLS DFM ? Maximum DWT 60,000 ? Minimum SOA 13 knots ? Maximum height of cargo manifold above waterline 14.0 meters without cargo. ? Must meet all MSC requirements for reporting ? Must provide number of berths available for additional personnel. ? Ability / equipped to mechanically clean, mop, dry and inert cargo tanks within three days between cargoes during performance of the charter when required. ? Ship must hot wash all cargo spaces with water not to exceed 58 degrees centigrade prior to presenting for initial acceptance/inspection. ? All cargo tanks must be free of loose rust, previous cargo residues and films (including dyes), significant salt deposits and other impediments that could impact the quality of the cargo to be loaded. ? Contractor shall provide (Owner's account) a certified Marine Chemist to certify tanks safe for entry for internal tank inspection by Government / Charterer Representatives. ? If a prior (last and next to last) cargo contained a percentage of Benzene, owner's certified marine chemist must also measure toxicity for Benzene content and certify safe for entry. ? Last and next to last cargoes carried in tanks must be a DESC approved product. ? The use of copper and copper alloys (Brass, Bronze, etc) in vessel compartments, pipelines, heating coils, fittings, etc. is not permitted in vessels chartered by MSC to haul petroleum products, unless vessel possesses a current DESC waiver. ? If heating coils are installed in cargo tanks, they must be constructed of stainless steel and inspected pressured tested within the last year. ? Ability to take upper, lower, bottom and all-level samples of the cargo (to include OBQ & ROB) without contaminating them from the sampling location. If unable to do so or if the sampling location is contaminated or suspected to be contaminated, charterer will require open sampling on a tank by tank basis, consistent with safety and local terminal regulations. 2. Place/Range of Delivery: Arabian Gulf, port in CHOP 3. Place/Range of Redelivery: Arabian Gulf / Gulf of Oman 4. Charter Period: About 90 days with charterer?s option to cancel after 10 days with no notice. 5. Laydays: Commencing 05 DECEMBER 2007 Canceling 08 DECEMBER 2007 6. Terms/Conditions/Attachments added, deleted, or modified:

91 -- Diesel Fuel (DF2), Gasoline, Premium Unleaded (MUP), and Jet Fuel Aviation (JA1) for various locations in Philippines.

Defense Logistics Agency, Acquisition Management | Published January 17, 2008  -  Deadline January 24, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented by additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested under solicitation number SP0600-06-R-0222-0002 and a written solicitation will not be issued. Diesel Fuel #2 (DF2), NSN: 9140-00-286-5249, items required: Clark Airfield, Philippines, (CLIN: 156-34, total quantity of 159 USG). Product is to be delivered in 53-Gallon Drums. Clark Airfield, location at pad in front of Haribon Hangar, Philippines, (CLIN: 156-341, quantity of 3,551 USG). Product is to be delivered in 53-Gallon Drums. Clark Airfield, location at Haribon Hangar, Philippines, (CLIN: 156-342, quantity of 1,749 USG). Product is to be delivered in 53-Gallon Drums. Clark Airfield, Philippines, (CLIN: 156-343, quantity of 530 USG). Product is to be delivered in 53-Gallon Drums. Luzon, Petrol Station, Fort Magsaysay, Luzon Philippines (CLIN: 157-34, total quantity of 7,000 USG). Product is to be delivered by Tank Truck with pump into a 1/5,000 USG storage tank. MCB Ternate, Parade Deck, Basic School Grounds, Philippines, (CLIN: 163-34, total quantity of 800 USG). Product is to be delivered by Tank Truck with pump into a 1/900 USG sixcon container at the Bulk Drop Point located at Force Recon Camp. Crow Valley, Fort O'Donnell, Philippines, (CLIN: 167-34, total quantity of 8,000 USG). Product is to be delivered by Tank Truck with pump into a 1/900 USG sixcon container, will require aircraft nozzle to fill. MCB Fort Magsaysay, Philippines, (CLIN: 169-34, total quantity of 1,500 USG). Product is to be delivered by Tank Truck with pump into a 1/900 USG sixcon container, will require aircraft nozzle to fill. Gasoline, Premium Unleaded (MUP), NSN: 9130-00-148-7104, items required: Luzon, Petrol Station, Fort Magsaysay, Luzon Philippines (CLIN: 157-27, total quantity of 106 USG). Product is to be delivered in 53-Gallon Drums. MCB Ternate, Parade Deck, Basic School Grounds, Philippines, (CLIN: 163-27, total quantity of 1,272 USG). Product is to be delivered in 53-Gallon Drums. Jet Fuel, Aviation (JA1), NSN: 9130-00-753-5026, items required: Luzon, Petrol Station, Fort Magsaysay, Luzon Philippines (CLIN: 157-03, total quantity of 106 USG). Product is to be delivered in 53-Gallon Drums. Estimated Total Dollar Value: $68,109.20 Ordering Period: Date of Award - 31 March 2008 Delivery Period: 30 Days after Ordering Period has ended.

58 -- MISCELLANEOUS BROADCAST EQUIPMENT

Other Defense Agencies, OSD - Public Affairs for Internal Communication | Published January 31, 2008  -  Deadline February 13, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation/synopsis reference number HQ002880258600 is being issued as a Request for Quotations (RFQ) and incorporates the following with the word ?quoter? substituted for ?offeror?. Provisions and clauses are those in effect through Federal Acquisition Circular 2005-23 effective 26 Dec 2007 and DFARS Change Notice 20080110. (1) FAR 52.212-1 (Instructions to Offerors ? Commercial Items) (NOV 2007): (a) Re para (a): NAICS 334220; small business size standard is 750 employees. (b) Note that para (k) requires quoter to be registered with the Central Contractor Registration (CCR) database at time order is issued and throughout performance. (2) FAR 52.212-2 (Evaluation ? Commercial Items) (JAN 1999) with the following insertion in para (a) ?lowest priced technically acceptable quote with acceptable past performance.? Technical evaluation will be whether quoted items satisfy all requirements in CLINs 0001 thru 0005 descriptions below. The items requested herein are items unique to the manufacturer, and must interface with existing equipment. No substitutions will be accepted. The items listed herein are parts of an official standardized broadcast deployment kit that is listed by part number and specification. The Air Force has already purchased 58 of these kits and plans to purchase additional kits in the future to complete their build up strategy and provide spares. Training materials and workflow processes have already been established on the current kit configurations and it is imperative that current configuration standards be maintained. (3) QUOTATIONS MUST BE RECEIVED NOT LATER THAN 2:00 PM PACIFIC TIME 13 FEB 2008 IN ORDER TO BE CONSIDERED. Quotations may be emailed to susan.madrid@dodmedia.osd.mil or sent via fax to (951) 413-2432. PLEASE ENSURE ENOUGH TIME IS ALLOWED IN ORDER FOR YOUR QUOTE TO ARRIVE ON TIME. LATE SUBMITTALS WILL NOT BE ACCEPTED. (4) Quotations must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications ? Commercial Items) (NOV 2007) with Alt 1 (APR 2002) or indication that reps and certs are in ORCA. CLIN 0001 ? 14 EACH VIDEO RECORDER/PLAYER; VIDEO; SWITCHABLE HDV/DV RECORDING MODE; DVCAM PLAYBACK; NTSC; OUTPUT: 720P, 1080I, 480/576P, 480/576I; IEEE1394 FIREWIRE CONNECTION; MAX RECORD TIME: 276-MIN (LARGE), 63-MIN (SMALL); FREQ RESPONSE: 20HZ-20KHZ; C/W: AC ADAPTER (AA-G30), AC CABLE, 1-YR PARTS AND LABOR WARRANTY, 90-DAY WARRANTY ON VIDEO/AUDIO HEADS; PWR RQMTS: 12VDC FROM AC ADAPTER 100-240VAC, 50/60HZ. Manufacturer: JVC AMERICAS CORP. P/N: BR-HD50U FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0002 ? 14 EACH LIGHT; PORTABLE ENG; MINI-FILL CAMERA MOUNT LIGHT W/30 WATT DIMMER; C/W: 1-FT POWER TAP CABLE; F/U/W SONY SX ENG CAMERAS. Manufacturer: FREZZOLINI ELECTRONICS, INC. P/N: MFIC-PTS FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0003 ? 14 KITS CAMCORDER BATTERY KIT; C/O: IDX ENDURA E-7S 71W, 4.8AH, 14.8V BATTERY, IDX BATTERY ADAPTER W/V-MOUNT, VL-2 2-CHANNEL SEQUENTIAL CHARGER, POWER CABLE, 1-YR WARRANTY; F/U/W JVC GY-HD100U CAMERA; ALLOWS CAMERA TO BE POWERED BY IDX V-MOUNT BATTERIES; DIRECT, CABLE FREE CONNECTION VIA CAMCORDERS BATTERY BAY; PWR RQMTS: 100-240VAC (AUTO-SENSING), 50/60HZ. Manufacturer: JVC AMERICAS CORP. P/N: LE-HD100KIT FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0004 ? 14 EACH BRACKET; CAMCORDER ACCESSORY; USED TO MOUNT HARD DRIVE AND WIRELESS MICROPHONE RECEIVER; F/U/W: JVC GY-HD100U, GY-HD110U CAMCORDERS. Manufacturer: JVC AMERICAS CORP. P/N: HWRHD100KIT FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0005 ? 14 EACH CAMCORDER BAG; PADDED; WATER RESISTANT; CORDURA; REINFORCED SIDE AND BOTTOM PANELS; 3 REMOVABLE DIVIDERS; 2 ACCESSORY POCKETS; INTERLOCK HANDLE; C/W: RAIN COVER (PRC-XL), PADDED SHOULDER STRAP AND 2-YR WARRANTY; F/U/W: CAMCORDERS UP TO 21-IN LONG. Manufacturer: PETROL BAGS LTD. P/N: PCUB-HD FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0006 ? 14 EACH SECURE DIGITAL CARD; 1GB; C/W: USER SELECTABLE MECHANICAL WRITE PROTECT SWITCH ON EXTERIOR CARD CASING, HIGH DATA TRANSFER RATE FOR FAST COPY/DOWNLOAD/BACKUP W/CRYPTOGRAPHIC SECURITY FOR COPYRIGHTED DATA, SOLID STATE MEMORY W/NO MOVING PARTS MAXIMIZING BATTERY POWER AND ENSURES DATA IS NOT LOST WHEN POWER IS OFF; F/U/W DIGITAL MUSIC PLAYERS, VOICE RECORDERS, SMART PHONES AND DIGITAL CAMCORDERS. Manufacturer: SANDISK CORP. P/N: SDSDB1024A10 FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0007 ? 14 EACH ADAPTER PLATE; TRIPOD; F/U/W: JVC GY-HD100U CAMCORDER. Manufacturer: JVC AMERICAS CORP. P/N: KA-551U FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0008 ? 36 EACH TAPE; DIGITAL VIDEOCASSETTE (DVC); PREMIUM; 'MINI DV'; 60 MINUTES; METAL EVAPORATED TAPE W/CARBON COATING. (DUE TO PACKAGING BY MFG MUST BE PURCHASED IN INCREMENTS OF 5EA) Manufacturer: SONY ELECTRONICS. P/N: DVM-60PRL FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0009 ? 14 KITS MICROPHONE KIT; WIRELESS; LAVALIER; HANDHELD ENG; C/W: WIRELESS UHF CAMERA MOUNTED RECEIVER, BELT PACK MOUNTED TRANSMITTER SYSTEM(UWPC16264), PLUG-ON TRANSMITTER(UTXP16264), OMNIDIRECTIONAL LAVALIER MICROPHONE(ECM44BMP), OMNI-DIRECTIONAL ENG HANDHELD MICROPHONE (F112), WATER TIGHT PROTECTOR CASE W/PICK AND PLUCK FOAM(PC1200B), 2.25-IN SQUARE MIC FLAG, BLACK(GBMFMSB), 2-YR WARRANTY. Manufacturer: SONY ELECTRONICS. P/N: SOUWPED62K FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0010 ? 14 EA FILTER; CAMERA; CLEAR; COATED GLASS; UV PROTECTION; 82-MM. Manufacturer: TIPPEN ACQUISITION. P/N: 82CLR FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0011 ? 14 EA HOOD; LCD; RIGID LIGHTWEIGH PADDED FABRIC; 2-PIECE; FOLDS FLAT; CAN BE POSITIONED 90 OR 180-DEGREES; ELASTIC STRAPS; F/U/W: 3.5-IN MONITORS ON CAMCORDERS. Manufacturer: PETROL BAGS LTD. P/N: PMH-3 FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0012 ? 14 EA ADAPTER; MALE POWER-TAP TO 4 FEMALE POWER-TAP RECEPTACLE. Manufacturer: ANTON-BAUER INC. P/N: PTM FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0013 ? 14 EA PORTABLE HARD DRIVE; 120GB; 5400RPM; EXTERNAL; FIREWIRE 800/400 AND USB; RUGGEDIZED CASE; C/W: QUICK INSTALL GUIDE, USER MANUAL, UTILITIES CD-ROM, FIREWIRE 800 CABLE(9-PIN TO 9-PIN), FIREWIRE 400 CABLE(6-PIN TO 6-PIN), HIGH SPEED USB 2.0 CABLE(USB 1.1 COMPATIBLE), USB POWER SHARING CABLE, 1-YR WARRANTY. Manufacturer: LACIE LTD. P/N: 301015 FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0014 ? 14 EA CABLE ASSEMBLY KIT; FIREWIRE 800/400; 2-METER; C/O: 1EA 9 PIN TO 9 PIN CABLE, 1EA 9 PIN TO 6 PIN CABLE, 1EA 9 PIN TO 4 PIN CABLE, 1EA 6 PIN TO 6 PIN CABLE, 1EA 6 PIN TO 4 PIN CABLE. Manufacturer: LACIE LTD. P/N: 107860 FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0015 ? 14 EA HEADPHONES; STEREO; CIRCUMAURAL; CLOSED BACK; DYNAMIC; FREQ RANGE: 21HZ-18KHZ; IMPEDANCE: 24-OHMS; 1/8-IN STEREO MINI PLUG; 1/4-IN STEREO PHONE ADAPTER; 10-FT CORD; LEATHERETTE EAR PADS; SELF ADJUSTING HEADBAND. Manufacturer: SENNHEISER ELECTRIC CORP. P/N: HD201 FOB Destination 30 days after receipt of order to Riverside, CA 92518. CLIN 0016 ? 14 EA BAG; PADDED; C/W: IN-LINE WHEELS, TELESCOPIC HANDLE, 2-COMPARTMENTS, DETACHABLE CUSHIONED POUCH, EXTERIOR COMPARTMENT, PADDED TOP HANDLE AND ADJUSTABLE SHOULDER STRAP; INTERIOR DIMENSIONS: 17.3-IN L X 3.35-IN W X 12.99-IN H; COLOR: BLACK; F/U/W: LAPTOPS AND ACCESSORIES. Manufacturer: PETROL BAGS LTD. P/N: PPKB-2N BLACK FOB Destination 30 days after receipt of order to Riverside, CA 92518. NOTE TO VENDOR: The contractor must bid on ALL items and must be quoted FOB Destination. The Government will issue an order to the responsible quoter, with acceptable past performance, submitting the lowest priced technically acceptable quotation. This order will include the following referenced clauses which may be accessed electronically at www.arnet.gov: FAR 52.204-9 (Personal Identity Verification of Contractor Personnel (SEP 2007) FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (FEB 2007) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items) (DEC 2007) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (MAY 2004) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (SEP 2007) DFARS 252.232-7003 (Electronic Submission of Payment Request) (MAR 2007) DFARS 252.246-7000 (Material Inspection and Receiving Report) (JAN 2008) Additional FAR and DFARS clauses required by the regulations will be included. Local DMC clauses, 52.0100-4028 (Contract Contact Information)(DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2004), will be included.

67--Photo lab

Department of the Army, ACA, Pacific | Published February 7, 2008  -  Deadline February 11, 2008
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This is a sources sought notice for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement is a synopsis solicitation and no separate notices wil l be issued. Proposals are being requested. (ii) This synopsis solicitation number is W912CZ08T0999. (iii) This synopsis solicitation RFP and the provisions and clauses incorporated are those in effect through Federal Acquisition Circular 2005-18 (July 5,2 007). (iv) The applicable NAICS is 443130. (v) This synopsis solicitation contains FORTY FIVE (45) line items. Proposal are being sought from GSA vendors. Shipping must be FOB destination, and the applicable manuals IAW the Performance Work Statement. (vi i) Delivery location: Building 1, Fort Richardson AK 99505-0600. Acceptance will be Government: Fort Richardson, Alaska 99505 on or before 25 February 2008. B+W 77mm UV Filter Canon EOS 1 D Mark III Digital SLR Camera Bogen 190XPROB Tripod Fo r Still Camera CANON REMOTE SWITCH RS-80N3 FOR CANON EOS CAMERA GEPE CF Card Case CANON 580EX II Speedlite Flash VISIBLE DUST SD-800 ARCTIC BUTTERFLY PRO KIT FOR DIGITAL SLRs Canon EOS 40D Digital Still Camera w/lens Pelican 1650 Carrying Case Pelican 1694 1690 Transport Case with Foam Canon 28-300mm IS USM Camera lens Canon 16-35mm II USM Camera Lens LumiQuest Soft screen Diffuser for Flash Adobe Photshop Lightroom Software Canon BG-E2N Vertical Grip for Canon 40D Ca non Pixima pro 9500 photo printer Canon PGI-9 9 ink cartridge set for printer Sony PMW-EX1 XDCAM video camera Petrol PMH-3 Mini Hood for Camera LCD Monitor Vortex Media DVD Mastering the Sony PMW-EX1 Training Sony BP-U30 Lithium Ion Batterry for Sony PMW-EX1 Bogen 503 HDV Video Tripod Canon LP-E4 Lithium ION for Camera Varizoom Flowpod Stabilizer Samsung 400PXn LCD Multimedia computer Monitor Peerless Industries Wall Mount Anton Bauer ElipZ Under Camera mounted light set Primera Bravo Pro DVD/CD publisher Audio Technica AT4073A Shot gun Microphone Remote Audio Coiled 3 pin XLR Cable Rycote 12cm Medium Hole Softie hood for Shot gun Microphone Bose Companion 5 speakers for video editing system Bose Around Ear triport Headphones Sony HVL-LBP LED Light System for video Camera Monster Cable 6pin to 4pin cable SANDISK 16GB EXTREME III COMPACT FLASH CARD Sandisk Extreme USB Card reader CF SONY SBAC-US10 SXS Memory Card reader APPLE CUSTOMIZED 24 I MAC FOR PHOTO VIDEO EDITING APPLE FINALCUT STUDIO 2 PRODUCTION SOFTWARE ADOBE MASTER COLLECTION CS3 SOFTWARE SUITE FOR MAC Monster Cable 4pin to 4pin cable Sony SBP-16 16GB SXS pro Memory Card for PMW-EX 1 Camera USB2.0 cable Lacie 2TB Ex ternal Drive for Mulrimedia storage System components as shown above for a Visual Information (Photo/HD Video) aquistion and production Suite in building 1, Fort Richardson, Alaska and able to deploy to worldwide locations. (The deployab le Visual Information acquisition kit is a mission essential, single user; multi-component, portable digital imagery acquisition, production, and processing, multi-media system which fits into 2 or 3 hand-carried hardened cases per person. It is the Tactic al Visual documenters primary system for mission support. Providing visual combat documentation for worldwide operational and contingency missions mandated by the Office of the Secretary of Defense, the Joint Chiefs of Staff, Unified Commands and the Depa rtment of the Army.) SYSTEM DESCRIPTION OCP (FWD) Tactical VI Kit The deployable Visual Information acquisition kit is a mission essential, single user; multi-component, portable digital imagery acquisition, production, and processing, multi-media system which fits into 2 or 3 hand-carried hardened cases per person. It is the Tactical Visual documenters primary system for mission support. Pr oviding visual combat documentation for worldwide operational and contingency missions mandated by the Office of the Secretary of Defense, the Joint Chiefs of Staff, Unified Commands and the Department of the Army. The System should consist of the following: " Camera for still photo acquisition 1. Still Camera should be able to acquire archival quality imagery at a minimum of 10fps. 2. CF cards should be no smaller than 8GB 3. Must have lenses to cover wide angle and long range with image stabilization. 4. Will have no less than 4 batteries and be able to endure a combined time of 36 to 48 hrs. 5. Must Include Flash unit with extra power source. 6. Must include rain cover. " Camera for Video acquisition 1. Must be a professional camera capable of capturing HD footage for HD production output. 2. Should be able to withstand temperatures from -60 to 120 Fahrenheit 3. Must be able to record on solid state media which can be removed from the camera. Example ( SXS card 16GB or Higher) 4. Must include enough solid state cards to record at minimum of 8 hrs of raw footage uncompressed. 5. Must include enough batteries to last a minimum of 36-48hrs combined. 6. Must include external LED light source and an ext ernal infrared light source. 7. Must Include wireless lavaliere microphones. 8. Must include rain cover. 9. Must include a wide angle lens. " Tripod system that will work for both the photo and video cameras included. Must include at leas t 1 light weight monopod. " An Apple Based production Suite with Final Cut Studio 2 as the Core video editing system. (This is a must due to the training personnel have already received. 1. Must include Final Cut Studio 2 2. Must have at minim um 4GB  6GB RAM 3. Must include Adobe Creative Suite Master Collection 4. Must include Aperture 5. Must include Microsoft Office 6. Must include Carrying Case 7. Must be able to burn DVD dual layer disc. " A color Photo Printer cap able of printing at minimum 13X19 or 16X20 Archival Prints 1. Must include at least 5 sets of Ink and a wide array of paper to start. 2. Must include a carrying Case. Visual Information (Photo/HD Video) aquistion and production Suite w ill be used in a wide range of environments from the Arctic tundra of Alaska, Humid rainforest of the Pacific and the hot deserts of the Middle East. Will be transported by 2 individuals on military aircraft and more often on commercial airlines so cases should follow commercial air guidelines and be no more than 70 pounds each. (viii) The provision at FAR 52.212-1, Instructions to Offerors  Commercial (JAN 2004), applies to this acquisition (ix), Offers will be evaluated using t he best value selection method, the following are the evaluation factors to be used. Technically acceptable, price, delivery time and past performance. The contract will be awarded to the offeror that provides the best value to the government. (x) The clau se at 52.212-4, Contract Terms and Conditions -- Commercial Items (OCT 2003) applies to this acquisition. All offers must include a completed copy of this provision. All Offers must either be accompanied by Representations and Certifications or the offer or must be registered in ORCA at website https://orca.bpn.gov/ (xii) The following clauses apply: FAR 252.212-7001 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items ( May 2002); FAR 52.214-21  Descriptive Literature (APR 02); FAR 52.217-5  Evaluation of Options (JUL 1990); FAR 52.217-7  Option for Increased Quantity  Separately Priced Line Item (MAR 1989) (within 90 days of contract award); FAR 52.204-7 (ALT 1) (OCT 2003) Central Contractor Registration (By 20 Sep 2004); FAR 252.204-7004 -- Required Central Contractor Registration (Alt 1) (NOV 2003); 52.216-1 -- Type of Co ntract (Firm Fixed Price); FAR 52.246-17 -- Warranty of Supplies of a Noncomplex Nature (APR 1984); FAR 52.232-38  Submission of Electronic Funds Transfer Information with Offer; FAR 52.253-1 -- Computer Generated Forms (JAN 1991); DFAR 252-212-7001 Contr act terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of Commercial items. Feb 2006FAR 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country (MAR 1998); FAR 252.211 -7003 Item Identification and Valuation (JAN 2004); FAR 252.225-7001 -- Buy American Act and Balance of Payments Program (Mar 1998); FAR 252.225-7002 Qualifying Country Sources As Subcontractors (Dec 1991); FAR 52.222-21, Prohibition of Segregated Faciliti es (Feb 1999); FAR 52.222-26, Equal Opportunity (APR 2002); FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001); FAR 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998); FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001); FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JUN 2004); FAR 52.225-13, Restriction on Certain Foreign Purchases (DEC 2003); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003). (xiii) The full text of clauses and provisions can be accessed at the following web address: http://www.arnet.army.gov/FA R. (xiv) NA. (xv) NA. (xvi) All offers are due no later than 10:00 AM, Alaska Time, 11 February 2008. (xvii) The Government assumes no responsibility for any conclusions or interpretations made by the Contractor based on the information made available by t he Government. Nor does the Government assume responsibility for any understanding reached or representation made concerning conditions which can affect the work by any of its officers or agents before the execution of this contract, unless that understand ing or representation is expressly stated in this contract. (xviii) Data and information furnished or referred to above is for the Contractors information. For further information contact Olen Northern via facsimile (907) 384-7112, or e-mail: olen .northern@richardson.army.mil. Do not e-mail attachments without advance telephonic notification at (907) 384-7088, the e-mail and attachment will be discarded without being read.

V -- 90 Day Tank Time Petrol Transport

Department of the Navy, Military Sealift Command | Published February 26, 2008  -  Deadline February 28, 2008
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1. VESSEL REQUIRED: CLEAN, APPROVED U.S. OR FOREIGN FLAG DOUBLE HULL TANKER WITH IGS AND SBT THAT IS CAPABLE OF CARRYING 220,000 BBLS (29,014 LT) (INTENTION F76) CLEAN PETROLEUM PRODUCTS IN EPOXY COATED CARGO TANKS WITH DOUBLE VALVE ISOLATION. UNDER THE CARGO PREFERENCE ACT OF 1904, PREFERENCE WILL BE GIVEN TO U.S. FLAG VESSELS. IN ADDITION, ALL OFFERORS MUST COMPLY WITH SPANISH CABOTAGE LAWS. VESSEL REQUIRED CONTINUED: IN ADDITION, VESSEL SHALL HAVE THE ABILITY TO CARRY ONE COMPLETE, UNDECANTED, TANK WASHINGS IN DEDICATED SLOP TANKS. VESSEL MUST HAVE A MINIMUM SOA OF 13 KNOTS. VESSEL MUST BE LESS THAN 15 YEARS OF AGE FOR THE DURATION OF THE CHARTER. VESSEL MUST HAVE CURRENT VETTING APPROVAL FROM AT LEAST TWO MAJOR OIL COMPANIES ONE OF WHICH MUST BE REPSOL. PROOF OF VETTING MUST BE SUBMITTED TO THE CONTRACTING OFFICER PRIOR TO AWARD. VESSEL MUST BE PARTY TO THE SIRE SYSTEM AND POSSESS CURRENT ISM CERTIFICATION AND INTERNATIONAL SHIP SECURITY AND SAFETY MANAGEMENT CERTIFICATES. VESSEL MUST HAVE A MINIMUM 10 TON CARGO HANDLING BOOM AT THE MANIFOLD. VESSEL MUST INDICATE SUPERCARGO CARRYING CAPACITY. (VESSEL MAY BE REQUIRED TO CARRY MINIMUM OF 12 ARMED MILITARY PERSONNEL FOR SECURITY REASONS. OWNER MUST PROVIDE LIFESAVING EQUIPMENT IN ACCORDANCE WITH SOLAS/USCG REQUIREMENTS.) . VESSEL MUST HAVE THE ABILITY / EQUIPPED TO MECHANICALLY CLEAN, MOP, DRY AND INERT CARGO TANKS WITHIN THREE DAYS BETWEEN CARGOES DURING PERFORMANCE OF THE CHARTER WHEN REQUIRED. SHIP MUST HOT WASH ALL CARGO SPACES WITH WATER NOT TO EXCEED 58 DEGREES CENTIGRADE PRIOR TO PRESENTING FOR INITIAL ACCEPTANCE/INSPECTION. ALL CARGO TANKS MUST BE FREE OF LOOSE RUST, PREVIOUS CARGO RESIDUES AND FILMS (INCLUDING DYES), SIGNIFICANT SALT DEPOSITS AND OTHER IMPEDIMENTS THAT COULD IMPACT THE QUALITY OF THE CARGO TO BE LOADED. VESSEL MUST ARRIVE AT LOAD PORT IN A CLEAN, GAS-FREE CONDITION, AND BE READY FOR INTERNAL TANK INSPECTION BY QUALITY ASSURANCE REPRESENTATIVE. CONTRACTOR SHALL PROVIDE (OWNER'S ACCOUNT) A CERTIFIED MARINE CHEMIST TO CERTIFY TANKS SAFE FOR ENTRY FOR INTERNAL TANK INSPECTION BY GOVERNMENT / CHARTERER REPRESENTATIVE. CONTRACTOR WILL PROVIDE TIME NEEDED TO RE-INERT AFTER INSPECTION. IF A PRIOR (LAST AND NEXT TO LAST) CARGO CONTAINED A PERCENTAGE OF BENZENE, OWNER?S CERTIFIED MARINE CHEMIST MUST ALSO MEASURE TOXICITY FOR BENZENE CONTENT AND CERTIFY SAFE FOR ENTRY. LAST AND NEXT TO LAST CARGOES CARRIED IN TANKS MUST BE A DESC APPROVED PRODUCT. THE USE OF COPPER AND COPPER ALLOYS (BRASS, BRONZE, ETC.) IN VESSEL COMPARTMENTS, PIPELINES, HEATING COILS, FITTINGS, ETC. IS NOT PERMITTED IN VESSELS CHARTERED BY MSC TO HAUL PETROLEUM PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC WAIVER. IF STAINLESS STEEL HEATING COILS ARE INSTALLED IN CARGO TANKS, THEY MUST HAVE BEEN INSPECTED WITHIN THE LAST YEAR. THE VESSEL MUST BE ABLE TO TAKE UPPER, MIDDLE, LOWER, BOTTOM, AND ALL-LEVEL SAMPLES OF THE CARGO (TO INCLUDE OBQ & ROB) WITHOUT CONTAMINATING THEM FROM THE SAMPLING LOCATION. IF UNABLE TO DO SO OR IF THE SAMPLING LOCATION IS CONTAMINATED OR SUSPECTED TO BE CONTAMINATED, CHARTERER WILL REQUIRE OPEN SAMPLING ON A TANK BY TANK BASIS, CONSISTENT WITH SAFETY AND LOCAL TERMINAL REGULATIONS. 2. CARGO DESCRIPTION: THE GOVERNMENT IS OBLIGATED TO PROVIDE THE FOLLOWING CLEAN PETROLEUM PRODUCTS: (INTENTIONS) 220,000 BBLS (29,014 LT)(F76) 3. INTENDED LOADING PORT(S)/PLACE(S): CARTAGENA, SPAIN PORT RESTRICTIONS (WOG) MAX LOA: 754 FEET MAX DRAFT: 43.4 FEET MAX DWT: 60,000 MT 4. INTENDED DISCHARGE PORT(S)/PLACE(S): ROTA, SPAIN PORT RESTRICTIONS (WOG) MAX LOA: 800 FEET MAX DRAFT: 39 FEET 5. LAYDAYS: COMMENCING: 04 MARCH 2007 CANCELING: 06 MARCH 2007 III. Instructions to Offerors Offerors shall use the guidelines set forth in Part X for submission of offers; however, at a minimum, offers must contain the following: 1. Offeror?s signature. 2. Completed Part I boxes and Parts XII and XIII Representations and Certifications. 3. All requested data, as appropriate, for the vessel?s last two cargoes in boxes 29 and 30 of this solicitation. 4. Vessel?s International Maritime Organization (IMO) Number. 5. Evidence of International Safety Management (ISM) and International Shipboard Port Security (ISPS) compliance. 6. The following information: a. Has your vessel been inspected by a major oil company? Date? What companies? Where? b. Has your vessel been inspected in accordance with current OCIMF standard? Date/Where? c. Does your vessel fully comply with the ISM code? Does your vessel possess a valid safety management certificate and document of compliance? d. Vessel hull value is: _____________________. 7. Name/Company/Address/Contact Information for intended certified marine chemist. 8. IAW FAR 52.212-1, U.S. offerors (and foreign offerors working in the U.S.) must be registered in the Central Contractor Registry (CCR) in order to be considered for award. To comply: provide a DUNS number with your offer. This number is required to verify registration and in order to register in the CCR. The DUNS number can be obtained by calling 1-800-333-0505. Register in the CCR by calling 1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil, under ?Contracts,? then "CCR." Note: failure to submit all required information as requested could result in your offer not being considered for award. The successful offeror must provide electronic funds payment information to the office identified in Part VI. Signed: KENNETH D. ALLEN, Contracting Officer, MSC, N1033

V -- 90 Day Tank Time Petrol Transport

Department of the Navy, Military Sealift Command | Published February 29, 2008
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Link to FedBizOpps document.

V -- MSC TANKVOY - PETROL TRANSPORT

Department of the Navy, Military Sealift Command | Published March 27, 2008  -  Deadline March 28, 2008
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II. TANKVOY Boxes 1. VESSEL REQUIRED: CLEAN, APPROVED U.S. OR FOREIGN FLAG DOUBLE HULL TANKER WITH IGS AND SBT THAT IS CAPABLE OF CARRYING 235,000 BBLS (30,994 LT) (INTENTIONS JP8) CLEAN PETROLEUM PRODUCTS IN EPOXY COATED CARGO TANKS. VESSEL MUST HAVE CURRENT VETTING APPROVAL FOR LOADING AT CALTEX YOSU, KOREA AND PROOF OF VETTING MUST BE SUBMITTED TO THE CONTRACTING OFFICER PRIOR TO AWARD. UNDER THE CARGO PREFERENCE ACT OF 1904, PREFERENCE WILL BE GIVEN TO U.S. FLAG VESSELS. VESSEL REQUIRED CONTINUED: ? VESSEL MUST BE PARTY TO THE SIRE SYSTEM AND POSSESS CURRENT ISM CERTIFICATION AND INTERNATIONAL SHIP SECURITY CERTIFICATE. ? VESSEL MUST INDICATE SUPERCARGO CARRYING CAPACITY. (VESSEL MAY BE REQUIRED TO CARRY MINIMUM OF 12 ARMED MILITARY PERSONNEL FOR SECURITY REASONS. OWNER MUST PROVIDE LIFESAVING EQUIPMENT IN ACCORDANCE WITH SOLAS/USCG REQUIREMENTS). ? VESSEL MUST ARRIVE AT LOAD PORT IN A CLEAN, GAS-FREE CONDITION, AND BE READY FOR INTERNAL TANK INSPECTION BY QUALITY ASSURANCE REPRESENTATIVE. CONTRACTOR SHALL PROVIDE (OWNER'S ACCOUNT) A CERTIFIED MARINE CHEMIST TO CERTIFY TANKS SAFE FOR ENTRY FOR INTERNAL TANK INSPECTION BY GOVERNMENT / CHARTERER REPRESENTATIVE. ? LAST AND NEXT TO LAST CARGOES CARRIED IN TANKS MUST BE A DESC APPROVED PRODUCT. CARGO CERTIFICATES MUST BE SUBMITTED TO THE CONTRACTING OFFICER AT TIME OF OFFER. ? IF A PRIOR (LAST AND NEXT TO LAST) CARGO CONTAINED A PERCENTAGE OF BENZENE, OWNER?S CERTIFIED MARINE CHEMIST MUST ALSO MEASURE TOXICITY FOR BENZENE CONTENT AND CERTIFY SAFE FOR ENTRY. ? THE USE OF COPPER AND COPPER ALLOYS (BRASS, BRONZE, ETC.) IN VESSEL COMPARTMENTS, PIPELINES, HEATING COILS, FITTINGS, ETC. IS NOT PERMITTED IN VESSELS CHARTERED BY MSC TO HAUL PETROLEUM PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC WAIVER. ? IF STAINLESS STEEL HEATING COILS ARE INSTALLED IN CARGO TANKS, THEY MUST HAVE BEEN INSPECTED WITHIN THE LAST YEAR. ? THE VESSEL MUST BE ABLE TO TAKE UPPER, MIDDLE, LOWER, BOTTOM, AND ALL-LEVEL SAMPLES OF THE CARGO (TO INCLUDE OBQ & ROB) WITHOUT CONTAMINATING THEM FROM THE SAMPLING LOCATION. IF UNABLE TO DO SO OR IF THE SAMPLING LOCATION IS CONTAMINATED OR SUSPECTED TO BE CONTAMINATED, CHARTERER WILL REQUIRE OPEN SAMPLING ON A TANK BY TANK BASIS, CONSISTENT WITH SAFETY AND LOCAL TERMINAL REGULATIONS. 2. CARGO DESCRIPTION: THE GOVERNMENT IS OBLIGATED TO PROVIDE THE FOLLOWING CLEAN PETROLEUM PRODUCTS: (INTENTIONS) 235,000 BBLS (30,994 LT) (JP8) 3. INTENDED LOADING PORT(S)/PLACE(S): NORTH PACIFIC- YOSU, SOUTH KOREA PORT RESTRICTIONS (WOG) MAX LOA: 715 FEET MAX DRAFT: 38 FEET 4. INTENDED DISCHARGE PORT(S)/PLACE(S): NORTH PACIFIC- AKASAKI, OKINAWA PORT RESTRICTIONS (WOG) MAX LOA: 850 FEET MAX DRAFT: 36 FEET NORTH PACIFIC - HAKOZAKI PORT RESTRICTIONS (WOG) MAX LOA: 700 FEET MAX DRAFT: 38 FEET MAX DWT: 40,000 DWT 5. LAYDAYS: COMMENCING: 29 MARCH 2008 CANCELING: 30 MARCH 2008 6. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR MODIFIED:

Sony Camcorder Package

Department of the Air Force, Air Force Materiel Command | Published April 1, 2008  -  Deadline April 8, 2008
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This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. THIS SOLICITATION WILL OT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. NAICS: 335999 The purchase of 2 each Sony DSR-PD170 Mini DVCAM Camcorder Package to include: - DSR-PD170-3-CCD Mini DVCAM Camcorder - Anton Bauer - DIONIC-90 Lithium-Ion Battery - Anton Bauer - Titan-70 On-Camera AC Power/Charger - Anton Bauer - UL2-20 Ultralight - Anton Bauer - QRPDHDV Pouch-Style Battery Plate - Anton Bauer - PTE Power-Tap Male to Power-Tap Female Extension Cable - 7ft - Petrol - PCCB-1N Compact Camcorder Bag - Petrol - PMH-1 Mini Hood - for small comcorders with 2.5" LCD Monitors - VCLHG0758 Wide Angle Adaptor - ECM_NV1 Directional Microphone - NP-F330 Lithium Ion Battery - RMT-811 IR Remote Control - Composite Video/Stereo Audio Cable - Lens Hood with Integral Lens Cap - Shoulder Strap - Lens Hood for wide angle lens - AC-L15 AC Adapter/On-Camera Battery Charger - Viewfinder Eye Cup - Camera Warranty - 1 Year Parts Warranty except:, 2 Years Parts Warranty on CCD Prism Assembly Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO. Mfr:Sony Brand Name Only: To match existing video camera accessories The following cluses (current through FAC 2005-24 dated 31 Mar 08 and DFARS Change Notice 20080303) are applicable to subject solicitation: FAR 52-212-1 Instructions to Offerors FAR 52-212-2 Evaluation-Commercial Items FAR 52-212-3 Offeror Representations and Certifications - Commercial Items FAR 52-212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252-212-7000 In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52-212-3, Reps/Certs should be completed on-line at WWW.bpn.gov. Oral procedures will be used for this solicitation. Quotations may be faxed to 478-926-7549 or emailed to shea.hart@robins.af.mil The anticipated award date will be by 22 Apr 08.

70--NAVTEQ Licenses

Department of the Army, Surface Deployment and Distribution Command | Published July 21, 2008  -  Deadline July 28, 2008
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COMBINED SYNOPSIS SOLICITATION W26ALQ81850302 NAVTEQ RENEWAL 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 2. Solicitation Number W26ALQ818503. This combined Synopsis/Solicitation is being issued as a Request for Quote (RFQ). 3. This combined Synopsis/Solicitation incorporated provisions and clauses are those in effect through Federal Acquisition Circular, FAC 2005-26 Effective Date 12 Jun 2008. 4. This is a Brand Name Only Request for Quote and is unrestricted. The manufacturer of this item is a large business. The associated NAICS code is 511210 with a small business size standard of $23,000,000 employees. 5. Requirement: ITEM NO 0001 SUPPLIES/SERVICES NAVTEQ License QUANTITY 1 UNIT Lot UNIT PRICE$ AMOUNT$ NAVTEQ License FFP UPDATE OF DATA - UNITED STATES OF AMERICA. TWO UPDATES OF THE LICENSED DATA FOR THE COVERAGE AREA OF THE UNITED STATES OF AMERICA. NAVSTREETS PREMIUM IN ARCVIEW SHAPEFILE FORMAT. In accordance with the attached statement of need. FOB: Destination NET AMT $ ITEM NO 0002 SUPPLIES/SERVICES NAVTEQ License QUANTITY 1 UNIT Lot UNIT PRICE$ AMOUNT$ UPDATE OF DATA - CANADA FOR TWO UPDATES OF THE LICENSED DATA FOR THE COVERAGE AREA OF CANADA. NAVSTREETS PREMIUM IN ARCVIEW SHAPEFILE FORMAT. In accordance with the attached statement of need. FOB: Destination NET AMT $ ITEM NO 0003 SUPPLIES/SERVICES NAVTEQ License QUANTITY 1 UNIT Lot UNIT PRICE$ AMOUNT$ NAVTEQ License EXTENDED LISTING OF POIS FOR THE COVERAGE AREA OF THE UNITED STATES OF AMERICA. In accordance with the attached statement of need. FOB: Destination NET AMOUNT $ ITEM NO 0004 SUPPLIES/SERVICES NAVTEQ License QUANTITY 1 UNIT Lot UNIT PRICE $ AMOUNT $ NAVTEQ License FFP EXTENDED LISTING POIS FOR THE COVERAGE AREA OF CANADA. In accordance with the attached statement of need. FOB: Destination NET AMT $ POP 08-AUG-2008 TO 07-AUG-2009 N/A SDDC TRANSPORTATION ENGINEERING AGENCY PAT BURNETT 709 WARD DRIVE BLDG 1990 SCOTT AFB IL 62225-5015 757-599-1105 FOB: Destination STATEMENT OF NEED The Government requires renewal of NAVTEQ Licenses which shall include the following: A. Contractor will provide the following information for the United States Continental United States and Hawaii and Canada. B. Geographic Data for the Provinces of Canada. C. Geographic Data for United States Continental United States D. Vendor will provide 2 updates of License Data during the contract for Provinces of Canada and United States Continental United States E. Data will be provided in NAVSTREETS Premium ArcView SHAPEFILE Format. F. No Limit of Vehicles G. Data can be used for GeoCoding and routing H. AVL permitted I. Dynamic routing (Exception Basis, i.e., snow storm, hail, rain storm, etc) J. Provide the following NAVSTREETS Premium data: II. --Certain Major Highway III. --Certain Interstate Shields IV. --Certain Secondary Highways V. --Certain Highway Shields VI. --Certain Railroads VII. --Certain Zones VIII. --Certain Administrative Area Boundaries IX. --Certain Oceans X. --Certain Islands XI. --Certain Waterway Polygons and Segments XII. --Certain Land Use Features XIII. --Certain Streets XIV. --Certain Points of Interest (POI) 1. Certain Named Places 2. Certain Hospitals 3. Certain Parks & Recreation 4. Certain Transportation Hubs 5. Certain Shopping 6. Certain Travel Destinations 7. Certain Restaurants 8. Certain Entertainment 9. Certain Auto Maintenance, Service and Petrol 10. Certain Financial Institutions 11. Certain Educational Institutions 12. Certain Business Facilities 13. Certain Parking 14. Certain Community Service Centers 15. Certain Border Crossings XV. --Certain Signs XVI. --Certain Condition/Driving Maneuvers XVII. --Certain Condition/Driving Maneuvers Date/Time Modifiers XVIII. --Certain Condition/Driving Maneuvers Maneuvers Links XIX. --Certain Z-Levels XX. --Certain Intersections XXI. --Certain Traffic Codes XXII. --Expanded Points of Interest for the United States and Canada 6. FAR 52.212-1, Instructions to Offerors Commercial Items, applies to this acquisition with no addenda attached. 7. FAR 52.212-2, Evaluation Commercial Items, applies to this acquisition. Evaluation criteria: Low Priced Offer that conforms to the solicitation requirements. 8. Offerors are required to complete FAR 52.212-3, Offeror Representations and Certifications Commercial Items, and submit a copy with their offer unless offerors representations and certifications are current at the ORCA website 9. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition with no addenda. 10. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. No additional clauses cited within the clause apply. 11. Quotes are due to this office no later than 11:30 am CST, 28 July 08, at SDDC-AQ Attn: Jeffrey Teague 709 Ward Dr. Bldg 1990 Scott AFB IL 62225 Quotes may be emailed to: Jeffrey.teague@us.army.mil Quotes may be faxed to: 618-220-5740 12. Point of contact for questions concerning this combined synopsis/solicitation may be directed to: Primary: Jeffrey Teague 618-220-5067 Jeffrey.teague@us.army.mil Alternate: Don Gilbert 618-220-5069 Justification and Approval for Other Than Full and Open Competition A. Contracting Activity: Headquarters, Military Surface Deployment and Distribution Command (SDDC), SDDC Contracting Center, 709 Ward Drive, Bldg 1990, Scott Air Force Base, IL 62225 B. Description of Action: The purpose of this action is to renew license agreement through a purchase order on a Brand Name basis, to renew NAVTEQ Premium United States, Hawaii, and Canada quality map data in (NAVTEQ) Shape-File format. The contract that is currently in place is W81GYE-07-P-0103 and is a firm fixed price contract. TWCF funds are available for this purpose. C. Description of Supplies/Services: The proposed contract will allow the continuation of United States, Hawaii, and Canada map data in Shape-File format, as well as the expended/enhanced Points of Interest (POI) for the United States and Canada. This data is for Intelligent Road and Rail Information Server (IRRIS). The digital map data features - road geometry contains dozens of road attributes for every kilometer, from speed restrictions to lane configurations. IRRIS has integrated the routing capability of NAVTEQ in with numerous other transportation datasets and attributed the specific Military Convoy routes. The network allows users to create origin to destination routes in web application. It also offers users Point of Interest (POI) for the United States and Canada. The Points of Interest along the route include approximately 12 million points of interest. They include shopping centers, gas stations, hotels, schools, hospitals, fire, police and other emergency response information, etc. The data enables turn-by-turn directions. The network allows users to create origin to destination routes in web applications. The data is received in ArcView Premium Shape-File format. The Points of Interest are used to effectively analyze and respond to emergency situations. IRRIS uses this data for automated alert notifications. For example, certain shipments are restricted from stopping near certain retail facilities. The POIs are needed to perform spatial analysis on shipments, compare locations of shipments to restricted facilities and send out an automated alert to the Operations Center and the Defense Transportation Tracking Service (DTTS) of the violation should one occur. D. Authority Cited: The statutory authority is 10.U.S.C 23304(1) as implemented by FAR6.302-1(a)(2)(iii)(A) and (B), Substantial duplication of cost to the Government that is not expected to be recovered through competition and Unacceptable delays in fulfilling the agencys requirements. E. Reason for Authority Cited: The IRRIS project at SDDCTEA has been in development and production over 8 years. Re-tooling and re-programming for an application other then NAVTEQ would result in significant costs far exceeding the acquisition price of this requirement. The impacts include NAVTEQ data integration into the IRRIS production application and National Bridge Inventory (NBI) integration activities with the IRRIS application. Use of different applications would require significant re-tooling of the IRRIS application to support multiple sources in lieu of the NAVTEQ comprehensive source. The IRRIS routing engine has been tested and matched to NAVTEQ data as an important feature of the IRRIS application and re-tooling to an alternate application would require significant development and testing and would not achieve the accuracy of the current NAVTEQ data. NAVTEQs data collection methodology using GPS and driving provides an accurate source of ground truth positioning and most closely aligns with positioning specifications of the IRRIS tracking application. 1. IRRIS integrates and is required to maintain compatibility with the National Geospatial and Intelligence (NGA) Palenterra application Homeland Defense. 2. NAVTEQ has over 60 countries to date with full routing and turn by turn navigation attributions which are essential components for accurate IRRIS tracking and routing. NGA has standardized on NAVTEQ data for both Homeland Defense and the source for worldwide routing and navigation. This affords the Army superior ability in quickly deploying the IRRIS tracking application worldwide. Currently IRRIS is used in North America, has been tested in Western Europe and is planning expansion into the Middle East. NAVTEQs worldwide coverage affords the Army the greatest flexibility in deploying IRRIS worldwide in response to military deployment activities worldwide. 3. NAVTEQ has the basic data layer. The data was coded by GeoDecisions and SDDCTEA personnel. Significant changes would be required if another application was selected, coding would have to be re-done, the routing system, and the tools within IRRIS that access the data would also have to be recoded. This would involve many man hours, plus a learning curve. While the conversion was being implemented, IRRIS would be down. IRRIS has integrated the routing capability of NAVTEQ in with numerous other transportation datasets and attributed the specific Military Convoy routes. F. Efforts to Obtain Competition: Sought potential sources that might be available to fulfill this requirement. This effort was unsuccessful because of the uniqueness of the systems with which the product interfaces. Reviewed Army and DoD IDIQ contracts and Enterprise agreements and found no compatible software or the availability of this item. GSA was also reviewed and there are no available contracts to purchase this or any other compatible software. G. Actions to Increase Competition: Technology will be monitored periodically to determine potential sources. H. Market Research: The internet was used to research companies that provide premium quality map data. Tele Atlas was located. A comparison was done and after performing research is was determined that NAVTEQ has the best source of road network data with a focus on data accuracy, data coverage, and the ability to maintain the accuracy of the data as new build-out and new construction occurs. NAVTEQ was determined to be the only application with the features, compatibility and quality required. No other comprehensive application was found that meets the governments need. I. Other Facts: By continuing the services with NAVTEQ - funding, downtime of IRRIS and manpower will be saved. Should another vendor be awarded this contract, the processes would have to be rewritten. The data structures and formats for the data received would be different. Not only would the processes have to be rewritten but new software would have to be purchased, new approvals would have to be obtained from DISA and NETCOM and the IRRIS Accreditation would have to be updated. New approvals and accreditation would be required. While the conversion of the data was being done, there would be down time. Downtime of this system is unacceptable as it negatively impacts the tracking of AA&E and OSM shipments in CONUS. 1. As a result of 9/11 terrorism the National Geospatial and Intelligence Agency (NGA) Office of Americas which has the charter of Homeland Defense was formed. 2. Data testing and analysis was performed by NGA Office of Americas. After their research is was determined that NAVTEQ was the best source for this code. As such, NGA has standardized on NAVTEQ data the Transportation Layer Road Network provider. As such, all systems like IRRIS that must interact with NGA systems such as Palanterra must use the NAVEQ data so that data will remain aligned and the applications will remain tightly integrated. 3. Switching to another application at this time is not considered logical based on the additional dollars and risk that would be required, re-programming of code, down time of IRRIS to accomplish the conversion and due to the fact that NAVTEQ data interfaces with University of Tennessee and NGA. As well as Tele Atlas not having the qualifications that are required to meet SDDCTEAs requirements.

59--AUDIO VISUAL COMPONENTS

Department of the Army, National Guard Bureau | Published August 15, 2008  -  Deadline August 28, 2008
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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. THIS IS A REQUEST FOR QUOTATION (RFQ). THE SOLICITATION NUMBER FOR THIS PROCUREMENT IS W912NR-08-T-0039. THIS SOLICITATATION IS 100% SET-ASIDE FOR SMALL BUSINESS. THE NAICS CODE IS 334310 WITH A SIZE STANDARD OF 750 EMPLOYEES. LARGE BUSINESSES MAY SUBMIT A QUOTE WHICH MAY BE CONSIDERED IF NO REASONABLE OFFER IS RECEIVED FROM A SMALL BUSINESS. THE RESULTING AWARD WILL BE A FIRM FIXED PRICE CONTRACT; THE AWARD WILL BE MADE BASED ON THE BEST VALUE TO THE GOVERNMENT. ***************************************************************** CONTRACTOR IS REQUIRED TO DELIVER: CLIN #0001 STEADICAM, B&H PART# STMAVK, OTY: 3 EACH. CLIN #0002 SONY WIRELESS MIC, B&H PART # SOUWPV13032, QTY: 2 EACH. CLIN #0003 VOICE TECHNOLOGIES MIC, B&H PART # VOVT0106, QTY: 2 EACH. CLIN #0004 AUDIO-TECHNICA CABLE, B& H PART # AUAT831420, QTY: 3 EACH. CLIN #0005 AUDIO-TECHNICA CABLE, B& H PART # AUAT83141.5, QTY: 3 EACH. CLIN # 0006 SHURE HANDHELD MIC, B & H PART # SHSM63LB, QTY: 4 EACH. CLIN #0007 THE SCREEN WORKS, B&H PART # SCCDP125OVBQ, QTY: 2 EACH. CLIN #0008 WACOM TABLET, B&H PART # WAI36X8USE, QTY: 3 EACH. CLIN # 0009 NIKON TELCONVERTER, NITC20E2, QTY: 3 EACH. CLIN # 0010 SENNHEISER MIC, B&H PART # SEEW100ENG2A, QTY: 3 EACH. CLIN # 0011 EXPOLMAGING BALANCE AID, B&H PART # EXECWB77, QTY: 3 EACH. CLIN # 0012 NIKON TELEPHOTO, B&H PART # NI8040045AF, QTY: 2 EACH. CLIN # 0013 NIKON AC ADAPTER, B&H # NIEH6, QTY: 2 EACH. CLIN # 0014 NIKON BATTERY, B&H # NIENEL4A, QTY: 2 EACH. CLIN 0015 NIKON D3, B&H # NID3, QTY: 2 EACH. CLIN #0016 PETROL, B&H # PEPRCPN, QTY: 4 EACH. CLIN 0017 PANASONIC VIDCAM, B&H # PAAGHVX200K3, QTY: 2 EACH. CLIN 0018 PANASONIC VIDCAM, B&H # PAAGHVX200K2, QTY: 1 EACH. CLIN # 0019 CANON DTE RECORDER, B&H # CAFSCD60, QTY: 2 EACH. CLIN 0020 SONY VIDWALKMAN, B&H # SOGVHD700, QTY: 3 EACH. CLIN 0021 MIGHTY WONDERCAM, B&H # MICQ, QTY: 2 EACH. ALL CLINS ARE MANUFACTURED BRAND NAME OR EQUAL. B&H PHOTO IS ONLY A SOURCE REFERENCE. ****************************************************************** DELIVERY WILL BE MADE TO USPFO-LA, BLDG 495, CAMP BEAUREGARD, PINEVILLE, LA 71360. (FOB DESTINATION). DELIVERY IS REQUIRED WITHIN 30 DAYS AFTER RECEIPT OF ORDER. ALL PRICING SHALL INCLUDED DELIVERY COSTS TO THE DELIVERY LOCATION. ******************************************************************* THE FOLLOWING ADDENDA IS PROVIDED TO THIS, THE QUOTATION SHALL BE SUBMITTED AND CONTAIN THE FOLLOWING INFORMATION. THE TIME SPECIFIED FOR RECEIPT OF OFFERS, NAME; ADDRESS; TELEHPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. QUOTES MUST BE VAILD FOR 30 DAYS. OFFERORS THAT FAIL TO SUBMIT THE REQUIRED INFORMATION OR REJECT THE TERMS AND CONDITIONS OF THE SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION. IF EQUAL ITEMS ARE PROPOSED, A COMPLETE SPECIFICATION SHEET IS REQUIRED TO BE SUBMITTED WITH THE PROPOSAL. CENTRAL CONTRACTOR REGISTRATION IS REQUIRED. (http://www.ccr.gov) ************************************************************************ THIS DOCUMENT INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH THE FEDERAL ACQUISITION CIRCULAR 2005-26.THE FOLLOWING CLAUSES AND PROVISIONS APPLY TO THIS SOLICITATION AND ARE BY REFERENCE ONLY, BUT MAY BE VIEWED AND READ IN FULL TEXT AT HTTP://WWW.FARSITE.HILL.AF.MIL. 52.232-33, Payment by Electronic Funds Transfer-Other Than Central Contractor Registration , 52.211-6 Brand Name or Equal, 52.212-4, Contract Terms and Conditions Commercial Items, 52.247-34, F.O.B. Destination, 52.233-3 Protest After Award, 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. 52.225-14, Inconsistency Between English Version and Translation of Contract, 52.252-2, Clauses Incorporated by Reference, 52.252-6, Authorized Deviations in Clauses. The clause at DFARS 252.212-7001 (DEV), Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable: DFARS 252.225-7014 Preference for Domestic Specialty Metals (JUN 2005), DFARS 252.247-7023 Transportation of Supplies by Sea (MAY 2000) and DFARS 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000). DFARS 252.225-7041 Correspondence in English, DFARS 252.225-7042 Authorization to Perform, DFARS 252.232-7003, Electronic Submission of Payment Requests, DFARS 252.232-7008, Assignment of Claims, DFARS 252.233-7001, Choice of Law ************************************************************************ SIGNED AND DATED QUOTES MUST BE SUBMITTED TO COL PATTI D. WOODS, CONTRACTING OFFICER VIA EMAIL TO PATTI.WOODS@US.ARMY.MIL OR MAIL TO USPFO,LA, BLDG 494, ATTN: COL WOODS, NOT LATER THAN 4:00 P.M. LOCAL TIME ON 28 AUGUST, 2008. QUESTIONS SHOULD BE SUBMITTED VIA EMAIL PRIOR TO CLOSING DATE.

BROADCAST KIT

Other Defense Agencies, OSD - Public Affairs for Internal Communication | Published September 5, 2008  -  Deadline September 15, 2008
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BRAND NAME COMBINED SYNOPSIS/SOLICITATION BROADCAST KIT This is a combined synopsis/solicitation for brand name commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation/synopsis reference number HQ002882338603 is being issued as a Request for Quotations (RFQ) and incorporates the following with the word �quoter� substituted for �offeror�. Provisions and clauses are those in effect through Federal Acquisition Circular 2005-26 effective 12 June 2008 and DFARS Change Notice 20080812. (1) FAR 52.212-1 (Instructions to Offerors � Commercial Items) (APR 2008): (a) Re para (a): NAICS 334119; small business size standard is 750 employees. (b) Note that para (k) requires quoter to be registered with the Central Contractor Registration (CCR) database at time of contract award and throughout the performance period. (2) FAR 52.212-2 (Evaluation � Commercial Items) (JAN 1999) with the following insertion in para (a) �lowest priced technically acceptable quote with acceptable past performance.� Technical evaluation will be whether quoted items satisfy all required technical specifications contained in CLIN 0001. (3) QUOTATIONS MUST BE RECEIVED NOT LATER THAN 2:00 PM PACIFIC TIME 15 Sep 2008 IN ORDER TO BE CONSIDERED. Quote submissions may be e-mailed to susan.madrid@dodmedia.osd.mil or sent via fax to (951) 413-2432. Due to technical issues, email and fax may not result in your proposal arriving before the cut-off time, please allow extra time if you�re sending your quote via electronic means. (4) Quotations must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications � Commercial Items) (NOV 2007) with Alt 1 (APR 2002) or indication that reps and certs are located on the Online Representations and Certifications Application (ORCA) website. CLIN 0001 � BROADCAST KIT QTY: 20 Each Unit Price: Total Amount: P/N: Manufacturer: Description: 20 EACH BROADCAST KIT, CONSISTING OF THE FOLLOWING: � JVC VIDEO CAMERA W/16X TH16X5.5BRMU FUJINON PRO HD LENS VIEWFINDER MIC HOLDER MICROPHONE BATTERY AC ADAPTER/CHARGER(GY-HD200U) � JVC COMPACT VIDEO RECORDER (BR-HD50U) � JVC HARDWARE MOUNTING KIT (HWRHD250KIT), � 2 EACH JVC HARD DRIVE(DR-HD100/100GB) � JVC TRIPOD ADAPTER (KA-551U) � DELL MOBILE EDITOR(ATG D630), CONFIGURATION IS AS FOLLOWS: (222-9601) LATITUDE ATG D630, INTEL CORE 2 DUO T7500, 2.20GHZ, 800MZ 4M L2 CACHE, DUAL CORE; (320-5548) 14.1-IN WIDE SCREEN WXGA RGDLCD FOR LATITUDE ATG D630; (311-5689) 4.0GB, DDR2-667 SDRAM, 2 DIMM FOR DELL LATITUDE NOTEBOOKS; (310-8768) INTERNAL ENGLISH KEYBOARD FOR LATITUDE NOTEBOOKS; (320-5549) INTEL INTEGRATED GRAPHICS MEDIA ACCELERATOR X3100 ATG D630; (341-6737) 120GB FREE FALL SENSOR HARD DRIVE 9.5MM, 7200RPM, LATITUDE D630 ATG; (310-8792) STANDARD TOUCHPAD FOR LATITUDE D630; (340-8854) NO FLOPPY DRIVE FOR LATITUDE D-FAMILY NOTEBOOKS; (420-7002) WINDOWS XP PRO SP2 W/VISTA BUSINESS LICENSE, DELL LATITUDE, ENGLISH; (310-8812) DELL SLIM AUTO/AIR/AC ADAPTER FOR LATITUDE D SERIES; (313-5044) 8X DVD+/-RW W/ROXIO CREATOR AND CYBER-LINK, LATITUDE DX20; (430-2376) INTEL 3945 WLAN (802.11A/G MINI CARD LATITUDE, FACTORY INSTALL; (310-7278) D/PORT, PORT REPLICATOR FOR LATITUDE D-FAMILY, FACTORY TIED; (411-1518) MS OFF 2003 SELECT PRO ENT-INIS LICENSE NOT INCLUDED AND NEEDS TO BE PURCHASED SEPARATELY; (461-5694) PREVIOULSY PURCHASED LICENSE; (313-5028) RESOURCE CD W/DIAGNOSTICS AND DRIVERS FOR LATITUDE D630 NOTEBOOK; (310-9096) RESOURCE DVD W/DIAGNOSTICS AND DRIVERS FOR VISTA LATITUDE D630 NOTEBOOK; (312-0485) 9-CELL/85 WHR PRIMARY BATTERY FOR LATITUDE D630; (312-0488) 9-CELL/85 WHR ADDITIONAL PRIMARY BATTERY FOR LATITUDE D630; (310-7688) LARGE NYLON CARRYING CASE FOR DELL LATITUDE D-FAMMILY NOTEBOOKS; (983-7582) PROSUPPORT FOR IT: 7X24 TECHNICAL SUPPORT FOR CERTIFIED IT STAFF, 2 YEAR EXTENDED; (984-3990) PROSUPPORT FOR IT: 7X24 TECHNICAL SUPPORT FOR CERTIFIED IT STAFF, INITIAL; (986-5822) PROSUPPORT FOR IT: NEXT BUSINESS DAY PARTS AND LABOR ONSITE RESPONSE 2 YEAR EXTENDED; (987-0450) PROSUPPORT FOR IT: NEXT BUSINESS DAY PARTS AND LABOR ONSITE RESPONSE INITIAL YEAR; (989-3449) TECH SUPPORT ONLINE OR PHONE; (989-8218) DELL HARDWARE LIMITED WARRANTY PLUS ONSITE SERVICE EXTENDED YEAR; (989-8227) DELL HARDWARE LIMITED WARRANTY PLUS ONSITE SERVICE INITIAL YEAR; (986-6192) COMPLETE CARE ACCIDENTAL DAMAGE PROTECTION, 3 YEAR; (988-7689) COMPLETE CARE INFO' (900-9987) STANDARD ON-SITE INSTALLATION DECLINED; (984-1952) 3 YEAR KEEP HARD DRIVE; (365-1234) READYWARE INSTALLATION FEE; (310-9184) US SYSTEM DOCUMENTATION POWER CORD, LATITUDE ATG D630; (310-9160) VISTA PREMIUM DOWNGRADE RELATIONSHIP NOTEBOOK; 1 EA 3-BUTTON WIRED OPTICAL MOUSE. � 2EACH SPARE HARD DRIVE 120GB HARD DRIVE 9.5MM 7200 RPM FOR LATITUDE D63X AND M2300 CUSTOMER INSTALL (341- 4764) � DELL MONITOR (WFP2408) � PELICAN CASE (1614 TAN) � FREZZOLINI-LED CAMERA LIGHT(MFIC-PTS) � SACHTLER TRIPOD SYSTEM (0650) � SACHTLER TRIPOD HARD SHIPPING CASE (9309) � 2 EACH IDX BATTERY (E-7) � IDX BATTERY CHARGER KIT W/4 E-7 BATTERIES (E744) � PETROL CAMERA BAG (PCUB-HD) � SONY WIRELESS MICROPHONE KIT (SOUWPED62K) � TIFFEN CAMERA LENS FILTER (82CLR) � RYCOTE CAMERA HOT SHOE EXTENSION BRACKET (RYC-037303) � LACIE HARD DRIVE EXTERNAL (301310) � MICRONET STORAGE ARRAY (PR2500SATA) � SWITRONIX POWER TAP CABLE (PTFS24) � SANDISK 1GB SECURE DIGITAL MEMORY CARD (SDSDB-1024-A10) � VELCRO INDUSTRIAL STRENGTH VELCRO 4IN X 2INSTRIPS 4 SETS OF BLACK (90209) � TECNEC 6-PIN TO 6-PIN FIREWIRE CABLE 6-FT 400MBPS (FIREWIRE-6) � TECNEC MOLDED FIREWIRE 6-PIN FEMALE TO 4-PIN MALE ADAPTER (FWA-6F-4M) � TECNEC MICROPHONE CABLE XLR-MALE TO XLR-FEMALE 15-FT BLACK (SC15XXJ) � JVC HEAD CLEANING TAPE DRY HEAD FOR MINI DV CAMCORDERS (MDV2MCL) � 30 EACH SONY MINI DV TAPE 60-MIN (DVM60PRL) � PETROL LCD MONITOR MINI HOOD FOR 3.5- IN (16:9) LCD MONITORS ON CAMCORDERS (PMH-3) � ANTON BAUER CONNECTOR IDX 2-PIN DTAP POWER BLOCK CONNECTOR (PMH-3) � LACIE FIREWIRE CABLE KIT FIREWIRE 800&400 CABLES KIT: 9-TO-9 PIN / 9-TO-6 PIN / 9-TO-4 PIN / 6-TO 6 PIN /6-TO-4 PIN (5 CABLES INCLUDED) (107860), � KINGSTON SECURE USB 2.0 FLASH DRIVE 4GB (DTS/4GB) � SENNHEISER CIRCUMAURAL CLOSED-BACK DYNAMIC STEREO HEADPHONES (HD280PRO) � 2 EACH CYBERPOWER CYBERPOWER SURGE PROTECTOR 900 JOULE MOV POWER PROTECTION (615) � BELKIN IEEE 1394 CABLE 4-PIN FIREWIRE(M) TO 4-PIN FIREWIRE(M) (F3N402-06-ICE) � STARTECH FIREWIRE 4-6 ADAPTER M/F IS USED TO CHANGE A 4-PIN FIREWIRE CONNECTOR INTO A 6-PIN FIREWIRE CONNECTOR (FIRE46MF) � BELKIN USB EXTENDER 3-FT 4-PIN USB TYPE A(M) TO 4-PIN USB TYPE A(F) (F3U134B03) � CABLES-TO-GO RETRACTABLE USB TRAVEL KIT (28268) � PETROL F/U/W NW9440 L: 17.3 X W: 3.35 X H: 12.99 WEIGHT: 8 LB, PRESENTATION KIT BAG, W/ TROLLY, GREY /BLACK COMBO (PPKB2NBLACK) � ADOBE PRODUCTION PREMIUM CS3 UE WIN AOO CLPGSA LEVEL 2 BPA N00104-06-A-ZF33, 6/1/08- 5/31/09 (54021801RT) � ADOBE PRODUCTION PREMIUM CS3 MAINT 12 MONTHS (09948150R4) � ADOBE PRODUCTION PREMIUM CS3 WIN DVSET CS3 MEDIA SET(DVD) (29600052DG) � APPLEQUICKTIME PRO CURRENT VERSION. SHIPPING TERMS SHALL BE FOB DESTINATION. THERE WILL BE SEVERAL SHIPMENT LOCATIONS. ATTACHED HERETO IS A LIST OF SHIPPING ADDRESSES, ALL ARE WITHIN THE CONTINENTAL UNITED STATES. The Government will consider quotes only from �authorized resellers� of equipment manufacturers. All items must be quoted FOB Destination. This will be a brand name procurement. It is the responsibility of all interested quoters to review this site frequently for any updates/amendments that may occur during the solicitation process. The response date cited above does not obligate the Government to award a contract nor does it obligate the Government to pay for any proposal preparation costs. The Government reserves the right to cancel this procurement/solicitation either before or after the solicitation closing date, with no obligation to the quoter by the Government. All prospective contractors must be registered in the Central Contractor Registration (CCR) in order to be eligible for contract award. For registration, go to http://www.ccr.gov/ and follow the instructions. The Government will issue an order to the responsible quoter, with acceptable past performance, submitting the lowest priced technically acceptable quotation. This order will include the following referenced clauses which may be accessed electronically at www.arnet.gov: FAR 52.204-9 (Personal Identity Verification of Contractor Personnel (SEP 2007) FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (FEB 2007) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items) (APR 2008) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (MAY 2004) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (SEP 2007) DFARS 252.232-7003 (Electronic Submission of Payment Request) (MAR 2008) DFARS 252.246-7000 (Material Inspection and Receiving Report) (APR 2008) Additional FAR and DFARS clauses required by the regulations will be included. Local DMC clauses, 52.0100-4028 (Contract Contact Information)(DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006), will be included.

72--CARPET REMOVAL, PURCHASE AND INSTALLATION

Department of the Army, National Guard Bureau | Published September 16, 2008  -  Deadline September 25, 2008
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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 California Army National Guard has a requirement to replace the flooring in a combination of carpet and/or vinyl floor tiles at the Airfield Base Operations Office, Petrol/Oil/Lubrication Office and the Air Control Tower stair case, offices and hallways of the Joint Forces Training Base at Los Alamitos, CA 90720. JOB DESCRIPTION: Removal and disposition of all existing carpeting, matting and vinyl floor tiles in all three locations. Provide and install approximately 4500 square feet of new Shaw Support Plus matting and Mannington Commercial Grade Carpet (or equal). Provide and install approximately 3400 square feet of new 12 inch Armstrong Vinyl flooring (or equal). Job walk will be held at JFTB Los Alamitos on 23 Sept, 08 at 9:00 a.m for interested parties. Statement of Work is available upon request. All vendors MUST be registered in the Central Contractor Registration (CCR). Duns & Bradstreet, CAGE Code & Federal Tax ID numbers MUST be submitted with quote. Offers are due NLT 10:00 a.m. on 9/25/08 by mail, email or fax. Mail to Contracting Office, USPFO for CA, Attn: Stella Davis, Bldg. #633, Hwy 1, Camp San Luis Obispo, CA 93401. Point of contact for information regarding this requirement is Stella Davis, 805-594-6287, Fax # 805-594-6348. Simplified Acquisition Procedures will be utilized.

28--ENGINE VEHICLE-DODGE DURANGO

Department of State, FedBid.com -- for Department of State procurements only. | Published June 8, 2009  -  Deadline June 10, 2009
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is PR609962 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-31. The associated North American Industrial Classification System (NAICS) code for this procurement is 335312 with a small business size standard of 1,000.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2009-06-10 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Miami, FL , FL 33126 The Department of State requires the following items, Exact Match Only, to the following: LI 001, Purchase of an engine vehicle: Brand: Dodge Durango 4.7 L, 4X4, V8/16 a petrol valves. Model: 2001 Cylinder: 4.700 cm3 Din S/N/1BAHS28N41F589154 Includes: Complete and armed engine 3/4 (ready to be installed with motor head, set block, crankshaft, front list, connecting rods, oil pump, cranckase, pistons), 1, EA; 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. An Offeror 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 vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors 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. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith 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 offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. Delivery shall be made within 30 days or less after receipt of order (ARO). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. Pursuant to the Trade Agreements Act (19 U.S.C. 2512(a)) (TAA), Federal acquisitions of supplies may be made only from offerors that will supply products of an eligible country under any of the free trade agreements entered into pursuant to the TAA. An article is considered a product of a country only if it is wholly a product of that country or if it has been substantially transformed in that country into a new and different article of commerce with a name, character, or use distinct from that of the original article(s). Note that any item that is a discreet article as it is sold in commerce, regardless of its ultimate function or use, cannot be considered substantially transformed based solely on its integration into IT or other systems. 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. The Contractor and its employees shall exercise the utmost discretion in regard to all matters relating to their duties and functions. They shall not communicate to any person any information known to them by reason of their performance of services under this contract which has not been made public, except in the necessary performance of their duties or upon written authorization of the Contracting Officer. All documents and records (including photographs) generated during the performance of work under this contract shall be for the sole use and become the exclusive property of the U.S Government. Furthermore, no article, book, pamphlet, email, recording, broadcast, speech television appearance, film or photograph concerning any aspect of work performed under this contract shall be published or disseminated through any media without the prior written authorization of the Contracting Officer. These obligations do no cease upon the expiration or termination of this contract. The Contractor shall include the substance of this provision in all contracts of employment and in all subcontracts hereunder.

Armored Transportation Services

Department of the Army, Multi-National Forces Iraq, Joint Contracting Command Iraq | Published June 24, 2009
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The Joint Contracting Command-Iraq, Mission Support Division intends to solicit, negotiate and award a requirement for armored transportation services intended for the Multi-National Security Transition Command-Iraq (MNSTC-I), located in the International Zone (IZ) in Baghdad, Iraq. The NAICS code is 561613. The Small Business Size Standard is $12.5M. Approximately 700 personnel in the command require armored transportation services between duty locations and life support areas in a threat environment. The contractor shall provide all labor, equipment, management and supplies (except for fuel/petrol) for armed transportation services for the client, U.S. Government (USG), MNSTC-I and other U.S., Coalition, and NATO Training Mission Iraq Forces which require transportation while traveling to and from life support and duty areas. Armored vehicles will provide all axis 360 degree and B6/National Institute of Justice Level III protection. Vehicles will be capable of travel throughout the Baghdad, Iraq area. The contractor shall provide sufficient personnel to include manager, vehicle operators, maintainers, and security guards to support shuttle services during all periods of operations. The contractor shall provide sufficient armored vehicles capable of transporting 25 - 30 passengers for scheduled services to include one (1) driver and one (1) full-time guard. Additionally, the contractor shall provide sufficient armored vehicles capable of transporting 10 - 15 passengers for on-demand service to include one (1) driver and one (1) full-time guard. The anticipated contract performance period will be from 1 Sep 09 through 28 Feb 10 (includes 30 day contractor mobilization), with one (1) six month option period, if exercised. This acquisition will be solicited as a full and open competition. The proposed solicitation number is W91GY0-09-R-0042. The entire solicitation will be made available on or about 3 Jul 09, via the Federal Business Opportunities web page at www.fbo.gov. No paper copies will be issued. Potential offerors are responsible for monitoring this site for release of the solicitation package and any amendments. Submit all questions electronically, NO VERBAL REQUESTS WILL BE ACCEPTED. Any questions regarding this notice should be directed to Capt Steven Fletcher at steven.fletcher@pco-iraq.net.

Provide and deliver commerical grade mower that meets or exceeds specifications for Toro Groundmaster 5910 in performance and equipment specifications.

Department of the Interior, National Park Service | Published August 17, 2009  -  Deadline August 27, 2009
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The National Park Service, Golden Gate National Recreation Area has identified a requirement to solicit the purchase of a commercial grade mower that meets or exceeds the specifications in performance and equipment of the Toro Groundmaster 5910. This combined synopsis/solicitation for commercial items has been prepared in accordance with Federal Acquisition Regulation (FAR) 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 solicitation number is Q8147090124 and is issued as a Request for Quotation (RFQ).This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 36, Dated 8-11-09. This solicitation is set-aside for small business. The North American Standard Industrial Classification System Code is 423820 and the small business size is 100 employees or less. SCOPE OF WORK Provide and deliver commercial grade mower that meets or exceeds the performance and equipment standards of a Toro Groundmaster 5910 commercial grade mower.The following are minimum requirements: The stationary generator shall have the following items: 1. The engine shall be of diesel with minimum 99hp (73.8 kW) and be Biodiesel-Ready for use up to B-20 (20% biodiesel and 80% petrol blend). Additionally, engine shall meet or exceed California Air Resource Board in the California Exhaust Emission Standards and Test Procedures for New 2008 and Later Tier 4 Off-Road Compression-Ignition Engines and standards set forth by Article 4, Chapter 9, Division 3, Title 13,California Code of Regulations. 2. The unit shall have a closed cab of steel frame construction with hinged front push out safety glass, rear window safety glass, side safety glass doors, front window wipers, heater and air conditioner. 3. The unit minimum cutting width will be sixteen feet (4.9 m) and be set to six inch mowing height. 4. The unit will have the following features also: a. Instrument Panel - fuel, coolant temperature hour meter gauges, warning light cluster (engine low oil pressure, tachometer)b. Battery - minimum 12-volt, c. Ground Clearance - minimum 9.5" (24 cm) d. Steering - hydraulic power steering, multi-position tilt steering wheel, hydrostatic with load sensing capabilities.e. Fuel tank-unit will have a minimum 35 gallon fuel tank.f. Lights- headlights, red and amber flashers, turn signals and tail lights.g. Seats-air ride suspension seat to adjust for operator comfort with seat belt.h. Four wheel drive system .i. Cooling system- a system is temperature actuated and variable speed to aid in cooling.j. Size of unit will be a maximum of 93" (236 cm) and transport width will be 99" k. Tires- the front tires will be 29 X 12.50-15, 10 ply and the rear will be 23 X 10.50-12, 10 ply rated for turf applications.l. Brakes will be of internal wet disk. DELIVERY ADDRESS: National Park ServiceGolden Gate NRABldg. 1227, Ruckman Avenue & Storey (Crissy Field)Presidio of San Francisco, CA 94129 Upon completion of this Scope of Work, the Contractor will release to the Government (1) one, commercial grade mower that meets or exceeds the standards in the Scope of Work. The project contact person for this procurement is Mary Jo Murphy:Phone: 415-561-4796Fax: 415-561-4795Email: mary_jo_murphy@nps.gov Offerors/Bidders/Quoters must review and comply with the FAR Provisions or Clauses which apply to this solicitation. This information is available on the Internet at http://www.acquisition.gov/far. The following clauses or provisions are specifically referenced and are required in the response to this solicitation:52.212-01, Instructions to Offerors-Commercial Items;52.212-02, Evaluation-Commercial items - Evaluation factors include (a) price; (b) past performance supported by documentation and three references. Past performance shall be equal to price in importance. 52.212-03, Offeror Representations and Certifications- Commercial Items, a completed copy of the provision at 52.212-03 must be submitted with the bid/offer, or you can register your reps and certs online at http://orca/bpn.gov:52.212-04, Contract Terms and Conditions-Commercial Items applies to this acquisition,52.212-05, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition including, 52.233-3 Protests after award, and 52-333-4 Applicable Law for Breach of Contract Claim, and the following paragraph (b) clauses added:52.222-03 Convict Labor,52.222-19 Child Labor - Cooperation with Authorities and Remedies,52,222-21 Prohibition of Segregated Facilities (Feb 1999)52.222-26 Equal Opportunity (E.O. 11246)52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era;52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era;; 52.225-03 Buy American Act-North American Free Trade Agreement - Israeli Trade Act -Balance of Payments Program with alternate 1:52.225-13 Restrictions on certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration. BID SUBMITTAL*Note the requirements above. - Each bid must include:Submittals are to include equipment specifications i.e., brochure or equivalent and estimated delivery date.Price is to include preparation and delivery, training and manuals; it is not to include tax.A warranty.Per 52.212-2 for past performance submit a list of at least 3 references with contract names and numbers where the equipment is currently being used. VENDOR REQUIREMENTSProspective Bidders desiring to conduct business with DOI will be required to register at the Central Contractors Register (CCR) on the Internet at http://www.ccr.gov prior to award. QUOTES ARE DUE:Quotes are due for this combined synopsis/solicitation on August 27, 2009 at 2:00pm Pacific Daylight time and shall be delivered by the specific time to the National Park Service, Golden Gate National Recreation Area, Fort Mason, Building 201 - Contracting, San Francisco, CA 94123, Attn: Mary Jo Murphy: RFQ# Q8147090124. Facsimile and email Quotations are acceptable with all required documentation. No oral quotations will be accepted. Quoters must furnish the company name, DUNS number, address, phone, fax number, email address if available, and official point of contact. All Quotes must be manually signed by an authorized company official. All questions regarding this solicitation should be directed to Mary Jo Murphy, 415-561-4796. END OF COMBINED SYNOPSIS SOLICITATION.